U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1215-0188
Expires: 09-30-2011
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory 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.
For Official Use Only
1. FILE NUMBER
000-093
2. PERIOD COVERED
From1/1/2006
Through12/31/2006
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TEAMSTERS
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
C. THOMAS
 Last Name
KEEGEL
P.O Box - Building and Room Number

Number and Street
25 LOUISIANA AVENUE NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20001-2130


9. Are your organization's records kept at its mailing address?


Yes

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.)
70. SIGNED:James P HoffaPRESIDENT71. SIGNED:C T KeegelTREASURER
Date:Apr 02, 2007Telephone Number:Date:Apr 02, 2007Telephone Number:
Form LM-2 (Revised 2003)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-093
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11. During the reporting period did the labor organization have a Political Action Committee (PAC) fund?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
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 repayment or recovery.)Yes
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 organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
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 practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?October 2011
20. How many members did the labor organization have at the end of the reporting period?1,398,573
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesnonepernonenonenone
(b) Working Dues/Feesnonepernonenonenone
(c) Initiation Feesnonepernonenonenone
(d) Transfer Feesnonepernonenonenone
(e) Work Permitsnonepernonenonenone

Form LM-2 (Revised 2003)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-093

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $40,132,802$12,897,257
23. Accounts Receivable1$17,833,277$16,690,930
24. Loans Receivable2$5,337,681$3,845,647
25. U.S. Treasury Securities $19,092,002$11,066,779
26. Investments5$52,957,979$75,723,749
27. Fixed Assets6$21,039,988$34,329,951
28. Other Assets7$21,492,942$23,212,979
29. TOTAL ASSETS $177,886,671$177,767,292

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$20,161,825$15,089,149
31. Loans Payable9$0$10,000,000
32. Mortgages Payable $0$0
33. Other Liabilities10$75,702,181$53,338,364
34. TOTAL LIABILITIES $95,864,006$78,427,513
35. NET ASSETS$82,022,665$99,339,779
Form LM-2 (Revised 2003)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-093

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $149,689,371
38. Fees, Fines, Assessments, Work Permits $4,963,159
39. Sale of Supplies $310,260
40. Interest $2,598,482
41. Dividends $642,398
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$10,000,000
45. Repayments of Loans Made2$1,587,034
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$8,745,174
49. TOTAL RECEIPTS $178,535,878
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$47,235,252
51. Political Activities and Lobbying16$7,081,965
52. Contributions, Gifts, and Grants17$1,795,911
53. General Overhead18$18,497,640
54. Union Administration19$42,432,692
55. Benefits20$34,050,353
56. Per Capita Tax $5,401,136
57. Strike Benefits $7,180,745
58. Fees, Fines, Assessments, etc. $5,000
59. Supplies for Resale $261,057
60. Purchase of Investments and Fixed Assets4$31,246,292
61. Loans Made2$95,000
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $6,532,350
64. On Behalf of Individual Members $0
65. Direct Taxes $3,955,435
  
66. Subtotal $205,770,828
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$13,296,371  
  67b. Less Total Disbursed$13,296,969  
  67c. Total Withheld But Not Disbursed -$598
68. TOTAL DISBURSEMENTS $205,771,426
Form LM-2 (Revised 2003)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-093

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$370,615$202,080$155,827$0
Totals from all other accounts receivable$16,320,315  $0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $16,690,930$202,080$155,827$0
Teamsters Local Union 391$30,118$0$30,118$0
Teamsters Local Union 813$129,626$11,213$115,163$0
Teamsters National 401K Savings Plan$20,004$0$10,546$0
Ricky Kirshner Productions$176,919$176,919$0$0
JoAnn Duffy$13,948$13,948$0$0
Form LM-2 (Revised 2003)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-093

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$5,337,681$95,000$1,587,034$0$3,845,647
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: LU 747 Warrenton VA
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: On Demand
$100,000$0$0$0$100,000
Name: LU 851 VallyStrm NY
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: None
$750,000$0$0$0$750,000
Name: LU 42 Lynn MA
Purpose: Supersedeas Bond
Security: Unsecured
Terms of Repayment: 2749.74/Month
$302,479$0$21,361$0$281,118
Name: LU 70 Oakland CA
Purpose: Litigation Settlemnt
Security: Real Estate
Terms of Repayment: 12547.93/Month
$1,081,511$0$1,081,511$0$0
Name: LU 287 San Jose Ca
Purpose: Litigation Settlemnt
Security: Deed of Trust
Terms of Repayment: 8597.17/Month
$1,062,782$0$40,501$0$1,022,281
Name: LU 890 Salinas CA
Purpose: Supersedeas Bond
Security: Unsecured
Terms of Repayment: 4800.00/Month
$513,937$0$48,403$0$465,534
Name: LU 33 67 246 922 BLD
Purpose: Refinance Bldg
Security: Real Estate
Terms of Repayment: 2075.33/Month
$14,402$0$14,402$0$0
Name: JC 13 St Louis MO
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: 4769.79/Month
$250,134$0$43,386$0$206,748
Name: LU 783 Louisville KY
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: 3600.00/Month
$110,000$0$0$0$110,000
Name: LU 332 Flint MI
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: 2400.00/Month
$114,084$0$48,226$0$65,858
Name: LU 604 St Louis MO
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: 1852.95/Month
$49,682$0$20,183$0$29,499
Name: LU 616 Fresno CA
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: On Demand
$38,152$0$0$0$38,152
Name: LU 166
Purpose: Litigation Settlemnt
Security: Real Estate
Terms of Repayment: 12,548/Month
$800,518$0$267,514$0$533,004
Name: LU 299 Detroit MI
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Undetermined
$150,000$0$0$0$150,000
Name: LU 299 Detroit MI
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Undetermined
$0$95,000$1,547$0$93,453
Form LM-2 (Revised 2003)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-093

Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$58,996,135$58,996,135$66,643,135$66,643,135
Common Stock$13,065,361$13,065,361$15,129,480$15,129,480
Corporate Bonds$6,765,568$6,765,568$6,644,477$6,644,477
US Government Securities (Other Than US Treas Sec)$689,147$689,147$6,818,806$6,818,806
US Treasury Securities$38,476,059$38,476,059$38,050,372$38,050,372
Less Reinvestments$66,643,135
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2003)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-093

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$97,889,427$97,889,427$97,889,427
Common Stock$18,663,536$18,663,536$18,663,536
Corporate Bonds$8,404,204$8,404,204$8,404,204
Mutual Funds$2,760,322$2,760,322$2,760,322
US Government Securities (Other Than US Treas Sec)$19,680,393$19,680,393$19,680,393
US Treasury Securities$31,215,334$31,215,334$31,215,334
Office Equipment, Furniture & Leasehold Improvemnt$17,165,638$17,165,638$17,165,638
 Less Reinvestments$66,643,135
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$31,246,292
Form LM-2 (Revised 2003)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-093

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$69,885,193
B. Total Book Value$75,723,749
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • .
$0
Other Investments 
D. Total Cost$0
E. Total Book Value$0
F. List each other investment which has a book value over $5,000, of Line E.  Also list each Trust which is an investment.  
  • .
$0
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $75,723,749
Form LM-2 (Revised 2003)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-093

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land  1 :   25 Louisiana Avenue, NW Washington, DC 20001$794,117 $794,117$0
B. Building  1 :   25 Louisiana Avenue, NW Washington, DC 20001$38,199,744$9,797,578$28,402,166$0
C. Automobiles and Other Vehicles$147,408$117,963$29,445$29,445
D. Office Furniture and Equipment$10,017,709$5,994,797$4,022,912$4,022,912
E. Other Fixed Assets$3,368,582$2,287,271$1,081,311$1,081,311
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $52,527,560$18,197,609$34,329,951$5,133,668
Form LM-2 (Revised 2003)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-093

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $23,212,979
Accrued Dividends & Interest for Marketable Sec$527,969
Inventory - Supplies For Resale$483,446
Deposit$886,914
Collateral Available For Securities Lending$15,429,972
Prepaid Insurance$89,843
Prepaid Maintenance$100,301
Prepaid Postage$302,077
Prepaid Taxes$58,631
Prepaid Cafeteria Stock$4,546
Prepaid Other$27,333
Computer Equipment Inventory$71,559
Pension Intangible Asset$5,230,388
Form LM-2 (Revised 2003)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-093

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$4,828,936$1,160,703$959,370$0
Total from all other accounts payable$10,260,213$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $15,089,149$1,160,703$959,370$0
ALTSHULER BERZON NUSSBAUM$82,088$10,572$0$0
AMERICAN INK$164,734$164,734$0$0
BALLYS LAS VEGAS$514,488$514,488$0$0
BAPTISTE & WILDER PC$98,428$1,994$0$0
BLET$1,418,296$149,653$0$0
CONTRUCTION TEAMSTER TRAINING TRUST$37,935$1,051$0$0
FINKEL WHITEFIELD & ASSOC$14,263$200$0$0
GRAPHIC COMMUNICATIONS CONFERENCE$959,587$35,518$0$0
IDEA CONSULTANTS$8,766$8,766$0$0
INTL FED OF WOODWORKERS$15,000$15,000$0$0
JAMES M KOSSLER & ASSOC$5,384$5,384$0$0
LEARNING TREE INTERNATIONAL$5,490$5,490$0$0
MARYLAND OFFICE INTERIORS$104,498$11,407$0$0
MERKLE INC$18,845$9,578$0$0
PEAKE DELANCEY PRINTERS INC$145,081$58,649$0$0
REBECCA HANSCOM$5,150$1,689$0$0
TEAMSTERS LOCAL 120$18,874$1,247$0$0
TEAMSTERS LOCAL 20$18,106$2,153$0$0
TEAMSTERS LOCAL 327$7,062$9$0$0
TEAMSTERS LOCAL 890$89,849$25,479$0$0
UNITE HERE$1,097,012$137,642$959,370$0
Form LM-2 (Revised 2003)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-093

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$10,000,000$0$0$10,000,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Wachovia Bank$0$10,000,000$0$0$10,000,000
Form LM-2 (Revised 2003)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-093

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $53,338,364
AP on Investment Buys$729,132
Trades Pending$39,274
Obligations - Security Lending$15,429,972
Allowance For Doubtful Accounts$810,354
Escrow - Defunct Affiliates and Custodian$1,019,987
Accrued Post Retirement Benefits$488,033
Accrued Pension Liability$34,821,612
Form LM-2 (Revised 2003)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-093

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		HOFFA ,  JAMES   P
Gen President
C		$268,295$4,940$26,961$35,461$335,657
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		KEEGEL ,  C THOMAS  
Gen Sec-Treas
C		$243,493$4,550$2,353$47,187$297,583
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		20 %
A
B
C 		BOUVIER ,  ROBERT  
VP & Intl Rep
C		$178,161$2,371$5,581$1,666$187,779
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CAMMACK ,  RANDY  
VP & Intl Rep
C		$91,310$2,340$485$7,253$101,388
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CIPRIANI ,  GIACOMO  
VP, Trd Div Dir, Intl Rep
C		$141,310$10,760$2,527$8,156$162,753
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		FLYNN ,  PATRICK   W
VP & Intl Rep
C		$94,626$4,940$4,903$7,349$111,818
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FRASER ,  THOMAS  
VP & Intl Rep
C		$69,853$2,371$0$1,684$73,908
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		GEGARE ,  FRED   J
VP, Trd Div Dir, Intl Rep
C		$151,310$4,940$7,912$8,213$172,375
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		HALL ,  RICHARD   K
VP, Trd Div Dir, Intl Rep
C		$118,949$4,940$2,637$7,738$134,264
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		HAYNES ,  CARROLL   E
VP, Trd Div Dir, Intl Rep
C		$102,575$4,940$1,674$7,495$116,684
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		HOBART ,  J ALLEN  
VP & Intl Rep
C		$83,486$11,540$9,086$7,313$111,425
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		JOHNSON ,  FORREST   T
VP, Trd Div Dir, Intl Rep
C		$179,432$11,540$8,781$8,725$208,478
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		LYTLE ,  WALTER   A
VP, Trd Div Dir, Intl Rep
C		$136,626$4,940$4,227$7,998$153,791
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		MACK III ,  CHARLES   D
VP, Trd Div Dir, Intl Rep
C		$116,310$4,550$11,938$7,656$140,454
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		MALINSKY ,  DOROTHY   M
VP & Intl Rep
C		$94,626$10,630$846$7,468$113,570
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		MURPHY ,  JOHN  
VP, Spcl Asst, Intl Rep
C		$112,310$9,890$5,233$7,713$135,146
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		O'DONNELL ,  THOMAS   R
VP & Intl Rep
C		$91,310$3,510$2,106$7,317$104,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SANTANGELO ,  JIM  
VP & Intl Rep
C		$91,310$1,950$2,872$7,249$103,381
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SINGER ,  LESTER   A
VP, Asst to GP, Intl Rep
C		$109,626$10,630$824$7,690$128,770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TAURONE ,  RALPH   J
VP & Intl Rep
C		$139,310$9,850$6,019$8,118$163,297
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		VOLPE ,  RICHARD  
VP, Trd Div Dir, Intl Rep
C		$106,310$10,890$8,718$7,641$133,559
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WOOD ,  KEN  
VP & Intl Rep
C		$91,310$4,940$7,740$7,331$111,321
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		YOUNG ,  PHILIP   E
VP & Intl Rep
C		$154,626$10,500$1,033$8,350$174,509
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		ZIMMERMAN ,  GARNET  
VP, Intl Rep, Asst To GP
C		$141,474$3,884$9,123$7,271$161,752
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GALLEGOS ,  FRANKLIN   L
Trustee
C		$83,486$11,540$3,339$7,273$105,638
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PERRY ,  HENRY   B
Trustee
C		$78,834$11,540$3,276$7,245$100,895
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STEGER ,  JOHN  
Trustee
C		$121,310$10,760$3,733$7,862$143,665
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
Total Officer Disbursements$3,391,578$190,176$143,927$262,422$3,988,103
Less Deductions     
Net Disbursements    $3,988,103
Form LM-2 (Revised 2003)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-093

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ACOSTA ,  LETICIA  
NA		$18,000$1,430$292$0$19,722
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		ALDEN ,  MAX   G
NA		$71,790$10,500$13,617$6,781$102,688
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALFORD ,  DANITA   S
NA		$36,827$0$186$2,981$39,994
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		ALLEN ,  ALLYN   D
NA		$40,720$0$1,524$3,181$45,425
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  WYNTER  
NA		$25,833$0$14$2,140$27,987
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALLEN ,  PATRICIA   A
NA		$61,910$0$0$5,129$67,039
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ALLEN ,  WANDA   G
NA		$31,504$0$0$0$31,504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ALOISE ,  ROME   A
LU 853, JC 7		$67,500$1,690$8,950$5,683$83,823
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ALOISE ,  VINCENT  
NA		$30,000$1,300$1,809$0$33,109
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		AMES ,  JOANNE   L
NA		$63,784$0$0$5,284$69,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ARIAS ,  AUDELIA DEL   C
NA		$34,926$0$0$0$34,926
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ARNOLD ,  DENNIS  
LU 414		$16,148$0$0$0$16,148
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ASHE ,  MARY   P
NA		$59,552$0$0$4,544$64,096
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ASHTON ,  CHERYL   W
NA		$51,618$0$128$4,276$56,022
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ASHU ,  GEORGE   A
NA		$50,194$0$0$4,094$54,288
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ATWELL ,  BRANDI   R
NA		$53,602$0$0$4,374$57,976
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		AVERETTE ,  EARL  
LU 856		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AYERS ,  JAMES  
NA		$78,447$10,500$10,854$7,229$107,030
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BAGWELL ,  EDWARD  
JC 3, LU 2004		$72,228$9,200$3,255$6,746$91,429
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		20 %
A
B
C 		BAILEY ,  CHRISTINE  
NA		$35,319$1,123$1,326$3,019$40,787
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAIROS ,  JOSEPH  
JC 10, LU 251		$10,000$0$4,790$0$14,790
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BAKER ,  DAVID  
LU 421, JC 32 		$12,000$1,430$0$0$13,430
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		BAKER ,  ROBERT   H
NA		$92,241$0$0$0$92,241
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BALLARD ,  MELISSA  
NA		$31,676$0$0$2,624$34,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BANIECKI ,  LOUIS   S
NA		$107,733$11,020$27,383$7,769$153,905
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BANKS ,  ANDREW  
NA		$103,257$3,250$5,915$7,464$119,886
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BAPTISTE ,  EDWARD  
NA		$57,744$0$5,620$4,783$68,147
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARKSDALE ,  LaSHONDA   F
NA		$32,903$0$0$2,726$35,629
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BARNARD ,  JACK  
NA		$80,800$10,500$519$7,264$99,083
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BARNETT ,  CARLOS  
LU 63		$19,000$1,300$3,099$0$23,399
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARNEY ,  RAYMOND   O
NA		$53,832$0$0$4,395$58,227
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BARTHOLOMEW ,  DAN  
JC 32, LU 289		$19,377$1,430$2,121$0$22,928
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BARTOLOMEO ,  CHRISTINA  
NA		$67,083$0$1,908$5,557$74,548
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BARTON ,  DANNY  
LU 135, JC 69		$36,836$2,340$0$0$39,176
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		BARTON ,  DONALD   W
NA		$61,154$0$0$5,072$66,226
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BARTUS ,  NORMA   F
NA		$74,040$1,300$1,095$6,204$82,639
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		BATTLE ,  BEVERLY   W
NA		$45,518$0$0$3,705$49,223
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BATTLE ,  JOHN   L
NA		$37,864$0$0$0$37,864
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BATZ ,  JOANNE   C
NA		$74,944$2,600$293$5,887$83,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BAUER ,  ERIC  
NA		$12,642$0$0$1,030$13,672
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BEATY ,  TIMOTHY  
NA		$103,257$3,640$6,855$7,476$121,228
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEEHARILAL ,  JAMES  
NA		$35,941$0$0$2,977$38,918
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		95 %
A
B
C 		BELL ,  BOB  
LU 70		$12,918$1,170$2,600$0$16,688
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BELL ,  RICHARD   C
NA		$169,934$4,940$7,137$8,483$190,494
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		30 %
A
B
C 		BELLAMY ,  KELICE  
NA		$47,482$0$0$3,933$51,415
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BENACK ,  ALBERT   H
NA		$83,224$10,500$35,618$7,299$136,641
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		BENNETT ,  DEANNA   M
NA		$65,099$0$0$5,393$70,492
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENNETTA ,  JOSEPH   S
LU 191, NE Parcel Grv		$12,918$1,430$62$0$14,410
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		BENZER ,  LINDA   M
NA		$70,109$2,600$53$5,577$78,339
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		BERGER ,  STEPHEN   H
NA		$49,512$0$0$4,101$53,613
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BERNSTEIN ,  PER  
NA		$105,257$4,290$3,330$7,512$120,389
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BERRIOS ,  ANTONIO   P
NA		$32,846$0$0$0$32,846
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BERRIOS ,  JOENA   L
NA		$51,795$0$32$4,291$56,118
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERRY ,  HEMANT  
NA		$79,731$1,040$692$6,483$87,946
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		BIDDLE ,  KEITH  
LU 355		$64,750$3,467$4,015$5,279$77,511
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		BIGHAM ,  JACQUELYN   H
NA		$58,946$0$0$4,883$63,829
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		BINSKY ,  JACKIE   L
NA		$70,109$0$0$5,585$75,694
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BISH ,  GEARY   A
NA		$91,836$0$0$0$91,836
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BLACK ,  WILLIAM  
JC 43		$25,377$1,430$0$0$26,807
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLANCHARD ,  JAMES  
NA		$91,661$5,670$9,888$7,359$114,578
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BLANCHET ,  ROBERT  
LU 287		$18,000$1,430$16,744$0$36,174
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLOUNT ,  THOMAS   W
NA		$52,294$0$0$4,332$56,626
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		2 %
A
B
C 		BLYDEN ,  LOUIE   H
NA		$64,957$0$0$5,278$70,235
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BOESEN ,  GERALD   J
NA		$52,802$0$0$4,374$57,176
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOINEAU ,  ALAIN  
NA		$89,040$0$0$0$89,040
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BORT ,  JANICE  
GCC/IBT Local 72-C		$18,000$0$112$0$18,112
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		BOSS ,  THOMAS   M
NA		$32,742$0$0$2,712$35,454
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BOULEY ,  NORMAN   E
NA		$71,822$9,200$25,883$7,234$114,139
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRADY ,  COLLEEN  
LU 25, CTW		$57,918$1,430$10,412$3,728$73,488
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRANTHOVER ,  DIANE   Q
NA		$84,304$0$0$6,876$91,180
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRENNAN ,  LARRY  
LU 337, JC 43		$50,000$4,030$0$4,435$58,465
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BREWSTER ,  TYRONNE  
So FL AFLCIO, LU 769		$9,700$1,300$2,068$0$13,068
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROCK ,  SUZANNE   E
NA		$41,341$0$0$3,428$44,769
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		BROOKS ,  ANITA   J
NA		$31,625$0$0$0$31,625
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BROOKS ,  LOREN   M
NA		$41,148$0$0$3,409$44,557
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BROOKS ,  RALPH   D
NA		$9,000$0$0$0$9,000
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BROWN ,  CARMELITA  
NA		$65,515$0$0$5,427$70,942
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  MILDRED   D
NA		$31,747$0$0$0$31,747
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  RICARDO   S
NA		$47,987$0$0$3,931$51,918
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  RICHARD  
NA		$15,229$0$0$1,218$16,447
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRYANT ,  KEN   G
LU 745, JC 80		$42,500$1,430$19,851$0$63,781
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BUCCELLATO ,  WILLIAM  
LU 315		$13,306$0$1,146$0$14,452
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUIE ,  FERLINE  
LU 922, HRC, JC 55		$18,000$2,340$2,344$0$22,684
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		70 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		BULGARO ,  JOHN  
LU 294, JC 18		$18,000$2,340$1,647$0$21,987
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURKE ,  EDMUND   J
LU 631, LU 572		$17,500$0$0$0$17,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUSH ,  GREGORY   W
NA		$73,572$2,860$0$6,150$82,582
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BUTLER ,  LEONARD  
NA		$48,439$0$60$4,017$52,516
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BUTLER ,  MARGARET   L
NA		$61,766$2,860$31$5,272$69,929
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		BUTLER SR ,  TROY   G
NA		$53,279$0$0$4,413$57,692
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BUTTADAURO ,  PHYLLIS  
NA		$39,148$0$749$3,244$43,141
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BYRD ,  LAMONT  
NA		$120,279$4,030$6,055$7,748$138,112
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BYRNES ,  CHARLES  
LU 926, JC 40		$67,500$1,430$3,383$0$72,313
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CABREERA ,  JUAN  
NA		$38,425$0$0$0$38,425
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CALDWELL ,  BRET  
NA		$129,149$4,947$14,853$7,873$156,822
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CAMERON ,  DAVID   O
NA		$80,201$5,523$7,528$7,053$100,305
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  THIUS  
NA		$32,058$0$0$0$32,058
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CANCELOSE ,  RONALD   J
NA		$101,877$0$801$7,356$110,034
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		CANDLER ,  RONNIE   L
NA		$79,479$9,733$14,883$7,233$111,328
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CANTU ,  ARTHUR  
LU 36, JC 42		$18,000$1,430$3,731$49$23,210
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAPUTY ,  MICHAEL   P
NA		$88,411$0$0$7,209$95,620
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		4 %
A
B
C 		CAREY ,  CHARLES   M
NA		$65,302$0$0$5,410$70,712
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CARLILE JR. ,  JAMES  
NA		$66,822$1,430$206$5,564$74,022
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CARROLL ,  LEO  
LU 916		$6,000$0$906$0$6,906
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CARTER ,  DIANE  
NA		$58,523$0$2,369$4,758$65,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CARTER ,  HARRY   L
NA		$41,312$0$0$0$41,312
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CARTER JR. ,  JAMES   H
NA		$65,410$4,030$53$5,637$75,130
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CARVER ,  RONALD   P
NA		$106,203$3,900$18,714$7,541$136,358
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		CASE ,  JESSE  
NA		$60,451$9,121$34,298$6,061$109,931
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASSIDY ,  MICHAEL   D
NA		$39,690$0$0$0$39,690
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CASTILLO ,  MARIA  
NA		$32,728$0$0$2,612$35,340
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		2 %
A
B
C 		CAZA ,  DENNIS   H
LU 633		$66,416$10,500$18,773$6,749$102,438
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAN ,  LILY   A
NA		$32,895$0$0$2,725$35,620
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHAN ,  MONY  
NA		$39,149$0$0$3,243$42,392
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHANG ,  CHEE  
NA		$96,619$0$12,647$7,322$116,588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CHAPMAN ,  BRUCE   A
NA		$31,747$0$0$0$31,747
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHARLTON ,  WILLIAM  
NA		$60,150$9,720$39,305$6,573$115,748
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHARNOCK ,  DENISE  
NA		$54,386$2,990$116$4,619$62,111
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		14 %
A
B
C 		CHARNOCK ,  DENNIS   M
NA		$97,624$3,640$6,401$7,398$115,063
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		CHARNOCK ,  DOUGLAS  
NA		$16,676$0$0$0$16,676
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHOCKLEY ,  GREGORY  
NA		$68,826$10,240$32,836$7,234$119,136
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHRISTIAN ,  ANTONIO  
LU 853		$24,000$1,690$7,826$0$33,516
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CLANCY ,  JOHN  
NA		$69,730$9,720$30,986$7,127$117,563
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CLARK ,  MICHAEL  
NA		$88,174$10,370$419$7,377$106,340
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		COFFIDIS ,  JOEL  
NA		$76,044$1,430$3,363$6,337$87,174
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		COLBETH ,  CAROL  
NA		$65,163$3,900$4,945$5,222$79,230
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		COLE ,  PATRICIA   G
NA		$72,515$0$0$6,008$78,523
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		COLLINS ,  HEATHER  
NA		$35,253$0$0$2,868$38,121
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CONROW ,  TERESA  
NA		$25,842$0$1,297$2,141$29,280
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		CONYNGHAM ,  MICHAEL   E
NA		$108,664$2,600$3,051$7,564$121,879
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  LEON  
NA		$12,000$1,300$9,021$0$22,321
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COOPER III ,  WILLIAM  
NA		$64,081$2,189$5,613$5,490$77,373
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COPPOLA ,  GABRIELLE  
NA		$9,560$0$351$792$10,703
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CORNELIUS ,  ANTHONY   H
JC 39, LU 75		$67,500$1,430$3,659$5,669$78,258
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COUSIMANO ,  ANTHONY  
LU 399		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COX ,  WILBUR   E
NA		$80,142$4,600$9,067$7,023$100,832
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CROMARTIE ,  PERCELL  
NA		$39,308$0$72$3,197$42,577
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CUENCAS ,  AMANDA  
NA		$34,183$0$633$2,767$37,583
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CUITE ,  JOHN  
LU 854		$89,778$10,500$644$7,394$108,316
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		CURBEAM ,  JAMES  
LU 480		$60,150$9,720$38,703$6,654$115,227
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CURRAN ,  JACK  
LU 469		$82,121$10,760$22,580$7,350$122,811
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CURTIN ,  TOM  
NA		$68,408$10,630$23,041$6,997$109,076
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CYPRESS ,  KENITHIA  
NA		$31,136$0$0$2,579$33,715
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DALTON ,  JANET   M
NA		$70,011$0$2,500$5,652$78,163
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		DAMICO ,  ANTHONY  
NA		$75,143$2,860$0$6,345$84,348
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DARE ,  JACQUELYN   A
NA		$57,409$0$0$4,756$62,165
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DAVIDSON ,  LOLA   K
NA		$31,747$0$0$0$31,747
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DAVIES ,  PETER   M
NA		$55,846$0$0$4,626$60,472
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		2 %
A
B
C 		DAVIS JR. ,  MARION   B
LU 509 via NIEHS Trng Grant		$18,000$1,300$3,230$0$22,530
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DAY ,  MICHAEL   A
NA		$48,564$0$0$4,023$52,587
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DE LA GARZA ,  JOSE   A
NA		$63,455$0$0$5,256$68,711
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DEANER ,  CHARLES   L
NA		$153,802$4,940$4,865$8,252$171,859
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		DELLINGER ,  RYAN   M
NA		$48,220$0$0$3,934$52,154
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DELLINGER JR. ,  HARRY   E
NA		$151,655$2,600$12,464$8,187$174,906
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		DEMAN ,  JOAN   E
NA		$94,854$11,020$10,475$7,523$123,872
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DENGEL ,  DAN  
JC 43		$20,877$1,430$4,146$0$26,453
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DENIZ ,  KARA   E
NA		$24,719$1,040$313$2,052$28,124
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DERFLER ,  ANN   M
NA		$72,213$0$0$5,984$78,197
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DIEKEMPER ,  JR.  
NA		$94,754$6,266$12,118$7,466$120,604
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DIPIETRO ,  CARL  
NA		$95,260$9,200$11,020$7,463$122,943
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DISTLER ,  CLIFF  
NA		$9,700$0$0$0$9,700
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		DITCHEK ,  NEIL  
NA		$124,874$1,690$265$7,769$134,598
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		DONOHUE ,  ELIZABETH  
NA		$53,867$0$0$4,469$58,336
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		10 %
A
B
C 		DOOLEY ,  JULIE  
NA		$64,510$1,690$592$5,336$72,128
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DORSEY ,  STEPHANIE   J
NA		$32,131$0$0$2,662$34,793
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DOSS ,  ROBERT  
LU 63		$12,000$1,430$0$0$13,430
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DOWELL ,  GRACE  
NA		$37,853$0$0$3,076$40,929
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DUDAS ,  DAVID   D
LU 52, JC 41, OH Conf		$19,377$0$164$0$19,541
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUNAWAY ,  DONALD   W
NA		$73,977$0$0$6,026$80,003
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EASTER ,  EDWINA   C
NA		$39,417$0$0$3,166$42,583
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		EDWARDS ,  TAMLYA  
NA		$71,060$3,640$2,102$6,056$82,858
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		EDWARDS ,  WALTER   R
NA		$68,389$0$0$5,230$73,619
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EICHER ,  ARLI  
NA		$14,489$0$0$1,200$15,689
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELCHEHABI ,  OMAR  
NA		$70,690$0$0$0$70,690
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ELLIS ,  SHAWN  
NA		$82,205$10,500$11,123$7,284$111,112
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		95 %
A
B
C 		EMMONS ,  BRIANNA   R
NA		$50,005$0$0$4,038$54,043
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		ERNEST ,  JAN   M
NA		$72,229$0$0$5,983$78,212
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		ERNEST ,  MARK  
NA		$39,757$0$0$3,293$43,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESKINS ,  MICHELLE   F
NA		$45,727$0$0$3,613$49,340
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		3 %
A
B
C 		ESQUIVEL ,  PAUL   O
NA		$59,778$2,730$0$5,100$67,608
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		EVANS ,  MORGAN  
NA		$15,066$0$0$598$15,664
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EVANS SR. ,  DAMON   R
NA		$37,236$0$0$0$37,236
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		EVERHART ,  DEBRA   S
NA		$57,987$0$0$4,708$62,695
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FARMER ,  JEFFREY  
NA		$130,526$11,540$8,929$8,006$159,001
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERNANDEZ ,  HECTOR  
LU 63		$19,377$1,300$0$0$20,677
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERNEN JR. ,  JAMES  
NA		$68,979$0$0$0$68,979
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FILLER ,  MICHAEL  
NA		$101,368$3,900$2,862$7,455$115,585
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		FIORI ,  ANTHONY  
LU 726		$77,778$10,630$7,458$7,220$103,086
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FISCHER ,  BETTY   R
NA		$19,377$1,950$374$0$21,701
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FITZWORME ,  NAYHEMA   M
NA		$29,934$0$0$2,287$32,221
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FLANAGAN ,  REBECCA   A
NA		$73,528$0$0$6,094$79,622
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FLORES ,  ILIANA  
NA		$4,722$0$81$391$5,194
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		95 %
A
B
C 		FLUCK ,  RONALD   E
NA		$46,129$0$0$0$46,129
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FOLTZ ,  JEFFREY   V
NA		$48,757$0$34$4,039$52,830
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FORD ,  LEAH  
NA		$79,358$1,950$891$6,561$88,760
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		FORTIER ,  DANIEL   L
LU 970, JC 32		$18,000$0$192$0$18,192
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		FRANK ,  THOMAS   E
NA		$83,766$0$0$0$83,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FRATES ,  MARTY  
LU 70		$11,000$0$0$0$11,000
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		FRAZIER ,  JULION   G
NA		$44,984$0$0$3,727$48,711
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		FRENCH ,  KAREN   M
NA		$62,717$0$0$5,196$67,913
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GAGNON ,  CHARLES  
NA		$96,836$3,900$6,919$7,404$115,059
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		GAJ ,  KRISTIAN  
NA		$56,228$0$0$4,558$60,786
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GALE ,  JOHN  
LU 667		$12,000$1,690$0$0$13,690
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALLOWAY ,  CLAUDIA  
NA		$62,083$9,720$21,640$6,417$99,860
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		95 %
A
B
C 		GALVAN ,  JOSE  
LU 743		$18,000$1,430$996$0$20,426
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GARCIA ,  ERIC  
NA		$37,167$0$0$3,079$40,246
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  JIMMY  
NA		$44,227$0$0$0$44,227
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA-GANAN ,  NANCY   J
NA		$73,943$10,240$821$6,947$91,951
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GARDNER ,  KIMBERLEE   A
NA		$55,667$2,730$0$4,759$63,156
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		GAREAU ,  GERALDINE  
NA		$38,727$0$0$3,208$41,935
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		GATES ,  DANIEL  
BMWED/IBT		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAYDEN (KING) ,  MONA  
NA		$34,885$0$0$2,881$37,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GELLER ,  GEORGE  
LU 237		$95,242$3,900$20$7,377$106,539
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		GERDES ,  GEORGE  
LU 414		$18,918$0$5,289$0$24,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GIOVANNETTI ,  MICHAEL   A
NA		$61,624$10,370$30,109$6,452$108,555
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLEASON ,  KEITH  
LU 627, JC 65		$24,854$2,340$571$0$27,765
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GOBBEL ,  GAIL  
NA		$59,184$0$0$4,904$64,088
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		GOEBEL ,  MICHAEL  
LU 688, JC 13		$6,459$1,430$0$0$7,889
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		GOLD ,  IAIN   D
NA		$114,044$4,030$4,926$7,573$130,573
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		GONZALEZ ,  JAIME   T
NA		$57,864$6,133$559$5,301$69,857
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOODMAN ,  NAOMI  
NA		$18,524$0$96$1,500$20,120
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GOODSTEIN ,  LESLIE  
NA		$60,150$9,720$34,646$6,589$111,105
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GORMLEY ,  DAVID   F
NA		$82,791$2,860$16$7,014$92,681
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GORMLEY ,  FRANCIS  
NA		$39,330$0$0$3,155$42,485
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		2 %
A
B
C 		GRAY ,  CLAUDE  
JC 9, LU 391		$26,913$1,300$300$0$28,513
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		GRAY ,  ROBERT  
NA		$90,199$0$0$0$90,199
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GRAY ,  VICTORIA   L
NA		$83,224$9,343$12,416$7,246$112,229
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		GRAY-LINDSLEY ,  ELIZABETH  
NA		$72,500$1,873$3,672$6,121$84,166
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GREELEY ,  MARILYN   P
NA		$31,504$0$0$0$31,504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GREELEY-HARMAN ,  MONICA  
NA		$33,995$0$0$2,690$36,685
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRENKE ,  ROBERT   L
NA		$58,127$0$0$4,821$62,948
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		2 %
A
B
C 		GRISWOLD ,  CLACY  
LU 986		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUEVARA ,  GINETH   P
NA		$31,747$0$0$0$31,747
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GUEVARA ,  MARIA   I
NA		$31,496$0$0$0$31,496
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HAHN ,  MEGAN  
NA		$46,523$3,900$145$3,987$54,555
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		HAHS ,  DON  
BLET		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		HAIGLER ,  GLORIA   P
NA		$71,822$0$0$5,950$77,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HALBERG ,  JEROME  
NA		$69,730$9,720$40,982$7,227$127,659
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HALL ,  PAMELA   L
NA		$48,031$1,690$30$4,070$53,821
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		HAMILTON ,  CAROL   A
NA		$82,355$2,600$522$6,964$92,441
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		25 %
A
B
C 		HAMILTON ,  WILLIAM  
JC 53, LU 107		$23,077$1,690$2,802$0$27,569
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		HANCE ,  BONNIE   S
NA		$56,684$0$0$4,504$61,188
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HANCOCK ,  TERRY  
LU 731, JC 25		$22,398$1,690$0$0$24,088
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANDS ,  DENNIS  
JC 43		$37,836$0$0$0$37,836
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		HANSCOM ,  REBECCA  
NA		$87,592$10,760$33,099$7,440$138,891
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARMAN ,  KATHY   A
NA		$64,781$0$0$5,366$70,147
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		34 %
A
B
C 		HARPLE ,  CHARLES   E
NA		$136,727$3,900$9,529$7,917$158,073
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  TOMICA   S
NA		$42,994$0$0$3,561$46,555
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		19 %
A
B
C 		HARRISON ,  DALE   C
NA		$92,537$1,300$0$7,294$101,131
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		76 %
A
B
C 		HARRISON ,  FLOYD   W
NA		$74,377$0$0$6,161$80,538
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HART ,  CORNELIUS  
LU 222		$11,000$0$0$0$11,000
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		HART ,  DENNIS  
LU 78		$37,836$0$3,366$0$41,202
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		HARTOUGH ,  JOHN  
NA		$53,595$0$3,779$4,440$61,814
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HAWKINS ,  CAROLYN  
NA		$39,833$0$0$3,179$43,012
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		HEATH ,  KOLETTE   O
NA		$47,369$2,080$1,700$4,039$55,188
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  RICK  
NA		$69,131$9,720$32,370$7,176$118,397
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERRERA ,  RONALD  
LU 396		$19,750$1,690$0$0$21,440
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERRMANN ,  MARK  
LU 695, JC 39, BCTCSCW		$18,000$0$235$0$18,235
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		HEWER ,  TERRY  
LU 299		$12,918$1,430$12,993$0$27,341
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HEYING ,  GARY   D
NA		$70,569$0$0$5,846$76,415
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HILL ,  DEBORAH   C
NA		$56,127$1,690$182$4,741$62,740
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		HILTON ,  SCOTT  
NA		$107,521$10,760$16,128$7,722$142,131
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOLLIDAY ,  JUSTIN  
LU 690, JC 28		$12,918$0$4,544$0$17,462
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HORGAN ,  JOSEPH   P
NA		$56,556$0$781$4,610$61,947
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HORNER ,  RONALD   L
NA		$77,807$10,500$12,159$7,226$107,692
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOUCK ,  PAUL   R
NA		$72,636$10,500$12,945$6,851$102,932
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		HOUSE ,  MARGARET   M
NA		$40,390$0$0$3,138$43,528
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		HUDSON ,  RONALD   C
NA		$78,179$0$105$6,476$84,760
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		1 %
A
B
C 		HUNTER ,  LESLEE  
NA		$41,676$0$0$3,357$45,033
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HUNTINGTON ,  RICHARD   L
NA		$94,872$10,500$13,451$7,502$126,325
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HYPES ,  BRINKLEY  
NA		$21,147$910$312$1,801$24,170
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		HYPES ,  HOLLIS   G
NA		$105,761$3,250$162$7,514$116,687
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		55 %
A
B
C 		IACINO ,  DAWN   M
NA		$91,885$3,640$10,394$7,313$113,232
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		IENG-YIN ,  NAVY   S
NA		$31,972$0$0$2,649$34,621
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		IMPALA ,  CYNTHIA   G
NA		$113,738$6,240$7,282$7,674$134,934
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		INSPRUCKER ,  ROGER  
OH Conf Tmstrs, LU 114, JC 26		$12,918$2,730$1,042$0$16,690
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  HARVEY  
LU 1150, JC 10		$18,000$1,430$0$0$19,430
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JACKSON ,  NATHANIEL  
LU 1196, JC 87		$18,000$1,430$2,024$0$21,454
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JACOBS ,  TRACI  
NA		$51,662$1,300$623$4,158$57,743
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		74 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		18 %
A
B
C 		JACOBSON ,  EDDIE   L
JC 28, LU 252		$89,419$10,500$10,839$7,390$118,148
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		JENNINGS ,  MELISSA   M
NA		$71,314$0$1,404$5,810$78,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		JHINGORY ,  MARCIA   J
NA		$48,378$0$169$3,883$52,430
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  CHERYL  
NA		$132,613$5,460$38,884$7,944$184,901
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		75 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		JOHNSON ,  IFEYINWA  
NA		$28,686$0$0$2,272$30,958
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  MARK   S
NA		$92,932$10,500$11,301$7,434$122,167
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		75 %
A
B
C 		JOHNSTON ,  MICHAEL   A
LU 890		$29,986$0$5,978$2,484$38,448
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  KARIN  
NA		$61,809$1,170$1,884$5,133$69,996
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		JONES ,  LAVERNE   E
NA		$48,718$0$0$3,973$52,691
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		JONES ,  STEVEN  
LU 391		$18,000$1,430$0$0$19,430
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		JONES ,  W JEFFREY  
NA		$87,475$0$200$7,214$94,889
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		JORDAN ,  SUSIE   M
NA		$76,401$1,950$153$6,437$84,941
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		JOSEPH ,  RAQUEL  
NA		$39,099$0$102$3,095$42,296
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		19 %
A
B
C 		JOSEPH ,  THERESA   R
NA		$46,862$0$0$3,730$50,592
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KANE ,  JAMES   D
LU 522		$33,011$3,862$1,708$3,104$41,685
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KANE JR. ,  DANIEL   J
LU 202, JC 16		$26,836$1,690$30$0$28,556
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KANE SR. ,  DANIEL  
LU 111, LU 522		$67,500$4,940$669$5,934$79,043
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		KEATING ,  JUSTIN   P
NA		$93,114$1,690$2,009$7,300$104,113
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		KELLEPOUREY ,  JIM  
NA		$59,915$9,720$27,484$6,306$103,425
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KELLER ,  KIMBERLEE  
NA		$96,240$4,160$15,873$7,396$123,669
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KENDALL ,  MARTIN   A
NA		$97,993$0$765$7,356$106,114
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		KEYSER ,  ED  
NA		$129,192$3,770$8,273$12,952$154,187
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		70 %
A
B
C 		KILASARAM ,  ALOYCE  
NA		$45,178$0$0$3,743$48,921
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		KILDEE ,  BRIAN   H
NA		$76,340$4,946$22,622$6,627$110,535
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KILLAM ,  AMY  
NA		$35,185$0$0$2,801$37,986
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KILLAM ,  HAROLD   B
NA		$110,663$2,860$0$7,575$121,098
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KIMBALL ,  JAMES  
NA		$74,583$2,217$966$6,331$84,097
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  DAVID  
NA		$63,813$9,720$28,617$6,482$108,632
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KING ,  JEANETTE  
NA		$45,309$0$0$3,649$48,958
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  KRISTIN  
NA		$97,397$0$3,287$7,360$108,044
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		KIRKPATRICK ,  ROBERT  
NA		$73,396$10,500$26,635$7,247$117,778
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KNAPP ,  JOYCE   I
NA		$67,117$0$0$5,338$72,455
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KNIGHT ,  CHARLES   W
NA		$81,952$7,433$3,318$7,235$99,938
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KNIGHT ,  SHALAUN  
NA		$39,400$0$0$3,230$42,630
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		2 %
A
B
C 		KNOTTS ,  MARGARET   P
NA		$50,475$0$0$4,182$54,657
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KORGAN ,  RANDY  
LU 63		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KORMOS ,  LOUISE   V
NA		$50,692$0$0$4,135$54,827
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOTELAWALA ,  SHARMILA  
NA		$59,476$1,430$8,340$5,005$74,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOY ,  DINUCH  
NA		$22,546$0$0$0$22,546
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KRAHLING ,  AMANDA  
NA		$38,163$0$0$3,098$41,261
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KRAHLING ,  RACHEL   D
NA		$32,872$0$0$2,723$35,595
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		1 %
A
B
C 		KRAHLING ,  WAYNE   C
NA		$65,408$5,070$4,166$5,693$80,337
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KREUZER ,  ROBERT  
NA		$71,743$10,890$24,024$7,226$113,883
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KUENZEL ,  SUSAN   L
NA		$63,404$0$61$5,252$68,717
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KUIPER ,  CHRISTOPHER  
NA		$34,464$0$0$2,756$37,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LATKO ,  MARTIN  
LU 72		$19,377$0$0$0$19,377
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LAUGHTON ,  DAVID   W
LU 633, JC 10		$67,500$4,940$232$5,935$78,607
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		44 %
A
B
C 		LEARY ,  DEBORAH   A
NA		$64,728$0$64$5,170$69,962
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEE ,  SIK   H
NA		$32,344$0$0$0$32,344
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEE JR. ,  JAMES  
NA		$29,936$0$0$0$29,936
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEEBOVE ,  MATTHEW  
NA		$65,163$9,200$15,494$6,160$96,017
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEHRBACH ,  LYNN  
JC 37		$18,000$1,300$2,581$0$21,881
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LENNOX ,  ROBERT  
LU 495, JC 42		$34,895$1,430$1,452$0$37,777
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  DAVID   R
NA		$47,139$0$0$3,905$51,044
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  TIM  
NA		$65,728$9,720$39,489$7,021$121,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  TIMOTHY  
NA		$36,610$0$0$2,935$39,545
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LICHTENWALD ,  WILLIAM  
JC 44, OH Conf Tmstrs, LU 20		$67,500$4,940$9,490$5,934$87,864
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LITTLE ,  RICHARD  
NA		$48,574$0$0$3,838$52,412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LIU ,  JEAN   S
NA		$65,519$0$0$5,330$70,849
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		1 %
A
B
C 		LOCKARD ,  JOHN   W
NA		$95,763$10,630$13,401$7,537$127,331
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOCKERMAN ,  JANICE  
NA		$48,510$2,730$0$4,123$55,363
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LOGAN ,  LETICIA  
NA		$77,807$11,020$21,262$7,314$117,403
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LUMPKIN ,  TAMMY   L
NA		$52,968$0$752$4,388$58,108
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUSBY ,  GREGORY   K
NA		$46,237$0$0$0$46,237
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LUTHI ,  MARK  
NA		$87,500$8,967$5,995$7,339$109,801
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LYNCH ,  PATRICK  
NA		$75,188$9,200$11,316$9,766$105,470
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MABRY ,  PATRICIA   A
NA		$61,985$0$402$5,026$67,413
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MACCHELLO ,  PAULA   A
NA		$81,368$9,200$12,469$7,327$110,364
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MACK ,  EDWARD  
NA		$32,339$0$0$0$32,339
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MACK ,  LISA  
LU 986		$55,088$9,720$23,096$5,797$93,701
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MACK ,  STEPHEN   J
LU 78, JC 7		$76,000$4,030$4,625$6,603$91,258
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		MADAR ,  SCOTT   A
NA		$17,789$217$17$1,492$19,515
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MAHONEY ,  JOHN   P
LU 379		$7,937$0$0$0$7,937
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALDUNAS ,  ROBERT  
NA		$72,189$9,509$33,052$7,226$121,976
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALIZIA ,  LOUIS   B
NA		$102,606$2,600$3,797$7,465$116,468
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MALLEY ,  KAITLIN  
NA		$73,432$11,020$15,276$7,217$106,945
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MANLEY ,  MICHAEL   T
NA		$129,072$1,170$2,597$7,778$140,617
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MARKOWITZ ,  MICHAEL   J
NA		$81,239$10,500$17,846$7,266$116,851
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		MARSHALL ,  ANDREW   A
LU 104, JC 3		$36,836$1,690$3,270$0$41,796
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MARTIN ,  MICHAEL  
NA		$9,700$1,690$530$0$11,920
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  MARTHA   O
NA		$31,660$0$0$0$31,660
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARVRAY ,  MICHAEL  
NA		$60,150$9,720$23,951$6,214$100,035
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARX ,  ROSE  
NA		$64,160$1,040$3,058$5,272$73,530
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARXMILLER ,  DAVID  
NA		$63,813$9,720$34,200$6,880$114,613
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASCIOLA ,  AMY  
NA		$15,129$0$2,661$1,233$19,023
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASHAYEKHI ,  AZITA  
NA		$78,197$0$363$6,478$85,038
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MATHIS ,  ANTHONY   D
NA		$107,733$11,020$25,570$7,759$152,082
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MATHIS ,  MICHAEL   E
NA		$148,697$3,900$11,421$8,166$172,184
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MATULLA ,  SHERRI   L
NA		$54,010$0$0$4,475$58,485
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MATULLO ,  VICKY   S
NA		$63,146$520$321$5,259$69,246
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		MAUREN ,  SUSAN  
JC 32, LU 320 		$19,377$2,080$570$0$22,027
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MAXWELL ,  RICHARD   L
LU 28, LU 509, JC 9		$14,500$0$1,162$0$15,662
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAYERS ,  MATTHEW  
NA		$65,163$4,160$7,878$5,645$82,846
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAYS ,  JOHN  
LU 528		$12,918$0$1,080$0$13,998
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCALL ,  JAMES   A
NA		$155,615$2,340$5,307$8,239$171,501
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		McCLEES ,  LISA  
NA		$36,463$0$0$2,828$39,291
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCCULLOCH ,  BERNDETTE  
LU 210		$77,604$9,200$15,784$7,255$109,843
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MCDONALD ,  LAWRENCE   M
LU 938, Tmstrs Canada, JC 52		$67,500$4,940$0$5,937$78,377
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		McELMURY JR. ,  MICHAEL  
NA		$67,918$10,500$10,116$6,619$95,153
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGAHA ,  MICHAEL  
NA		$102,000$10,890$13,543$7,579$134,012
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		McKENNEY ,  JAMES  
NA		$49,370$4,030$0$4,309$57,709
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McKIBBIN ,  THOMAS  
NA		$45,000$7,420$38,901$4,799$96,120
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCLAUGHLIN ,  MICHAEL  
LU 856		$16,148$1,430$235$0$17,813
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		McLUCKIE ,  FREDERICK   P
NA		$124,385$4,030$5,255$7,752$141,422
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEDEIROS ,  DEBORAH   L
NA		$42,044$0$0$3,483$45,527
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEHRINGER ,  CHERYL   N
NA		$74,058$0$0$6,137$80,195
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		1 %
A
B
C 		METZINGER ,  THOMAS   R
NA		$120,166$5,460$743$7,752$134,121
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		73 %
A
B
C 		MIDDLETON ,  RICK  
LU 572		$43,060$0$0$0$43,060
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MILBROOK ,  ANNETTE   M
NA		$56,187$0$0$4,463$60,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MILLER ,  LOUIE  
LU 1145, LU 120, JC 32		$12,918$1,690$9,561$0$24,169
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MILLER ,  MICHELLE   M
NA		$29,516$0$0$2,445$31,961
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLIES ,  BRUCE   A
NA		$57,927$0$3,395$4,798$66,120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MILTON ,  JESSE  
NA		$96,475$0$0$0$96,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MIRANDA ,  GEORGE  
LU 210, JC 16		$18,000$1,430$0$0$19,430
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  KAREN  
NA		$23,877$0$0$1,978$25,855
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MITCHELL (OWENS) ,  TIFFANY  
NA		$78,598$9,980$11,364$7,226$107,168
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MIXON ,  ALBERT  
LU 507, Ohio Conf, JC 41		$18,000$1,690$1,616$0$21,306
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MODECKER ,  DEAN  
LU 537		$9,700$1,690$3,260$0$14,650
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOLINERO ,  JOSEPH  
LU 211		$61,800$3,250$13,048$5,370$83,468
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		MONTEMORE ,  MITZI  
NA		$107,736$0$69$7,502$115,307
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		5 %
A
B
C 		MOORE ,  CAROLYN   H
NA		$82,609$3,250$880$7,022$93,761
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		20 %
A
B
C 		MOORE ,  KEVIN  
LU 299		$76,569$4,290$4,213$6,650$91,722
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MOORE ,  WILLIAM   A
LU 696		$75,625$11,540$24,594$7,153$118,912
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		MORALES ,  ROBERT  
LU 350, JC 7, Solid Waste		$26,000$0$575$0$26,575
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRISON ,  KATHRYN   M
NA		$80,688$8,600$3,045$7,240$99,573
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MULHERON ,  GWENDOLYN  
NA		$27,886$0$0$2,310$30,196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MULLIGAN ,  KELLI   J
NA		$61,766$0$2,901$5,117$69,784
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MUNDY ,  STUART   B
LU251 JC10 Prov Cntrl Cncl		$29,594$1,690$2,554$0$33,838
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUNGER ,  WILLIAM  
BLET		$6,000$0$5,111$0$11,111
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MUNOZ ,  NORA   L
NA		$44,141$0$0$3,656$47,797
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MUNROE ,  EDWARD   G
NA		$67,117$1,040$6,814$5,617$80,588
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEAL ,  JAMES  
LU 327, JC 87		$12,918$1,430$11,812$0$26,160
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NELSON ,  JR.  
NA		$73,249$0$1,914$5,876$81,039
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEWBURY ,  BEATRICE  
NA		$60,591$1,430$1,287$5,097$68,405
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		60 %
A
B
C 		NEWELL ,  ROGER   C
NA		$78,196$0$2,108$6,477$86,781
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		NGUYEN ,  KRISTINA   T
NA		$36,002$0$0$2,873$38,875
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		NGUYEN ,  LINN   V
NA		$62,676$0$413$5,082$68,171
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NICEWONGER ,  ROBERT  
NA		$60,000$9,720$20,906$6,219$96,845
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NIEDERMEYER ,  ROGER  
LU 162, JC 37		$11,000$1,690$0$0$12,690
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		NOLAN ,  MARIE   A
NA		$66,836$520$1,747$5,565$74,668
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		NOLAN ,  TIMOTHY   J
NA		$104,596$11,020$7,058$7,647$130,321
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NOLEN ,  JEANETTE  
NA		$19,886$0$127$4,913$24,926
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NORRIS ,  DOUGLAS  
NA		$71,790$10,500$7,514$6,783$96,587
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		NOWAK ,  GREG  
LU 1038, JC 43		$67,500$1,690$16,163$5,684$91,037
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		NOWAKOWSKI ,  DOUGLAS   F
NA		$73,943$10,500$19,970$6,959$111,372
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OBECRY ,  COCO  
NA		$40,800$0$433$3,380$44,613
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'BRIEN ,  WILLIAM  
NA		$61,624$9,720$33,253$6,674$111,271
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'CONNOR ,  PATRICK   W
NA		$56,492$0$0$0$56,492
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'DELL ,  JENNIFER  
NA		$15,421$0$0$1,277$16,698
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OGREN ,  CASSANDRA  
NA		$32,107$0$449$2,602$35,158
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OJEDA ,  STEPHANIE  
NA		$9,000$0$18$0$9,018
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		O'KEEFE ,  WILLIAM  
LU 469		$9,979$0$0$0$9,979
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'KEEFFE ,  SHANNON  
NA		$23,054$0$1,059$1,910$26,023
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OLIVER ,  JANICE   D
NA		$97,149$2,990$7,272$7,348$114,759
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OLMOS ,  CECILIA  
NA		$34,465$0$0$2,856$37,321
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		O'NEILL ,  PETER  
NA		$69,038$10,760$841$6,566$87,205
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'NEILL ,  SEAN  
NA		$60,150$9,720$37,795$6,682$114,347
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OREN ,  NOA  
NA		$66,866$1,040$1,833$5,536$75,275
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAFFENROTH ,  BOB  
LU 63		$16,612$1,170$0$0$17,782
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAGE ,  STEPHANIE   L
NA		$61,437$0$0$5,089$66,526
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PALMER ,  JOHN  
NA		$63,813$8,953$29,976$6,653$109,395
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PALUMBO ,  JOHN  
NA		$64,178$10,500$22,788$6,671$104,137
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PANE ,  PATRICIA   Y
NA		$31,781$0$0$0$31,781
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PANGALLO ,  MARGARET   A
NA		$53,682$0$1,557$4,448$59,687
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAULETT ,  CARL  
NA		$30,000$1,300$933$0$32,233
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		PAYNE ,  SARA   P
NA		$104,856$10,240$7,910$7,615$130,621
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		95 %
A
B
C 		PEARSON ,  JOYCE  
NA		$36,891$0$0$2,927$39,818
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PEASLEY ,  JACK  
NA		$69,671$10,500$22,990$7,166$110,327
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEN ,  MAKARA  
NA		$21,170$0$0$0$21,170
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PENA LOPES ,  YVETTE  
NA		$75,188$4,420$5,449$6,350$91,407
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PENLEY ,  WILLIAM   L
NA		$43,776$0$0$0$43,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PERALTA ,  JOHN   C
LU 2040		$73,943$10,500$11,323$6,959$102,725
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  EDWARD   T
NA		$45,032$0$278$3,635$48,945
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  MARTIN  
LU 63		$18,000$1,430$1,226$0$20,656
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERKINS ,  FRANK  
LU 657, JC 58		$50,000$0$14,147$0$64,147
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		PERRY ,  ALICE   J
NA		$56,792$2,600$0$4,849$64,241
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PERRY ,  JOHN   J
LU 82, JC 10		$50,000$4,290$972$4,450$59,712
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		PERUSEK ,  GLENN  
NA		$16,250$650$2,594$1,393$20,887
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		PESCI ,  RENEE   M
NA		$77,536$10,500$16,833$7,272$112,141
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PETRECCA ,  NICK  
NA		$69,730$10,370$20,033$7,206$107,339
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PETTY ,  CELIA  
NA		$101,083$4,160$7,173$7,460$119,876
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		PLAVKA ,  JULIE   A
NA		$63,686$0$2,138$5,264$71,088
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		POINDEXTER ,  DONNETTA   Y
NA		$50,975$0$0$4,223$55,198
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POLO ,  JOSEPH  
NA		$101,549$10,500$19,919$7,609$139,577
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		POTTER ,  FRED  
LU 469		$40,000$1,430$3,144$0$44,574
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POWERS-FRENCH ,  DEBORAH  
NA		$40,405$0$0$3,623$44,028
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PRATT ,  EDWARD   R
NA		$104,596$11,020$11,975$7,670$135,261
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PRAW ,  ARLENE  
LU 848		$18,000$2,080$0$0$20,080
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PROCTOR ,  GARY  
NA		$11,036$0$641$0$11,677
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRUSINSKI ,  FLOYD  
LU 754		$20,000$0$467$0$20,467
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PUDLO ,  DENISE  
LU 337, JC 43		$6,000$0$0$497$6,497
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		QUARLES ,  AMY   E
NA		$49,845$0$0$4,025$53,870
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		RAINVILLE ,  BRIAN  
JC 25		$69,525$10,500$2,282$6,592$88,899
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RAMOS ,  JOSE   I
NA		$29,289$0$0$0$29,289
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RAMOS ,  JUAN   A
NA		$29,185$0$0$0$29,185
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RAMOS II ,  CARLOS   N
LU 776		$24,918$0$0$0$24,918
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		RAMSHAW ,  ROBERT   J
NA		$77,837$10,890$23,552$7,318$119,597
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAPP ,  CATHERINE   H
NA		$79,563$1,560$759$6,676$88,558
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RATLIFF ,  THOMAS  
LU 639, JC 55 		$18,000$1,430$0$0$19,430
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		RAWLINGS ,  ANGELA  
NA		$42,747$0$0$3,349$46,096
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		RAYES ,  ROBERT  
LU 51, JC 43		$19,377$0$883$0$20,260
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAYMOND ,  DENNIS  
LU 677		$19,377$0$1,290$0$20,667
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		REARDON ,  RITCHIE  
JC 10, LU 25 		$11,087$0$0$0$11,087
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		REDMOND ,  HOWARD  
LU 804		$19,377$0$0$0$19,377
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		REED ,  LEO  
LU 399		$51,672$0$0$0$51,672
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REEVES ,  THERESA   Y
NA		$64,272$0$0$5,327$69,599
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		REYES ,  LUCIO  
JC 38, LU 601, CA Cannery Co		$20,377$1,430$2,986$0$24,793
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		REYNOLDS ,  KATHERINE   L
NA		$47,977$0$1,780$3,975$53,732
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REYNOSO ,  ED  
LU 63		$73,914$10,500$8,220$7,172$99,806
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RHOADES ,  RODNEY  
LU 19		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHMOND ,  STEPHEN  
LU 1149, JC 18		$12,000$1,430$3,737$0$17,167
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		RIGER ,  SARAH   L
NA		$19,200$0$0$1,576$20,776
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		RINER ,  MELISSA  
NA		$111,574$0$2,592$7,554$121,720
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RISTE ,  KIMBERLY  
NA		$77,536$11,020$23,827$7,307$119,690
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RITTER ,  KAREN   L
NA		$46,982$0$0$3,787$50,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROBINSON ,  DAVID  
LU 486, JC 43		$67,898$4,290$12,518$5,932$90,638
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		ROBINSON ,  DENOLON  
NA		$49,093$0$0$4,067$53,160
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  JOHN  
NA		$37,871$0$0$0$37,871
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  YVETTE  
NA		$53,547$0$526$4,376$58,449
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		ROCHA ,  RONALD  
NA		$56,754$1,690$3,503$0$61,947
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		ROCHE ,  JOSEPH   P
NA		$45,125$0$0$0$45,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  EDWARD   D
NA		$65,728$9,720$34,405$6,241$116,094
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  JOSE  
NA		$71,822$9,720$40,814$7,278$129,634
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODZWICZ ,  ED  
BLET		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		ROTH ,  CHARLES   M
NA		$95,524$11,800$17,601$7,493$132,418
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		ROZAK ,  ROBERT   J
NA		$80,015$0$0$6,438$86,453
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROZENBERG ,  CLAUDIA  
NA		$65,163$3,900$601$5,581$75,245
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		RUTHERFORD ,  DAN  
NA		$84,890$1,430$1,438$7,110$94,868
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		RYDER ,  ROBERT  
NA		$18,000$1,430$2,912$0$22,342
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAAH ,  JAMES  
NA		$30,181$780$882$2,511$34,354
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALMERON ,  MARY   L
LU 986		$18,000$1,950$388$0$20,338
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SANCHEZ ,  ROGER  
BMWE		$18,000$0$1,506$0$19,506
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SANDERS ,  NORMAN   C
NA		$42,283$0$0$0$42,283
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SAROLI ,  JOSEPH  
NA		$69,671$10,500$6,417$6,757$93,345
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAWYER ,  AARON   E
LU 922		$67,500$2,600$671$5,808$76,579
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCALF ,  PATRICIA   C
NA		$95,429$8,433$1,956$7,455$113,273
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SCHATZ ,  THOMAS   J
NA		$98,422$1,300$10,600$7,386$117,708
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHIMMEL ,  BARRY  
LU 135		$18,000$0$956$0$18,956
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHOESSLING ,  JAMES   J
NA		$107,733$9,026$4,951$7,666$129,376
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHULTZ ,  WAYNE  
NA		$12,000$1,430$467$0$13,897
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHWAB ,  RONALD   B
NA		$94,655$10,500$8,318$7,467$120,940
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  ANTHONY  
LU 391		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  MICHAEL  
JC 75, LU 769		$18,000$0$20$0$18,020
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  TRACEY   V
NA		$65,871$0$0$5,459$71,330
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCRIBNER ,  EDGAR  
NA		$56,650$10,500$7,963$5,525$80,638
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		SEMLER JR. ,  RICHARD   H
NA		$71,540$0$0$5,926$77,466
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHAPIRO ,  STEPHAN  
NA		$45,962$0$531$0$46,493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHARP ,  MYRON   O
NA		$82,369$910$4,253$6,873$94,405
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		95 %
A
B
C 		SHELNUTT ,  KERI   M
NA		$47,616$0$0$3,945$51,561
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHELTON ,  LILLIAN  
NA		$14,932$0$0$1,231$16,163
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		SHERARD ,  RYAN  
GCC District Council #2		$50,000$0$4,650$0$54,650
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHIFLETT ,  JEFFREY   A
NA		$52,945$0$0$4,187$57,132
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHUMAR ,  MARK   W
NA		$95,763$9,200$20,366$7,559$132,888
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SILVA ,  MARY   E
NA		$64,655$0$0$5,135$69,790
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		SIST ,  LYNDA   M
NA		$109,273$0$2,285$7,510$119,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SIZEMORE ,  PEGGY   Y
NA		$13,140$0$0$1,069$14,209
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SKOWRONSKI ,  MICHAEL   H
NA		$17,663$0$0$1,463$19,126
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SLATERY ,  JOHN  
NA		$111,375$4,030$10,415$7,617$133,437
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		20 %
A
B
C 		SLAWSON SR. ,  BRAD   A
LU 120, LU 1145, JC 32		$79,500$4,290$7,873$6,892$98,555
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SLOSKEY ,  DEBORAH   A
NA		$72,148$2,730$0$6,131$81,009
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		30 %
A
B
C 		SMELL ,  GREGORY  
NA		$78,166$0$625$6,371$85,162
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		1 %
A
B
C 		SMITH ,  ARCHIE  
LU 730, JC 55		$18,000$1,430$0$0$19,430
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMITH ,  DAVID   E
NA		$107,733$11,020$1,920$7,669$128,342
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMITH ,  EILEEN   B
NA		$61,154$0$0$5,066$66,220
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		SMITH ,  KANNITHA  
NA		$22,546$0$0$0$22,546
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  LEON  
NA		$65,728$9,720$23,249$6,762$105,459
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  LEONARD  
LU 117		$18,000$1,430$1,287$0$20,717
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMITH ,  ROBIN  
NA		$33,981$0$1,138$2,727$37,846
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  STEPHANIE  
NA		$26,071$0$0$2,160$28,231
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  WILLIAM   C
LU 891, JC 87, LU 988		$12,360$2,340$16,165$0$30,865
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH JR. ,  LEWIS   R
LU 215		$89,625$10,500$12,735$7,394$120,254
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOEHL ,  ERNIE  
LU 701		$67,500$4,290$4,945$5,900$82,635
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SORESI ,  MICHELE  
NA		$18,457$0$0$1,339$19,796
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		SOSINSKY ,  JOEL  
LU 237		$21,530$0$4,171$0$25,701
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		SOWELL ,  E ERNEST  
LU 747		$16,500$0$356$0$16,856
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPITZINGER ,  DEBORAH   L
NA		$63,261$0$0$5,240$68,501
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SPRAKER ,  REGINA  
NA		$42,644$0$0$3,533$46,177
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		STAPLETON ,  MICHAEL  
LU 385, JC 75		$13,365$1,690$655$0$15,710
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		STARK ,  TERRY  
NA		$57,012$7,548$24,395$5,912$94,867
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STATON ,  TYRONE   D
NA		$32,266$0$0$0$32,266
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SAWYER ,  VERONICA  
LU 372		$80,800$10,500$18,481$7,263$117,044
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		STERN ,  RICHARD   H
NA		$127,240$3,900$7,503$7,849$146,492
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		STEWART ,  CLARENCE   S
LU 63		$11,000$0$0$0$11,000
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		STEWART ,  JAMES   D
NA		$65,728$10,500$32,640$6,278$115,146
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  LEONARD   M
NA		$43,658$3,120$12$3,687$50,477
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STILES ,  CHARLES  
NA		$76,904$10,760$12,620$7,251$107,535
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STILSON ,  ANGELA   S
NA		$48,173$0$0$3,990$52,163
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STOKES ,  ALFRED  
NA		$66,841$11,280$7,451$6,412$91,984
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STRAIN ,  MAX  
LU 135, JC 69		$18,000$0$122$0$18,122
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STROPE ,  LEIGH  
NA		$105,256$4,680$2,404$7,534$119,874
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		STROUD ,  DAVID   C
NA		$43,382$0$1,184$3,295$47,861
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		STUMP ,  CARL   C
NA		$41,708$0$0$0$41,708
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SULLIVAN ,  JOHN   K
NA		$91,315$0$0$0$91,315
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SULLIVAN ,  VICTORIA   L
NA		$46,213$0$0$3,720$49,933
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SUMMERS-SPARKS ,  MATTHEW  
NA		$63,191$0$32$5,181$68,404
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SWEETON ,  GORDON  
NA		$86,978$10,890$12,856$7,358$118,082
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SWIANTEK ,  JOHN  
NA		$71,822$10,500$22,221$7,257$111,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TANN ,  VANNAK  
NA		$22,546$0$0$0$22,546
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  BRENT  
LU 745, JC 80		$12,000$1,690$0$0$13,690
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		TAYLOR ,  DENIS  
JC 62, LU 355		$19,377$2,340$0$0$21,717
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		TAYLOR ,  SHANTA   O
NA		$29,752$0$0$2,423$32,175
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  TIFFANY  
NA		$15,722$0$0$1,277$16,999
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  TODD   J
NA		$109,836$4,958$11,933$7,588$134,315
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		THORNSBURG ,  DONALD  
LU 986		$18,000$1,170$0$0$19,170
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TIBBS ,  CAROLYN  
NA		$46,796$0$0$3,777$50,573
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TINSLEY-JONES ,  IRENE  
NA		$40,093$0$0$0$40,093
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TIRADO ,  RIGOBERTO  
LU 495		$18,000$1,300$0$0$19,300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOLAND ,  DENNIS  
NA		$85,785$10,110$9,301$7,333$112,529
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRAN ,  CHARLES  
NA		$58,802$7,680$8,404$5,486$80,372
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TREICHLER ,  DONALD   R
NA		$98,144$10,500$32,085$7,480$148,209
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		TURNER ,  LINDA   L
NA		$41,518$0$10,069$3,439$55,026
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TURNER ,  PAMELA   L
NA		$76,829$0$1,121$6,371$84,321
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TURNER ,  ROBERT  
LU 63		$69,699$3,900$888$6,059$80,546
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ULICA ,  PATRICIA   A
NA		$56,661$0$0$4,694$61,355
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		61 % Schedule 19
Administration 		39 %
A
B
C 		UNIATOWSKI ,  THEODORE  
LU 312		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		UTTER ,  KAREN   M
NA		$93,114$0$536$7,224$100,874
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		10 %
A
B
C 		VAIRMA ,  STEVEN  
LU 435, JC 3		$32,000$0$2,388$0$34,388
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		VALENZUELA ,  MANNY  
NA		$87,605$10,760$50,316$7,367$156,048
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VAUGHN ,  JAMES  
LU 667		$60,150$9,720$12,809$5,963$88,642
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VENSON ,  SHANABRIA  
NA		$61,854$0$1,255$4,494$67,603
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VERMEIRE ,  DARLENE  
NA		$57,610$0$0$4,774$62,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VIREN ,  TONY  
NA		$65,728$9,720$26,736$6,859$109,043
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VIRTUE ,  DANIEL   A
LU 776		$45,660$0$5,458$0$51,118
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WAIZENEGGER ,  DIETER  
NA		$90,225$2,600$4,518$7,225$104,568
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WALKER ,  EARL  
LU 614		$12,918$1,430$3,483$0$17,831
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WALKER ,  SABRINA  
NA		$57,386$0$0$4,147$61,533
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		2 %
A
B
C 		WAMSLEY ,  JANET   D
NA		$60,690$0$0$4,963$65,653
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WATKINS ,  CHARLES  
NA		$65,728$9,720$24,050$6,846$106,344
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WATSON ,  MICHAEL  
NA		$77,882$0$4,697$6,348$88,927
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		WATTS ,  ROBERT  
LU 568, JC 80		$12,918$0$1,843$0$14,761
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WEATHERSPOON ,  TERRENCE   J
NA		$66,754$4,030$1,287$5,719$77,790
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEAVER ,  SANDRA  
NA		$64,925$10,311$19,917$6,417$101,570
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEBBER ,  DIANE   F
NA		$55,476$0$0$4,597$60,073
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		1 %
A
B
C 		WEBER ,  ROBERT   T
LU 344		$18,000$0$11,835$0$29,835
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		WELKER ,  DAVID   P
NA		$75,188$3,900$3,225$6,454$88,767
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WELSH ,  CHRISTOPHER  
NA		$69,671$9,980$11,350$6,884$97,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEST-LANGLEY ,  CAROLYN   R
NA		$51,506$0$0$4,063$55,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WETTERAU ,  MAUREEN   E
NA		$65,945$0$63$5,360$71,368
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WHITE ,  DAVID   W
NA		$75,188$1,820$12,843$6,327$96,178
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WHITE ,  ROBERT  
LU 179, JC 25		$86,984$10,500$2,170$7,355$107,009
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHOBREY ,  CHARLES   A
LU 215		$24,130$1,690$14$0$25,834
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WIEKER ,  HEATHER   R
NA		$94,854$11,020$19,026$7,556$132,456
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WIGGINS ,  CHARLES  
NA		$31,747$0$0$0$31,747
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WIGGINS ,  MAMIE   J
NA		$55,476$0$0$4,599$60,075
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILKINSON ,  TIMOTHY   A
NA		$33,149$0$0$0$33,149
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  JOHN   A
LU 117, JC 28		$115,000$2,600$5,083$7,657$130,340
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		WILLIAMS ,  SAMUEL  
NA		$33,281$0$0$0$33,281
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMSON ,  ELIZABETH  
NA		$60,150$9,720$30,095$6,361$106,326
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  PATRICIA   E
NA		$74,287$3,900$239$6,365$84,791
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		WILSON ,  ROD   E
NA		$58,108$0$0$4,814$62,922
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILSON ,  SHARON  
NA		$63,813$9,720$45,323$6,802$125,658
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WINBORNE ,  RALEIGH   D
NA		$34,364$0$0$2,772$37,136
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WINDSOR ,  JOSEPH  
NA		$13,655$0$0$1,131$14,786
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WINK ,  DANIEL  
NA		$37,594$0$0$3,015$40,609
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		WINTERS ,  RALPH  
LU 175		$69,525$0$0$5,759$75,284
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		WITLEN ,  GARY   S
NA		$173,600$2,340$2,243$8,504$186,687
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		WITTAL ,  ALLEN  
NA		$36,000$0$6,783$0$42,783
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WOO ,  NORMAN   W
NA		$60,780$0$0$4,931$65,711
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WOOD ,  JOEL  
NA		$60,150$9,720$28,361$6,401$104,632
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOODWARD ,  JIM  
NA		$85,875$6,100$2,188$7,273$101,436
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOOTEN ,  DONALD  
NA		$65,728$8,187$23,521$6,679$104,115
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOYTKO ,  DALE   M
NA		$85,285$0$0$0$85,285
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  DEBORAH  
NA		$30,299$0$0$2,449$32,748
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  SEAN   C
NA		$52,919$0$0$4,384$57,303
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  THOMAS   H
NA		$77,807$10,500$31,334$7,342$126,983
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		XEUNG ,  CHENG   J
NA		$31,132$0$0$2,579$33,711
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YATES ,  ERNEST   C
Natl Prkg CoChair JC7 LU665		$18,000$0$534$0$18,534
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		YEAKEL ,  BRADLEY  
NA		$59,806$9,720$25,223$6,323$101,072
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  BRITTANY  
NA		$37,590$0$1,255$3,009$41,854
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  CHASTITY  
NA		$65,728$9,850$16,880$6,242$98,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  SARAH   L
NA		$33,306$0$1,281$2,734$37,321
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		95 %
A
B
C 		YOUNG JR. ,  THEODORE   H
NA		$32,266$0$0$0$32,266
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YOUNGER ,  ROBERT  
LU492 W OTR Chair JC3 Chair		$12,918$0$0$0$12,918
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZAFARNIA ,  BABAK  
NA		$48,370$1,517$1,396$4,098$55,381
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZELENKO ,  CARIN  
NA		$114,106$4,160$4,514$7,629$130,409
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		ZUCKERMAN ,  FRED  
LU 89, JC 94, KY-WVA Conf		$50,000$2,340$18,653$0$70,993
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$281,752$2,368$8,411$13,760$306,291
I Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		6 %
Total Employee Disbursements$36,007,828$1,731,300$3,271,657$2,545,278$43,556,063
Less Deductions    $12,211,823
Net Disbursements    $31,344,240
Form LM-2 (Revised 2003)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-093

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,398,573 
Agency Fee Payers*35,797
Total Members/Fee Payers1,434,370 
*Agency Fee Payers are not considered members of the labor organization.
See Item 691,398,573Yes
Form LM-2 (Revised 2003)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-093

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$8,058,550
2. Named Payer Non-itemized Receipts$167,393
3. All Other Receipts$519,231
4. Total Receipts$8,745,174
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$633,756
2. Named Payee Non-itemized Disbursements$58,234
3. To Officers$47,824
4. To Employees$819,325
5. All Other Disbursements$236,771
6. Total Disbursements$1,795,911
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$17,766,369
2. Named Payee Non-itemized Disbursements$6,177,812
3. To Officers$2,219,044
4. To Employees$18,702,374
5. All Other Disbursements$2,369,652
6. Total Disbursements$47,235,252
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,655,175
2. Named Payee Non-itemized Disbursements$2,226,416
3. To Officers$24,676
4. To Employees$10,854,876
5. All Other Disbursements$1,736,497
6. Total Disbursements$18,497,640
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$2,150,915
2. Named Payee Non-itemized Disbursements$464,500
3. To Officers$81,320
4. To Employees$4,011,846
5. All Other Disbursements$373,384
6. Total Disbursements$7,081,965
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$28,406,614
2. Named Payee Non-itemized Disbursements$1,968,738
3. To Officers$1,615,239
4. To Employees$9,167,642
5. All Other Disbursements$1,274,457
6. Total Disbursements$42,432,692
Form LM-2 (Revised 2003)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-093

Name and Address
(A)
Teamsters Local Union No. 17

3245 Eliot Street
Denver
CO
80211
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,711
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,711
Escrow2006-01-17$5,711
Name and Address
(A)
Teamsters Local Union No. 30

720 Lowry Avenue
Jeannette
PA
15644
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$251
Total of All Transactions with this Payee/Payer for This Schedule$50,251
Contributions2006-11-03$50,000
Name and Address
(A)
Teamsters Local Union No. 63

845 Oak Park Road
Covina
CA
91724
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,516
Total of All Transactions with this Payee/Payer for This Schedule$6,516
Name and Address
(A)
Teamsters Local Union No. 97

485 Chestnut Street
Union
NJ
07083
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,698
Total of All Transactions with this Payee/Payer for This Schedule$5,698
Name and Address
(A)
Teamsters Local Union No. 166
P. O. Box 899
18597 Valley Blvd.
Bloomington
CA
92316
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,077
Total of All Transactions with this Payee/Payer for This Schedule$5,077
Name and Address
(A)
Teamsters Local Union No. 169

1363 West Cheltenham Ave.
Elkins Park
PA
19027
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,351
Total of All Transactions with this Payee/Payer for This Schedule$25,351
Name and Address
(A)
Teamsters Local Union No. 210
3rd Floor
110 Wall Street
New York
NY
10005
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contributions2006-09-20$75,000
Name and Address
(A)
Teamsters Local Union No. 211
Ste. 1903
625 Stanwix Street
Pittsburgh
PA
15222
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$17
Total of All Transactions with this Payee/Payer for This Schedule$50,017
Contributions2006-09-20$50,000
Name and Address
(A)
Teamsters Local Union No. 295
Ste. 30
33 West Hawthorne Ave.
Valley Stream
NY
11580
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,500
Total of All Transactions with this Payee/Payer for This Schedule$46,500
Name and Address
(A)
Teamsters Local Union No. 320
Ste. 500
3001 University Ave, SE
Minneapolis
MN
55414
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,474
Total of All Transactions with this Payee/Payer for This Schedule$17,474
Contributions2006-01-05$5,000
Contributions2006-02-15$5,000
Contributions2006-03-07$5,000
Name and Address
(A)
Teamsters Local Union No. 385

126 North Kirkman Road
Orlando
FL
32811
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,420
Total Non-Itemized Transactions with this Payee/Payer$867
Total of All Transactions with this Payee/Payer for This Schedule$8,287
Contributions2006-11-03$7,420
Name and Address
(A)
Teamsters Local Union No. 396
Ste. 200
880 Oak Park Road
Covina
CA
91724
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$2,077
Total of All Transactions with this Payee/Payer for This Schedule$52,077
Contributions2006-11-06$50,000
Name and Address
(A)
Teamsters Local Union No. 435
Ste. 3-A
10 Lakeside Lane
Denver
CO
80212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$502
Total of All Transactions with this Payee/Payer for This Schedule$10,502
Contributions2006-10-12$10,000
Name and Address
(A)
Teamsters Local Union No. 509

1213 State Street
Cayce
SC
29033
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,582
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,582
Expense Reimbursements2006-10-16$5,582
Name and Address
(A)
Teamsters Local Union No. 542
P. O. Box 600507

San Diego
CA
92160
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,637
Total of All Transactions with this Payee/Payer for This Schedule$5,637
Name and Address
(A)
Teamsters Local Union No. 572

450 Carson Plaza Drive
Carson
CA
90746
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$3,220
Total of All Transactions with this Payee/Payer for This Schedule$53,220
Contributions2006-10-05$50,000
Name and Address
(A)
Teamsters Local Union No. 631

700 N. Lamb Blvd.
Las Vegas
NV
89110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$75
Total of All Transactions with this Payee/Payer for This Schedule$10,075
Contributions2006-10-31$10,000
Name and Address
(A)
Teamsters Local Union No. 728

2540 Lakewood Ave, SW
Atlanta
GA
30315
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,451
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,451
Contributions2006-11-03$6,451
Name and Address
(A)
Teamsters Local Union No. 745

1007 Jonelle Street
Dallas
TX
75217
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$217
Total of All Transactions with this Payee/Payer for This Schedule$30,217
Contributions2006-10-03$30,000
Name and Address
(A)
Teamsters Local Union No. 769

12365 West Dixie Highway
North Miami
FL
33161
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,597
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$16,047
Contributions2006-07-21$7,500
Contributions2006-11-03$8,097
Name and Address
(A)
Teamsters Local Union No. 952

140 S. Marks Way
Orange
CA
92868
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,438
Total of All Transactions with this Payee/Payer for This Schedule$5,438
Name and Address
(A)
Teamsters Local Union No. 995

300 Shadow Lane
Las Vegas
NV
89106
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$602
Total of All Transactions with this Payee/Payer for This Schedule$5,602
Contributions2006-10-18$5,000
Name and Address
(A)
Teamsters Joint Council No. 3
Lower Level
3245 Eliot Street
Denver
CO
80211
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$753
Total of All Transactions with this Payee/Payer for This Schedule$25,753
Contributions2006-11-01$25,000
Name and Address
(A)
Teamsters Joint Council No. 41
Ste. 140
6511 Eastland Road
Brook Park
OH
44142
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contributions2006-09-22$50,000
Name and Address
(A)
Teamsters Joint Council No. 43

2801 Trumbull Avenue
Detroit
MI
48216
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions2006-01-10$5,000
Contributions2006-02-08$5,000
Name and Address
(A)
Teamsters Joint Council No. 75

5818 E M L King Jr Blvd
Tampa
FL
33619
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,333
Contributions2006-11-03$35,333
Name and Address
(A)
IBT Newspaper Division

25 Louisiana Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,482
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,482
Conf Reg Fees2006-05-23$8,482
Name and Address
(A)
IBT Rail Conference

25 Louisiana Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,336
Total of All Transactions with this Payee/Payer for This Schedule$5,336
Name and Address
(A)
IBT BMWE Division

25 Louisiana Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,204
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,204
Contributions2006-07-19$5,204
Name and Address
(A)
Bally's Atlantic City

Park Place & Boardwalk
Atlantic City
NJ
08401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,853
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,853
Rebates2006-03-01$5,853
Name and Address
(A)
Change To Win
Ste. 900
1900 L Street
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,755
Expense Reimbursements2006-10-24$107,328
Expense Reimbursements2006-12-01$12,427
Name and Address
(A)
DMT Services LLC
Ste. 800
8300 Greensboro Drive
McLean
VA
22082
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,304
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,304
Expense Reimbursements2006-11-03$83,304
Name and Address
(A)
Debbie Powers

25 Louisiana Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,139
Total of All Transactions with this Payee/Payer for This Schedule$5,139
Name and Address
(A)
Eberts and Harrison
1000 Century Plaza #329
Little Patuxent Pkwy
Columbia
MD
21044
Type or Classification
(B)
Insurance Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,513
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,513
Expense Reimbursements2006-12-06$12,513
Name and Address
(A)
Executive Travel Associates

1100 7th Street, NW
Washington
DC
20036
Type or Classification
(B)
Travel Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,753
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,753
Rebates2006-02-08$22,801
Rebates2006-02-08$22,801
Rebates2006-02-08$45,151
Name and Address
(A)
Dept Of Health & Human Services
Div Of Pmnt
PO Box 6021
Rockville
MD
20852
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,436,606
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,436,606
Grant Reimb EPA DOE Port2006-02-01$353,223
Grant Reimb EPA DOE Port2006-03-15$120,407
Grant Reimb EPA DOE Port2006-04-03$161,932
Grant Reimb EPA DOE Port2006-04-26$200,713
Grant Reimb EPA DOE Port2006-06-06$124,226
Grant Reimb EPA DOE Port2006-07-06$146,705
Grant Reimb EPA DOE Port2006-08-10$178,839
Grant Reimb EPA DOE Port2006-08-24$262,868
Grant Reimb EPA DOE Port2006-10-05$270,225
Grant Reimb EPA DOE Port2006-10-11$18,018
Grant Reimb EPA DOE Port2006-10-17$264,395
Grant Reimb EPA DOE Port2006-10-19$69,237
Grant Reimb EPA DOE Port2006-10-31$41,799
Grant Reimb EPA DOE Port2006-11-15$23,747
Grant Reimb EPA DOE Port2006-11-21$57,469
Grant Reimb EPA DOE Port2006-12-27$142,803
Name and Address
(A)
James R. Hoffa Memorial Scholarship

25 Louisiana Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,850
Total Non-Itemized Transactions with this Payee/Payer$2,550
Total of All Transactions with this Payee/Payer for This Schedule$11,400
Expense Reimbursements2006-01-20$8,850
Name and Address
(A)
Household Bank

452 Fifth Ave
New York
NY
10019
Type or Classification
(B)
Credit Card
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,164
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,164
Rebates2006-03-17$61,164
Name and Address
(A)
Tmstrs Supplemental Benefit Trust

25 Louisiana Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Affiliated Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,469,941
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,469,941
Supplemental Grant2006-06-21$2,253,497
Administrative Cost Reimb2006-08-31$38,644
Administrative Cost Reimb2006-12-21$42,102
Administrative Cost Reimb2006-12-21$57,898
Administrative Cost Reimb2006-12-21$77,800
Name and Address
(A)
Tmstrs Voluntary Employee Benefit Trust

25 Louisiana Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Affiliated Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,220
Total Non-Itemized Transactions with this Payee/Payer$582
Total of All Transactions with this Payee/Payer for This Schedule$220,802
Administrative Cost Reimb2006-12-21$73,557
Administrative Cost Reimb2006-12-21$146,663
Name and Address
(A)
Jason Office Products


Washington
DC
20037
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contributions2006-03-22$25,000
Name and Address
(A)
Marsh USA Inc.
4th Floor
1255 23rd Street, NW
Washington
DC
20037
Type or Classification
(B)
Insurance Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,293
Total Non-Itemized Transactions with this Payee/Payer$218
Total of All Transactions with this Payee/Payer for This Schedule$72,511
Expense Reimbursements2006-03-21$25,840
Workers Comp2006-06-13$46,453
Name and Address
(A)
Pacificare
Mail Stop CY38-146
10700 Valley View Street
Cypress
CA
90630
Type or Classification
(B)
Insurance Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,888
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$191,888
Rebates2006-02-13$191,888
Name and Address
(A)
Prescription Solutions

Dept 8765
Los Angeles
CA
90088
Type or Classification
(B)
Insurance Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,884
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,884
Rebates2006-02-23$17,532
Rebates2006-06-02$17,508
Rebates2006-08-16$15,844
Name and Address
(A)
P R Newswire
Ste. 560 South
601 Thirteenth Street, NW
Washington
DC
20005
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,248
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,248
Expense Reimbursements2006-09-14$9,248
Name and Address
(A)
Retirement & Family Prot Plan

25 Louisiana Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Affiliated Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,763
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,763
Administrative Cost Reimb2006-12-19$28,882
Administrative Cost Reimb2006-12-19$68,881
Name and Address
(A)
Tmstrs Affiliate Pension Plan

25 Louisiana Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Affiliated Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,542,663
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,542,663
Administrative Cost Reimb2006-01-31$133,000
Administrative Cost Reimb2006-02-28$133,000
Administrative Cost Reimb2006-03-31$133,000
Administrative Cost Reimb2006-04-30$133,000
Administrative Cost Reimb2006-05-31$133,000
Administrative Cost Reimb2006-06-30$133,000
Administrative Cost Reimb2006-07-31$133,000
Administrative Cost Reimb2006-08-31$133,000
Expense Reimbursements2006-09-07$20,256
Administrative Cost Reimb2006-09-29$133,000
Administrative Cost Reimb2006-10-31$133,000
Administrative Cost Reimb2006-11-30$133,000
Administrative Cost Reimb2006-12-19$20,101
Administrative Cost Reimb2006-12-19$39,306
Name and Address
(A)
Tmstrs National 401k
Ste. 100
4600 Powder Mill Road
Beltsville
MD
20705
Type or Classification
(B)
Affiliated Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,969
Total Non-Itemized Transactions with this Payee/Payer$429
Total of All Transactions with this Payee/Payer for This Schedule$34,398
Administrative Cost Reimb2006-06-30$33,969
Name and Address
(A)
Tmstrs National Pipeline Training Trust

25 Louisiana Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Affiliated Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,622
Total of All Transactions with this Payee/Payer for This Schedule$8,622
Name and Address
(A)
William Hamilton

25 Louisiana Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Affiliated Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
Zurich American Insurance Co
P. O. Box 17171

Baltimore
MD
21297
Type or Classification
(B)
Insurance Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,103
Total Non-Itemized Transactions with this Payee/Payer$25,195
Total of All Transactions with this Payee/Payer for This Schedule$31,298
Workers Comp2006-02-01$6,103
Form LM-2 (Revised 2003)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-093

Name and Address
(A)
4 STAFF, LLC
SUITE 425 WEST
1001 G STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
TEMP AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,747
Total of All Transactions with this Payee/Payer for This Schedule$6,747
Name and Address
(A)
ABAR HUTTON MEDIA
SUITE 200
6190 GROVEDALE CT.
ALEXANDRIA
VA
22310
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,520
Total Non-Itemized Transactions with this Payee/Payer$20,234
Total of All Transactions with this Payee/Payer for This Schedule$145,754
PREMIUM POSITIONING/WORKLIFE2006-01-04$6,494
FULL PG AD - SIKORSKY STRIKE2006-03-10$71,052
FOR POLICE AND SCHOOL BUS CAMP2006-03-28$5,119
FOR POLICE AND SCHOOL BUS CAMP2006-03-30$6,494
3 MONTHS OF PREMIUM ADVERTISING2006-06-19$9,741
3 MONTHS 1/2 PAGE AD IN POLICE2006-08-10$7,500
3MNTHS.PM ADVTG ON BLOG WBST2006-11-30$9,741
1/2 PAGE AD2006-12-08$9,379
Name and Address
(A)
ACCUMAIL INC

3381 H 75TH AVE
LANDOVER
MD
20785
Type or Classification
(B)
MAIL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer$24,235
Total of All Transactions with this Payee/Payer for This Schedule$33,835
MARCH NEWSLETTER MAILINGS2006-04-07$9,600
Name and Address
(A)
ADVERTISING NOVELTY CO., INC.
SUITE 550
8120 WOODMONT AVENUE
BETHESDA
MD
20814-2761
Type or Classification
(B)
MAIL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,902
Total Non-Itemized Transactions with this Payee/Payer$4,966
Total of All Transactions with this Payee/Payer for This Schedule$10,868
MAILING NEWSLETTERS MARCH 062006-12-13$5,902
Name and Address
(A)
AGEISS ENVIRONMENTAL, INC

P.O. BOX 6126
LONGMONT
CO
80501
Type or Classification
(B)
OFFICE SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,308
Total of All Transactions with this Payee/Payer for This Schedule$23,308
Name and Address
(A)
AIRPORT HILTON


SEATTLE
WA
98188
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,897
Total of All Transactions with this Payee/Payer for This Schedule$8,897
Name and Address
(A)
AIRTRAN AIRLINE


ATLANTA
GA
32827-5330
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,392
Total of All Transactions with this Payee/Payer for This Schedule$42,392
Name and Address
(A)
ALASKA AIRLINE


WASHINGTON
DC
98168-0900
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$100,402
Total of All Transactions with this Payee/Payer for This Schedule$100,402
Name and Address
(A)
ALTSHULER BERZON NUSSBAUM

177 POST STREET, SUITE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$383,624
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$383,624
NOV 05 LEGAL FEES AND EXP2006-01-09$24,659
LEGAL FEES - DEC 052006-02-16$7,906
LEGAL FEES - JAN 06- FEB 062006-05-09$21,198
LEGAL FEES - FEB-MAR 062006-06-02$9,880
LEGAL FEES - MAR-APR062006-06-28$87,165
LEGAL FEES - MAR-APR062006-07-07$19,256
LEGAL FEES - APR -MAY062006-09-05$47,086
LEGAL FEES - APR -MAY062006-09-06$23,826
LEGAL FEES MAY- JUN 20062006-09-12$32,640
LEGAL FEES - JUL 062006-10-16$11,380
LEGAL FEES - JUN- AUG 062006-11-14$33,905
LEGAL FEES - JUN- AUG 062006-12-13$56,692
LEGAL FEES SEPT. 062006-12-21$8,031
Name and Address
(A)
AMERICAN AIRLINE


WASHINGTON
DC
20001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$160,545
Total of All Transactions with this Payee/Payer for This Schedule$160,545
Name and Address
(A)
AMERICAWEST AIRLINE


PHOENIX
AZ
85035
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,229
Total of All Transactions with this Payee/Payer for This Schedule$47,229
Name and Address
(A)
AMERICAN PRODUCTS

1600 NORTH CLINTON AVENUE
ROCHESTER
NY
14621
Type or Classification
(B)
NOVELTY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,529
Total of All Transactions with this Payee/Payer for This Schedule$9,529
Name and Address
(A)
AMERITEL CORPORATION

207 PERRY PARKWAY
GAITHERSBURG
MD
20877
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,895
Total of All Transactions with this Payee/Payer for This Schedule$5,895
Name and Address
(A)
AP WIDE WORLD PHOTOS

450 W 33RD STREET
NEW YORK
NY
10001
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
ARTURO LOZA

9610 CALLE LA CUESTA
RIVERSIDE
CA
92503
Type or Classification
(B)
PROJECT ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,143
Total of All Transactions with this Payee/Payer for This Schedule$6,143
Name and Address
(A)
ASHER,GITTLER,GREENFIELD,

200 WEST JACKSON BLVD,STE 1
CHICAGO
IL
60606
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,442
Total Non-Itemized Transactions with this Payee/Payer$5,645
Total of All Transactions with this Payee/Payer for This Schedule$37,087
APR-SEP 05 LEGAL FEES AND EXP2006-01-09$14,673
LEGAL FEES - OCT 05-JAN 062006-04-18$16,769
Name and Address
(A)
AT&T

P.O. BOX 830017
BALTIMORE
MD
21283-0017
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,429
Total of All Transactions with this Payee/Payer for This Schedule$5,429
Name and Address
(A)
AT&T

P.O. BOX 13134
NEWARK
NJ
07101-5634
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,722
Total of All Transactions with this Payee/Payer for This Schedule$15,722
Name and Address
(A)
AT&T

P.O BOX 78225
PHOENIX
AZ
85062-8225
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,177
Total Non-Itemized Transactions with this Payee/Payer$3,777
Total of All Transactions with this Payee/Payer for This Schedule$13,954
AIRLINE DIV PHONE - DEC 052006-01-27$10,177
Name and Address
(A)
AT&T TELECONFERENCE SERVICES

P.O. BOX 2840
OMAHA
NE
68103-2840
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,329
Total Non-Itemized Transactions with this Payee/Payer$20,703
Total of All Transactions with this Payee/Payer for This Schedule$26,032
TELECONF SVC - APR 062006-05-16$5,329
Name and Address
(A)
ATA AIR


WASHINGTON
DC
46251-0609
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,502
Total of All Transactions with this Payee/Payer for This Schedule$9,502
Name and Address
(A)
ATLANTIC VIDEO INC.

650 MASSACHUSETTS AVENUE, N
WASHINGTON
DC
20001
Type or Classification
(B)
VIDEO PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,876
Total of All Transactions with this Payee/Payer for This Schedule$15,876
Name and Address
(A)
ATLAS KONA KAI


SAN DIEGO
CA
92106
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,828
Total of All Transactions with this Payee/Payer for This Schedule$7,828
Name and Address
(A)
ATOMZ CORPORATION
SUITE 285
1111 BAYHILL DRIVE
SAN BRUNO
CA
94066
Type or Classification
(B)
SEARCH ENGINE SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
12 MONTHS SEARCH ENGINE SOFTWARE2006-05-16$16,000
Name and Address
(A)
AVIS RENT-A-CAR 1


MERRILLVILLE
IN
46410
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,960
Total of All Transactions with this Payee/Payer for This Schedule$5,960
Name and Address
(A)
ENRESTO AYALA

CALLE CARMEN 3
SAN SALVADOR, EL SALVAD
00
000000
Type or Classification
(B)
PROJECT ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PROF SRVS - SOTO INVESTIGATION2006-11-21$6,000
Name and Address
(A)
BAAB & DENNISON LLP
SUITE 1608
2777 N STEMMONS FREEWAY
DALLAS
TX
75207-2284
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,516
Total of All Transactions with this Payee/Payer for This Schedule$6,516
Name and Address
(A)
BALLYS PARIS


LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,003
Total of All Transactions with this Payee/Payer for This Schedule$40,003
Name and Address
(A)
RIO ALL SUITE HOTEL & CASINO

PO BOX 14160
LAS VEGAS
NV
89114
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,390
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,390
CTW NOV 16-18, 20052006-03-14$5,390
Name and Address
(A)
BALLY'S ATLANTIC CITY

PARK PLACE AND THE BOARDWAL
ATLANTIC CITY
NJ
08401-6709
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,618
Total Non-Itemized Transactions with this Payee/Payer$279
Total of All Transactions with this Payee/Payer for This Schedule$43,897
HOTEL FOR EAST REG CONF2006-01-11$43,618
Name and Address
(A)
BAPTISTE & WILDER, P.C.

1150 CONN AVE NW 500
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,127,247
Total Non-Itemized Transactions with this Payee/Payer$5,119
Total of All Transactions with this Payee/Payer for This Schedule$1,132,366
NOV 05 LEGAL FEES AND EXP2006-01-09$83,331
LEGAL FEES AND EXP SEPT TO DEC 052006-02-06$62,361
LEGAL FEES - NOV 05- JAN 062006-03-22$135,448
LEGAL FEES - DEC 05-FEB 062006-04-18$81,603
LEGAL FEES - MAR 062006-06-02$108,957
LEGAL FEES - APR 062006-06-28$97,199
LEGAL FEES - MAY 062006-08-16$80,549
LEGAL EXP - JUNE 062006-09-06$70,923
LEGAL FEES JULY 20062006-09-12$18,756
LEGAL FEES JULY 20062006-10-03$121,423
LEGAL FEES AUG 062006-10-16$81,129
LEGAL FEES AUG 062006-10-26$31,288
LEGAL FEES - SEP 062006-12-21$9,203
LEGAL FEES - SEP 062006-12-21$67,934
LEGAL FEES OCT. 062006-12-21$77,143
Name and Address
(A)
BEINS AXELROD GLEASON &
1625 MASS. AVE., N.W., STE
GIBSON, P. C.
WASHINGTON
DC
20036-2001
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,613
Total Non-Itemized Transactions with this Payee/Payer$21,259
Total of All Transactions with this Payee/Payer for This Schedule$41,872
LEGAL FEES - FEB 062006-04-18$8,140
LEGAL FEES - MAR 062006-06-02$7,268
LEGAL FEES JUNE 062006-09-05$5,205
Name and Address
(A)
BEST WESTERN GRAPEVINE


SUNNYSIDE
WA
98944
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,817
Total of All Transactions with this Payee/Payer for This Schedule$11,817
Name and Address
(A)
BEST WESTERN PROSSER I


PROSSER
WA
99350
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,212
Total of All Transactions with this Payee/Payer for This Schedule$6,212
Name and Address
(A)
B& H PHOTO - VIDEO INC.

420 NINTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
VIDEO PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,436
Total of All Transactions with this Payee/Payer for This Schedule$6,436
Name and Address
(A)
BROTHERHOOD OF LOCOMOTIVE ENGN
MEZZANINE - STANDARD BUILDI
1370 ONTARIO STREET
CLEVELAND
OH
44113-1702
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,278,730
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,278,730
SALARY, TRAVEL AND OTHER EXP REIM2006-01-11$61,540
EXP REIM, SAL,HOTE,NWSLTER, TRAVEL2006-03-17$248,538
EXP REIM, SAL,HOTE,NWSLTER, TRAVEL2006-08-03$769,329
EXP REIM, SAL,HOTE,NWSLTER, TRAVEL2006-11-06$199,323
Name and Address
(A)
BLUE STATE DIGITAL,LLC
SUITE 1000
734 15TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
WEB SITE DESIGNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,267
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$21,267
REDESIGN OF WWW.FEDEXWATCH.COM2006-03-22$7,050
REDESIGN FEDEXWATCH.COM WEB2006-05-10$8,217
Name and Address
(A)
BONNINGTON HOTELS


LONDON ENGLAND
00
000000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,343
Total of All Transactions with this Payee/Payer for This Schedule$5,343
Name and Address
(A)
BRADLEY T. RAYMOND, P.C.
SUITE 200
32300 NORTHWESTERN HIGHWAY
FARMINGTON HILLS
MI
48334-1567
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,555
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,555
LEGAL FEES - JAN 062006-03-01$30,057
LEGAL FEES - FEB 062006-03-10$8,599
LEGAL FEES - MAR 062006-04-04$8,592
LEGAL FEES - APR 062006-05-10$8,650
LEGAL FEES - MAY 062006-06-08$8,551
LEGAL FEES - JUN 062006-07-18$9,236
LEGAL FEES - JUL 062006-08-09$8,548
LEGAL FEES - AUG 062006-09-18$8,627
LEGAL FEES - SEP 062006-10-16$8,553
LEGAL FEES - OCT 062006-11-14$8,577
LEGAL FEES - NOV 062006-12-22$8,565
Name and Address
(A)
BRENDA BOYD-BELL

384 STUYVESANT AVENUE
BROOKLYN
NY
11233
Type or Classification
(B)
SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,581
Total of All Transactions with this Payee/Payer for This Schedule$5,581
Name and Address
(A)
CANON FINANCIAL SERVICES INC.

PO BOX 4004
CAROL STREAM
IL
60197-4004
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,307
Total of All Transactions with this Payee/Payer for This Schedule$6,307
Name and Address
(A)
CARY KANE, LLP

1350 BROADWAY, SUITE 815
NEW YORK
NY
10018
Type or Classification
(B)
INDEPENDENT REVIEW BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,615
Total Non-Itemized Transactions with this Payee/Payer$12,274
Total of All Transactions with this Payee/Payer for This Schedule$77,889
LEGAL EXP - JAN 062006-04-18$13,426
LEGAL FEES - MAR 062006-05-09$17,027
LEGAL FEES - MAY 062006-06-28$14,773
LEGAL FEES - SEP 062006-12-21$8,515
LEGAL FEES OCT. 062006-12-21$11,874
Name and Address
(A)
CHANGE TO WIN
SUITE 900
1900 L STREET N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,989
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,989
PROF. FEES 4/1-05/062006-07-11$15,860
PROF. FEES: 6/1-30/20062006-07-26$5,000
PROF. FEES: 7/1-31/20062006-08-29$5,000
PROF.SVC FEE 8/1-31/20062006-10-16$5,000
PROF. SVC FEE: 9/1-30/20062006-12-04$5,129
PROF.SVC FEE: 10/1-31/20062006-12-28$5,000
Name and Address
(A)
CHAPARRAL SUITES HOTEL

5001 NORTH SCOTTSDALE ROAD
SCOTTSDALE
AZ
85250
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,344
Total Non-Itemized Transactions with this Payee/Payer$20,346
Total of All Transactions with this Payee/Payer for This Schedule$31,690
ROOM RENTAL, CATERING A/V CHARGE2006-04-20$11,344
Name and Address
(A)
CHARLES C. BOWDEN

1928 E. 9TH STREET
TUSCON
AZ
85719
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FOR TEAMSTER MAGAZINE ON MEXICO2006-06-27$5,000
Name and Address
(A)
CHATTEN-BROWN & CARSTENS
SUITE 300
3250 OCEAN PARK BOULEVARD
SANTA MONICA
CA
90405
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,721
Total Non-Itemized Transactions with this Payee/Payer$1,299
Total of All Transactions with this Payee/Payer for This Schedule$21,020
LEGAL FEES - MAR 062006-09-12$19,721
Name and Address
(A)
CHEIRON INC.
SUITE 1125
8200 GREENSBORO DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
INVESTMENT ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,196
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,196
PROF SVCS - OCT - NOV 05 IBT RAIL2006-01-20$6,394
PROF SVCS - OCT - NOV 05 IBT RAIL2006-02-07$26,623
PROF SERV - RAIL CONFERENCE2006-02-16$37,179
Name and Address
(A)
CHIP INS ISLAND CASINO


HARRIS
MI
49845
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,884
Total of All Transactions with this Payee/Payer for This Schedule$6,884
Name and Address
(A)
COMFORT INNS HAYWARD


HAYWARD
CA
94544
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,252
Total of All Transactions with this Payee/Payer for This Schedule$6,252
Name and Address
(A)
TERESA CONROW

603 WOODLAWN AVE
VENICE
CA
90291
Type or Classification
(B)
STRATEGIC RESEARCH CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,972
Total Non-Itemized Transactions with this Payee/Payer$2,832
Total of All Transactions with this Payee/Payer for This Schedule$33,804
SANITATION CAMPAIGN FEB 06-MAR 062006-04-21$12,182
SANITATION WORKERS CAMPAIGN2006-05-30$18,790
Name and Address
(A)
CONTINENTAL AIRLINE


WASHINGTON
DC
77002
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$76,994
Total of All Transactions with this Payee/Payer for This Schedule$76,994
Name and Address
(A)
CORESTAFF SERVICES LP

P.O. BOX 60876
CHARLOTTE
NC
28260-0876
Type or Classification
(B)
TEMP AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,364
Total of All Transactions with this Payee/Payer for This Schedule$5,364
Name and Address
(A)
THE CORPORATE LIBRARY

45 EXCHANGE STREET
PORTLAND
MA
04101
Type or Classification
(B)
NEWS AND INFORMATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
ANNUAL SUBSCRIPTION/BD ANALYST2006-02-13$7,500
Name and Address
(A)
COURTYARD BY MARRIOTT-


ORLANDO
FL
32812
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,629
Total of All Transactions with this Payee/Payer for This Schedule$7,629
Name and Address
(A)
COURTYARD BY MARRIOTT-


TUKWILA
WA
98188
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,927
Total of All Transactions with this Payee/Payer for This Schedule$11,927
Name and Address
(A)
CROWNE PLAZA ATL AIRPO


ATLANTA
GA
30344
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,716
Total of All Transactions with this Payee/Payer for This Schedule$25,716
Name and Address
(A)
DATA FARM CONSULTING, LLC

12932 W. GLACIER DRIVE
EVANSVILLE
WI
53536
Type or Classification
(B)
MAILING LIST SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,118
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,118
KROGER WHSE CAMP. VOTER FILE2006-10-10$12,118
Name and Address
(A)
DAVIS, COWELL & BOWE, LLP
SUITE 1400
595 MARKET STREET
SAN FRANCISCO
CA
94105-2821
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,091
Total Non-Itemized Transactions with this Payee/Payer$3,593
Total of All Transactions with this Payee/Payer for This Schedule$9,684
LEGAL FEES - MAR 06- APR 062006-06-28$6,091
Name and Address
(A)
DELL MARKETING. L.P.

PO BOX 643561
PITTSBURGH
PA
15264-3561
Type or Classification
(B)
HARD AND SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,087
Total Non-Itemized Transactions with this Payee/Payer$19,936
Total of All Transactions with this Payee/Payer for This Schedule$30,023
MONITORS AND ACCESSORIES2006-03-14$5,075
WIRELESS OPTICAL DESKTOP ELITE2006-04-26$5,012
Name and Address
(A)
PEAKE/DELANCEY PRINTERS, LLC

2500 SCHUSTER DRIVE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,093,429
Total Non-Itemized Transactions with this Payee/Payer$42,989
Total of All Transactions with this Payee/Payer for This Schedule$1,136,418
FALL 2005 PREPRESS RAIL MAG2006-01-06$7,118
PRINTING OF VARIOUS TEAMSTER PUBLICATIONS2006-01-09$39,723
PROFESSIONAL SRV DEC 052006-01-19$43,101
VARIOUS PUBLICATION PRINTING2006-01-27$26,524
RAIL LABOR COALITION NWSLTER2006-02-08$17,021
MAGAZINE PRINTING2006-02-08$19,632
VARIOUS PUBLICATION PRINTING2006-02-13$37,657
MENLO REFERENDUM BALLOTING MAT2006-02-21$8,501
VARIOUS PUBLICATION PRINTING2006-02-21$18,292
VARIOUS PUBLICATION PRINTING2006-02-22$18,286
VARIOUS PUBLICATION PRINTING2006-02-27$33,919
VARIOUS PUBLICATION PRINTING2006-03-02$21,538
VARIOUS PUBLICATION PRINTING2006-03-14$14,471
BUSINESS CARDS2006-03-16$10,317
NEWSLETTERS PRINTING2006-03-28$15,781
PREPRESS TMSTR MAR/APR 06 MAG2006-03-29$10,621
MARCH 2006 FREIGHT, WHS NWSLTR2006-04-03$13,381
MARCH NEWSLETTERS2006-04-03$45,897
MARCH NEWSLETTERS2006-04-04$11,742
MARCH 2006 FOOD PROCESSING NEW2006-04-18$7,784
NEWSLETTERS PRINTING2006-04-24$7,055
VARIOUS PUBLICATION PRINTING2006-05-05$28,554
VARIOUS PUBLICATION PRINTING2006-05-09$9,690
VARIOUS PUBLICATION PRINTING2006-05-25$13,159
VARIOUS PUBLICATION PRINTING2006-05-31$5,798
VARIOUS PUBLICATION PRINTING2006-06-01$11,740
VARIOUS PUBLICATION PRINTING2006-06-02$54,826
VARIOUS PUBLICATION PRINTING2006-06-09$15,570
VARIOUS PUBLICATION PRINTING2006-06-12$11,302
VARIOUS PUBLICATION PRINTING2006-06-14$9,884
VARIOUS PUBLICATION PRINTING2006-06-22$10,341
VARIOUS PUBLICATION PRINTING2006-06-26$14,601
VARIOUS PUBLICATION PRINTING2006-07-05$16,633
VARIOUS PUBLICATION PRINTING2006-07-21$22,118
VARIOUS PUBLICATION PRINTING2006-07-26$39,555
VARIOUS PUBLICATION PRINTING2006-08-01$21,036
VARIOUS PUBLICATION PRINTING2006-08-21$26,771
VARIOUS PUBLICATION PRINTING2006-08-28$32,362
VARIOUS PUBLICATION PRINTING2006-08-29$21,332
VARIOUS PUBLICATION PRINTING2006-09-01$6,654
VARIOUS PUBLICATION PRINTING2006-09-13$10,350
VARIOUS PUBLICATION PRINTING2006-09-15$6,670
VARIOUS PUBLICATION PRINTING2006-09-20$6,987
VARIOUS PUBLICATION PRINTING2006-10-16$25,087
VARIOUS PUBLICATION PRINTING2006-10-20$10,579
VARIOUS PUBLICATION PRINTING2006-11-01$33,595
VARIOUS PUBLICATION PRINTING2006-11-13$30,918
VARIOUS PUBLICATION PRINTING2006-11-14$22,154
VARIOUS PUBLICATION PRINTING2006-11-21$27,128
VARIOUS PUBLICATION PRINTING2006-11-21$92,857
VARIOUS PUBLICATION PRINTING2006-12-06$7,623
VARIOUS PUBLICATION PRINTING2006-12-13$10,806
VARIOUS PUBLICATION PRINTING2006-12-28$8,388
Name and Address
(A)
DELTA AIRLINE


WASHINGTON
DC
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$250,837
Total of All Transactions with this Payee/Payer for This Schedule$250,837
Name and Address
(A)
DENNIS R. NOLAN, Esq.
UNIVERSITY OF SOUTH CAROLIN
SCHOOL OF LAW
COLUMBIA
SC
29208-0001
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,924
Total Non-Itemized Transactions with this Payee/Payer$7,184
Total of All Transactions with this Payee/Payer for This Schedule$13,108
ARBITRATION EXP - IBT/UPS2006-01-24$5,924
Name and Address
(A)
DICKSTEIN SHAPIRO LLP

1825 EYE STREET NW
WASHINGTON
DC
20006-5403
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$289,304
Total Non-Itemized Transactions with this Payee/Payer$9,807
Total of All Transactions with this Payee/Payer for This Schedule$299,111
NOV 05 LEGAL FEES AND EXP2006-01-09$20,716
LEGAL FEES - SEP-NOV 052006-02-06$14,477
LEGAL FEES - DEC 05- JAN 062006-03-22$27,037
LEGAL FEES SEP 052006-05-09$17,074
LEGAL FEES AUG 05 & FEB 062006-05-16$210,000
Name and Address
(A)
DOUBLETREE PARADISE VA


SCOTTSDALE
AZ
85250
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,144
Total of All Transactions with this Payee/Payer for This Schedule$11,144
Name and Address
(A)
DOUBLETREE - CARSON


SAN DIEGO
CA
92129
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,490
Total of All Transactions with this Payee/Payer for This Schedule$6,490
Name and Address
(A)
DOUBLETREE HOTELS MODE


MODESTO
CA
95350
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,896
Total of All Transactions with this Payee/Payer for This Schedule$5,896
Name and Address
(A)
DOUBLETREE HOTELS RETA


SEATTLE
WA
98188
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,481
Total of All Transactions with this Payee/Payer for This Schedule$17,481
Name and Address
(A)
DRURY INNS SUITES


MEMPHIS
TN
38134
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,333
Total of All Transactions with this Payee/Payer for This Schedule$12,333
Name and Address
(A)
DRURY INNS SUITES


MOBILE
AL
36609
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,925
Total of All Transactions with this Payee/Payer for This Schedule$8,925
Name and Address
(A)
DUN & BRADSTREET INFO SERV
INFO SVC, BUSINESS REF SERV
PO BOX 75542
CHICAGO
IL
60675-5542
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,440
Total of All Transactions with this Payee/Payer for This Schedule$13,440
Name and Address
(A)
DUN & BRADSTREET

P.O. BOX 75434
CHICAGO
IL
60675-5434
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,028
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,028
D&B BUS LOCATOR;JULY06-JULY072006-08-25$6,904
CLEANSE & MATCH 30,000 EMPLOYEE2006-09-06$25,124
Name and Address
(A)
EASON ASSOC. INC.
SUITE 401
1220 19TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
GRAPHIC DESIGNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,485
(24 ISSUES) OF DESIGN WORK FOR2006-01-11$11,939
(24 ISSUES) OF DESIGN WORK FOR2006-02-06$10,868
(24 ISSUES) OF DESIGN WORK FOR2006-03-21$8,579
(24 ISSUES) OF DESIGN WORK FOR2006-05-01$8,282
DESIGN & PROD. JUNE ISSUE2006-06-02$8,447
DESIGN & PRODUCTION AUG. ISSUE2006-08-21$8,573
DESIGN & PRODUCTION SEPT.ISSUE2006-09-28$14,202
DESIGN & PRODUCTION-OCT. ISSUE2006-10-20$7,855
DESIGN& PROD.NOV & DEC ISSUE2006-12-13$9,740
Name and Address
(A)
EBSCO

30 PARK ROAD, SUITE 2
TINTON FALLS
NJ
07724
Type or Classification
(B)
NEWS AND MAGAZINE SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,922
Total Non-Itemized Transactions with this Payee/Payer$1,804
Total of All Transactions with this Payee/Payer for This Schedule$30,726
LABOR RELATED PUBLICATIONS2006-12-22$28,922
Name and Address
(A)
ELITEPERSONNEL

3 BETHESDA METRO CENTER, #5
BETHESDA
MD
20814
Type or Classification
(B)
TEMP AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,637
Total of All Transactions with this Payee/Payer for This Schedule$24,637
Name and Address
(A)
EMBASSY SUITES ST LOUI


ST LOUIS
MO
63102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,477
Total of All Transactions with this Payee/Payer for This Schedule$5,477
Name and Address
(A)
EMBASSY SUITES LINTHIC


LINTHICUM
MD
21090
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,286
Total of All Transactions with this Payee/Payer for This Schedule$19,286
Name and Address
(A)
EMBASSY SUITES 9544


COLLEGE PARK
GA
30337
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,615
Total of All Transactions with this Payee/Payer for This Schedule$5,615
Name and Address
(A)
EMBASSY SUITES 9529


DEERFIELD
FL
33441
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,797
Total of All Transactions with this Payee/Payer for This Schedule$6,797
Name and Address
(A)
EMBASSY SUITES LITTL


LITTLE ROCK
AR
72211
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,044
Total of All Transactions with this Payee/Payer for This Schedule$9,044
Name and Address
(A)
EMBASSY SUITES 9519


EL SEGUNDO
CA
90245
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,287
Total of All Transactions with this Payee/Payer for This Schedule$28,287
Name and Address
(A)
EMBASSY SUITES 631


BUENA PARK
CA
90620
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,255
Total of All Transactions with this Payee/Payer for This Schedule$20,255
Name and Address
(A)
EMBASSY SUITES-ARCADIA


ARCADIA
CA
91006
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,025
Total of All Transactions with this Payee/Payer for This Schedule$9,025
Name and Address
(A)
EMBASSY SUITES 9581


COVINA
CA
91724
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,089
Total of All Transactions with this Payee/Payer for This Schedule$7,089
Name and Address
(A)
EMBASSY SUITES 9526


MILPITAS
CA
95035
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
EMBASSY SUITES 6344


TUKWILA
WA
98188
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,141
Total of All Transactions with this Payee/Payer for This Schedule$22,141
Name and Address
(A)
EMILIE JUNGE
APT 6D
1122 WEST LUNT
CHICAGO
IL
60626
Type or Classification
(B)
ORGANIZING STRATEGIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,250
Total Non-Itemized Transactions with this Payee/Payer$6,232
Total of All Transactions with this Payee/Payer for This Schedule$37,482
PROF SERV - NOV 052006-01-06$6,250
PROF SERV - DEC 052006-01-24$6,250
PROF SVCS - JAN 06- FEB 062006-03-22$12,500
PROFESSIONAL SRV MAR 062006-04-24$6,250
Name and Address
(A)
ENTERPRISE RENT-A-CAR


GALESBURG
IL
61401
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,506
Total of All Transactions with this Payee/Payer for This Schedule$9,506
Name and Address
(A)
ERNESTO CASTILLO

P.O. BOX 1085
KING CITY
CA
93930
Type or Classification
(B)
PROJECT ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,209
Total of All Transactions with this Payee/Payer for This Schedule$9,209
Name and Address
(A)
FAST EXPRESS COURIER SVS

3019 BRODKIN AVENUE
FORT WASHINGTON
MD
20744
Type or Classification
(B)
COURIER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,418
Total of All Transactions with this Payee/Payer for This Schedule$7,418
Name and Address
(A)
FAULKNER MUSKOVITZ & PHILLIPS
NINTH FLOOR
820 W SUPERIOR AVE
CLEVELAND
OH
44113-1800
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,910
Total Non-Itemized Transactions with this Payee/Payer$15,283
Total of All Transactions with this Payee/Payer for This Schedule$97,193
LEGAL FEES - JAN 062006-03-22$10,110
LEGAL FEES - JUL 05-MAR 062006-06-02$19,454
LEGAL FEES MAY-JULY 20062006-09-12$6,609
LEGAL FEES - SEP - OCT062006-12-21$45,737
Name and Address
(A)
FENTON COMMUNICATIONS
5TH FLOOR
1320 18TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FEE FOR PUBLIC RELATIONS - FED2006-07-14$5,000
Name and Address
(A)
FINKEL WHITEFIELD & ASSOC
STE 200
32300 NORTHWESTERN HWY
FARMINGTON HILLS
MI
48334-1567
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,553
Total Non-Itemized Transactions with this Payee/Payer$7,323
Total of All Transactions with this Payee/Payer for This Schedule$130,876
LEGAL FEES - OCT-NOV 052006-01-09$8,490
OCT-NOV 05 LEGAL FEES AND \EXP2006-01-09$12,917
LEGAL FEES - NOV-DEC 052006-02-28$21,277
LEGAL FEES - FEB-MAR 062006-06-02$16,111
LEGAL FEES - APR-MAY 062006-09-06$15,708
LEGAL FEES MAY-JUNE 20062006-09-12$49,050
Name and Address
(A)
FIREBRAND PRODUCTIONS

44 WEST 74TH STREET
NEW YORK
NY
10023
Type or Classification
(B)
VIDEO PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,560
Total Non-Itemized Transactions with this Payee/Payer$11,995
Total of All Transactions with this Payee/Payer for This Schedule$188,555
QUEBECOR ORGANIZING VIDEO2006-01-09$30,140
CONVENTION VIDEO PRODUCTION CH2006-01-23$44,038
QUEBECOR ORG VIDEO2006-02-02$29,711
TRAVEL EXPS FOR CHICAGO CONVEN2006-02-13$6,782
IBT 2006 PORT VIDEO - 5 TO 7 M2006-02-15$31,248
ADDITIONAL PRODUCTION ON PORT2006-03-23$5,730
PRODUCTION OF SIKORSKY STRIKE2006-03-27$6,270
DUPLICATION AND FULFILLMENT2006-05-01$16,039
MISC DUPLICATION, EDITING AND2006-05-15$6,602
Name and Address
(A)
FIRST CALL STAFFING SVS, INC.

3511 PACIFIC COAST HWY, STE
TORRANCE
CA
90505
Type or Classification
(B)
TEMP AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,441
Total of All Transactions with this Payee/Payer for This Schedule$19,441
Name and Address
(A)
FRONTIER AIRLINE


WASHINGTON
DC
80249
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,928
Total of All Transactions with this Payee/Payer for This Schedule$8,928
Name and Address
(A)
GCC/IBT LOCAL UNION 527-S

715 VETERANS MEMORIAL HWY S
MABLETON
GA
30126-0641
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,160
Total Non-Itemized Transactions with this Payee/Payer$10,582
Total of All Transactions with this Payee/Payer for This Schedule$123,742
SALARY AND EXP REIM2006-01-18$20,379
SALARY AND EXP REIM2006-03-09$9,061
SALARY AND EXP REIM2006-03-31$9,061
SALARY AND EXP REIM2006-05-10$9,061
SALARY AND EXP REIM2006-06-02$9,240
SALARY AND EXP REIM2006-07-11$9,150
SALARY AND EXP REIM2006-08-10$9,363
SALARY AND EXP REIM2006-09-06$9,330
SALARY AND EXP REIM2006-10-11$9,330
SALARY AND EXP REIM2006-11-13$9,586
SALARY AND EXP REIM2006-12-11$9,599
Name and Address
(A)
GCC/IBT LOCAL 1-L

113 UNIVERSITY PLACE
NEW YORK
NY
10003
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,230
Total Non-Itemized Transactions with this Payee/Payer$4,058
Total of All Transactions with this Payee/Payer for This Schedule$20,288
M SORENSEN 7/17-9/29/062006-10-24$11,158
REIM SAL SORENSEN 10/28-12/12006-12-29$5,072
Name and Address
(A)
GCC/IBT LOCAL 577-M
SUITE 100
633 S. HAWLEY ROAD
MILWAUKEE
WI
53214
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,144
Total Non-Itemized Transactions with this Payee/Payer$16,636
Total of All Transactions with this Payee/Payer for This Schedule$26,780
REIM SAL WARREN 2/19-3/25/062006-04-28$5,072
P.WARREN 2/19-3/25/06 SAL REIM2006-04-28$5,072
Name and Address
(A)
GCC/IBT LOCAL 6-505M

105 PROGRESS PARKWAY
MARYLAND HEIGHTS
MO
63043
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,597
Total Non-Itemized Transactions with this Payee/Payer$26,961
Total of All Transactions with this Payee/Payer for This Schedule$42,558
REIM SAL PARKER 5/21-6/24/062006-07-11$5,061
REIM SAL PARKER 8/20-9/23/062006-10-03$5,268
REIM SAL PARKER 10/22-11/25/062006-12-13$5,268
Name and Address
(A)
GET ACTIVE SOFTWARE, INC.

2855 TELEGRAPH AVE, STE 200
BERKELEY
CA
94705
Type or Classification
(B)
WEB SITE DESIGNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,515
Total Non-Itemized Transactions with this Payee/Payer$912
Total of All Transactions with this Payee/Payer for This Schedule$27,427
MEMBER MGMT/MESSAGING2006-02-08$6,600
SERVICES FOR www.teamster.org2006-04-28$6,600
SERVICES FOR www.teamster.org2006-07-24$6,662
SERVICES FOR www.teamster.org2006-11-13$6,653
Name and Address
(A)
GETTY IMAGES, INC.

PO BOX 953604
ST. LOUIS
MO
63195-3604
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,250
Total of All Transactions with this Payee/Payer for This Schedule$9,250
Name and Address
(A)
GODWIN,MORRIS,LAURENZI &

50 N. FRONT STREET, SUITE 8
MEMPHIS
TN
38173-0290
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,055
Total Non-Itemized Transactions with this Payee/Payer$12,963
Total of All Transactions with this Payee/Payer for This Schedule$54,018
OCT 05 LEGAL FEES AND EXP2006-01-09$6,020
LEGAL FEES - NOV 052006-02-06$10,422
LEGAL FEES - FEB 062006-05-09$5,232
LEGAL FEES - MAR 062006-06-02$12,736
LEGAL FEES JUNE 20062006-09-12$6,645
Name and Address
(A)
GRAPHIC COMM CONFERENCE

1900 L STREET, N.W.
WASHINGTON
DC
20036-5080
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,131
Total Non-Itemized Transactions with this Payee/Payer$1,304
Total of All Transactions with this Payee/Payer for This Schedule$178,435
EXPENSE REIMBURSEMENT2006-06-27$43,575
SALARY AND EXP REIM2006-10-10$109,496
EXPENSE REIMBURSEMENT2006-10-12$24,060
Name and Address
(A)
GREGG NYE PHOTOGRAPHY

2025 N LAFAYETTE AVENUE
BREMERTON
WA
98312
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,083
Total of All Transactions with this Payee/Payer for This Schedule$15,083
Name and Address
(A)
HUGHES & COSTELLO
345 ST PETER STREET
1230 LANDMARK TOWERS
ST PAUL
MN
55102
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,551
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,551
SEPT -NOV 05 LEGAL FEES AND EXPENSES2006-01-26$66,551
Name and Address
(A)
HAMPTON INN


JAMAICA
NY
11436
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,223
Total of All Transactions with this Payee/Payer for This Schedule$5,223
Name and Address
(A)
HAMPTON INN SAVANNAH PORT


WENTWORT
GA
31407
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,521
Total of All Transactions with this Payee/Payer for This Schedule$7,521
Name and Address
(A)
HAMPTON INNS


NAPLES
FL
34103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,594
Total of All Transactions with this Payee/Payer for This Schedule$5,594
Name and Address
(A)
HAMPTON INNS

6830CRUMP
OLIVE BRANCH
MS
38654
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,766
Total of All Transactions with this Payee/Payer for This Schedule$5,766
Name and Address
(A)
HAMPTON INN


JEFFERSONVILL
OH
43128
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,785
Total of All Transactions with this Payee/Payer for This Schedule$37,785
Name and Address
(A)
HAMPTON INN AND SUITES


ADDISON
IL
60101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,448
Total of All Transactions with this Payee/Payer for This Schedule$19,448
Name and Address
(A)
HAMPTON INNS


MESQUITE
TX
75149
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,260
Total of All Transactions with this Payee/Payer for This Schedule$18,260
Name and Address
(A)
HAMPTON INN ANCHORAGE


ANCHORAGE
AK
99503
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,930
Total of All Transactions with this Payee/Payer for This Schedule$6,930
Name and Address
(A)
HARGROVE INC

#1 HARGROVE DRIVE
LANHAM
MD
20706
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,806
Total of All Transactions with this Payee/Payer for This Schedule$7,806
Name and Address
(A)
HERTZ RENT-A-CAR


DENVER
CO
80207
Type or Classification
(B)
RENTAL CAR PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,042
Total of All Transactions with this Payee/Payer for This Schedule$7,042
Name and Address
(A)
HERTZ RENT-A-CAR


PHOENIX
AZ
85034
Type or Classification
(B)
RENTAL CAR PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,929
Total of All Transactions with this Payee/Payer for This Schedule$14,929
Name and Address
(A)
HERTZ RENT-A-CAR


LAS VEGAS
NV
89119
Type or Classification
(B)
RENTAL CAR PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,793
Total of All Transactions with this Payee/Payer for This Schedule$16,793
Name and Address
(A)
THE HERTZ CORPORATION

P O BOX 25485
OKLAHOMA CITY
OK
73125
Type or Classification
(B)
RENTAL CAR PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,973
Total Non-Itemized Transactions with this Payee/Payer$4,153
Total of All Transactions with this Payee/Payer for This Schedule$154,126
CAR RENTALS2006-01-17$29,555
CAR RENTALS2006-01-26$8,933
RENTAL CARS2006-03-13$20,735
CAR RENTALS2006-04-26$5,555
CAR RENTALS2006-06-02$13,103
CAR RENTALS2006-06-30$12,246
CAR RENTALS2006-07-27$9,211
CAR RENTALS2006-08-29$12,083
CAR RENTALS2006-10-04$10,519
CAR RENTALS2006-11-15$16,968
CAR RENTALS2006-11-29$11,065
Name and Address
(A)
HERTZ RENT-A-CAR


BOSTON
MA
02128
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,214
Total of All Transactions with this Payee/Payer for This Schedule$10,214
Name and Address
(A)
HERTZ RENT-A-CAR


WARWICK
RI
02886
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,632
Total of All Transactions with this Payee/Payer for This Schedule$5,632
Name and Address
(A)
HERTZ RENT-A-CAR


NEWARK
NJ
07114
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,362
Total of All Transactions with this Payee/Payer for This Schedule$5,362
Name and Address
(A)
HERTZ RENT-A-CAR


NEW YORK
NY
10019
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,875
Total of All Transactions with this Payee/Payer for This Schedule$9,875
Name and Address
(A)
HERTZ RENT-A-CAR


NEWBURGH
NY
12553
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,925
Total of All Transactions with this Payee/Payer for This Schedule$7,925
Name and Address
(A)
HERTZ RENT-A-CAR


PITTSBURGH
PA
15231
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,782
Total of All Transactions with this Payee/Payer for This Schedule$7,782
Name and Address
(A)
HERTZ RENT-A-CAR


HARRISBURG
PA
17057
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,375
Total of All Transactions with this Payee/Payer for This Schedule$7,375
Name and Address
(A)
HERTZ RENT-A-CAR


PHILADELPHIA
PA
19153
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,455
Total of All Transactions with this Payee/Payer for This Schedule$7,455
Name and Address
(A)
HERTZ RENT-A-CAR


WASHINGTON
DC
20041
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,622
Total of All Transactions with this Payee/Payer for This Schedule$5,622
Name and Address
(A)
HERTZ RENT-A-CAR


BALTIMORE
MD
21240
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,370
Total of All Transactions with this Payee/Payer for This Schedule$23,370
Name and Address
(A)
HERTZ RENT-A-CAR


RICHMOND
VA
23231
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,794
Total of All Transactions with this Payee/Payer for This Schedule$9,794
Name and Address
(A)
HERTZ RENT A CAR


PARKERSBURG
WV
26101
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,794
Total of All Transactions with this Payee/Payer for This Schedule$13,794
Name and Address
(A)
HERTZ RENT-A-CAR


CHARLOTTE
NC
28219
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,686
Total of All Transactions with this Payee/Payer for This Schedule$11,686
Name and Address
(A)
HERTZ RENT-A-CAR


ATLANTA
GA
30303
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,280
Total of All Transactions with this Payee/Payer for This Schedule$25,280
Name and Address
(A)
HERTZ RENT-A-CAR


SAVANNAH
GA
31408
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,444
Total of All Transactions with this Payee/Payer for This Schedule$27,444
Name and Address
(A)
HERTZ RENT-A-CAR


ORLANDO
FL
32812
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,211
Total of All Transactions with this Payee/Payer for This Schedule$6,211
Name and Address
(A)
HERTZ RENT-A-CAR


FT LAUDERDALE
FL
33004
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,753
Total of All Transactions with this Payee/Payer for This Schedule$10,753
Name and Address
(A)
HERTZ RENT-A-CAR


MIAMI
FL
33159
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,669
Total of All Transactions with this Payee/Payer for This Schedule$5,669
Name and Address
(A)
HERTZ RENT-A-CAR


TAMPA
FL
33607
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,475
Total of All Transactions with this Payee/Payer for This Schedule$7,475
Name and Address
(A)
HERTZ RENT-A-CAR


MOBILE
AL
36608
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,600
Total of All Transactions with this Payee/Payer for This Schedule$11,600
Name and Address
(A)
HERTZ RENT-A-CAR


NASHVILLE
TN
37214
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,099
Total of All Transactions with this Payee/Payer for This Schedule$49,099
Name and Address
(A)
HERTZ RENT-A-CAR


CHATTANOOGA
TN
37421
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,395
Total of All Transactions with this Payee/Payer for This Schedule$7,395
Name and Address
(A)
HERTZ RENT-A-CAR


MEMPHIS
TN
38118
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,898
Total of All Transactions with this Payee/Payer for This Schedule$33,898
Name and Address
(A)
HERTZ RENT A CAR GULFP


GULFPORT
MS
39503
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,820
Total of All Transactions with this Payee/Payer for This Schedule$11,820
Name and Address
(A)
HERTZ RENT-A-CAR


COLUMBUS
OH
43219
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,452
Total of All Transactions with this Payee/Payer for This Schedule$16,452
Name and Address
(A)
HERTZ RENT-A-CAR


CINCINNATI
OH
45275
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,550
Total of All Transactions with this Payee/Payer for This Schedule$12,550
Name and Address
(A)
HERTZ RENT-A-CAR


DAYTON
OH
45377
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,345
Total of All Transactions with this Payee/Payer for This Schedule$34,345
Name and Address
(A)
HERTZ RENT-A-CAR


INDIANAPOLIS
IN
46241
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,920
Total of All Transactions with this Payee/Payer for This Schedule$7,920
Name and Address
(A)
HERTZ RENT-A-CAR


DETROIT
MI
48242
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,410
Total of All Transactions with this Payee/Payer for This Schedule$15,410
Name and Address
(A)
HERTZ RENT-A-CAR


MILWAUKEE
WI
53207
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,372
Total of All Transactions with this Payee/Payer for This Schedule$9,372
Name and Address
(A)
HERTZ RENT-A-CAR


ST CHARLES
IL
60174
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,409
Total of All Transactions with this Payee/Payer for This Schedule$5,409
Name and Address
(A)
HERTZ RENT-A-CAR


CHICAGO
IL
60638
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,870
Total of All Transactions with this Payee/Payer for This Schedule$44,870
Name and Address
(A)
HERTZ RENT-A-CAR


ST LOUIS
MO
63145
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,402
Total of All Transactions with this Payee/Payer for This Schedule$6,402
Name and Address
(A)
HERTZ RENT-A-CAR


DALLAS
TX
75261
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,226
Total of All Transactions with this Payee/Payer for This Schedule$16,226
Name and Address
(A)
HERTZ RENT-A-CAR


HOUSTON
TX
77205
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,185
Total of All Transactions with this Payee/Payer for This Schedule$7,185
Name and Address
(A)
HERTZ RENT-A-CAR


SAN ANTONIO
TX
78216
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,428
Total of All Transactions with this Payee/Payer for This Schedule$7,428
Name and Address
(A)
HERTZ RENT-A-CAR


LOS ANGELES
CA
90045
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,752
Total of All Transactions with this Payee/Payer for This Schedule$45,752
Name and Address
(A)
HERTZ RENT-A-CAR


ONTARIO
CA
91761
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,529
Total of All Transactions with this Payee/Payer for This Schedule$12,529
Name and Address
(A)
HERTZ RENT-A-CAR


SAN DIEGO
CA
92101
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,412
Total of All Transactions with this Payee/Payer for This Schedule$7,412
Name and Address
(A)
HERTZ RENT-A-CAR


ORANGE COUNTY
CA
92707
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,274
Total of All Transactions with this Payee/Payer for This Schedule$6,274
Name and Address
(A)
HERTZ RENT-A-CAR


OAKLAND
CA
94621
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,884
Total of All Transactions with this Payee/Payer for This Schedule$18,884
Name and Address
(A)
HERTZ RENT-A-CAR


SAN JOSE
CA
95110
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,524
Total of All Transactions with this Payee/Payer for This Schedule$15,524
Name and Address
(A)
HERTZ RENT-A-CAR


SACRAMENTO
CA
95837
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,160
Total of All Transactions with this Payee/Payer for This Schedule$5,160
Name and Address
(A)
HERTZ RENT-A-CAR


SEATTLE
WA
98158
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,414
Total of All Transactions with this Payee/Payer for This Schedule$38,414
Name and Address
(A)
HERTZ RENT A CAR


SPOKANE
WA
99219
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,424
Total of All Transactions with this Payee/Payer for This Schedule$11,424
Name and Address
(A)
HERTZ RENT-A-CAR


ANCHORAGE
AK
99502
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,065
Total of All Transactions with this Payee/Payer for This Schedule$10,065
Name and Address
(A)
HERTZ CAR RENTAL


YAKIMA
WA
98903
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,448
Total of All Transactions with this Payee/Payer for This Schedule$5,448
Name and Address
(A)
RICARDO HIDALGO
APT 12
3828 WEST 182ND STREET
TORRANCE
CA
90504
Type or Classification
(B)
PROJECT ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,109
Total of All Transactions with this Payee/Payer for This Schedule$12,109
Name and Address
(A)
HILTON GARDEN INN FSHK


FISHKILL
NY
12542
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,865
Total of All Transactions with this Payee/Payer for This Schedule$17,865
Name and Address
(A)
HILTON GARDEN INN


BALTIMORE
MD
21236
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,902
Total of All Transactions with this Payee/Payer for This Schedule$5,902
Name and Address
(A)
HILTON GARDEN INN


NORTH CHARLES
SC
29418
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,330
Total of All Transactions with this Payee/Payer for This Schedule$7,330
Name and Address
(A)
HILTON GARDEN INN


SAVANNAH
GA
31408
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,374
Total of All Transactions with this Payee/Payer for This Schedule$9,374
Name and Address
(A)
HILTON GARDEN INN


PORTSMOUTH
NH
03801
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,371
Total of All Transactions with this Payee/Payer for This Schedule$5,371
Name and Address
(A)
HILTON GARDEN HOTELS


BEDFORD PARK
IL
60638
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,900
Total of All Transactions with this Payee/Payer for This Schedule$12,900
Name and Address
(A)
HILTON GARDEN INN DFW


DALLAS
TX
75061
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,341
Total of All Transactions with this Payee/Payer for This Schedule$6,341
Name and Address
(A)
HILTON GARDEN INN


SAN LEANDRO
CA
94579
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,157
Total of All Transactions with this Payee/Payer for This Schedule$11,157
Name and Address
(A)
HILTON GARDEN INN YAKI


YAKIMA
WA
98901
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,939
Total of All Transactions with this Payee/Payer for This Schedule$16,939
Name and Address
(A)
HILTON GRDN/JACKSONS


CANONSBURG
PA
15317
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,879
Total of All Transactions with this Payee/Payer for This Schedule$9,879
Name and Address
(A)
HILTON HOTELS MILLENIM


NEW YORK
NY
10007
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,784
Total of All Transactions with this Payee/Payer for This Schedule$5,784
Name and Address
(A)
HILTON HOTELS


NEW YORK
NY
10019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,597
Total of All Transactions with this Payee/Payer for This Schedule$6,597
Name and Address
(A)
HILTON HOTELS STS BRNT


BRENTWOOD
TN
37027
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,426
Total of All Transactions with this Payee/Payer for This Schedule$29,426
Name and Address
(A)
HILTON HOTELS


OAKLAND
CA
94621
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,120
Total of All Transactions with this Payee/Payer for This Schedule$8,120
Name and Address
(A)
HILTON SAN DIEGO RESOR


SAN DIEGO
CA
92109-6801
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,112
Total of All Transactions with this Payee/Payer for This Schedule$16,112
Name and Address
(A)
HOLIDAY INN EXPRESS


MIDDLEBORO
MA
02346
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,954
Total of All Transactions with this Payee/Payer for This Schedule$14,954
Name and Address
(A)
HOLIDAY INNS

1765 IN H
BALTIMORE
MD
21201
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,797
Total of All Transactions with this Payee/Payer for This Schedule$26,797
Name and Address
(A)
HOLIDAY INNS SOMERVILL


SOMERVILLE
MA
02143
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,984
Total of All Transactions with this Payee/Payer for This Schedule$19,984
Name and Address
(A)
HOLIDAY INN WILMINGTON


WILMINGTON
OH
45177
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$168,798
Total of All Transactions with this Payee/Payer for This Schedule$168,798
Name and Address
(A)
HOLIDAY INNS SELECT


TINLEY PARK
IL
60477
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,824
Total of All Transactions with this Payee/Payer for This Schedule$6,824
Name and Address
(A)
HOLIDAY INNS EXPRESS


BEDFORD PARK
IL
60638
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,421
Total of All Transactions with this Payee/Payer for This Schedule$5,421
Name and Address
(A)
HOLIDAY INN EXPRESS


DANVILLE
IL
61832
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,188
Total of All Transactions with this Payee/Payer for This Schedule$6,188
Name and Address
(A)
HOLIDAY INN SELECT LBJ


DALLAS
TX
75238
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,136
Total of All Transactions with this Payee/Payer for This Schedule$6,136
Name and Address
(A)
HOLIDAY INNS


SELMA
CA
93662
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,778
Total of All Transactions with this Payee/Payer for This Schedule$11,778
Name and Address
(A)
HOLIDAY INNS


WILLIAMS
CA
95987
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,665
Total of All Transactions with this Payee/Payer for This Schedule$7,665
Name and Address
(A)
HOLIDAY INNS ON THE HI


WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,768
Total of All Transactions with this Payee/Payer for This Schedule$33,768
Name and Address
(A)
HOLIDAY INN SELECT NAS

2200 ELM HILL PIKE
NASHVILLE
TN
37214
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,426
Total Non-Itemized Transactions with this Payee/Payer$2,908
Total of All Transactions with this Payee/Payer for This Schedule$30,334
SAL AND UPS REIMB, FURNITURE2006-01-19$12,998
MNPD, HOTEL ROOMS, AND FACULTY RENTAL AND FOOD2006-01-24$14,428
Name and Address
(A)
HOMEWOOD SUITES


JACKSONVILLE
FL
32256
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,320
Total of All Transactions with this Payee/Payer for This Schedule$5,320
Name and Address
(A)
HOMEWOOD SUITES


MOBILE
AL
36695
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,212
Total of All Transactions with this Payee/Payer for This Schedule$21,212
Name and Address
(A)
HOMEWOOD SUITES NASHVI


NASHVILLE
TN
37214
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,745
Total of All Transactions with this Payee/Payer for This Schedule$8,745
Name and Address
(A)
HOMEWOOD SUITES 960


MEMPHIS
TN
38119
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,112
Total of All Transactions with this Payee/Payer for This Schedule$5,112
Name and Address
(A)
HOMEWOOD SUITES SOUTHW


MEMPHIS
TN
38125
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,316
Total of All Transactions with this Payee/Payer for This Schedule$16,316
Name and Address
(A)
HOMEWOOD SUITES


SCHAUMBURG
IL
60173
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,517
Total of All Transactions with this Payee/Payer for This Schedule$6,517
Name and Address
(A)
HOMEWOOD SUITES


NEWARK
CA
94560
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,671
Total of All Transactions with this Payee/Payer for This Schedule$9,671
Name and Address
(A)
HOTEL MADERA


WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,103
Total of All Transactions with this Payee/Payer for This Schedule$6,103
Name and Address
(A)
HOUSING HELPERS 702-4567368


LAS VEGAS
NV
89103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,334
Total of All Transactions with this Payee/Payer for This Schedule$23,334
Name and Address
(A)
HYATT HOTELS ISLANDIA


SAN DIEGO
CA
92109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,387
Total of All Transactions with this Payee/Payer for This Schedule$6,387
Name and Address
(A)
HYATT REGENCY MTL F/D


MONTREAL CANADA
00
000000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,376
Total of All Transactions with this Payee/Payer for This Schedule$5,376
Name and Address
(A)
HYATT REGENCY WASHINGT


WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$68,222
Total of All Transactions with this Payee/Payer for This Schedule$68,222
Name and Address
(A)
IDEA CONSULTANTS, INC.
SUITE 200
17520 WEST 12 MILE ROAD
SOUTHFIELD
MI
48076
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,618
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,618
2006 IBT ORGANIZERS CONFERENCE2006-10-02$14,618
Name and Address
(A)
ILCA
815 16TH STREET NW - 4 NORT
AFL-CIO/CLC
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,300
2006 DUES AND MEMBERSHIP FEES2006-03-02$7,300
2006 IBT ORGANIZERS CONFERENCE2006-12-22$7,000
Name and Address
(A)
IMPRESSIONS SPECIALTY ADVERTIS

8914 S. TELEGRAPH ROAD
TAYLOR
MI
48180
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,650
Total Non-Itemized Transactions with this Payee/Payer$340
Total of All Transactions with this Payee/Payer for This Schedule$15,990
64MB NAVY USB FLASH CARD2006-07-27$15,650
Name and Address
(A)
INDOFF INCORPORATED

PO BOX 790120
ST. LOUIS
MO
63179-0120
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,144
Total of All Transactions with this Payee/Payer for This Schedule$27,144
Name and Address
(A)
BEST WESTERN

259 MERLOT DRIVE
PROSSER
WA
99350
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,808
Total of All Transactions with this Payee/Payer for This Schedule$8,808
Name and Address
(A)
ISSUE DYNAMICS, INC.
10TH FLOOR
919 18TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
BLOG SCAN REPORT-INTERNET SCAN2006-06-02$7,500
PO #11298/BLOG SCAN REPORT2006-09-28$7,500
Name and Address
(A)
JAN GIBBONEY

10730 JOHN TURLEY PLACE
FAIRFAX
VA
22032
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,391
Total of All Transactions with this Payee/Payer for This Schedule$12,391
Name and Address
(A)
JASON GATELY

7341 ALPINE RIDGE STREET
LAS VEGAS
NV
89131
Type or Classification
(B)
PROJECT ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,345
Total of All Transactions with this Payee/Payer for This Schedule$6,345
Name and Address
(A)
J. BRUCE MAFFEO
SUITE 2701
233 BROADWAY
NEW YORK
NY
10279
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,159
Total Non-Itemized Transactions with this Payee/Payer$939
Total of All Transactions with this Payee/Payer for This Schedule$26,098
NOV 05 LEGAL FEES AND EXP2006-01-09$15,719
LEGAL FEES - DEC 052006-02-06$9,440
Name and Address
(A)
TEAMSTERS JOINT COUNCIL 25
6TH FLOOR, #600
1645 WEST JACKSON BLVD.
CHICAGO
IL
60612
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,377
Total Non-Itemized Transactions with this Payee/Payer$9,015
Total of All Transactions with this Payee/Payer for This Schedule$106,392
M DIGRAZIA 11/1-11/30/05 SAL2006-02-15$6,504
M DIGRAZIA 10/1-10/31/05 SAL2006-02-15$6,504
M DIGRAZIA 12/1-12/31/05 SAL2006-02-15$7,580
M DIGRAZIA 1/1-1/31/06 SALARY2006-03-02$7,580
L PAREDES 2/1-2/28/06 SALARY2006-03-27$5,383
M DIGRAZIA, 2/1-2/28/06 SALARY2006-03-27$7,580
L PARADES 3/1-3/31/06 SALARY2006-05-03$5,383
M DIGRAZIA 3/1-3/31/06 SALARY2006-05-03$7,580
PAREDES 4/1-4/30/06 SALARY2006-06-02$5,383
DIGRAZIA 4/1-4/30/06 SALARY2006-06-02$7,580
M DIGRAZIA 5/1-5/31/06 SALARY2006-08-02$7,580
DIGRAZIA M 6/1-6/30/06 SALARY2006-08-02$7,580
DIGRAZIA 7/1-31/06 SALARY2006-10-02$7,580
DIGRAZIA 8/1-31/06 SALARY2006-10-02$7,580
Name and Address
(A)
TMSTRS J C 28
SUITE 301
14675 INTERURBAN AVE. SOUTH
TUKWILA
WA
98168
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,186
Total Non-Itemized Transactions with this Payee/Payer$2,883
Total of All Transactions with this Payee/Payer for This Schedule$26,069
T MCKIBBIN 1/1-1/31/06 SALARY2006-02-21$5,765
T MCKIBBIN 12/1-12/31/05 SALARY2006-02-21$5,765
MCKIBBIN 02/01-02/28/06 SAL RM2006-03-29$5,828
T MCKIBBIN 3/1-3/31/06 SALARY2006-05-03$5,828
Name and Address
(A)
TEAMSTERS JOINT COUNCIL 39

1546 MAIN STREET
GREEN BAY
WI
54302
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,986
Total Non-Itemized Transactions with this Payee/Payer$9,868
Total of All Transactions with this Payee/Payer for This Schedule$44,854
E MORENO 1/1-3/31/06 SALARY2006-05-02$14,802
E MORENO 4/1-5/31/06 SALARY2006-08-07$9,868
REIM SAL MORENO 7/1-8/31/062006-10-16$10,316
Name and Address
(A)
TMSTRS JC 42

818 OAK PARK ROAD
COVINA
CA
91724
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$274,107
Total Non-Itemized Transactions with this Payee/Payer$19,549
Total of All Transactions with this Payee/Payer for This Schedule$293,656
11/26-12/23/05 SALARY REIMB2006-01-11$22,855
SAL REIM 12/05-01/062006-02-13$22,246
FEB 06 SAL REIM2006-03-14$18,797
MARCH 06 SAL REIM2006-04-18$32,386
APRIL 06 SAL REIM2006-05-16$24,097
MAY 06 SAL REIM2006-06-29$27,057
JUNE 06 SAL REIM2006-07-17$15,139
JUL 06 SAL REIM2006-08-17$14,574
AUG 06 SAL REIM2006-09-11$23,631
REIMB. HOTEL DEPOSIT2006-09-18$5,000
SEPT O6 SAL REIM2006-10-26$29,179
OCT O6 SAL REIM2006-11-21$19,569
NOV 06 SAL REIM2006-12-29$19,577
Name and Address
(A)
TMSTRS J C 53
SUITE 310
3460 N. DELAWARE AVE
PHILADELPHIA
PA
19134
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,322
Total Non-Itemized Transactions with this Payee/Payer$31,467
Total of All Transactions with this Payee/Payer for This Schedule$52,789
S. COLBERT-12/24-1/27/06 SALARY2006-03-09$6,211
COLBERT 1/28-2/21/06 SAL REIM2006-03-29$9,937
J DOOLEY 5/20-6/23/06 SALARY2006-08-23$5,174
Name and Address
(A)
TMSTRS JC 87

2560 VALLEY STREET
JACKSON
MS
39204
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
JETBLUE 8005382583



CT
06820
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,772
Total of All Transactions with this Payee/Payer for This Schedule$6,772
Name and Address
(A)
JIMMY WARE

3 MCCADE STREET
NATCHEZ
MS
39120
Type or Classification
(B)
PROJECT ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,049
Total of All Transactions with this Payee/Payer for This Schedule$7,049
Name and Address
(A)
JIM SAAH

3007 WELLER ROAD
SILVER SPRING
MD
20906-3888
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,639
Total Non-Itemized Transactions with this Payee/Payer$26,459
Total of All Transactions with this Payee/Payer for This Schedule$39,098
CHICAGO SHOOT WITH JC 252006-02-06$5,294
PHOTO SERVICES - CTW MARCH 19-2006-03-31$7,345
Name and Address
(A)
JEFFREY J. SCOTT

33 RACE ST. APT.3
FRENCHTOWN
NJ
08825-1011
Type or Classification
(B)
PORT ORGANIZING STRATEGIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,800
PROFESSIONAL FEES: SEPT- OCT 06'2006-12-29$25,800
Name and Address
(A)
JOBS WITH JUSTICE

50 BROADWAY, 24TH FLOOR
NEW YORK
NY
10004
Type or Classification
(B)
PUBLIC AND COMMUNITY OUTREACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,200
PUBLIC& COMMUNITY OUTREACH2006-08-22$12,200
Name and Address
(A)
JOE UEHLEIN

11 PINE AVENUE
TAKOMA PARK
MD
20912
Type or Classification
(B)
STRATEGIC RESEARCH CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,192
Total of All Transactions with this Payee/Payer for This Schedule$6,192
Name and Address
(A)
MICHAEL A. JOHNSTON

81 DEVON COURT
WATSONVILLE
CA
95076
Type or Classification
(B)
ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,815
Total Non-Itemized Transactions with this Payee/Payer$4,083
Total of All Transactions with this Payee/Payer for This Schedule$35,898
PROFESSIONAL SRV FEB 062006-03-20$5,563
PROFESSIONAL SRV MAR 062006-04-19$8,063
PROFESSIONAL SRV APR 062006-05-16$6,063
PROFESSIONAL SRV MAY 062006-06-27$7,063
PROF SVRC JUN 062006-07-26$5,063
Name and Address
(A)
JOSEPHINE J. O'BRIEN
15902 VILLANOVA CIRCLE
C.S.R. 6480
WESTMINSTER
CA
92683
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,779
Total of All Transactions with this Payee/Payer for This Schedule$7,779
Name and Address
(A)
JOY COPELAND

12401 MACAO COURT
OAK HILL
VA
20171
Type or Classification
(B)
WRITER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,164
Total of All Transactions with this Payee/Payer for This Schedule$8,164
Name and Address
(A)
KEEPERS, INC.

P. O. BOX 890240
CHARLOTTE
NC
28289-0240
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,992
Total of All Transactions with this Payee/Payer for This Schedule$6,992
Name and Address
(A)
LANCE COMPANY
CORNELL UNIVERSITY
333 IVES HALL EAST
ITHACA
NY
14853
Type or Classification
(B)
INVESTIGATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,350
Total of All Transactions with this Payee/Payer for This Schedule$7,350
Name and Address
(A)
LA QUINTA


SANDPOINT
ID
83864
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,184
Total of All Transactions with this Payee/Payer for This Schedule$5,184
Name and Address
(A)
LEXISNEXIS

PO BOX 7247-7090
PHILADELPHIA
PA
19170-7090
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,955
Total Non-Itemized Transactions with this Payee/Payer$22,716
Total of All Transactions with this Payee/Payer for This Schedule$133,671
NOV 05 ONLINE CHARGES2006-01-11$11,622
NEWS SERVICE2006-01-30$11,887
LEXISNEXIS ONLINE CHARGE2006-02-24$9,557
ONLINE CHARGES2006-03-23$9,557
ONLINE CHARGES APR 062006-05-31$10,160
ONLINE CHARGES MAY 062006-07-05$9,723
ONLINE CHARGES JUN 062006-07-27$9,848
ONLINE CHARGES JUL 062006-08-25$9,557
ONLINE CHARGES AUG 062006-09-26$9,866
ONLINE CHARGES SEP 062006-11-01$9,557
ONLINE CHARGES OCT 062006-12-13$9,621
Name and Address
(A)
LINCOLN-O'HARE LLC

10600 W. HIGGINS RD., STE 2
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,732
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,732
IBT CENTRAL REGION OFFICE2006-01-27$5,933
IBT CENTRAL REGION OFFICE2006-01-27$5,933
IBT CENTRAL REGION OFFICE2006-02-23$5,933
IBT CENTRAL REGION OFFICE2006-03-22$5,933
Name and Address
(A)
LOCKER ASSOCIATES, INC.
SUITE 2625
225 BROADWAY
NEW YORK
NY
10007
Type or Classification
(B)
FINANCIAL ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,422
Total Non-Itemized Transactions with this Payee/Payer$11,017
Total of All Transactions with this Payee/Payer for This Schedule$110,439
PROFESSIONAL SRV NOV 052006-01-11$5,972
PROFESSIONAL SRV DEC 052006-01-30$6,764
PROFESSIONAL SRV MAR 062006-04-26$8,001
PROFESSIONAL SRV APR 062006-05-17$29,243
PROFESSIONAL SRV JUN 062006-07-24$29,967
PROFESSIONAL SVRC JUL 062006-08-17$10,352
PROF SVC-ALLIED HOLDING SEP - OCT062006-12-06$9,123
Name and Address
(A)
LRCS INC., (LRA Consulting)
13TH FLOOR
330 WEST 42ND STREET
NEW YORK
NY
10036
Type or Classification
(B)
LABOR RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,097
Total Non-Itemized Transactions with this Payee/Payer$30,839
Total of All Transactions with this Payee/Payer for This Schedule$57,936
PROFESSIONAL SRV FEB 062006-03-31$5,154
PROFESSIONAL SRV MAR 062006-05-12$5,080
PROFESSIONAL SRV APR 062006-06-21$5,607
PROF SVRC AUG/SEP 062006-10-10$11,256
Name and Address
(A)
TMSTRS LU 19
BUILDING M-300
2700 GREENS ROAD
HOUSTON
TX
77032
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,557
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,557
MARCH 06 SAL REIM2006-10-16$15,557
Name and Address
(A)
TMSTRS L U 20

435 SOUTH HAWLEY STREET
TOLEDO
OH
43609
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,052
Total Non-Itemized Transactions with this Payee/Payer$31,152
Total of All Transactions with this Payee/Payer for This Schedule$61,204
C., SPRUCE 11/26-12/30/05 SALAD2006-02-01$5,693
SPRUCE 3/25-4/28/06 SALARY2006-05-24$6,107
C SPRUCE 5/27-6/30/06 SALARY2006-08-07$6,211
SPRUCE; 8/26-9/29/06 SALARY2006-11-14$6,211
SPRUCE:9/30-10/27/06 SALARY2006-12-22$5,830
Name and Address
(A)
TMSTRS L U 36

4626 MERCURY STREET
SAN DIEGO
CA
92111
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,263
Total Non-Itemized Transactions with this Payee/Payer$884
Total of All Transactions with this Payee/Payer for This Schedule$20,147
R SANCHEZ 12/31/05-2/3/06 SAL2006-04-05$11,805
SANCHEZ; 3/4-4/9/06 SALARY2006-08-23$7,458
Name and Address
(A)
TEAMSTERS LOCAL UNION 41

4501 EMANUEL CLEAVER II BLV
KANSAS CITY
MO
64130
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,445
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,445
D MONASMITH 10/22-11/25/05 SAL2006-02-06$5,445
Name and Address
(A)
TMSTRS LU 50
P.O. BOX 140
1609 NORTH ILLINOIS
BELLEVILLE
IL
62222
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,104
Total of All Transactions with this Payee/Payer for This Schedule$6,104
Name and Address
(A)
TMSTRS LU 71

P O BOX 560248
CHARLOTTE
NC
28256
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,107
Total Non-Itemized Transactions with this Payee/Payer$15,217
Total of All Transactions with this Payee/Payer for This Schedule$31,324
SAL ADV. R SHARPE2006-07-14$5,963
SHARPE; 6/25-7/29/06 SALARY2006-08-23$5,072
SHARPE:8/27-9/30/06; SALARY2006-11-27$5,072
Name and Address
(A)
TMSTRS L U 79

5818 E. MLK JR. BLVD
TAMPA
FL
33619
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,212
Total Non-Itemized Transactions with this Payee/Payer$11,607
Total of All Transactions with this Payee/Payer for This Schedule$70,819
P CHRISOS 1/1-1/31/06-02/28/06 SALARY2006-03-28$10,765
P CHRISOS 2/26-3/25/06 SAL REM2006-04-19$5,383
P CHRISOS 4/1-4/30/06 SALARY2006-05-16$5,383
P.CHRISOS 5/1-31/06 SALARY2006-07-05$5,383
P CHRISOS 6/1-30/06 SALARY2006-08-01$5,383
CHRISOS; 7/1-31/06 SALARY2006-08-21$5,383
CHRISOS, 8/1-31/06 SALARY2006-09-19$5,383
CHRISOS, 9/1-30/06 SALARY2006-10-24$5,383
CHRISOS:10/1-31/06; SALARY2006-11-27$5,383
CHRISOS:11/1-30/06; SALARY2006-12-29$5,383
Name and Address
(A)
TMSTRS L U 104

1450 SO. 27TH AVENUE
PHOENIX
AZ
85009
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,563
Total Non-Itemized Transactions with this Payee/Payer$4,248
Total of All Transactions with this Payee/Payer for This Schedule$61,811
D J SMITH 10/29/05-4/25/06 SAL2006-05-10$27,581
SLY 9/4/05-4/28/06 SALARY2006-08-10$20,806
R.SLY; 4/29-8/11/06 SALARY2006-10-16$9,176
Name and Address
(A)
TEAMSTERS LU 120
SUITE 120
2635 UNIVERSITY AVE. WEST
ST PAUL
MN
55114-1231
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,932
Total Non-Itemized Transactions with this Payee/Payer$4,595
Total of All Transactions with this Payee/Payer for This Schedule$140,527
F OSMAN , T. REAK11/20-12/24/05 SALARY2006-02-13$21,911
REAK 1/22-2/18/06 SAL REIM2006-04-03$5,184
REIM SAL MAR-APR 062006-05-15$22,636
F OSMAN,T. REAK 4/23-5/20/06 SALARY2006-07-06$10,290
F OSMAN T. REAK 5/21-6/24/06 SALARY2006-07-19$12,863
OSMAN;T. REAK6/25-7/22/06 SALARY2006-08-23$10,290
OSMAN,T. REAK 7/23-8/26/06 SALARY2006-10-11$12,863
OSMAN;T. REAK8/27-9/23/06 SALARY2006-10-24$10,290
OSMAN:T. REAK9/24-10/21/06; SALARY2006-11-21$10,290
OSMAN:T. REAK, BANKS10/22-11/25/06; SALARY2006-12-28$19,315
Name and Address
(A)
TMSTRS L U 162

1850 N E 162ND AVENUE
PORTLAND
OR
97230
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,481
Total Non-Itemized Transactions with this Payee/Payer$3,747
Total of All Transactions with this Payee/Payer for This Schedule$20,228
H., WILLIAMSON 11/26-12/30/05S2006-01-30$6,339
H WILLIAMSON 12/31-1/27/06 SAL2006-02-21$5,071
H. WILLIAMSON 1/28-2/24/06 SAL2006-03-14$5,071
Name and Address
(A)
TMSTRS L U 174
SUITE 303
14675 INTERURBAN AVE. S.,
TUKWILA
WA
98168-4614
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,448
Total Non-Itemized Transactions with this Payee/Payer$2,081
Total of All Transactions with this Payee/Payer for This Schedule$9,529
M PIPKIN 10/3-12/15/05 SALARY2006-04-18$7,448
Name and Address
(A)
TMSTRS LU 202
BUILDING B ROOM 12-A
NEW YORK TERMINAL MARKET
BRONX
NY
10474
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,569
Total Non-Itemized Transactions with this Payee/Payer$16,562
Total of All Transactions with this Payee/Payer for This Schedule$149,131
E MUHAMMAD,K OCONNOR 1/29-2/25/05 SALARY2006-02-21$41,570
E. MUHAMMAD 11/28-01/27/06 SAL2006-03-14$9,689
K OCONNOR 11/26-01/27/06SAL2006-03-29$8,932
E MUHAMMAD, OCONNOR 1/30-2/24/06 SAL RE2006-04-28$18,632
EM MOHAMMAD 4/29-6/30/06 SAL2006-08-01$13,995
K OCONNOR 4/1-06/30/0628/06 SALARY2006-08-08$12,838
MUHAMMAD;K OCONNOR 7/1-28/2006 SALARY2006-08-22$8,281
REIM SAL MUHAMMAD,K OCONNOR 8/26-9/29/062006-10-26$10,351
MUHAMMAD,K OCONNOR:10/28-11/24/06 SALARY2006-12-29$8,281
Name and Address
(A)
TMSTRS LU 210

110 WALL STREET, 3RD FLOOR
NEW YORK
NY
10005
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,618
Total of All Transactions with this Payee/Payer for This Schedule$6,618
Name and Address
(A)
TMSTRS LU 214

2825 TRUMBULL AVE.
DETROIT
MI
48216-1290
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
FIN ASSIST GRANT AND SAL REIM2006-01-12$10,000
FIN ASSIST GRANT AND SAL REIM2006-01-19$10,000
5TH INSTLMNT - FIN ASSIST GRNT2006-02-08$5,000
6TH INSTLMNT - FIN ASSIST GRNT2006-03-09$5,000
7TH INSTLMNT-FIN ASSIST GRANT2006-04-04$5,000
8TH INSTLMNT-FIN ASSIST GRANT2006-05-09$5,000
9TH INSTLMNAT-FIN ASSIST GRANT2006-06-02$5,000
10TH INSTLMNT-FIN ASSIST GRANT2006-07-06$5,000
11TH INSTLMNT-FIN ASSIST GRANT2006-08-10$5,000
12TH INSTLMNT- FIN ASSIST GRNT2006-09-15$5,000
1ST INSTLMNT-FIN ASSIST GRANT2006-10-04$5,000
2ND INSTLMNT- FIN ASSIST GRANT2006-11-13$5,000
3RD INSTALMNT-FIN ASSIST GRANT2006-12-08$5,000
Name and Address
(A)
TMSTRS L U 238
P O BOX 909
5000 J STREET SW
CEDAR RAPIDS
IA
52406
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,151
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,151
10/29-12/30/05 SAL REIM2006-01-26$11,250
J CASE 12/31/05-3/3/06 SALARY2006-05-10$12,111
WILLETT 4/10-6/23/06 SALARY AMD EXP REIM2006-10-11$23,814
B BLANCHET 10/1-6/23/06 SALARY AND EXP2006-11-14$6,976
Name and Address
(A)
TMSTRS LU 251

121 BRIGHTRIDGE AVENUE
EAST PROVIDENCE
RI
02914
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,560
Total Non-Itemized Transactions with this Payee/Payer$55,566
Total of All Transactions with this Payee/Payer for This Schedule$61,126
UCCI 8/26-9/8/06 SALARY AND EXP2006-10-02$5,560
Name and Address
(A)
TMSTRS LU 287

1452 N.4TH STREET
SAN JOSE
CA
95112-4778
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,964
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,964
B BLANCHET 10/1-1/27/06 SALARY2006-05-12$28,913
BLANCHET 1/28-6/23/06 SALARY2006-08-09$35,747
BLANCHET 6/24-7/21/06 SAL2006-10-04$6,837
BLANCHET;7/22-9/22/06 SALARY2006-11-13$15,467
Name and Address
(A)
TMSTRS LU 295
SUITE 30
33 W HAWTHORNE AVE.
VALLEY STREAM
NY
11580
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,072
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,072
SCHMIDT:10/27-12/1/06; SALARY2006-12-29$5,072
Name and Address
(A)
TMSTRS L U 317
FRANKLIN SQUARE STATION
P.O. BOX 11037
SYRACUSE
NY
13218-1037
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,685
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,685
REIM LEGAL FEES/BLITMAN & KING2006-09-18$7,685
Name and Address
(A)
TMSTRS L U 327

P.O. BOX 17467
NASHVILLE
TN
37217
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,620
Total Non-Itemized Transactions with this Payee/Payer$8,665
Total of All Transactions with this Payee/Payer for This Schedule$187,285
ADVANCE/STIPENDS2006-02-01$47,575
HULLETT:10/2-27/06; SALARY2006-11-27$6,045
FINANCIAL ASSISTANCE2006-06-23$125,000
Name and Address
(A)
TMSTRS L U 327

P.O. BOX 17467
NASHVILLE
TN
37217
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
TEAMSTERS LOCAL 340
PO BOX 2290
144 THADEUS STREET
SOUTH PORTLAND
ME
04116-2290
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,293
Total of All Transactions with this Payee/Payer for This Schedule$21,293
FINANCIAL ASSIST. GRANT2006-09-18$20,000
Name and Address
(A)
TMSTRS L U 355

1030 SOUTH DUKELAND STREET
BALTIMORE
MD
21223
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,149
Total Non-Itemized Transactions with this Payee/Payer$11,017
Total of All Transactions with this Payee/Payer for This Schedule$27,166
H., ROBINSON 12/5-1/6/06 SALARY2006-01-31$5,383
H ROBINSON 2/18-3/24/06 SALARY2006-04-18$5,383
H ROBINSON 4/22-5/5/06 SAL REIM2006-05-25$5,383
Name and Address
(A)
TEAMSTERS LOCAL 391

P.O.BOX 35405
GREENSBORO
NC
27425-5405
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,625
Total Non-Itemized Transactions with this Payee/Payer$25,398
Total of All Transactions with this Payee/Payer for This Schedule$148,023
10/2-11/20/05 SALARY REIMB2006-01-11$7,101
11/21-12/19/05 SALARY REIM2006-01-24$8,612
JAN 06 SAL REIM2006-03-13$12,918
FEB 06 SAL REIM2006-03-29$8,612
M DARDEN,BAISDEN 2/27-3/26/06 SALARY2006-05-02$8,612
BAISDEN,DARDEN 3/27-4/23/06 SALARY2006-05-18$9,045
M DARDEN,BAISDEN 4/24-5/21/06 SALARY2006-07-11$9,192
M DARDEN,BAISDEN 6/19-7/16/06 SALARY2006-08-22$9,192
R BAISDEN 6/19-7/16/06 SALARY2006-09-19$13,787
REIM SAL AND OTHER EXPENSES2006-12-21$26,238
DARDEN,R BAISDEN:9/25-10/22/06; SALARY2006-12-22$9,316
Name and Address
(A)
TMSTRS L U 413

555 EAST RICH STREET
COLUMBUS
OH
43215-5397
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,330
Total Non-Itemized Transactions with this Payee/Payer$20,849
Total of All Transactions with this Payee/Payer for This Schedule$36,179
K., PENNINGTON 11/2-12/30/05 SAL REIM2006-02-06$5,186
K PENNINGTON 5/27-6/30/06 SAL2006-08-22$5,072
PENNINGTON:8/26-9/29/06 SALARY2006-11-27$5,072
Name and Address
(A)
TMSTRS L U 414

2644 CASS STREET
FORT WAYNE
IN
46808
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,558
Total Non-Itemized Transactions with this Payee/Payer$8,608
Total of All Transactions with this Payee/Payer for This Schedule$19,166
L MARTIN 7/24-8/25/06 SAL2006-09-18$5,279
MARTIN;8/27-9/29/06 SALARY2006-11-02$5,279
Name and Address
(A)
TMSTRS L U 435

10 LAKESIDE LANE SUITE 3-A
DENVER
CO
80212
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,259
Total Non-Itemized Transactions with this Payee/Payer$13,912
Total of All Transactions with this Payee/Payer for This Schedule$114,171
C. ROSELL, MEDINA 11/26-12/30/05 SALARY2006-02-06$19,191
JAN 06 SAL REIM2006-03-13$8,529
FEB 06 SAL REIM2006-04-05$8,529
C ROSELL,MEDINA 2/25-3/31/06 SALARY2006-05-02$10,848
MEDINA,C ROSELL 4/1-4/28/06 SALARY2006-05-24$8,943
MEDINA,C ROSELL 4/1-4/28/06 SALARY2006-07-24$8,943
J MEDINA,C ROSELL 4/29-5/26/06 SALARY2006-08-01$6,211
J MEDINA,C ROSELL 7/1-7/28/06 SALARY2006-08-29$8,943
REIM SAL MEDINA,C ROSELL 7/29-8/25/062006-10-16$8,943
REIM SAL MEDINA,C ROSELL 8/26-9/29/062006-10-26$11,179
Name and Address
(A)
TMSTRS L U 469
EXECUTIVE PLAZA SUITE 7
3400 HIGHWAY 35
HAZLET
NJ
07730-1247
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,776
Total Non-Itemized Transactions with this Payee/Payer$32,523
Total of All Transactions with this Payee/Payer for This Schedule$61,299
M. TKATCH, 11/26-12/30/05 SALARY2006-02-21$5,693
M TKATCH 2/25-3/31/06 SALARY2006-05-10$5,693
TKATCH; 5/27-6/30/06 SALARY2006-08-23$5,693
M TKATCH 7/1-7/28/06 SAL2006-09-06$5,486
TKATCH;8/26-9/29/06 SALARY2006-11-14$6,211
Name and Address
(A)
TMSTRS LU 505

P.O. BOX 7818
HUNTINGTON
WV
25778-7818
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,287
Total Non-Itemized Transactions with this Payee/Payer$682
Total of All Transactions with this Payee/Payer for This Schedule$7,969
PROF SERV - DHL2006-02-01$7,287
Name and Address
(A)
TMSTRS L U 509

1213 STATE STREET
CAYCE
SC
29033
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,277
Total Non-Itemized Transactions with this Payee/Payer$63,039
Total of All Transactions with this Payee/Payer for This Schedule$116,316
SAL AND UPS REIMB, FURNITURE2006-01-18$6,768
OFFICE RENT AND SALARY REIM2006-02-24$6,596
FEB 06 SAL REIM2006-03-16$6,678
APRIL 06 SAL REIM2006-04-21$6,697
ADVANCE2006-05-25$21,000
A CHISOLM 7/24-9/7/06 SAL2006-09-22$5,538
Name and Address
(A)
TMSTRS LU 512

1210 LANE AVENUE, NORTH
JACKSONVILLE
FL
32254
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,072
Total Non-Itemized Transactions with this Payee/Payer$19,273
Total of All Transactions with this Payee/Payer for This Schedule$24,345
REIM SAL GREENE 8/26-9/29/062006-11-13$5,072
Name and Address
(A)
TMSTRS L U 522

1308 PIERCE STREET
RAHWAY
NJ
07065
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,496
Total Non-Itemized Transactions with this Payee/Payer$9,706
Total of All Transactions with this Payee/Payer for This Schedule$50,202
G GUZMAN, 10/29-11/25/05 SALARY2006-02-17$7,380
REIM SAL GUZMAN 12/16-3/31/062006-06-14$14,920
REIM SAL GUZMAN 4/1-6/30/062006-07-11$12,918
REIM SAL GUZMAN 8/26-9/29/062006-11-14$5,278
Name and Address
(A)
TMSTRS LU 528

2540 LAKEWOOD AVENUE S W
ATLANTA
GA
30315
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,600
Total Non-Itemized Transactions with this Payee/Payer$1,636
Total of All Transactions with this Payee/Payer for This Schedule$156,236
10/30-11/26/05 SAL REIM2006-01-11$8,283
SAL REIM 10/30-12/32/052006-02-01$21,065
REIM SAL DUFFEY, LOUCKS 11/17-12/31/052006-02-06$10,354
JAN 06 SAL REIM2006-03-22$8,281
REIM SAL DUFFY, LOUCKS 1/29-2/25/062006-04-21$8,533
REIM SAL DUFFY, LOUCKS 2/26-3/25/062006-05-10$8,617
REIM SAL DUFFEY, LOUCKS 3/26-4/29/062006-06-15$11,346
REIM SAL DUFFY, LOUCKS 5/1-5/27/062006-07-06$12,641
REIM SAL DUFFY, LOUCKS 5/28-6/24/062006-08-08$13,249
REIM SAL DUFFY, LOUCKS 6/25-7/28/062006-08-22$16,562
J.DUFFY, LOUCKS 7/29-8/25/06 SAL REIM2006-09-22$13,249
REIM SAL DUFFEY 8/26-9/9/062006-10-26$13,394
REIM SAL WALKER 8/26-9/30/062006-12-29$9,026
Name and Address
(A)
TMSTRS L U 537
RMS 208-213
3245 ELIOT STREET
DENVER
CO
80211
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,443
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,443
EXP REIM, SAL,HOTE, TRAVEL2006-09-01$7,771
SAL REIM , APR MAY JUN2006-10-03$16,672
Name and Address
(A)
TMSTRS L U 542

P O BOX 600507
SAN DIEGO
CA
92160-0507
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,072
Total Non-Itemized Transactions with this Payee/Payer$6,492
Total of All Transactions with this Payee/Payer for This Schedule$11,564
D GARRETT 5/27-6/30/06 SALARY2006-07-24$5,072
Name and Address
(A)
TMSTRS LU 570

6910 EASTERN AVENUE
BALTIMORE
MD
21224
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,818
Total of All Transactions with this Payee/Payer for This Schedule$47,818
Name and Address
(A)
TMSTRS LU 572
SUITE A
450 E. CARSON PLAZA DRIVE
CARSON
CA
90746-3268
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,820
Total Non-Itemized Transactions with this Payee/Payer$34
Total of All Transactions with this Payee/Payer for This Schedule$99,854
SAL REIM2006-01-12$5,813
M., LOPEZ 12/1-12/22/05 SAL2006-01-30$9,270
C., CAUSER 11/7-12/9/05 SALARY2006-01-31$5,072
REIM SAL LOPEZ 12/24-1/20/062006-03-09$6,391
REIM SAL LOPEZ 1/21-2/17/062006-03-20$6,486
REIM SAL LOPEZ 2/18-3/31/062006-04-24$9,278
REIM SAL LOPEZ 4/1-4/28/062006-06-26$6,407
REIM SAL LOPEZ 4/29-5/26/062006-07-11$6,427
REIM SAL LOPEZ 5/27-6/23/062006-08-01$6,501
REIM SAL LOPEZ 6/24-7/21/062006-09-05$6,377
REIM SAL LOPEZ 7/22-8/18/062006-10-16$6,456
LOPEZ 8/19-9/29/06 SAL2006-11-16$9,645
REIM SAL LOPEZ 9/30-10/27/062006-12-22$6,415
REIM SAL LOPEZ 10/28-11/24/062006-12-29$9,282
Name and Address
(A)
TMSTRS LU 601

745 EAST MINER AVENUE
STOCKTON
CA
95202
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,223
Total Non-Itemized Transactions with this Payee/Payer$8,758
Total of All Transactions with this Payee/Payer for This Schedule$97,981
NOV 05, SAL REIM SEPT2006-01-05$15,940
SAL REIM2006-01-19$6,526
JAN 06 SAL REIM2006-03-09$18,638
REIM SAL DURAN 01/28 -3/3/062006-05-15$8,654
J REYES 2/4-3/31/06 SALARY2006-05-18$7,458
JL REYES 4/1-06/30/06 SALARY2006-08-22$12,119
REIM SAL MADERA, REYES 9/1-10/27/062006-12-22$19,888
Name and Address
(A)
TMSTRS L U 667

796 EAST BROOKS ROAD
MEMPHIS
TN
38116
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,549
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$40,049
SAL REIM J VAUGHN2006-02-06$39,549
Name and Address
(A)
TMSTRS LU 683

2731 B STREET
SAN DIEGO
CA
92102
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,188
Total Non-Itemized Transactions with this Payee/Payer$29,703
Total of All Transactions with this Payee/Payer for This Schedule$55,891
W., LOVETT 10/29-12/2/05 SALARY2006-01-31$5,072
W.LOVETT 11/26-12/30/05 SAL2006-02-15$5,072
REIM SAL LOVETT 2/25-3/31/062006-05-01$5,279
REIM SAL LOVETT 5/27-6/30/062006-08-08$5,279
REIM SAL LOVETT 8/26-9/29/062006-11-14$5,486
Name and Address
(A)
TMSTRS L U 701
SUITE B
2003 US ROUTE #130
NORTH BRUNSWICK
NJ
08902
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,153
Total Non-Itemized Transactions with this Payee/Payer$32,461
Total of All Transactions with this Payee/Payer for This Schedule$67,614
REIM SAL RIVERA 11/19-12/24/052006-02-15$5,693
REIM SAL RIVERA 2/19-3/25/062006-04-21$5,693
N RIVERA 5/21-6/24/06 SALARY2006-08-08$5,693
REIM SAL NELSON 6/25-7/22/062006-09-15$5,652
N RIVERA 7/23-8/26/06 SAL2006-09-19$6,211
REIM SAL RIVERA 10/22-11/28/062006-12-29$6,211
Name and Address
(A)
TMSTRS L U 710

4217 SO. HALSTED STREET
CHICAGO
IL
60609-0000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,152
Total Non-Itemized Transactions with this Payee/Payer$9,868
Total of All Transactions with this Payee/Payer for This Schedule$68,020
J.LEONHARDT 12/1-1/31/06 SAL2006-02-15$9,868
REIM SAL LEONHARDT MAR 062006-04-24$5,220
REIM SAL LEONHARDT APR 062006-05-15$5,383
REIM SAL LEONHARDT MAY 062006-06-30$5,383
J LEONHARDT 6/1-6/30/06 SALARY2006-08-10$5,383
REIM SAL LEONHARDT 7/1-7/31/062006-08-22$5,383
LEONHARDT 8/1-8/31/06 SAL2006-09-20$5,383
REIM SAL LEONHARDT 9/1-9/30/062006-10-26$5,383
REIM SAL LEONHARDT 10/1-10/312006-12-13$5,383
REIM SAL LEONHARDT 11/1-11/302006-12-29$5,383
Name and Address
(A)
TMSTRS LU 726
RM 603
1645 JACKSON BLVD
CHICAGO
IL
60612
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,066
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,066
N., TELLADO 8/27-11/25/05 SALARY2006-02-17$18,301
REIM SAL TELLADO 12/2/05--2/2/062006-03-23$10,765
Name and Address
(A)
TMSTRS LU 731

1000 BURR RIDGE PARKWAY
BURR RIDGE
IL
60527
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,992
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,992
REIM SAL LOGAN 10/23-01/21/062006-03-09$18,825
REIM SAL LOGAN 11/27-03/25/062006-04-24$27,189
REIM SAL LOGAN 03/30-6/26/062006-08-14$27,989
REIM SAL LOGAN 6/25-7/22/062006-08-29$8,612
REIM SAL LOGAN 7/23-8/26/062006-09-18$10,765
REIM BEN LOGAN 8/27-9/23/062006-10-04$8,612
Name and Address
(A)
TMSTRS LU 745

1007 JONELLE STREET
DALLAS
TX
75217
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,950
Total Non-Itemized Transactions with this Payee/Payer$26,640
Total of All Transactions with this Payee/Payer for This Schedule$169,590
NOV 05, SAL REIM SEPT- 2006-01-05$15,131
10/29-12/30/05 SAL REIM2006-01-26$11,386
REIM SAL ALDERETE, FORD 12/31-1/272006-02-24$9,109
FEB 06 SAL REIM2006-03-14$9,482
REIM SAL ALDERETE,FORD 2/24-3/31/062006-04-19$11,904
R FORD,ALDERETE 4/29-5/26/06 SAL REIM2006-07-06$9,937
R FORD,ALDERETE 5/27-6/30/06 SALARY2006-07-19$12,421
REIM SAL FORD,ALDERETE 7/29-8/25/062006-08-22$9,937
REIM SAL FORD,ALDERETE 7/29-8/25/062006-09-18$9,937
REIM SAL FORD,ALDERETE 8/26-9/29/062006-10-26$15,220
FORD,ALDERETE 9/30-10/27/06 SAL2006-11-21$14,243
REIM SAL FORD, ROBINSON 10/28-11/24/062006-12-29$14,243
Name and Address
(A)
TMSTRS L U 760

1211 W. LINCOLN AVENUE
YAKIMA
WA
98902
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$246,190
Total Non-Itemized Transactions with this Payee/Payer$24,160
Total of All Transactions with this Payee/Payer for This Schedule$270,350
G ALCAZAR SALARY2006-01-05$7,783
10/29-12/30/05 SAL REIM2006-01-26$5,588
M VERGARA 11/19-12/30/05 SAL2006-01-26$6,318
G ALCAZAR 11/19-12/30/05 SAL2006-01-27$5,588
E ONATE 11/19-12/30/05 SAL2006-01-30$5,588
BENEFIT REIMBURSEMENT2006-03-09$15,571
FEB 06 SAL REIM2006-03-21$16,591
G ALCAZAR SALARY2006-05-02$7,743
MAR 06 SAL REIM2006-05-31$16,286
APRIL 06 SAL REIM2006-07-06$20,131
J ARROYO 5/20-6/30/06 SALARY2006-07-27$6,335
G ALCAZAR SALARY2006-08-07$11,177
E ONATE 5/20-6/30/06 SALARY2006-08-08$5,916
D FLOHR 5/20-6/30/06 SALARY2006-08-10$5,235
JULY SAL AND EXP REIM2006-08-17$30,786
AUG SAL AND EXP REIM2006-09-29$18,697
SEPT SAL AND EXP REIM2006-10-26$20,196
OCT SAL AND EXP REIM2006-11-27$20,457
NOV SAL AND EXP REIM2006-12-29$20,204
Name and Address
(A)
TMSTRS LU 769

12365 WEST DIXIE HIGHWAY
NORTH MIAMI
FL
33161
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,309
Total Non-Itemized Transactions with this Payee/Payer$3,726
Total of All Transactions with this Payee/Payer for This Schedule$85,035
M. RAMIREZ 10/29-01/27/06 SAL2006-02-21$12,111
REIM SAL CAREY 10/28-01/23/062006-03-06$8,425
RAMIREZ 2/25-4/28/06 SALARY2006-05-15$8,881
REIM SAL RAMIREZ 4/29-10/27/062006-11-21$39,160
REIM SAL RAMIREZ, LERRO 10/28-12/1/062006-12-29$12,732
Name and Address
(A)
TMSTRS L U 776

2552 JEFFERSON STREET
HARRISBURG
PA
17110-2519
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,474
Total Non-Itemized Transactions with this Payee/Payer$28,879
Total of All Transactions with this Payee/Payer for This Schedule$69,353
NOV 05, SAL REIM SEPT- 2006-01-05$5,693
REIM SAL DEPEW 2/26-4/1/062006-04-24$6,211
REIM SAL DEPEW 4/30-6/3/062006-06-15$6,211
L DEPEW 6/4-7/29/06 SALARY2006-08-17$9,937
L DEPEW 7/30-9/2/06 SAL2006-09-19$6,211
REIM SAL DEPEW 10/1-11/4/062006-11-27$6,211
Name and Address
(A)
TMSTRS LU 804

34-21 REVIEW AVE
LONG ISLAND
NY
11101
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,390
Total Non-Itemized Transactions with this Payee/Payer$24,842
Total of All Transactions with this Payee/Payer for This Schedule$42,232
REIM SAL STATIA 2/25-3/31/062006-04-24$6,211
REIM SAL STATIA 4/1-6/2/062006-06-22$11,179
Name and Address
(A)
TMSTRS L U 848
SUITE 200
818 SOUTH OAK PARK ROAD
COVINA
CA
91724
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,992
Total Non-Itemized Transactions with this Payee/Payer$1,314
Total of All Transactions with this Payee/Payer for This Schedule$17,306
REIM SAL AINSWORTH 11/14-12/162006-03-06$6,055
REIM SAL FARBER 7/3-9/22/062006-10-26$9,937
Name and Address
(A)
TMSTRS LU 851
3RD FLOOR
33 WEST HAWTHORNE AVE
VALLEY STREAM
NY
11580
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,730
Total of All Transactions with this Payee/Payer for This Schedule$18,730
Name and Address
(A)
TMSTRS LU 853
SUITE B
2100 MERCED STREET
SAN LEANDRO
CA
94577
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,234
Total Non-Itemized Transactions with this Payee/Payer$28,569
Total of All Transactions with this Payee/Payer for This Schedule$70,803
REIM SAL CASQUEIRO 12/31-2/32006-02-24$6,211
REIM SAL CASQUEIRO 2/25-3/312006-04-18$6,211
REIM SAL CASQUEIRO 5/1-5/28/062006-06-26$6,211
REIM SAL CASQUEIRO 6/3-09/01/062006-08-22$11,179
J CASQUEIRO 7/29-9/1/06 SAL2006-09-22$6,211
REIM SAL CASQUEIRO 9/30-11/32006-12-29$6,211
Name and Address
(A)
TMSTRS LU 878
P.O. BOX 190070
6000 PATTERSON AVENUE
LITTLE ROCK
AR
72219
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,158
Total Non-Itemized Transactions with this Payee/Payer$11,158
Total of All Transactions with this Payee/Payer for This Schedule$22,316
S., WICKER 12/3-1/6/06 SALARY2006-02-07$5,072
REIM SAL WICKER 1/27-3/3/062006-03-14$6,086
Name and Address
(A)
TMSTRS L U 890

207 NORTH SANBORN ROAD
SALINAS
CA
93905
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,157
Total Non-Itemized Transactions with this Payee/Payer$969
Total of All Transactions with this Payee/Payer for This Schedule$53,126
08/27- 12/30/05 SAL REIM2006-01-24$34,912
REIM SAL TORRES 1/28-3/31/062006-06-22$17,245
Name and Address
(A)
TMSTRS L U 911

3888 CHERRY AVENUE
LONG BEACH
CA
90807
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,636
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,636
SAL REIM 0213/-03/31/062006-05-10$18,243
APR AND MAY SAL REIM2006-07-12$25,454
JUN AND JULY SAL REIM2006-08-02$6,748
JUL SAL REIM2006-08-24$6,658
AUG SAL REIM2006-10-24$8,533
Name and Address
(A)
TMSTRS LU 948

1933 WEST CALDWELL, SUITE 7
VISALIA
CA
93277
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,197
Total of All Transactions with this Payee/Payer for This Schedule$14,197
Name and Address
(A)
TMSTRS LU 952

140 SOUTH MARKS WAY
ORANGE
CA
92868
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,477
Total Non-Itemized Transactions with this Payee/Payer$430
Total of All Transactions with this Payee/Payer for This Schedule$63,907
REIM SAL MAAE 9/23-12/30/052006-03-23$13,160
MAAE 12/31/05-4/21/06 SALARY2006-06-09$14,908
A.MAAE 12/31/05-4/21/06 SAL REIM2006-06-09$14,908
A MAAE 4/22-9/22/06 SAL2006-10-24$20,501
Name and Address
(A)
TMSTRS L U 986
STE 200
1198 DURFEE AVENUE
SO. EL MONTE
CA
91733
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$455,093
Total Non-Itemized Transactions with this Payee/Payer$15,408
Total of All Transactions with this Payee/Payer for This Schedule$470,501
NOV 05, SAL REIM SEPT- 2006-01-05$27,559
OFFICE LEASE AND SAL REIM2006-02-06$44,476
M.KRUGGEL, S PATIGA, S SHORT 12/31/05-1/27/06 SAL2006-02-15$25,309
OFFICE SPACE AND SAL REIM 02/062006-03-14$25,309
REIM SAL THORNSBURG10/22-11/182006-04-07$5,848
MARCH 06 SAL REIM2006-04-10$19,211
LEASE AND REIM SAL RIVERA 2/19-3/25/062006-04-21$8,343
REIM SAL 3/25-4/21/062006-05-10$19,574
LEASE ANDI.MATA 3/25-4/21/06 SALARY2006-05-16$6,305
SAL REIM 04/22/-05/19/062006-06-14$19,625
SAL REIM HUMPHRIES AND MATTA2006-06-26$10,008
REIM SAL THORNSBURG 9/24-10/212006-07-12$5,252
MAY AND JUNE SAL REIM2006-07-17$35,525
REIM SAL LOZA,SANDOVAL 5/20-6/30/062006-07-19$7,750
BENIFETS REIM2006-08-07$25,846
SAL AND BEN REIM JULY2006-08-17$9,813
OFFICE LEASE AND SAL REIM2006-08-29$15,183
SAL REIM AUG 062006-09-18$29,807
SAL REIM SEPT 062006-10-24$32,002
SAL REIM OCT 062006-11-14$35,939
OFFICE LEASE AND SAL REIM2006-11-27$5,000
OFFICE LEASE AND SAL REIM2006-12-22$41,409
Name and Address
(A)
TMSTRS L U 991

112 SOUTH BROAD STREET
MOBILE
AL
36602
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,072
Total Non-Itemized Transactions with this Payee/Payer$9,673
Total of All Transactions with this Payee/Payer for This Schedule$14,745
D PROPST 11/26-12/30/05 SAL2006-01-27$5,072
Name and Address
(A)
TMSTRS LU 1100
SUITE 305
44 STELTON ROAD
PISCATAWAY
NJ
08854
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,516
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,516
LEGAL EXPS/NEWARK STAR LEDGER2006-09-08$9,516
Name and Address
(A)
TMSTRS LU 1224

2754 OLD ST RT 73
WILMINGTON
OH
45177
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,224
Total of All Transactions with this Payee/Payer for This Schedule$30,224
Name and Address
(A)
TEAMSTERS LU 2000

1550 EAST 79TH STREET,
CITY OF BLOOMINGTON
MN
55425
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,367
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$56,867
RENT JAN 06, OFFICE AND ADM SERV2006-01-25$8,617
RENT, OFFICE AND ADMIN2006-02-28$7,600
RENT JUN 06, OFFICE AND ADMIN2006-05-26$7,000
RENT JUL 06- OFFICE AND ADMIN2006-06-21$7,700
RENT AUG 06, OFFICE AND ADMIN2006-07-31$9,250
RENT-SEPT 06, OFFICE AND ADMIN2006-09-29$7,200
Name and Address
(A)
MARRIOTT 337U7 DETROIT


DETROIT
MI
48243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,436
Total of All Transactions with this Payee/Payer for This Schedule$16,436
Name and Address
(A)
MATTHEW BENDER & CO., INC.

PO BOX 7247-0178
PHILADELPHIA
PA
19170-0178
Type or Classification
(B)
NEWS AND MAGAZINE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,666
Total of All Transactions with this Payee/Payer for This Schedule$5,666
Name and Address
(A)
MAX & ERMAS RESTAURANT


WILMINGTON
OH
45177
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,266
Total of All Transactions with this Payee/Payer for This Schedule$9,266
Name and Address
(A)
MERKLE, INC.

P.O. BOX 64897
BALTIMORE
MD
21264-4897
Type or Classification
(B)
MAILING LIST SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,006
Total Non-Itemized Transactions with this Payee/Payer$8,790
Total of All Transactions with this Payee/Payer for This Schedule$78,796
MAGAZINE MAILING LIST MAINTENANCE2006-01-09$9,673
TMSTRS MAGAZINE FEB 062006-01-30$8,498
TMSTRS MAGAZINE MAR 062006-04-03$8,325
TMSTRS MAG APR 062006-05-02$8,234
TMSTRS MAGAZINE AUG 062006-08-02$8,465
TMSTRS MAG SEP 062006-09-29$9,253
TMSTRS MAG OCT 062006-10-20$9,061
TMSTRS MAG NOV/DEC 062006-12-13$8,497
Name and Address
(A)
MGM GRAND HOTEL


LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,784
Total of All Transactions with this Payee/Payer for This Schedule$23,784
Name and Address
(A)
MICHAEL BARRY TANNEN

5617 DOOLITTLE STREET
BURKE
VA
22015
Type or Classification
(B)
CONSULTANT FOR CONTRACT NEG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,589
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,589
PROF EXP/GATE GOURMET OCT 052006-01-12$16,589
Name and Address
(A)
MIDWEST E


WASHINGTON
DC
53154
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,284
Total of All Transactions with this Payee/Payer for This Schedule$22,284
Name and Address
(A)
MIKE TKATCH

6 HILLCREST LANE
HIGHBRIDGE
NJ
08829
Type or Classification
(B)
PROJECT ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,574
Total of All Transactions with this Payee/Payer for This Schedule$5,574
Name and Address
(A)
JOELL MOLINA
APT 4A
4 SOUTH PINEHURST AVE.
NEW YORK
NY
10033
Type or Classification
(B)
RESEARCHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,960
Total of All Transactions with this Payee/Payer for This Schedule$20,960
Name and Address
(A)
MORENO INVESTMENTS

110 GRAND AVE.
LONG BEACH
CA
90813
Type or Classification
(B)
OFFICE SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,430
Total of All Transactions with this Payee/Payer for This Schedule$15,430
Name and Address
(A)
MYDD.COM

P.O. BOX 5792
VANCOUVER
WA
98668
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
ADVERTISING &PLACEMENT ON MYDD2006-10-20$6,000
Name and Address
(A)
NATL ASSOCIATION OF POLICE ORG

750 FIRST ST., N.E., SUITE
WASHINGTON
DC
20002-4241
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$2,150
Total of All Transactions with this Payee/Payer for This Schedule$12,650
2006 MEMBERSHIP DUES2006-04-19$10,500
Name and Address
(A)
NATL AUTOMOBILE TRANSPORTERS
FIFTH FLOOR
801 WEST BIG BEAVER ROAD
TROY
MI
48084
Type or Classification
(B)
MEETING FACILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,542
Total of All Transactions with this Payee/Payer for This Schedule$7,542
Name and Address
(A)
NAT'L LABOR RELATIONS BRD

550 MAIN STREET
CINCINNATI
OH
45202-3271
Type or Classification
(B)
GOV AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$307,443
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$307,443
NLRB STLMNT/UPS NEGOTIATIONS2006-12-18$307,443
Name and Address
(A)
NEW UNION WORK SYSTEMS, INC.

848 MADISON STREET
ALBANY
CA
94706-1616
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,018
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,018
RENEW NEW UNION WORK SYSTEMS D2006-08-30$45,018
Name and Address
(A)
SPRINT NEXTEL
SUITE 200
12510 PROSPERITY DRIVE
SILVER SPRING
MD
20904-1640
Type or Classification
(B)
WIRELESS COMMUNICATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$256,857
CELL PHONE SERVICE2006-01-26$27,454
CELL PHONE SERVICE2006-02-27$30,433
CELL PHONE SERVICE2006-03-27$28,852
CELL PHONE SERVICE2006-04-27$29,382
CELL PHONE SERVICE2006-05-30$19,468
CELL PHONE SERVICE2006-07-07$19,608
CELL PHONE SERVICE2006-07-31$20,134
CELL PHONE SERVICE2006-08-30$19,663
CELL PHONE SERVICE2006-10-17$20,771
CELL PHONE SERVICE2006-11-06$20,816
CELL PHONE SERVICE2006-12-11$20,276
Name and Address
(A)
NWA AIR


ST. PAUL
MN
55111-3027
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$316,188
Total of All Transactions with this Payee/Payer for This Schedule$316,188
Name and Address
(A)
NORMAN A WEINTRAUB

1607 28TH STREET SOUTH, APT
ARLINGTON
VA
22206
Type or Classification
(B)
ECONOMIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,609
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$172,009
PROF EXP/GATE GOURMET OCT 052006-01-12$21,400
PROFESSIONAL SRV DEC 052006-01-19$15,913
PROFESSIONAL SRV OCT-NOV 052006-02-13$14,823
PROFESSIONAL SRV JAN 062006-02-17$9,219
PROFESSIONAL SRV JAN-FEB 062006-04-05$11,660
PROFESSIONAL SRV MAR 062006-05-01$25,746
PROFESSIONAL SRV APR 062006-06-01$9,582
PROFESSIONAL SRV MAY 062006-06-15$14,560
PROF SVRS JUN 062006-08-04$11,362
PROFESIONAL FEES JULY 20062006-09-12$15,127
PROFESSIONAL FEES 7/27-8/15/062006-10-16$9,897
PROFESSIONAL FEES - AUG-SEP 062006-12-21$10,320
Name and Address
(A)
O'HARE TOWERS INVESTMENT
10600 W. HIGGINS ROAD
PARTNERS, LLC
ROSEMONT
IL
60018
Type or Classification
(B)
OFFICE SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,304
Total Non-Itemized Transactions with this Payee/Payer$107
Total of All Transactions with this Payee/Payer for This Schedule$50,411
IBT CENTRAL REGION OFFICE2006-04-24$6,286
IBT CENTRAL REGION OFFICE2006-05-23$6,286
IBT CENTRAL REGION OFFICE2006-06-27$6,302
IBT CENTRAL REGION OFFICE2006-07-24$6,286
IBT CENTRAL REGION OFFICE2006-08-25$6,286
IBT CENTRAL REGION OFFICE2006-09-26$6,286
IBT CENTRAL REGION OFFICE2006-10-26$6,286
IBT CENTRAL REGION OFFICE2006-11-27$6,286
Name and Address
(A)
OHIO CONFERENCE OF TMSTRS
P.O. BOX 6238
1127 NINTH STREET, S.W.
CANTON
OH
44706
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,444
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,444
REIM SAL THEURER 11/18-5/26/062006-07-11$31,840
REIM SAL THEURER 5/27-9/29/062006-11-13$24,221
THEURER;9/30-10/27/06 SALARY2006-12-22$5,383
Name and Address
(A)
PALLISER HOTEL


CALGARY CANADA
00
000000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,670
Total of All Transactions with this Payee/Payer for This Schedule$9,670
Name and Address
(A)
PATTON BOGGS, LLP

2550 M STREET, NW
WASHINGTON
DC
20037
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,816
Total Non-Itemized Transactions with this Payee/Payer$21
Total of All Transactions with this Payee/Payer for This Schedule$8,837
OCT-NOV 05 LEGAL FEES AND \EXP2006-01-24$8,816
Name and Address
(A)
PITNEY BOWES GLOBAL

P O BOX 856460
LOUISVILLE
KY
40285-6460
Type or Classification
(B)
POSTAL EQUIPMENT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,762
Total of All Transactions with this Payee/Payer for This Schedule$9,762
Name and Address
(A)
GLENN PERUSEK

1715 LANIER PLACE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
RESEARCHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer$1,546
Total of All Transactions with this Payee/Payer for This Schedule$34,046
RETAINER FEES MAY 062006-06-14$6,500
RETAINER FEE JUN 062006-07-11$6,500
RETAINER FEE - JULY 20062006-08-24$6,500
RETAINER FEE - AUG 062006-09-15$6,500
RETAINER FEE - SEP 062006-11-13$6,500
Name and Address
(A)
PETER ANDERSON

4513 VERNON BLVD SUITE 15
MADISON
WI
53705
Type or Classification
(B)
CONSULTANT WASTE INDUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,745
Total of All Transactions with this Payee/Payer for This Schedule$5,745
Name and Address
(A)
POSTMASTER

9801 LANHAM SEVERN ROAD
LANHAM
MD
20706
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,142
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,142
BUSINESS REP MAIL ACCT #70122006-05-08$17,142
Name and Address
(A)
POSTMASTER

21 WEST MAIN STREET
MOUNT MORRIS
IL
61054
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,267,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,267,372
POSTAGE2006-01-12$134,253
POSTAGE2006-03-10$144,788
SPRING 2006 RAIL MAGAZINE2006-04-18$12,882
SPRING 2006 UPS TEAMSTER MAG2006-04-18$33,314
POSTAGE2006-04-18$131,123
UPS TMSTR MAG SUMMER 20062006-05-26$33,739
TEAMSTER MAGAZINE JUNE 20062006-05-26$131,525
AUGUST 2006 RAIL MAGAZINE2006-07-18$14,040
TEAMSTER MAGAZINE AUGUST 20062006-07-18$133,469
UPS TMSTR MAGAZINE FALL 20062006-08-25$34,250
TEAMSTER MAGAZINE SEP 20062006-08-25$163,795
FALL 2006 RAIL MAGAZINE2006-09-21$16,135
TEAMSTER MAGAZINE OCT 20062006-09-21$146,764
TEAMSTER MAG. NOV/DEC 20062006-11-28$137,295
Name and Address
(A)
POSTMASTER

900 BRENTWOOD NE, ROOM 2015
WASHINGTON
DC
20006-7204
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POSTAGE ACCT #98064 ID #80642006-11-13$10,000
Name and Address
(A)
PREVIANT & ASSOC
SUITE 202
1555 N RIVERCENTER DR
MILWAUKEE
WI
53212
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$331,701
Total Non-Itemized Transactions with this Payee/Payer$3,462
Total of All Transactions with this Payee/Payer for This Schedule$335,163
NOV 05 LEGAL FEES AND EXP2006-01-09$17,423
LEGAL FEES - DEC 05-JAN 062006-03-22$34,051
LEGAL FEES - FEB 062006-04-18$25,249
LEGAL FEES - MAR 062006-06-02$5,283
LEGAL FEES APR 062006-06-28$24,569
LEGAL FEES - MAR 062006-07-07$46,450
LEGAL FEES JUNE 062006-09-05$31,596
LEGAL FEES - MAY 062006-09-06$7,588
LEGAL FEES - MAY 062006-09-12$27,623
LEGAL FEES - JUL 062006-10-16$22,500
LEGAL FEES - AUG 062006-11-01$34,540
LEGAL FEES - SEP -OCT 062006-12-21$54,829
Name and Address
(A)
PR NEWSWIRE ASSOCIATION,LLC

810 SEVENTH AVENUE, 35TH FL
NEW YORK
NY
10019
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,215
Total Non-Itemized Transactions with this Payee/Payer$2,913
Total of All Transactions with this Payee/Payer for This Schedule$170,128
DOMESTIC WIRE, FAX AND EMAIL DISTRIBUTION,2006-01-11$66,915
BILLING CONTRACT QUARTERLY2006-01-30$9,248
QUARTERLY BILLING CONTRACT2006-06-09$21,256
TRULY BILLING 7/1-9/30/062006-08-04$20,621
BROADCAST SVRC-LABOR DAY MESSG2006-09-19$9,518
BROADCAST SVRC-HOFFA DISCU LAB2006-09-29$9,518
BRODCST SVR-LABOR DAY 2ND HALF2006-10-20$9,518
QTR BILLING 10/1-12/31/062006-11-14$20,621
Name and Address
(A)
PATRICK J. SZYMANSKI, PLLC
SUITE 900
1900 L STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,877
Total Non-Itemized Transactions with this Payee/Payer$1,505
Total of All Transactions with this Payee/Payer for This Schedule$51,382
LEGAL FEES AND EXP - NOV-DEC 052006-02-10$38,363
LEGAL FEES - MAR 062006-06-02$11,514
Name and Address
(A)
QUEBECOR WORLD (USA) INC.

570 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,287,281
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,287,281
DEC- JAN 06 ISSUE2006-01-11$131,421
QBC WLD-UPS 1ST QTR ISSUE PRINT2006-01-26$22,836
2006 - TEAMSTER MAGAZINE 32 PG2006-02-17$159,294
MAR 06 ISSUES2006-04-03$112,989
TMSTRS MAG MAY 062006-05-10$116,872
RAIL MAGAZINE SPRING 062006-05-15$12,344
UPS QUARTERLY SPRING 062006-05-22$22,586
UPS QUARTERLY SPRING 062006-06-29$139,770
TMSTRS MAGAZINE AUG 062006-08-28$173,453
TMSTRS MAGAZINE SEP 062006-11-15$222,262
TMSTRS MAGAZINE OCT 062006-11-16$173,454
Name and Address
(A)
QUICK & CHEAP FOOD OUT


LAKE CITY
GA
30260
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,081
Total of All Transactions with this Payee/Payer for This Schedule$30,081
Name and Address
(A)
RACHEL OSTERMAN
APT. 517N
950 25TH STREET,NW
WASHINGTON
DC
20037
Type or Classification
(B)
WRITER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,120
Total of All Transactions with this Payee/Payer for This Schedule$5,120
Name and Address
(A)
RAYMOND W. BENNING, JR.

211 AVENUE G
REDONDO BEACH
CA
90277
Type or Classification
(B)
RAILWAY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,100
Total Non-Itemized Transactions with this Payee/Payer$7,699
Total of All Transactions with this Payee/Payer for This Schedule$20,799
CONSULTING FEES - MAR 062006-05-09$7,125
CONSULTING FEES JUN 062006-07-24$5,975
Name and Address
(A)
RECYCLE WORLDS CONSULTING

4513 VERNON BLVD., SUITE 15
MADISON
WI
53705-4964
Type or Classification
(B)
RESEARCHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,834
Total Non-Itemized Transactions with this Payee/Payer$3,247
Total of All Transactions with this Payee/Payer for This Schedule$120,081
PROFESSIONAL SRV DEC 05-JAN 062006-02-13$12,000
RETAINER ADJ - OCT05-JAN 062006-04-14$22,607
PROFESSIONAL SRV MAR 062006-04-28$9,000
PRO EXP DEC 052006-05-05$10,227
GARBAGE PROJECT MAY 062006-06-09$9,000
GARBAGE PROJECT JUN 062006-07-11$9,000
GARBAGE PROJECT JUL 062006-08-23$9,000
GARBAGE PROJECT AUG 062006-10-20$9,000
GARBAGE PROJECT SEP 062006-10-26$9,000
GARBAGE PROJECT OCT 062006-11-27$9,000
GARBAGE PROJECT, NOV 062006-12-28$9,000
Name and Address
(A)
RED LION HOTEL SEATAC


SEA-TAC
WA
98188
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,156
Total of All Transactions with this Payee/Payer for This Schedule$5,156
Name and Address
(A)
RESIDENCE INNS BALTIMO


BALTIMORE
MD
21202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,535
Total of All Transactions with this Payee/Payer for This Schedule$6,535
Name and Address
(A)
RESIDENCE INNS-DT RIVE


CHARLESTON
SC
29407
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,337
Total of All Transactions with this Payee/Payer for This Schedule$33,337
Name and Address
(A)
RESIDENCE INNS-NASHVIL


NASHVILLE
TN
37214
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,671
Total of All Transactions with this Payee/Payer for This Schedule$18,671
Name and Address
(A)
RESIDENCE INNS LAREDO


LAREDO
TX
78041
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,673
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,673
LAREDO2006-12-14$6,673
Name and Address
(A)
RESIDENCE INNS-LAS VEG


LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,956
Total of All Transactions with this Payee/Payer for This Schedule$8,956
Name and Address
(A)
RESIDENCE INN -EL SEGU


EL SEGUNDO
CA
90245
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,792
Total of All Transactions with this Payee/Payer for This Schedule$43,792
Name and Address
(A)
RESIDENCE INNS LA MIRA


LA MIRADA
CA
90638
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,661
Total of All Transactions with this Payee/Payer for This Schedule$12,661
Name and Address
(A)
RESIDENCE INNS SALINAS


SALINAS
CA
93912
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,713
Total of All Transactions with this Payee/Payer for This Schedule$13,713
Name and Address
(A)
RICHARD R. KASHER, Esq.

430 CLAIREMONT ROAD
VILLANOVA
PA
19085
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,465
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,465
ARBITRATION EXP/GATE OCT 05- DEC 052006-02-15$9,465
Name and Address
(A)
RL COMMUNICATIONS, INC
SUITE #101
18600 W. TEN MILE RD.
SOUTHFIELD
MI
48075
Type or Classification
(B)
LABOR RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,913
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$13,163
CENTRAL STATE PENSION FUND AND CAR HAUL2006-02-07$5,375
CENTRAL STATES PENSION FUND2006-04-18$5,538
Name and Address
(A)
ROBERT PEREIDA

228 KNAPP PLACE
GREENPORT
NY
11944
Type or Classification
(B)
ILLUSTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
ROGER N. GOLD, LTD.
SUITE 2100
ONE SOUTH DEARBORN STREET
CHICAGO
IL
60603-2303
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,340
LEGAL FEES - OCT-DEC 052006-02-06$5,340
Name and Address
(A)
RUDELL & O'NEILL, P.C
SUITE 300
22720 MICHIGAN AVENUE
DEARBORN
MI
48124
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,447
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,447
LEGAL FEES - MAR-APR 042006-04-18$5,447
Name and Address
(A)
R. W. MANN & COMPANY, INC.

85 MURRAY AVENUE
PORT WASHINGTON
NY
11050-3527
Type or Classification
(B)
CONSULTANT AIRLINE FOOD SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,836
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,836
PROF FEES AND EXP /GATE GOURMET OCT 052006-01-12$28,090
PROFESSIONAL FEES - FEB-APR 062006-06-01$43,014
PROFESSIONAL FEES - APR-JUL 062006-09-05$15,732
Name and Address
(A)
SCHROTH & ASSOCIATES
SUITE# 350
1029 NORTH ROYAL STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,810
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,810
PUBLIC OPINION RESEARCH FEES2006-05-03$32,283
ALLEGHENY/PIEDMONT 8/15/042006-09-28$12,527
Name and Address
(A)
SHAPIRO,BEILLY,ROSENBERG,

225 BROADWAY/ 13TH FLOOR
NEW YORK
NY
10007
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,709
Total Non-Itemized Transactions with this Payee/Payer$2,978
Total of All Transactions with this Payee/Payer for This Schedule$8,687
LEGAL FEES - FEB-MAR 062006-08-16$5,709
Name and Address
(A)
SHELLY ALLSUP

1228 27TH STREET
SAN DIEGO
CA
92102
Type or Classification
(B)
PROJECT ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,174
Total of All Transactions with this Payee/Payer for This Schedule$7,174
Name and Address
(A)
SHERATON HOTELS GREENS


GREENSBORO
NC
27407
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,872
Total of All Transactions with this Payee/Payer for This Schedule$5,872
Name and Address
(A)
SHERATON YANKEE TRADER


FORT LAUDERDA
FL
33304
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,604
Total of All Transactions with this Payee/Payer for This Schedule$12,604
Name and Address
(A)
SHERATON CHICAGO HOTEL &TOWERS

301 E. NORTH WATER ST.
CHICAGO
IL
60611
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,553
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,553
TMSTR WINE/SPIRIT MTG 4/17/062006-10-20$8,553
Name and Address
(A)
SNOW HILL COUNTRY CLUB


NEW VIENNA
OH
45159
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,032
Total of All Transactions with this Payee/Payer for This Schedule$14,032
Name and Address
(A)
SOUND SCIENCE, INC.

2281 TRAVER ROAD
ANN ARBOR
MI
48105-1244
Type or Classification
(B)
TECHNICAL CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
TECH CONSULTING FEE 9/15/062006-10-11$5,000
Name and Address
(A)
SPIVAK LIPTON WATANABE SPIVAK

1700 BROADWAY, 21ST FLOOR
NEW YORK
NY
10019
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,536
Total Non-Itemized Transactions with this Payee/Payer$564
Total of All Transactions with this Payee/Payer for This Schedule$60,100
LEGAL EXP - APR 05- NOV 052006-06-28$59,536
Name and Address
(A)
SUGARMAN & SUSSKIND, P.A.
SUITE 750
2801 PONCE DE LEON BLVD
CORAL GABLES
FL
33134
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,838
Total Non-Itemized Transactions with this Payee/Payer$12,446
Total of All Transactions with this Payee/Payer for This Schedule$28,284
LEGAL FEES - SEP-OCT 052006-01-09$15,838
Name and Address
(A)
STONES' PHONES, INC.
SUITE 205
121 S PALM CANYON DRIVE
PALM SPRINGS
CA
92262
Type or Classification
(B)
DATA MINING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,223
Total Non-Itemized Transactions with this Payee/Payer$6,282
Total of All Transactions with this Payee/Payer for This Schedule$13,505
UPS CALL ON 5/18/062006-06-05$7,223
Name and Address
(A)
SOUTHWEST AIRLINE


DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$174,637
Total of All Transactions with this Payee/Payer for This Schedule$174,637
Name and Address
(A)
JONATHAN TASINI
SUITE 1A
739 WEST 186TH STREET
NEW YORK
NY
10033
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
3 MONTH PREMIUM PLACEMENT ON w2006-09-15$9,000
Name and Address
(A)
TCB ASSOCIATES INC.

2153 WOODFORD ROAD
VIENNA
VA
22182
Type or Classification
(B)
MOVERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,448
Total of All Transactions with this Payee/Payer for This Schedule$32,448
Name and Address
(A)
TEAMSTERS CANADA

2540 DANIEL JOHNSON, SUITE
LAVAL CANADA
00
000000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,859
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,859
AIR CANADA SETTLEMENT AND RECLASS OCT.NOV2006-01-13$54,936
AIR CANADA SETTLEMENT AND RECLASS OCT.NOV2006-07-17$6,923
Name and Address
(A)
TOLEDO UNITY COUNCIL

415 NORTH HURON AVE.
TOLEDO
OH
43604
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,360
FINANCIAL ASSISTANCE2006-11-20$35,360
Name and Address
(A)
TOWNE PLACE SUITES-BRO


BROOKFIELD
WI
53005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,100
Total of All Transactions with this Payee/Payer for This Schedule$11,100
Name and Address
(A)
TRADEWINDS ISLAND GRAND RESORT

5500 GULF BLVD.
ST.PETE BEACH
FL
33706
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,107
Total Non-Itemized Transactions with this Payee/Payer$10,160
Total of All Transactions with this Payee/Payer for This Schedule$74,267
HOTEL ROOM, FACULTY, BUSINESS CENTER2006-06-02$52,010
EVENT FOOD, AV, COPIES2006-06-07$12,097
Name and Address
(A)
J. LORI UCCI

481 VICTORY HIGHWAY
WEST GREENWICH
RI
02817
Type or Classification
(B)
PROJECT ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,412
Total of All Transactions with this Payee/Payer for This Schedule$6,412
Name and Address
(A)
UNION MARKETING IDEAS, INC
SUITE 106
300 NW 70TH AVENUE
PLANTATION
FL
33317
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,238
Total Non-Itemized Transactions with this Payee/Payer$31,723
Total of All Transactions with this Payee/Payer for This Schedule$62,961
DOUBLE SIGN YARD SIGNS 2 COLOS2006-09-06$5,889
T-SHIRTS2006-09-27$11,892
T-SHIRTS2006-11-21$7,107
1/2" LANYARDS w/BULLDOG CLIP A2006-12-13$6,350
Name and Address
(A)
UNITED AIRLINE


WASHINGTON
DC
60191
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,427
Total of All Transactions with this Payee/Payer for This Schedule$20,427
Name and Address
(A)
UNITED AIRLINE


WASHINGTON
DC
60007
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$238,420
Total of All Transactions with this Payee/Payer for This Schedule$238,420
Name and Address
(A)
UNITE HERE

243 GOLDEN GATE AVENUE
SAN FRANCISCO
CA
94102
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,753
Total of All Transactions with this Payee/Payer for This Schedule$5,753
Name and Address
(A)
UPM-KYMMENE, INC.
LOCKBOX #8863
P.O. BOX 7247-8863
PHI;ADELPHIA
PA
19170-8863
Type or Classification
(B)
PAPER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,006,804
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,006,804
PAPER 34LB/#52006-03-09$160,723
PAPER 34LB/#52006-05-15$21,603
PAPER 34LB2006-05-22$102,288
PAPER 34LB/#52006-06-29$96,815
PAPER 34LB2006-07-05$19,050
PAPER 34LB2006-08-21$405,070
PAPER 34LB2006-10-04$55,859
PAPER 34LB2006-11-15$123,812
PAPER 34LB2006-12-28$21,584
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,610
Total Non-Itemized Transactions with this Payee/Payer$123,631
Total of All Transactions with this Payee/Payer for This Schedule$157,241
UPS CHGS W/E 7 APR 062006-04-21$5,822
UPS CHGS W/E 5 MAY 062006-05-17$6,471
UPS CHGS W/E 2 JUN 062006-06-13$5,010
UPS CHGS W/E 22 SEP 062006-10-16$10,989
UPS CHGS W/E 10 NOV 062006-12-06$5,318
Name and Address
(A)
USAIRWAY


ARLINGTON
VA
22227
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$304,895
Total of All Transactions with this Payee/Payer for This Schedule$304,895
Name and Address
(A)
USPS DISBURSING OFFICER

PO BOX 21666
EAGAN
MN
55121-0666
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,299
Total Non-Itemized Transactions with this Payee/Payer$4,485
Total of All Transactions with this Payee/Payer for This Schedule$124,784
ACS NIXIE SHIPMENT#202743782006-02-15$15,482
ACS NIXIE SHIPMENT#202774242006-03-23$15,342
ACS NIXIE SHIPMENT #202841472006-05-25$13,834
ACS NIXIE SHIPMENT#202873172006-06-29$13,504
ACS NIXIE SHIPMENT#202908162006-07-18$7,645
ACS NIXIE SHIPMENT #202941612006-08-10$7,946
ACS NIXIE SHIPMENT #202973762006-09-28$14,382
ACS NIXIE SHIPMENT #203011172006-10-26$14,541
ACS NIXIE SHIPMENT #203053492006-11-21$17,623
Name and Address
(A)
U.S. POSTAL SERVICE(POST BY PH

PO BOX 0566
CAROL STREAM
IL
60132-0566
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
U.S. POST MASTER

900 BRENTWOOD ROAD,NE,RM 20
WASHINGTON
DC
20066-7204
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,475,514
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,475,514
POSTAGE PGEN2006-02-21$93,853
PREPAID POSTAGE, PERMIT #44812006-04-07$99,122
PPD, PERMIT #44812006-05-01$166,000
PPD POSTAGE, PERMIT #44812006-05-30$61,464
PPD POSTAGE, PERMIT #44812006-07-11$114,734
PPD POSTAGE PERMIT #44812006-09-08$715,701
PPD POSTAGE PERMIT #44812006-09-22$224,640
Name and Address
(A)
VIDEO MONITORING SERVICES

330 W 42ND STREET
NEW YORK
NY
10036-6965
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,177
Total Non-Itemized Transactions with this Payee/Payer$25,091
Total of All Transactions with this Payee/Payer for This Schedule$33,268
VIDEO TAPES FOR PORT RALLY STO2006-03-20$8,177
Name and Address
(A)
VOCUS INC

PO BOX 17482
BALTIMORE
MD
21297-1482
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,972
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,972
PAC REPORTING SOFTWARE FOR BLE2006-03-22$20,000
MEDIA RESEARCH, CONTACT DATA A2006-04-19$25,972
Name and Address
(A)
WASHINGTON COURT HOTEL


WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,689
Total of All Transactions with this Payee/Payer for This Schedule$38,689
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD
SUITE 200
1001 MARINA VILLAGE PARKWAY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,516
Total of All Transactions with this Payee/Payer for This Schedule$10,516
Name and Address
(A)
WEST PAYMENT CENTER

P.O. BOX 64833
ST. PAUL
MN
55164-0833
Type or Classification
(B)
NEWS AND MAGAZINE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,825
Total Non-Itemized Transactions with this Payee/Payer$24,591
Total of All Transactions with this Payee/Payer for This Schedule$45,416
SUBSCRIPTIONS2006-08-23$5,206
MULTIPLE TITLES06/12--7/12/8/11/062006-09-19$8,586
MULTIPLE TITLES-08/12-9/12-10/11/062006-11-21$7,033
Name and Address
(A)
THE WHALL GROUP
SUITE 100
3955 PINNACLE COURT
AUBURN HILLS
MI
48326
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
PROFESSIONAL SRV LU 7272006-01-11$7,500
Name and Address
(A)
WILSHIRE GRAND HOTEL

930 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,610
Total Non-Itemized Transactions with this Payee/Payer$1,126
Total of All Transactions with this Payee/Payer for This Schedule$7,736
EXE BOARD MEETING, HOTEL RM2006-05-09$6,610
Name and Address
(A)
WINGATE INN-NASHVILLE


NASHVILLE
TN
37214
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,584
Total of All Transactions with this Payee/Payer for This Schedule$38,584
Name and Address
(A)
WOHLNER, KAPLON, PHILLIPS,

15456 VENTURA BLVD, STE 500
SHERMAN OAKS
CA
91403
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,750
Total of All Transactions with this Payee/Payer for This Schedule$9,750
Name and Address
(A)
WORKERS INDEPENDENT NEWS
STE 320
520 UNIVERSITY AVENUE
MADISON
WI
53703
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION2006-11-15$15,000
Name and Address
(A)
WYNDHAM HOTEL SAN JOSE

1350 NORTH FIRST STREET
SAN JOSE
CA
95112-4789
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,049
Total of All Transactions with this Payee/Payer for This Schedule$5,049
Name and Address
(A)
WYNDHAM PHOENIX

50 E. ADAMS ST.
PHOENIX
AZ
85004
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,532
Total of All Transactions with this Payee/Payer for This Schedule$11,532
Name and Address
(A)
WYNDHAM O'HARE

6810 N. MANNHEIM RD.
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,601
Total Non-Itemized Transactions with this Payee/Payer$26,075
Total of All Transactions with this Payee/Payer for This Schedule$35,676
SCHOOL BUS CAMP 8/8-8/9/062006-09-05$9,601
Name and Address
(A)
XEROX CORPORATION

PO BOX 802567
CHICAGO
IL
60680-2567
Type or Classification
(B)
COPY SERVICES AND EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,946
Total of All Transactions with this Payee/Payer for This Schedule$13,946
Name and Address
(A)
XEROX CORPORATION

P.O. BOX 7405
PASADENA
CA
91109-7405
Type or Classification
(B)
COPY SERVICES AND EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,627
Total of All Transactions with this Payee/Payer for This Schedule$5,627
Name and Address
(A)
XEROX CORPORATION

PO BOX 7413
PASADENA
CA
91109-7413
Type or Classification
(B)
COPY SERVICES AND EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,547
Total of All Transactions with this Payee/Payer for This Schedule$11,547
Name and Address
(A)
XEROX CORPORATION

PO BOX 827181
PHILADELPHIA
PA
19182-7181
Type or Classification
(B)
COPY SERVICES AND EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,998
Total of All Transactions with this Payee/Payer for This Schedule$41,998
Name and Address
(A)
FAIRFIELD INN YAKIMA


YAKIMA
WA
98901
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,723
Total of All Transactions with this Payee/Payer for This Schedule$6,723
Form LM-2 (Revised 2003)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-093

Name and Address
(A)
ALASKA AIR


WASHINGTON
DC
98168-0900
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,819
Total of All Transactions with this Payee/Payer for This Schedule$6,819
Name and Address
(A)
AMERICAN AIRLINES


WASHINGTON
DC
74133
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,516
Total of All Transactions with this Payee/Payer for This Schedule$12,516
Name and Address
(A)
AMERICA WEST


WASHINGTON
DC
85034
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,324
Total of All Transactions with this Payee/Payer for This Schedule$12,324
Name and Address
(A)
AT&T TELECONFERENCE SERVICES

P.O. BOX 2840
OMAHA
NE
68103-2840
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,050
Total of All Transactions with this Payee/Payer for This Schedule$15,050
Name and Address
(A)
BARTLEY M. O'HARA
SUITE 500
1875 EYE STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSULTANT -PORT SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
PROF SVCS - DEC 052006-03-09$10,000
PROFESSIONAL SRV JAN 06- MAR 062006-05-01$30,000
PROFESSIONAL SVCS- APRIL 062006-06-26$10,000
PROF. SERVICES MAY & JUNE 20062006-07-24$20,000
PROFESSIONAL SVCS: JULY - SEPT 20062006-10-31$20,000
PROF. SVCS: SEPT - OCT 20062006-12-13$20,000
Name and Address
(A)
BRAND LAW GROUP, P. C.

923 15TH STREET, N.W.
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,003
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$130,503
LEGAL FEES - NOV 052006-01-09$10,082
LEGAL FEES - NOV 05 - DEC 052006-02-06$13,878
LEGAL FEES AND EXPENSES- JAN 062006-03-22$10,054
LEGAL FEES AND EXP- FEB 062006-05-09$10,021
LEGAL FEES AND EXPENSE- MAR 062006-06-02$10,038
LEGAL FEES AND EXP APR 062006-06-28$10,005
LEGAL FEES AND EXP JUNE 062006-09-05$10,024
LEGAL FEES EXP- MAY 062006-09-06$10,080
LEGAL FEES AND EXP JULY 20062006-09-12$10,056
LEGAL FEES AND EXP - AUG 062006-11-14$10,041
LEGAL FEES AND EXP OCT. 062006-12-21$10,079
LEGAL FEES AND EXP SEPT. 062006-12-21$12,645
Name and Address
(A)
BULLETIN NEWS NETWORK, INC.
SUITE 501
8150 LEESBURG PIKE
VIENNA
VA
22182
Type or Classification
(B)
NEWS AND MAGAZINE SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,658
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,658
RENEWAL FOR 3 USERS2006-09-22$5,658
Name and Address
(A)
CANON FINANCIAL SERVICES INC.

PO BOX 4004
CAROL STREAM
IL
60197-4004
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,046
Total of All Transactions with this Payee/Payer for This Schedule$6,046
Name and Address
(A)
CHANGE TO WIN
SUITE 900
1900 L STREET N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZAITON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$298,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$298,965
POLITICAL CONTRIBUTION2006-09-11$298,965
Name and Address
(A)
CHATTEN-BROWN & CARSTENS
SUITE 300
3250 OCEAN PARK BOULEVARD
SANTA MONICA
CA
90405
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,848
Total Non-Itemized Transactions with this Payee/Payer$1,309
Total of All Transactions with this Payee/Payer for This Schedule$25,157
LEGAL FEES, EXP MAY & JUNE 20062006-09-12$23,848
Name and Address
(A)
CHESAPEAKE ENTERPRISES, INC.
3RD FLOOR
1215 NINETEENTH ST., NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
RETAINER NOV 05- APR 062006-05-24$60,000
RETAINER MAY TO OCT 20062006-11-30$60,000
Name and Address
(A)
CONTINENTAL AIRLINES


WASHINGTON
DC
77002
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,553
Total of All Transactions with this Payee/Payer for This Schedule$5,553
Name and Address
(A)
CQ.COM

1255 22ND STREET, NW
WASHINGTON
DC
20037
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,715
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,715
CQ WEEKLY AND CQ TODAY AND SALES TAX2006-01-26$6,715
Name and Address
(A)
PEAKE/DELANCEY PRINTERS, LLC

2500 SCHUSTER DRIVE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,975
Total Non-Itemized Transactions with this Payee/Payer$19,120
Total of All Transactions with this Payee/Payer for This Schedule$36,095
STEWARDS ACTION KIT # MATERIAL2006-01-19$9,254
DRIVE NEWSLETTER 11" X 17" 2/22006-06-02$7,721
Name and Address
(A)
DELTA AIRLINES


WASHINGTON
DC
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,735
Total of All Transactions with this Payee/Payer for This Schedule$14,735
Name and Address
(A)
DMT SERVICES, LLC
8300 GREENSBORO DR. SUITE 8
DBA TELL BLAST
MCLEAN
VA
22082
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,637
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,637
SEPT. TO NOV 2006 MONTHLY SERVICE2006-12-28$13,637
Name and Address
(A)
EBSCO

30 PARK ROAD, SUITE 2
TINTON FALLS
NJ
07724
Type or Classification
(B)
NEWS AND MAGAZINE SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,795
Total Non-Itemized Transactions with this Payee/Payer$194
Total of All Transactions with this Payee/Payer for This Schedule$7,989
FED AND STATE PUBLICATIONS2006-12-22$7,795
Name and Address
(A)
EMBASSY SUITES 9581


COVINA
CA
91724
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,522
Total of All Transactions with this Payee/Payer for This Schedule$8,522
Name and Address
(A)
HAMPTON INN


MIAMI
FL
33126
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,108
Total of All Transactions with this Payee/Payer for This Schedule$6,108
Name and Address
(A)
HERTZ RENT-A-CAR


PHILADELPHIA
PA
19153
Type or Classification
(B)
RENTAL CAR SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,182
Total of All Transactions with this Payee/Payer for This Schedule$9,182
Name and Address
(A)
HERTZ RENT-A-CAR


TAMPA
FL
33607
Type or Classification
(B)
RENTAL CAR SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,862
Total of All Transactions with this Payee/Payer for This Schedule$5,862
Name and Address
(A)
HILTON MINNEAPOLIS

1001 MARQUETTE AVE
MINNEAPOLIS
MN
55403
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,577
Total Non-Itemized Transactions with this Payee/Payer$1,413
Total of All Transactions with this Payee/Payer for This Schedule$11,990
HOTEL ROOMS FOR LST TIMERS MEETING2006-03-09$10,577
Name and Address
(A)
HOMEWOOD SUITES


WASHINGTON
DC
20005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,011
Total of All Transactions with this Payee/Payer for This Schedule$9,011
Name and Address
(A)
HYATT REGENCY WASHINGT


WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,739
Total Non-Itemized Transactions with this Payee/Payer$12,246
Total of All Transactions with this Payee/Payer for This Schedule$24,985
HOTEL ROOMS2006-10-02$5,558
HOTEL ROOMS2006-12-02$7,181
Name and Address
(A)
TMSTRS J.C. 9

P.O. BOX 9384
CHARLOTTE
NC
28299-9384
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,382
Total Non-Itemized Transactions with this Payee/Payer$4,308
Total of All Transactions with this Payee/Payer for This Schedule$30,690
J SAWYER 12/1-1/31/06 SALARY AND CAR ALLOW2006-02-07$18,470
J SAWYER 2/1-2/28/06 SALARY CAR AND MEAL ALLOW2006-05-01$7,912
Name and Address
(A)
TMSTRS L U 20

435 SOUTH HAWLEY STREET
TOLEDO
OH
43609
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,910
Total of All Transactions with this Payee/Payer for This Schedule$6,910
Name and Address
(A)
TMSTRS L U 299

2741 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,726
Total Non-Itemized Transactions with this Payee/Payer$1,842
Total of All Transactions with this Payee/Payer for This Schedule$84,568
D SCALF 10/1-11/25/05 SAL AND AUTO ALLOW2006-01-27$11,519
D SCALF 11/26-12/30/05 SALARY AND AUTO ALLOW2006-02-21$7,051
D. SCALF 1/2-1/27/06 SALARY AND CAR ALLOW2006-03-14$6,351
SCALF D 1/28-3/3/06 SAL REIM2006-03-28$6,675
D. SCALF 3/4-3/31/06 SALARY, CAR ALLOW2006-05-16$5,975
D SCALF 4/1-5/26/06 SALARY AND CAR ALLOW2006-07-24$11,142
D SCALF 5/27-6/30/06 SAL AND CAR ALLOW2006-08-22$7,284
SCALF 7/1-7/28/06 SAL AND AUTO ALLOW2006-09-29$5,992
D SCALF 7/29-8/25/06 SAL AND AUTO ALLOW2006-10-26$7,462
REIM SAL SCALF 8/26-10/27/06 AND AUTO ALLOW2006-11-30$13,275
Name and Address
(A)
TMSTRS L U 469
EXECUTIVE PLAZA SUITE 7
3400 HIGHWAY 35
HAZLET
NJ
07730-1247
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,086
Total Non-Itemized Transactions with this Payee/Payer$1,169
Total of All Transactions with this Payee/Payer for This Schedule$7,255
SALARY REIMBURSEMENT 10/31 TO 11/04/20052006-02-01$6,086
Name and Address
(A)
TMSTRS LU 633

P. O. BOX 870
MANCHESTER
NH
03105
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,393
Total Non-Itemized Transactions with this Payee/Payer$6,563
Total of All Transactions with this Payee/Payer for This Schedule$12,956
REIM SAL GOVE 1/22 - 2/25/062006-04-19$6,393
Name and Address
(A)
TMSTRS LU 743

4620 SOUTH TRIPP
CHICAGO
IL
60632
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,309
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,309
J BURNS 7/24-10/1/05 SAL2006-01-12$11,309
Name and Address
(A)
MAMMENPRITCHARD
SUITE 403
499 S. CAPITOL STREET
WASHINGTON
DC
20003
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$528,031
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$528,031
POSTAGE AND GRAPHICS WORK2006-10-20$92,242
POSTAGE AND GRAPHICS WORK2006-10-13$119,992
POSTAGE AND GRAPHICS WORK2006-10-30$142,624
POSTAGE AND GRAPHICS WORK2006-11-14$128,478
POSTAGE AND GRAPHICS WORK2006-11-27$44,695
Name and Address
(A)
MEYER ASSOCIATES TELESERVICES
14 NORTH SEVENTH AVENUE
MEYER ASSOCIATES, INC.
ST CLOUD
MN
56303
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,674
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,674
MN,OH,PA,FL,MI PROJECT2006-12-04$52,674
Name and Address
(A)
MGM GRAND HOTEL


LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,283
Total of All Transactions with this Payee/Payer for This Schedule$10,283
Name and Address
(A)
NATL CONFERENCE OF STA


DENVER
CO
80202
Type or Classification
(B)
POLITICAL ASSOSCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,335
Total of All Transactions with this Payee/Payer for This Schedule$8,335
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB


WASHINGTON
DC
20003
Type or Classification
(B)
POLITICAL ASSOSCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,860
Total of All Transactions with this Payee/Payer for This Schedule$9,860
Name and Address
(A)
NATIONAL JOURNAL GROUP INC.
600 NEW HAMPSHIRE AVENUE, N
ATTN: ACCOUNTS RECEIVABLE
WASHINGTON
DC
20037
Type or Classification
(B)
NEW SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,047
Total of All Transactions with this Payee/Payer for This Schedule$8,047
Name and Address
(A)
SPRINT NEXTEL
SUITE 200
12510 PROSPERITY DRIVE
SILVER SPRING
MD
20904-1640
Type or Classification
(B)
WIRELESS COMMUNICATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,513
Total Non-Itemized Transactions with this Payee/Payer$25,955
Total of All Transactions with this Payee/Payer for This Schedule$47,468
CELL PHONE SERVICE 12/20052006-01-26$6,394
CELL PHONE SERVICE 1/20062006-02-27$5,011
CELL PHONE SERVICE 2/20062006-03-27$5,045
CELL PHONE SERVICE 3/20062006-04-27$5,063
Name and Address
(A)
NOVAK FRANCELLA LLC
SUITE 501
TWO BALA PLAZA
BALA CYNWYD
PA
19004
Type or Classification
(B)
AUDITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,546
Total Non-Itemized Transactions with this Payee/Payer$2,397
Total of All Transactions with this Payee/Payer for This Schedule$14,943
PROFESSIONAL SRV YE DEC 052006-03-31$7,177
AUDIT F/S YE 12/31/052006-08-11$5,369
Name and Address
(A)
NWA AIR


WASHINGTON
DC
55111-3027
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,858
Total of All Transactions with this Payee/Payer for This Schedule$37,858
Name and Address
(A)
OHIO CONFERENCE OF TMSTRS
P.O. BOX 6238
1127 NINTH STREET, S.W.
CANTON
OH
44706
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,549
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,549
HOTEL AND EXP REIMB "SWEEP THRU OHIO"2006-05-01$8,549
Name and Address
(A)
POSTMASTER

21 WEST MAIN STREET
MOUNT MORRIS
IL
61054
Type or Classification
(B)
POSTAL SERIVCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,699
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,699
TEAMSTER MAGAZINE JUNE 20062006-01-12$16,077
TEAMSTER MAGAZINE JUNE 20062006-01-12$14,907
TEAMSTER MAGAZINE JUNE 20062006-04-18$14,560
TEAMSTER MAGAZINE JUNE 20062006-05-26$14,605
TEAMSTER MAGAZINE AUGUST 20062006-07-18$14,820
TEAMSTER MAGAZINE SEP 2006 & CONSULTING2006-08-25$18,188
TEAMSTER MAGAZINE OCT 20062006-09-21$16,297
TEAMSTER MAG. NOV/DEC 20062006-11-28$15,245
Name and Address
(A)
RESIDENCE INNS LOUISVI


LOUISVILLE
KY
40209
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,434
Total of All Transactions with this Payee/Payer for This Schedule$7,434
Name and Address
(A)
SCHROTH & ASSOCIATES
#350
1029 NORTH ROYAL STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
PUBLIC OPINION RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,295
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,295
PUBLIC OPINION RESEARCH FEES2006-01-09$23,255
IBT NATION WIDE SURVEY 1/18/052006-09-28$43,040
Name and Address
(A)
SHERATON HOTELS PIA


PHILADELPHIA
PA
19153
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,044
Total of All Transactions with this Payee/Payer for This Schedule$6,044
Name and Address
(A)
STONES' PHONES, INC.
SUITE 205
121 S PALM CANYON DRIVE
PALM SPRINGS
CA
92262
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,218
Total Non-Itemized Transactions with this Payee/Payer$2,332
Total of All Transactions with this Payee/Payer for This Schedule$126,550
NJ & CA AUTODIAL CALLS2006-02-13$7,280
AUTO DIALED CALLS VARIOUS PROJECTS2006-08-24$50,470
BIG PENSION AUTO PATCHTRGH CAL2006-08-28$49,934
SIKORSKY STRIKE RALLY CALL ON2006-10-04$6,245
KEVIN MOORE TO LU 299 PENSION2006-10-20$10,289
Name and Address
(A)
SOUTHWES


DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,091
Total of All Transactions with this Payee/Payer for This Schedule$23,091
Name and Address
(A)
UNION MARKETING IDEAS, INC
SUITE 106
300 NW 70TH AVENUE
PLANTATION
FL
33317
Type or Classification
(B)
NOVERLTY ITEMS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,506
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,506
DRIVE LAPEL PIN/CARD COMBO2006-02-24$7,812
LAPEL PIN / CARD COMBO AND SHIPPING2006-12-22$14,694
Name and Address
(A)
UNITED AIRLINES


WASHINGTON
DC
60007
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,790
Total of All Transactions with this Payee/Payer for This Schedule$19,790
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,077
Total of All Transactions with this Payee/Payer for This Schedule$30,077
Name and Address
(A)
US AIRWA


WASHINGTON
DC
22227
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,764
Total of All Transactions with this Payee/Payer for This Schedule$11,764
Name and Address
(A)
US AIRWA


WASHINGTON
DC
27185
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,655
Total of All Transactions with this Payee/Payer for This Schedule$15,655
Name and Address
(A)
USAIRWAY


WASHINGTON
DC
85034
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,687
Total of All Transactions with this Payee/Payer for This Schedule$23,687
Name and Address
(A)
U.S. POST MASTER
900 BRENTWOOD ROAD,NE,RM 20
CURSEEN/MORRIS P&DC
WASHINGTON
DC
20066-7204
Type or Classification
(B)
POSTAL SERIVCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,455
Total Non-Itemized Transactions with this Payee/Payer$4,175
Total of All Transactions with this Payee/Payer for This Schedule$11,630
PPD POSTAGE PERMIT #44812006-09-08$7,455
Name and Address
(A)
VALENTE & ASSOCIATES
600 FOURTEENTH STREET, N.W.
HAMILTON SQUARE, 5TH FLOOR
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTANT - GOVER RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,098
Total Non-Itemized Transactions with this Payee/Payer$417
Total of All Transactions with this Payee/Payer for This Schedule$182,515
CONSULTING FEES - OCT 05 - DEC 052006-03-03$45,000
CONSULTING FEES - JAN 06 - MAR 062006-04-21$45,000
CONSULTING FEES AND EXP - JAN-SEPT 062006-10-10$92,098
Name and Address
(A)
VOCUS INC

PO BOX 17482
BALTIMORE
MD
21297-1482
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,322
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,322
YEARLY RENEWAL OF VOCUS SOFTWARE2006-11-01$70,322
Name and Address
(A)
VOTERLINK, INC
SUITE 504
ONE BALA AVENUE
BALA CYNWYD
PA
19004
Type or Classification
(B)
DATA ANALYSIS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$16,760
Total of All Transactions with this Payee/Payer for This Schedule$51,760
PHONE LINE2006-11-01$35,000
Name and Address
(A)
WASHINGTON COURT HOTEL


WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,201
Total Non-Itemized Transactions with this Payee/Payer$15,145
Total of All Transactions with this Payee/Payer for This Schedule$23,346
FOOD AND AUDIO VISUAL2006-01-24$8,201
Name and Address
(A)
WELLSTONE ACTION

821 RAYMOND AVE., STE 260
ST PAUL
MN
55114
Type or Classification
(B)
TRAINING AND DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,113
Total of All Transactions with this Payee/Payer for This Schedule$7,113
Name and Address
(A)
XEROX CORPORATION

PO BOX 827181
PHILADELPHIA
PA
19182-7181
Type or Classification
(B)
COPY SERVICES AND EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,979
Total of All Transactions with this Payee/Payer for This Schedule$7,979
Form LM-2 (Revised 2003)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-093

Name and Address
(A)
CA HEALTHY COMMUNITIES NETWORK
P.O. BOX 1353

MARTINEZ
CA
94533
Type or Classification
(B)
CIVIC CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION2006-08-16$20,000
Name and Address
(A)
AMERICAN FRIENDS OF THE
YITZHAK RABIN CENTER
866 SECOND AVE. 10TH FLOO
NEW YORK
NY
10017
Type or Classification
(B)
CIVIC CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION2006-08-03$5,000
Name and Address
(A)
AMERICAN RIGHTS AT WORK
ATTN: JENNI POMPI
1100 17TH ST.,NW, SUITE# 95
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR RELATED CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION2006-02-06$10,000
Name and Address
(A)
ARIZONA'S WORKING FAMILIES
P.O. BOX 16985

PHOENIX
AZ
85011
Type or Classification
(B)
CIVIC CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION2006-11-01$50,000
Name and Address
(A)
CATHOLIC CHARITIES FOUNDATION
924 G STREET, NW

WASHINGTON
DC
20001
Type or Classification
(B)
CIVIC CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION2006-12-28$5,000
Name and Address
(A)
TEAMSTERS HISPANIC CAUCUS
4626 MERCURY ST.

SAN DIEGO
CA
92111
Type or Classification
(B)
LABOR RELATED CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$1,150
Total of All Transactions with this Payee/Payer for This Schedule$12,650
CONTRIBUTION2006-01-09$11,500
Name and Address
(A)
THE CITIZENSHIP PROJECT
931 E MARKET ST.

SALINAS
CA
93905
Type or Classification
(B)
CIVIC CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION2006-06-15$10,000
Name and Address
(A)
COALITION OF BLACK TRADE
UNIONISTS, NATIONAL OFFICE
P.O. BOX 66268
WASHINGTON
DC
20035-6268
Type or Classification
(B)
LABOR RELATED CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
CONTRIBUTION2006-12-28$5,000
Name and Address
(A)
COLORADO COUNCIL OF TEAMSTERS
DRIVE EDUCATION FUND
10 LAKESIDE LANE, SUITE 3-A
DENVER
CO
80212
Type or Classification
(B)
LABOR RELATED CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REIM. "LOST TIME" WORKERS2006-11-13$10,000
Name and Address
(A)
OUR COMMUNITY VOTES
2120 L STREET, NW
SUITE 305
WASHINGTON
DC
20037
Type or Classification
(B)
CIVIC CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
CONTRIBUTION2006-11-01$36,000
Name and Address
(A)
CORNELL UNIV
356 ILR RESEARCH BLDG
NYSSILR C/O TAMARA LOVELL
ITHACA
NY
14853-3901
Type or Classification
(B)
CIVIC CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CONTRIBUTION2006-11-21$8,000
Name and Address
(A)
CTZNS UNITED TO PROTECT OUR
PUBLIC SAFTEY, SCHOOLS & CO
P.O. BOX 188
PORTLAND
ME
04112
Type or Classification
(B)
CIVIC CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION2006-11-06$10,000
Name and Address
(A)
PEAKE/DELANCEY PRINTERS, LLC
2500 SCHUSTER DRIVE

CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,566
Total Non-Itemized Transactions with this Payee/Payer$4,164
Total of All Transactions with this Payee/Payer for This Schedule$16,730
2007/2008 SCHOLARSHIP APPLICAT2006-12-29$12,566
Name and Address
(A)
GREATER NEW YORK COUNCILS
BOY SCOUTS OF AMERICA
350 FIFTH AVENUE, 5TH FLOOR
NEW YORK
NY
10118-0199
Type or Classification
(B)
CIVIC CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$1,050
Total of All Transactions with this Payee/Payer for This Schedule$8,550
CONTRIBUTION2006-10-20$7,500
Name and Address
(A)
JAMES R. HOFFA MEMORIAL
SCHOLARSHIP FUND
25 LOUISIANA AVENUE
WASHINGTON
DC
20001
Type or Classification
(B)
CIVIC CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
CONTRIBUTION2006-02-06$5,500
Name and Address
(A)
JOBS WITH JUSTICE
1325 MASSACHUSETTS AVE NW
SUITE 200
WASHINGTON
DC
20005
Type or Classification
(B)
CIVIC CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$2,200
Total of All Transactions with this Payee/Payer for This Schedule$32,200
CONTRIBUTION 20062006-08-09$30,000
Name and Address
(A)
JOINT LABOR MNGMNT COMMITTEE
C/O KUSHNER,CHUPACK,KIPPELM
28580 ORCHARD LAKE RD,STE 2
FARMINGTON HILLS
MI
48334
Type or Classification
(B)
LABOR RELATED CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
JUNIOR ACHIEVEMENT OF EAST
CENTRAL ILLINOIS
310 WEST WILLIAM STREET
DECATUR
IL
62522
Type or Classification
(B)
CIVIC CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION2006-11-16$5,000
Name and Address
(A)
LABOR OF LOVE GOLF TOURNAMENT
815 16TH STREET NW
SUITE 600
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR RELATED CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION2006-01-30$5,000
Name and Address
(A)
LABOR PROJECT WORKING FAMILIES
2521 CHANNING WAY, #5555

BERKELEY
CA
94720
Type or Classification
(B)
LABOR RELATED CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION2006-01-09$5,000
Name and Address
(A)
LCLAA
888 16TH STREET NW
4TH FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR RELATED CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
CONTRIBUTION2006-07-19$10,000
Name and Address
(A)
TMSTRS L U 89
3813 TAYLOR BLVD

LOUISVILLE
KY
40215-2695
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,147
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,147
REIM/HURRICANE RELIEF2006-03-13$16,147
Name and Address
(A)
TMSTRS L U 537
3245 ELIOT STREET
RMS 208-213
DENVER
CO
80211
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION2006-12-13$5,000
Name and Address
(A)
MPLP
MICHIGAN STATE UNIVERSITY
321 BERKEY HALL
EAST LANSING
MI
48824-1111
Type or Classification
(B)
CIVIC CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION2006-03-16$5,000
Name and Address
(A)
NAACP
P.O. BOX 20296

CHARLESTON
SC
29413
Type or Classification
(B)
CIVIC CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION2006-11-09$5,000
Name and Address
(A)
NOVAK FRANCELLA LLC
TWO BALA PLAZA
SUITE 501
BALA CYNWYD
PA
19004
Type or Classification
(B)
AUDITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,438
Total Non-Itemized Transactions with this Payee/Payer$13,155
Total of All Transactions with this Payee/Payer for This Schedule$20,593
PROFESSIONAL SRV DEC 052006-03-31$7,438
Name and Address
(A)
NEVADANS WORKING TO GET AHEAD
1630 SOUTH COMMERCE ST

LAS VEGAS
NV
89102
Type or Classification
(B)
CIVIC CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION2006-11-06$100,000
Name and Address
(A)
POSTMASTER
21 WEST MAIN STREET

MOUNT MORRIS
IL
61054
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$174,650
TEAMSTER MAGAZINE JUNE 20062006-01-12$20,879
TEAMSTER MAGAZINE JUNE 20062006-03-10$22,517
TEAMSTER MAGAZINE JUNE 20062006-04-18$20,392
TEAMSTER MAGAZINE JUNE 20062006-05-26$20,455
TEAMSTER MAGAZINE AUGUST 20062006-07-18$20,757
TEAMSTER MAGAZINE SEP 20062006-08-25$25,473
TEAMSTER MAGAZINE OCT 20062006-09-21$22,825
TEAMSTER MAG. NOV/DEC 20062006-11-28$21,352
Name and Address
(A)
RAINBOW PUSH COALITION
NATL HEADQUARTERS
930 EAST 50TH STREET
CHICAGO
IL
60615
Type or Classification
(B)
CIVIC CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION2006-03-16$10,000
Name and Address
(A)
SOUTHERN CHRISTIAN LDRSHP CONF
P.O. BOX 92544

ATLANTA
GA
30314
Type or Classification
(B)
CIVIC CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
SMWIA SCHOLARSHIP FOUNDATION
SHEET METAL WORKRS INTER AS
1750 NEW YORK AVE. NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR RELATED CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
CONTRIBUTION2006-09-15$7,000
Name and Address
(A)
THE FAITH & POLITICS INSTITUTE
110 MARYLAND AVE., NE
SUITE 504
WASHINGTON
DC
20002
Type or Classification
(B)
CIVIC CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION2006-03-28$5,000
Name and Address
(A)
THE PEGGY BROWNING FUND
1818 MARKET STREET
SUITE 2300
PHILADELPHIA
PA
19103
Type or Classification
(B)
CIVIC CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION2006-06-07$5,000
Name and Address
(A)
ONE UNITED MICHIGAN
P.O. BOX 81156

LANSING
MI
48908
Type or Classification
(B)
CIVIC CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION2006-11-06$10,000
Name and Address
(A)
UNITED STUDENTS AGAINST SWEATS
1150 17 TH ST. NW SUITE 300

WASHINGTON
DC
20036
Type or Classification
(B)
CIVIC CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION2006-06-14$10,000
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,590
Total of All Transactions with this Payee/Payer for This Schedule$10,590
Name and Address
(A)
U.S. LABOR EDUCATION IN THE
AMERICAS PROJECT,K. DOWNEY
1615 L. STREET,NW, SUITE 65
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR RELATED CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION2006-10-31$5,000
Name and Address
(A)
U.S. POST MASTER
CURSEEN/MORRIS P&DC
900 BRENTWOOD ROAD,NE,RM 20
WASHINGTON
DC
20066-7204
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,455
Total Non-Itemized Transactions with this Payee/Payer$4,175
Total of All Transactions with this Payee/Payer for This Schedule$11,630
PPD POSTAGE PERMIT #44812006-09-08$7,455
Form LM-2 (Revised 2003)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-093

Name and Address
(A)
2415 ENNALLS LLC

4919 BETHESDA AVE, #200
BETHESDA
MD
20814
Type or Classification
(B)
STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,488
Total of All Transactions with this Payee/Payer for This Schedule$45,488
Name and Address
(A)
ADP, INC.
MS-A205
5800 WINDWARD PARKWAY
ALPHARETTA
GA
30005
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,435
Total Non-Itemized Transactions with this Payee/Payer$58,386
Total of All Transactions with this Payee/Payer for This Schedule$70,821
CLIENT TRAINING2006-05-19$6,000
PAYROLL PROCESSING2006-02-17$6,435
Name and Address
(A)
ADP, INC.

P.O. BOX 7247-0351
PHILADELPHIA
PA
19170-0351
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,600
Total Non-Itemized Transactions with this Payee/Payer$22,099
Total of All Transactions with this Payee/Payer for This Schedule$115,699
IMPLEMENTATION AND LICENSE FEE2006-06-09$15,600
IMPLEMENTATION AND LICENSE FEE2006-06-14$20,000
IMPLEMENTATION AND LICENSE FEE2006-06-14$21,200
IMPLEMENTATION AND LICENSE FEE2006-07-11$5,200
IMPLEMENTATION AND LICENSE FEE2006-07-11$21,200
IMPLEMENTATION AND LICENSE FEE2006-08-04$5,200
IMPLEMENTATION AND LICENSE FEE2006-09-15$5,200
Name and Address
(A)
AIR CANADA


WASHINGTON
DC
20001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,035
Total of All Transactions with this Payee/Payer for This Schedule$5,035
Name and Address
(A)
ALASKA AIR


WASHINGTON
DC
98168-0900
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,498
Total of All Transactions with this Payee/Payer for This Schedule$19,498
Name and Address
(A)
ALLIANCEBERNSTEIN L.P.

1 NORTH LEXINGTON AVENUE
WHITE PLAINS
NY
10601
Type or Classification
(B)
INVESTMENT MANAGERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,571
Total Non-Itemized Transactions with this Payee/Payer$13,453
Total of All Transactions with this Payee/Payer for This Schedule$42,024
INVESTMENT MANAGEMENT FEES2006-06-09$9,881
INVESTMENT MANAGEMENT FEES2006-09-11$9,307
INVESTMENT MANAGEMENT FEES2006-12-13$9,383
Name and Address
(A)
ALLIANCE CAPITAL MGMT L.P.

P.O. BOX 7247-7930
PHILADELPHIA
PA
19170-7930
Type or Classification
(B)
INVESTMENT MANAGERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,853
Total Non-Itemized Transactions with this Payee/Payer$4,266
Total of All Transactions with this Payee/Payer for This Schedule$14,119
INVESTMENT MANAGEMENT FEES2006-03-16$9,853
Name and Address
(A)
MTS ALLSTREAM INC.

P.O. BOX 333 STATION M
TORONTO CANADA
00
000000
Type or Classification
(B)
COMMUNICATION SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,805
Total of All Transactions with this Payee/Payer for This Schedule$29,805
Name and Address
(A)
AMERICAN AIRLINES


WASHINGTON
DC
74133
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,485
Total of All Transactions with this Payee/Payer for This Schedule$21,485
Name and Address
(A)
AMERICAWEST


WASHINGTON
DC
85034
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,536
Total of All Transactions with this Payee/Payer for This Schedule$6,536
Name and Address
(A)
AMERICAN WINDOW & BUILDING

4519 RHODE ISLAND AVENUE
BRENTWOOD
MD
20722
Type or Classification
(B)
WINDOW CLEANER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,185
Total of All Transactions with this Payee/Payer for This Schedule$8,185
Name and Address
(A)
AMS COMMUNICATIONS INC
GOLDEN GATEWAY BRANCH 0769
BANK OF AMERICA
SAN FRANCISCO
CA
94137
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,300
Total Non-Itemized Transactions with this Payee/Payer$3,700
Total of All Transactions with this Payee/Payer for This Schedule$18,000
US AIR PREP POSTAGE2006-01-13$7,150
US AIR PREP POSTAGE2006-02-21$7,150
Name and Address
(A)
AQUATOMIC PRODUCTS CO.,INC.

3141 DRAPER DR
FAIRFAX
VA
22031-5102
Type or Classification
(B)
WATER TESTING PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,558
Total of All Transactions with this Payee/Payer for This Schedule$6,558
Name and Address
(A)
ART DISPLAY CO.

401 HAMPTON PARK BLVD.
CAPITOL HEIGHTS
MD
20743
Type or Classification
(B)
ARCHITECTURAL GRAPHICS DESIGNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,624
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,624
ARCHITECTUAL DESIGN2006-10-03$22,624
Name and Address
(A)
AT&T

PO BOX 277019
ATLANTA
GA
30384-7019
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,238
Total of All Transactions with this Payee/Payer for This Schedule$46,238
Name and Address
(A)
AT&T

P.O. BOX 830017
BALTIMORE
MD
21283-0017
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,985
Total of All Transactions with this Payee/Payer for This Schedule$42,985
Name and Address
(A)
AT&T

PO BOX 830120
BALTIMORE
MD
21283-0120
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,537
Total of All Transactions with this Payee/Payer for This Schedule$15,537
Name and Address
(A)
AT&T

P.O. BOX 13134
NEWARK
NJ
07101-5634
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,098
Total of All Transactions with this Payee/Payer for This Schedule$5,098
Name and Address
(A)
AT&T

PO BOX 9001307
LOUISVILLE
KY
40290-1307
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,452
Total Non-Itemized Transactions with this Payee/Payer$11,320
Total of All Transactions with this Payee/Payer for This Schedule$29,772
TITAN IV T.1 CIRCUIT - JAN 062006-01-19$6,155
TITAN IV T.1 CIRCUITS - MAR 062006-03-21$6,141
TITAN IV T.1 CIRCUITS FEB-062006-02-15$6,156
Name and Address
(A)
AVAYA INC

P.O. BOX 5332
NEW YORK
NY
10087-5332
Type or Classification
(B)
TELEPHONE EQUIPMENT MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,106
Total of All Transactions with this Payee/Payer for This Schedule$20,106
Name and Address
(A)
BELAIR PRODUCE, INC.

P.O.BOX 17268
BALTIMORE
MD
21203
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,981
Total of All Transactions with this Payee/Payer for This Schedule$14,981
Name and Address
(A)
CALIBER TECHNOLOGY LLC
SUITE L-129
8765 SPRING CYPRESS ROAD
SPRING
TX
77379
Type or Classification
(B)
SOFTWARE SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,245
Total of All Transactions with this Payee/Payer for This Schedule$5,245
Name and Address
(A)
CANTWELL-CLEARY CO. INC.

2100 BEAVER ROAD
LANDOVER
MD
20785
Type or Classification
(B)
OFFICE AND MAINTENANCE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,556
Total of All Transactions with this Payee/Payer for This Schedule$20,556
Name and Address
(A)
CAREY'S CLEANERS

7738 ANNAPOLIS ROAD
LANHAM
MD
20706
Type or Classification
(B)
LINEN SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,611
Total of All Transactions with this Payee/Payer for This Schedule$28,611
Name and Address
(A)
CARIBE HILTON INTERNAT


SAN JUAN
00
000000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,807
Total of All Transactions with this Payee/Payer for This Schedule$8,807
Name and Address
(A)
CDW DIRECT


VERNON HILLS
IL
60061
Type or Classification
(B)
HARD AND SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,699
Total of All Transactions with this Payee/Payer for This Schedule$6,699
Name and Address
(A)
CLEMENT'S PASTRY SHOP,INC.

3355-B 52ND AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,848
Total of All Transactions with this Payee/Payer for This Schedule$8,848
Name and Address
(A)
CONTINENTAL AIRLINES


HOUSTON
TX
77002
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,415
Total of All Transactions with this Payee/Payer for This Schedule$6,415
Name and Address
(A)
COURTYARD BY MARRIOTT-


NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,317
Total of All Transactions with this Payee/Payer for This Schedule$9,317
Name and Address
(A)
CENTRAL ARMATURE WORKS

1200 THIRD STREET N.E.
WASHINGTON
DC
20002
Type or Classification
(B)
HVAC EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,723
Total Non-Itemized Transactions with this Payee/Payer$4,291
Total of All Transactions with this Payee/Payer for This Schedule$11,014
LABOR2006-12-07$6,723
Name and Address
(A)
DC WATER & SEWER AUTHORITY

P.O. 97200
WASHINGTON
DC
20090
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,855
Total of All Transactions with this Payee/Payer for This Schedule$20,855
Name and Address
(A)
DELL MARKETING. L.P.
PO BOX 643561
C/O DELL USA L.P.
PITTSBURGH
PA
15264-3561
Type or Classification
(B)
HARD AND SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,986
Total Non-Itemized Transactions with this Payee/Payer$42,779
Total of All Transactions with this Payee/Payer for This Schedule$62,765
45 Dell E196FP 19" Flpnl2006-05-10$11,421
SCANMAIL FOR EXCHANGE 251-500u2006-07-07$8,565
Name and Address
(A)
PEAKE/DELANCEY PRINTERS, LLC

2500 SCHUSTER DRIVE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,859
Total of All Transactions with this Payee/Payer for This Schedule$7,859
Name and Address
(A)
DELTA AIRLINES


WASHINGTON
DC
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,919
Total of All Transactions with this Payee/Payer for This Schedule$29,919
Name and Address
(A)
DUN & BRADSTREET INFO SERV

PO BOX 75542
CHICAGO
IL
60675-5542
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,523
Total of All Transactions with this Payee/Payer for This Schedule$12,523
Name and Address
(A)
D&B

P.O. BOX 75542
CHICAGO
IL
60675
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,758
Total of All Transactions with this Payee/Payer for This Schedule$5,758
Name and Address
(A)
EBERTS & HARRISON, INC.
10630 LITTLE PATUXENT PARKW
1000 CENTURY PLAZA, SUITE 3
COLUMBIA
MD
21044-3276
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$4,465
Total of All Transactions with this Payee/Payer for This Schedule$24,465
BLANKET GROUP BOND - ERISA2006-06-30$20,000
Name and Address
(A)
EBSCO

30 PARK ROAD, SUITE 2
TINTON FALLS
NJ
07724
Type or Classification
(B)
NEWS AND MAGAZINE SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,164
Total of All Transactions with this Payee/Payer for This Schedule$16,164
Name and Address
(A)
ELEVATOR CONTROL SERVICE

8231 PENN RANDALL PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
ELEVATOR MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,965
Total of All Transactions with this Payee/Payer for This Schedule$7,965
Name and Address
(A)
ELITEPERSONNEL

3 BETHESDA METRO CENTER, #5
BETHESDA
MD
20814
Type or Classification
(B)
TEMP AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,442
Total of All Transactions with this Payee/Payer for This Schedule$38,442
Name and Address
(A)
EMC CORPORATION

176 SOUTH STREET
HOPKINTON
MA
01748
Type or Classification
(B)
DATA STORAGE EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,467
Total Non-Itemized Transactions with this Payee/Payer$9,018
Total of All Transactions with this Payee/Payer for This Schedule$60,485
SOFTWARE SUPPORT2006-01-09$23,866
SOFTWARE SUPPORT2006-01-26$27,601
Name and Address
(A)
EMERGENT ONLINE, INC.
SUITE 100
11720 SUNRISE VALLEY DRIVE
RESTON
VA
20191
Type or Classification
(B)
HARD AND SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,120
Total Non-Itemized Transactions with this Payee/Payer$14,335
Total of All Transactions with this Payee/Payer for This Schedule$38,455
EOL CONTRACT PROGRAMMER - KEVI2006-05-05$6,840
EOL CONTRACT PROGRAMMER - KEVI2006-05-16$8,280
MODIFACATION TO TITAN IV2006-12-06$9,000
Name and Address
(A)
ETW, LLC

9304 D'ARCY ROAD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
REFUSE REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,198
Total of All Transactions with this Payee/Payer for This Schedule$22,198
Name and Address
(A)
FRANK PARSONS INC.

2270 BEAVER ROAD
LANDOVER
MD
20785-3277
Type or Classification
(B)
PAPER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,258
Total of All Transactions with this Payee/Payer for This Schedule$28,258
Name and Address
(A)
HUGHES & COSTELLO
345 ST PETER STREET
1230 LANDMARK TOWERS
ST PAUL
MN
55102
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,087
Total of All Transactions with this Payee/Payer for This Schedule$33,087
Name and Address
(A)
HERTZ RENT-A-CAR


DENVER
CO
80207
Type or Classification
(B)
RENTAL CAR PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
HERTZ RENT-A-CAR


LAS VEGAS
NV
89119
Type or Classification
(B)
RENTAL CAR PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,280
Total of All Transactions with this Payee/Payer for This Schedule$5,280
Name and Address
(A)
HILTON HOTELS


MINNEAPOLIS
MN
55403
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,601
Total of All Transactions with this Payee/Payer for This Schedule$12,601
Name and Address
(A)
HOLIDAY INN EXPRESS HO


WHEAT RIDGE
CO
80033
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,299
Total of All Transactions with this Payee/Payer for This Schedule$6,299
Name and Address
(A)
HOLIDAY INN

415 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,330
Total of All Transactions with this Payee/Payer for This Schedule$21,330
Name and Address
(A)
HYPERTEC SYSTEMS

9300 TRANSCANADA HIGHWAY
ST-LAURENT CANADA
00
000000
Type or Classification
(B)
SOFTWARE SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$189,037
DB2 SW MAINT RENEWAL 2YR2006-01-30$189,037
Name and Address
(A)
INDOFF INCORPORATED

PO BOX 790120
ST. LOUIS
MO
63179-0120
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$81,068
Total of All Transactions with this Payee/Payer for This Schedule$81,068
Name and Address
(A)
INVESTMENT CONSULTING SRVS
SUITE 203
2211 YORK ROAD
OAK BROOK
IL
60523
Type or Classification
(B)
INVESTMENT MANAGERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,350
Total of All Transactions with this Payee/Payer for This Schedule$22,350
Name and Address
(A)
TMSTRS JC 87

2560 VALLEY STREET
JACKSON
MS
39204
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,618
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,618
M KENDRICK 11/6-1/27/06 SALARY2006-06-14$13,618
Name and Address
(A)
JOHN J KIRLIN, INC.

515 DOVER ROAD, STE 2700
ROCKVILLE
MD
20850
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,986
Total Non-Itemized Transactions with this Payee/Payer$30,528
Total of All Transactions with this Payee/Payer for This Schedule$39,514
REMOVE EXISTING HQTER DRAIN LI2006-03-13$8,986
Name and Address
(A)
JOHN D. WARD
SUITE 440
1200 NEW HAMPSHIRE AVE., NW
WASHINGTON
DC
20036-6802
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,308
Total of All Transactions with this Payee/Payer for This Schedule$12,308
Name and Address
(A)
KEEPERS, INC.

P. O. BOX 890240
CHARLOTTE
NC
28289-0240
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,438
Total of All Transactions with this Payee/Payer for This Schedule$7,438
Name and Address
(A)
KFORCE, INC.

PO BOX 277997
ATLANTA
GA
30384-7997
Type or Classification
(B)
TEMP AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,203
Total of All Transactions with this Payee/Payer for This Schedule$41,203
Name and Address
(A)
LABOR BENEFITS, LLC.
SUITE 233
10104 SENATE DRIVE
LANHAM
MD
20706
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,569
Total Non-Itemized Transactions with this Payee/Payer$14,455
Total of All Transactions with this Payee/Payer for This Schedule$61,024
PAC LIA INSURANCE2006-04-26$22,243
PAC LIA INSURANCE2006-07-11$24,326
Name and Address
(A)
LEARNING TREE INTERNATIONAL

P.O. BOX 930756
ATLANTA
GA
31193-0756
Type or Classification
(B)
TRAINING AND DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,380
Total of All Transactions with this Payee/Payer for This Schedule$5,380
Name and Address
(A)
LEXISNEXIS

PO BOX 7247-7090
PHILADELPHIA
PA
19170-7090
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,037
Total Non-Itemized Transactions with this Payee/Payer$520
Total of All Transactions with this Payee/Payer for This Schedule$9,557
ONLINE CHARGES2006-05-05$9,037
Name and Address
(A)
LJC LIGHTING SUPPLY

P.O. BOX 86343
MONTGOMERY VILLAGE
MD
20886
Type or Classification
(B)
ELECTRICAL PARTS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,107
Total of All Transactions with this Payee/Payer for This Schedule$5,107
Name and Address
(A)
LOCKER ASSOCIATES, INC.
SUITE 2625
225 BROADWAY
NEW YORK
NY
10007
Type or Classification
(B)
RESEARCHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,867
Total Non-Itemized Transactions with this Payee/Payer$14,247
Total of All Transactions with this Payee/Payer for This Schedule$98,114
PROF SVC APR-062006-05-01$26,594
PROF SVC DEC-052006-01-30$6,336
PROF SVC JUL-062006-08-17$9,306
PROF SVC JUN-062006-07-24$28,039
PROF SVC MAR-062006-04-26$8,001
PROF SVC NOV-052006-01-11$5,591
Name and Address
(A)
LRCS INC., (LRA Consulting)
13TH FLOOR
330 WEST 42ND STREET
NEW YORK
NY
10036
Type or Classification
(B)
LABOR RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,430
Total of All Transactions with this Payee/Payer for This Schedule$7,430
Name and Address
(A)
TEAMSTERS LU 959
SUITE 102
520 E. 34TH AVENUE
ANCHORAGE
AK
99503
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,761
Total of All Transactions with this Payee/Payer for This Schedule$15,761
Name and Address
(A)
TMSTRS L U 992

10312 REMINGTON DRIVE
HAGERSTOWN
MD
21740
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,462
Total of All Transactions with this Payee/Payer for This Schedule$5,462
Name and Address
(A)
TMSTRS L U 996

1817 HART ST
HONOLULU
HI
96819
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,081
Total of All Transactions with this Payee/Payer for This Schedule$10,081
Name and Address
(A)
MARK G SCHWARTZ, LLC

9340 BRINK ROAD
GAITHERSBURG
MD
20882
Type or Classification
(B)
SOFTWARE PROGRAMMER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,313
Total Non-Itemized Transactions with this Payee/Payer$12,311
Total of All Transactions with this Payee/Payer for This Schedule$44,624
DOWNLOAD, RESTORE, CONFIGURE I2006-10-23$8,838
SOLOMON SOFTWARE MAINT2006-09-13$23,475
Name and Address
(A)
MARSH USA INC.

P.O. BOX 371522
PITTSBURGH
PA
15251-7522
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$957,689
Total Non-Itemized Transactions with this Payee/Payer$5,828
Total of All Transactions with this Payee/Payer for This Schedule$963,517
AUTO INSURANCE2006-01-24$30,826
COMMERCIAL AND MARINE INS2006-01-24$77,940
UMBRELLA2006-01-24$12,750
UMBRELLA AND PROPERTY INS2006-01-24$86,127
UNION LIAB INS2006-03-31$311,066
WC 2005 AUDIT ADJ2006-03-16$15,396
WORKERS COMP2006-01-24$423,584
Name and Address
(A)
MATTHEW BENDER & CO., INC.

P.O. BOX 7247-0178
PHILADELPHIA
PA
19170-0178
Type or Classification
(B)
NEWS AND MAGAZINE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,980
Total of All Transactions with this Payee/Payer for This Schedule$6,980
Name and Address
(A)
MAURICE ELECTRICAL SUPPLY

500 PENN STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
ELECTRICAL PARTS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,714
Total of All Transactions with this Payee/Payer for This Schedule$6,714
Name and Address
(A)
MARYLAND OFFICE INTERIORS

2923 LORD BALTIMORE DRIVE
BALTIMORE
MD
21244
Type or Classification
(B)
INTERIOR DESIGNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,535
Total Non-Itemized Transactions with this Payee/Payer$585
Total of All Transactions with this Payee/Payer for This Schedule$7,120
PO#10334 BOOKCASES2006-08-11$6,535
Name and Address
(A)
MONA ELECTRIC GROUP, INC.

7915 MALCOLM ROAD
CLINTON
MD
20735
Type or Classification
(B)
OFFICE FURNITURE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,386
Total Non-Itemized Transactions with this Payee/Payer$550
Total of All Transactions with this Payee/Payer for This Schedule$18,936
MAIN BLDG FIRE ALARM REPAIR2006-06-29$18,386
Name and Address
(A)
METROPOLITAN MEAT,SEAFOOD

1920 STANFORD COURT
LANDOVER
MD
20785
Type or Classification
(B)
ELECTRICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,881
Total of All Transactions with this Payee/Payer for This Schedule$25,881
Name and Address
(A)
NEOPOST, INC

PO BOX 45800
SAN FRANCISCO
CA
94145-0800
Type or Classification
(B)
POSTAL SUPPLIES AND EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,695
Total of All Transactions with this Payee/Payer for This Schedule$6,695
Name and Address
(A)
NEOPOST LEASING

PO BOX 45822
SAN FRANCISCO
CA
94145-0822
Type or Classification
(B)
POSTAL EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,946
Total of All Transactions with this Payee/Payer for This Schedule$17,946
Name and Address
(A)
SPRINT NEXTEL
SUITE 200
12510 PROSPERITY DRIVE
SILVER SPRING
MD
20904-1640
Type or Classification
(B)
WIRELESS COMMUNICATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$88,171
Total of All Transactions with this Payee/Payer for This Schedule$88,171
Name and Address
(A)
NOVAK FRANCELLA LLC
SUITE 501
TWO BALA PLAZA
BALA CYNWYD
PA
19004
Type or Classification
(B)
AUDITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,285
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$84,785
AUDIT FEES & PROF SERVICES2006-01-11$5,370
AUDIT FEES & PROF SERVICES2006-02-13$11,774
AUDIT FEES & PROF SERVICES2006-03-31$32,841
AUDIT FEES & PROF SERVICES2006-04-03$5,600
AUDIT FEES & PROF SERVICES2006-05-01$16,399
AUDIT FEES & PROF SERVICES2006-06-05$11,301
Name and Address
(A)
NATL INVESTMENT SVCS, INC
SUITE 2350, PO BOX 3110
777 EAST WISCONSIN AVENUE
MILWAUKEE
WI
53201-3110
Type or Classification
(B)
INVESTMENT MANAGERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,856
Total Non-Itemized Transactions with this Payee/Payer$16,809
Total of All Transactions with this Payee/Payer for This Schedule$66,665
INVESTMENT MANAGEMENT FEES2006-02-22$12,116
INVESTMENT MANAGEMENT FEES2006-06-12$12,591
INVESTMENT MANAGEMENT FEES2006-09-11$12,401
INVESTMENT MANAGEMENT FEES2006-12-06$12,748
Name and Address
(A)
NWA AIR


WASHINGTON
DC
55111-3027
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,860
Total of All Transactions with this Payee/Payer for This Schedule$42,860
Name and Address
(A)
O'DWYER & BERNSTEIN, LLP

52 DUANE STREET, 5TH FLOOR
NEW YORK
NY
10007
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,616
Total of All Transactions with this Payee/Payer for This Schedule$8,616
Name and Address
(A)
OHIO BUR OF WRKRS CMP
CORPORATE PROCESSING DEPT

COLUMBUS
OH
43271-0821
Type or Classification
(B)
WORKMAN'S COMPENSATION INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,701
Total of All Transactions with this Payee/Payer for This Schedule$5,701
Name and Address
(A)
OTTENBERG'S BAKERS INC

655 TAYLOR ST N.E.
WASHINGTON
DC
20017
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,802
Total of All Transactions with this Payee/Payer for This Schedule$6,802
Name and Address
(A)
OVERHEAD DOOR OF WASHINGTON

6841 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705-1404
Type or Classification
(B)
DOOR SUPPLIER AND INSTALLER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,520
Total of All Transactions with this Payee/Payer for This Schedule$5,520
Name and Address
(A)
PEPCO

P.O. BOX 97275
WASHINGTON
DC
20090-7275
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$484,571
Total Non-Itemized Transactions with this Payee/Payer$1,462
Total of All Transactions with this Payee/Payer for This Schedule$486,033
IBT ELECTRICITY - APR 062006-04-20$22,178
IBT ELECTRICITY - APR 062006-04-20$24,360
IBT ELECTRICITY - FEB 062006-02-23$13,523
IBT ELECTRICITY - FEB 062006-02-23$16,241
IBT ELECTRICITY - JAN 062006-01-26$14,867
IBT ELECTRICITY - JAN 062006-01-26$19,389
IBT ELECTRICITY - MAR 062006-03-23$15,150
IBT ELECTRICITY - MAR 062006-03-24$17,652
IBT ELECTRICITY- AUG. 06'2006-08-22$36,242
IBT ELECTRICITY- AUGUST 06'2006-08-22$50,681
IBT ELECTRICITY- JULY 06'2006-07-25$36,973
IBT ELECTRICITY- JULY 06'2006-08-01$6,182
IBT ELECTRICITY- MAY 062006-05-23$19,572
IBT ELECTRICITY- MAY 062006-05-23$21,681
IBT ELECTRICITY- OCT. 06'2006-10-26$23,293
IBT ELECTRICITY- OCT. 06'2006-10-26$36,109
IBT ELECTRICITY-SEPT 06'2006-09-26$26,314
IBT ELECTRICITY-SEPT 06'2006-09-26$33,459
IBT ELECTRICTY- JUNE 062006-06-28$22,731
IBT ELECTRICTY- JUNE 062006-06-28$27,974
Name and Address
(A)
PEPCO
701 NINTH STREET, NW
CORRESPONDENCE SECTION
WASHINGTON
DC
20068-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,116
Total Non-Itemized Transactions with this Payee/Payer$143
Total of All Transactions with this Payee/Payer for This Schedule$76,259
IBT ELECTRICITY- NOV. 06'2006-11-29$21,100
IBT ELECTRICITY- NOV.06'2006-11-29$15,959
IBT ELECTRICITY: DEC 06'2006-12-28$16,813
IBT ELECTRICITY: DEC 06'2006-12-28$22,244
Name and Address
(A)
PETTY CASH -GARY BISH

25 LOUISIANA AVENUE N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
PETTY CASH FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,993
Total of All Transactions with this Payee/Payer for This Schedule$7,993
Name and Address
(A)
POSTMASTER

21 WEST MAIN STREET
MOUNT MORRIS
IL
61054
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,326
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,326
MAR/APRIL 06 TMSTRS MAGAZINE2006-03-10$11,259
TEAMSTER MAG. NOV/DEC 20062006-11-28$10,676
TEAMSTER MAGAZINE2006-01-12$10,440
TEAMSTER MAGAZINE2006-03-11$10,196
TEAMSTER MAGAZINE AUGUST 20062006-07-18$10,379
TEAMSTER MAGAZINE JUNE 20062006-05-26$10,227
TEAMSTER MAGAZINE OCT 20062006-09-21$11,412
TEAMSTER MAGAZINE SEP 20062006-08-25$12,737
Name and Address
(A)
MICHAEL C. DERFLER
PO BOX 259

NORTH BEACH
MD
20714
Type or Classification
(B)
COMPUTER PROGRAMMER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,813
Total of All Transactions with this Payee/Payer for This Schedule$19,813
Name and Address
(A)
RIS PAPER COMPANY, INC.

P.O. BOX 641617
PITTSBURGH
PA
15264-1617
Type or Classification
(B)
CLEANING SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,440
Total Non-Itemized Transactions with this Payee/Payer$37,654
Total of All Transactions with this Payee/Payer for This Schedule$43,094
1,000,000 SHEETS 8-1/2 X 11 WH2006-12-06$5,440
Name and Address
(A)
ROLLING GREENS

7155 OLD ALEXANDRIA FERRY R
CLINTON
MD
20735
Type or Classification
(B)
GROUND MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,053
Total of All Transactions with this Payee/Payer for This Schedule$7,053
Name and Address
(A)
SECURITY MOVING

1701 FLORIDA AVE., NW
WASHINGTON
DC
20009-2621
Type or Classification
(B)
MOVING AND STORAGE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,753
Total Non-Itemized Transactions with this Payee/Payer$42,289
Total of All Transactions with this Payee/Payer for This Schedule$49,042
MOVING DURING RENOVATION2006-03-28$6,753
Name and Address
(A)
THE SEGAL COMPANY
PO BOX 4059
CHURCH STREET STATION
NEW YORK
NY
10261-4059
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,079
Total Non-Itemized Transactions with this Payee/Payer$9,827
Total of All Transactions with this Payee/Payer for This Schedule$70,906
ACTURIAL FEES JAN-MAR 062006-05-17$29,666
ACTURIAL FEES OCT-DEC 052006-03-03$6,413
ACTURIAL FEES PE NOV 052006-01-12$25,000
Name and Address
(A)
SEIX ADVISORS
10 MOUNTAIN VIEW RD, # C-20
ATTN:PAULA MADONNA
UPPER SADDLE RIVER
NJ
07458
Type or Classification
(B)
INVESTMENT MANAGERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,612
Total Non-Itemized Transactions with this Payee/Payer$17,422
Total of All Transactions with this Payee/Payer for This Schedule$50,034
INVESTMENT MANAGEMENT FEES2006-02-17$7,679
INVESTMENT MANAGEMENT FEES2006-06-20$7,810
INVESTMENT MANAGEMENT FEES2006-09-06$7,889
INVESTMENT MANAGEMENT FEES2006-11-28$9,234
Name and Address
(A)
SIERRA INVESTMENT PARTNERS,INC

P.O. BOX 5727
VACAVILLE
CA
95696
Type or Classification
(B)
INVESTMENT MANAGERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,975
Total of All Transactions with this Payee/Payer for This Schedule$11,975
Name and Address
(A)
STITCH MONSTERS

550 BRACKEN AVENUE
LAS VEGAS
NV
89104
Type or Classification
(B)
LAUNDRY AND UNIFORMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,679
Total of All Transactions with this Payee/Payer for This Schedule$5,679
Name and Address
(A)
SURFCONTROL

100 ENTERPRISE WAY
SCOTTS VALLEY
CA
95066
Type or Classification
(B)
SOFTWARE SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,060
Total Non-Itemized Transactions with this Payee/Payer$291
Total of All Transactions with this Payee/Payer for This Schedule$5,351
WEB FILTER SUBSCRIPTION, 1 YR,2006-03-14$5,060
Name and Address
(A)
SOUTHWEST AIRLINE


DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,179
Total of All Transactions with this Payee/Payer for This Schedule$14,179
Name and Address
(A)
SYSCO BALTIMORE

PO BOX 1099
JESSUP
MD
20794
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,125
Total Non-Itemized Transactions with this Payee/Payer$126,663
Total of All Transactions with this Payee/Payer for This Schedule$134,788
FOOD ITEMS2006-12-20$8,125
Name and Address
(A)
SYSTEMATIC FINANCIAL MNGMNT,LP

P.O. BOX 23720
NEWARK
NJ
07189
Type or Classification
(B)
INVESTMENT MANAGERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,620
Total of All Transactions with this Payee/Payer for This Schedule$16,620
Name and Address
(A)
TCB ASSOCIATES INC.

2153 WOODFORD ROAD
VIENNA
VA
22182
Type or Classification
(B)
MOVERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,743
Total of All Transactions with this Payee/Payer for This Schedule$58,743
Name and Address
(A)
TEAMSTERS CANADA

2540 DANIEL JOHNSON, SUITE
LAVAL CANADA
00
000000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$648,089
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$648,089
TITAN IV 2005 EXPENSES2006-02-23$48,549
TITAN IV MAINT. - APRIL 20062006-04-14$47,902
TITAN IV MAINT. - FEB 062006-02-14$49,232
TITAN IV MAINT. - JAN 062006-01-13$48,514
TITAN IV MAINT. - JUNE 20062006-06-13$50,995
TITAN IV MAINT. - MARCH 20062006-03-10$49,232
TITAN IV MAINT. - MAY 20062006-05-15$50,423
TITAN IV MAINT.- AUGUST 20062006-08-07$50,754
TITAN IV MAINT.- DEC 20062006-12-13$49,614
TITAN IV MAINT.- JULY 20062006-07-10$50,995
TITAN IV MAINT.- OCTOBER 20062006-10-10$50,776
TITAN IV MAINT.- SEPT 20062006-09-07$50,776
TITAN IV. MAINT.- NOV 06'2006-11-16$50,327
Name and Address
(A)
TCW ASSET MANAGEMENT COMPANY

865 S FIGUEROA ST., SUITE 1
LOS ANGELES
CA
90017
Type or Classification
(B)
INVESTMENT MANAGERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,837
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,837
INVESTMENT MANAGEMENT FEES2006-03-16$7,579
INVESTMENT MANAGEMENT FEES2006-06-12$7,668
INVESTMENT MANAGEMENT FEES2006-09-11$7,732
INVESTMENT MANAGEMENT FEES2006-12-06$7,858
Name and Address
(A)
UNITED AIRLINES


WASHINGTON
DC
60007
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,623
Total of All Transactions with this Payee/Payer for This Schedule$32,623
Name and Address
(A)
UNITED ELECTRIC SUPPLY CO. INC

11712 BALTIMORE AVE
BELTSVILLE
MD
20705
Type or Classification
(B)
ELECTRICAL PARTS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,348
Total Non-Itemized Transactions with this Payee/Payer$8,919
Total of All Transactions with this Payee/Payer for This Schedule$26,267
1200 AMP 3 POLE CIRCUIT BREAKE2006-05-09$8,952
3 POLE SQUARE D CIRCUIT BREAKE2006-07-25$8,396
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$70,788
Total of All Transactions with this Payee/Payer for This Schedule$70,788
Name and Address
(A)
US AIRWAY


WASHINGTON
DC
27185
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,705
Total of All Transactions with this Payee/Payer for This Schedule$9,705
Name and Address
(A)
US AIRWAY


WASHINGTON
DC
85034
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,513
Total of All Transactions with this Payee/Payer for This Schedule$9,513
Name and Address
(A)
US FOODSERVICE

P.O. BOX 7780-4021
PHILADELPHIA
PA
19182-4021
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,312
Total of All Transactions with this Payee/Payer for This Schedule$30,312
Name and Address
(A)
U.S.POSTMASTER

8430 W BRYN MAWR AVE 3RD F
CHICAGO
IL
60631
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,050
POSTAGE2006-02-07$18,010
POSTAGE2006-03-29$18,010
POSTAGE2006-05-26$18,010
POSTAGE2006-08-10$18,010
POSTAGE2006-11-28$9,010
PPD Postage2006-05-26$9,000
Name and Address
(A)
U.S. POST MASTER

900 BRENTWOOD ROAD,NE,RM 20
WASHINGTON
DC
20066-7204
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,455
Total Non-Itemized Transactions with this Payee/Payer$10,175
Total of All Transactions with this Payee/Payer for This Schedule$17,630
PPD POSTAGE PERMIT #44812006-09-08$7,455
Name and Address
(A)
VECMAR COMPUTER SOLUTIONS

7595 JENTHER DR.
MENTOR
OH
44060
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$17,046
Total of All Transactions with this Payee/Payer for This Schedule$25,296
WYSE WINTERM 3320SE2006-09-29$8,250
Name and Address
(A)
VERITAS SOFTWARE GLOBAL LLC

P.O. BOX 91936
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,725
Total Non-Itemized Transactions with this Payee/Payer$674
Total of All Transactions with this Payee/Payer for This Schedule$12,399
NETWORK BACK-UP SUPPORT RENEW2006-10-04$11,725
Name and Address
(A)
VERIZON

P.O. BOX 17577
BALTIMORE
MD
21297-0513
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,503
Total Non-Itemized Transactions with this Payee/Payer$4,767
Total of All Transactions with this Payee/Payer for This Schedule$62,270
HEADQUARTERS PHONE2006-01-27$5,512
HEADQUARTERS PHONE2006-03-03$5,680
HEADQUARTERS PHONE2006-03-22$5,426
HEADQUARTERS PHONE2006-04-28$6,994
HEADQUARTERS PHONE2006-05-30$5,364
HEADQUARTERS PHONE2006-06-29$5,716
HEADQUARTERS PHONE2006-08-16$5,304
HEADQUARTERS PHONE2006-09-27$5,282
HEADQUARTERS PHONE2006-11-16$5,468
HEADQUARTERS PHONE2006-12-08$6,757
Name and Address
(A)
WASHINGTON COURT HOTEL

525 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,618
Total Non-Itemized Transactions with this Payee/Payer$216
Total of All Transactions with this Payee/Payer for This Schedule$22,834
HOLIDAY PARTY DEC 052006-01-11$22,618
Name and Address
(A)
WASHINGTON GAS

P.O. BOX 830036
BALTIMORE
MD
21283-0036
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,428
Total Non-Itemized Transactions with this Payee/Payer$21,763
Total of All Transactions with this Payee/Payer for This Schedule$112,191
HEADQUARTERS GAS2006-01-11$12,450
HEADQUARTERS GAS2006-01-31$21,050
HEADQUARTERS GAS2006-03-02$18,653
HEADQUARTERS GAS2006-04-03$17,082
HEADQUARTERS GAS2006-05-09$11,704
HEADQUARTERS GAS2006-12-20$9,489
Name and Address
(A)
WASHINGTON PAPER & CHEMICAL

5123 LAWRENCE PLACE
HYATTSVILLE
MD
20781
Type or Classification
(B)
CLEANING SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,545
Total of All Transactions with this Payee/Payer for This Schedule$27,545
Name and Address
(A)
WASTE MANAGEMENT OF MD
SUITE 200
6994 COLUMBIA GATEWAY DRIVE
COLUMBIA
MD
21046
Type or Classification
(B)
TRASH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,627
Total of All Transactions with this Payee/Payer for This Schedule$5,627
Name and Address
(A)
WEST PAYMENT CENTER

P.O. BOX 64833
ST. PAUL
MN
55164-0833
Type or Classification
(B)
NEWS AND MAGAZINE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,522
Total Non-Itemized Transactions with this Payee/Payer$18,935
Total of All Transactions with this Payee/Payer for This Schedule$29,457
SUBCRIPTIONS2006-01-30$5,371
SUBCRIPTIONS2006-07-05$5,151
Name and Address
(A)
WILSHIRE GRAND HOTEL

930 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,479
Total Non-Itemized Transactions with this Payee/Payer$8,376
Total of All Transactions with this Payee/Payer for This Schedule$13,855
MEETING FACILITIES2006-03-31$5,479
Name and Address
(A)
GRAINGER

DEPT 896-811314285
PALATINE
IL
60038-0001
Type or Classification
(B)
MAINTENANCE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,672
Total of All Transactions with this Payee/Payer for This Schedule$5,672
Name and Address
(A)
WYNDHAM PHOENIX

50 E. ADAMS ST.
PHOENIX
AZ
85004
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,577
Total of All Transactions with this Payee/Payer for This Schedule$6,577
Name and Address
(A)
XEROX CORPORATION

PO BOX 827181
PHILADELPHIA
PA
19182-7181
Type or Classification
(B)
COPY SERVICES AND EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,480
Total Non-Itemized Transactions with this Payee/Payer$173,502
Total of All Transactions with this Payee/Payer for This Schedule$239,982
COPIER LEASE2006-01-19$5,540
COPIER LEASE2006-02-13$5,540
COPIER LEASE2006-03-14$5,540
COPIER LEASE2006-04-05$5,540
COPIER LEASE2006-05-09$5,540
COPIER LEASE2006-06-15$5,540
COPIER LEASE2006-07-24$5,540
COPIER LEASE2006-08-08$5,540
COPIER LEASE2006-09-06$5,540
COPIER LEASE2006-10-16$5,540
COPIER LEASE2006-11-13$5,540
COPIER LEASE2006-12-28$5,540
Name and Address
(A)
XEROX CORPORATION

PO BOX 827598
PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
COPY SERVICES AND EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,485
Total of All Transactions with this Payee/Payer for This Schedule$8,485
Form LM-2 (Revised 2003)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-093

Name and Address
(A)
4 STAFF, LLC
SUITE 425 WEST
1001 G STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
TEMP AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,656
Total of All Transactions with this Payee/Payer for This Schedule$12,656
Name and Address
(A)
AIR CANADA


WASHINGTON
DC
20001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,420
Total of All Transactions with this Payee/Payer for This Schedule$16,420
Name and Address
(A)
ALASKA AIRLINES


WASHINGTON
DC
98168-0900
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,140
Total of All Transactions with this Payee/Payer for This Schedule$34,140
Name and Address
(A)
AMERICAN AIRLINES


WASHINGTON
DC
74133
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$173,672
Total of All Transactions with this Payee/Payer for This Schedule$173,672
Name and Address
(A)
AMERICAN INK

14400 WOODROW WILSON
DETROIT
MI
48207
Type or Classification
(B)
DESIGNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,445
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,445
CONVENTION SOUVENIRS2006-10-06$131,445
Name and Address
(A)
AMERICAN PRODUCTS 15

1600 NORTH CLINTON
ROCHESTER
NY
14621
Type or Classification
(B)
NOVELTY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,988
Total Non-Itemized Transactions with this Payee/Payer$8,957
Total of All Transactions with this Payee/Payer for This Schedule$33,945
CONVENTION SOUVENIRS2006-03-16$8,283
CONVENTION SOUVENIRS2006-10-18$6,310
CONVENTION SOUVENIRS2006-12-28$10,395
Name and Address
(A)
AMERICAN PRODUCTS

1600 NORTH CLINTON AVENUE
ROCHESTER
NY
14621
Type or Classification
(B)
NOVELTY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,597
Total Non-Itemized Transactions with this Payee/Payer$16,896
Total of All Transactions with this Payee/Payer for This Schedule$66,493
CONVENTION SOUVENIRS2006-07-27$6,134
CONVENTION SOUVENIRS2006-09-28$6,485
CONVENTION SOUVENIRS2006-10-18$27,356
CONVENTION SOUVENIRS2006-12-06$9,622
Name and Address
(A)
AMTRAK 5541346293594


WASHINGTON
DC
20002
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,119
Total of All Transactions with this Payee/Payer for This Schedule$11,119
Name and Address
(A)
THE ANNAPOLIS GROUP LTD
SUITE 136
THREE CHURCH CIRCLE
ANNAPOLIS
MD
21401
Type or Classification
(B)
CONVENTION SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,316
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,316
SECURITY FOR CONVENTION2006-10-16$67,316
Name and Address
(A)
AUDIO LINK, LLC.

18 JOHN STREET, SUITE 300
NEW YORK
NY
10038-4003
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,465
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,465
TRANSLATION SERVICES2006-06-09$17,000
TRANSLATION SERVICES2006-08-16$19,465
Name and Address
(A)
BALLYS PARIS

3655 SOUTH LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,008,356
Total Non-Itemized Transactions with this Payee/Payer$3,859
Total of All Transactions with this Payee/Payer for This Schedule$1,012,215
HOTEL RM, AUDIO VISUAL AND EXP UNITY CONF2006-04-19$8,356
HOTEL RM, AUDIO VISUAL AND EXP CONVENTION2006-10-18$500,000
HOTEL RM, AUDIO VISUAL AND EXP CONVENTION2006-12-08$500,000
Name and Address
(A)
RIO ALL SUITE HOTEL & CASINO

PO BOX 14160
LAS VEGAS
NV
89114
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,197
Total Non-Itemized Transactions with this Payee/Payer$4,638
Total of All Transactions with this Payee/Payer for This Schedule$23,835
INSTRUCTION DEVELOPMENT PROGRAM2006-06-27$19,197
Name and Address
(A)
BAPTISTE & WILDER, P.C.

1150 CONN AVE NW 500
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,305
Total Non-Itemized Transactions with this Payee/Payer$5,397
Total of All Transactions with this Payee/Payer for This Schedule$15,702
LEGAL FEES MAY TO JULY 20062006-09-12$10,305
Name and Address
(A)
BATTERY COMMERCIAL ASSOC LLC

P.O. BOX 5825
HICKSVILLE
NY
11802-5825
Type or Classification
(B)
OFFICE SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$366,979
Total Non-Itemized Transactions with this Payee/Payer$110
Total of All Transactions with this Payee/Payer for This Schedule$367,089
RENT IRB NY OFFICE2006-01-01$29,829
RENT IRB NY OFFICE2006-01-27$30,650
RENT IRB NY OFFICE2006-02-23$30,650
RENT IRB NY OFFICE2006-03-22$30,650
RENT IRB NY OFFICE2006-04-24$30,650
RENT IRB NY OFFICE2006-05-23$30,650
RENT IRB NY OFFICE2006-06-27$30,650
RENT IRB NY OFFICE2006-07-24$30,650
RENT IRB NY OFFICE2006-08-25$30,650
RENT IRB NY OFFICE2006-09-26$30,650
RENT IRB NY OFFICE2006-10-26$30,650
RENT IRB NY OFFICE2006-11-27$30,650
Name and Address
(A)
BMWE DIV, USA

20300 CIVIC CENTER DRIVE, #
SOUTHFIELD
MI
48076-4169
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,932,907
Total Non-Itemized Transactions with this Payee/Payer$2,340
Total of All Transactions with this Payee/Payer for This Schedule$2,935,247
10% PER CAPITA REBATE - NOV 05 AND EXP REIMB2006-01-11$190,704
10% PER CAPITA REBATE AND EXP REIM - DEC 052006-02-07$215,991
10% PER CAPITA REBATE AND EXP REIM - JAN 062006-03-02$256,939
10% PER CAPITA REBATE AND EXP REIM2006-03-29$278,973
10% PER CAPITA REBATE AND EXP REIM MAR 062006-05-09$281,657
10% PER CAPITA REBATE AND EXP REIM2006-05-31$174,593
10% PER CAPITA REBATE AND EXP REIM -MAY 062006-07-05$256,231
10% PER CAPITA REBATE AND EXP REIM-JUN 062006-07-26$198,876
10% PER CAPITA REBATE AND EXP REIM2006-08-30$230,075
10% PER CAPITA REBATE AND EXP REIM2006-10-03$317,379
10% PER CAPITA REBATE AND EXP REIM-SEP 062006-11-16$272,081
10% PER CAPITA REBATE AND EXP REIM-OCT 062006-12-13$259,408
Name and Address
(A)
BOND BEEBE
SUITE 900
4600 EAST WEST HIGHWAY
BETHESDA
MD
20814-3423
Type or Classification
(B)
AUDITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,476
Total Non-Itemized Transactions with this Payee/Payer$11,348
Total of All Transactions with this Payee/Payer for This Schedule$16,824
AUDITING SVCS- APR.& MAY 06'2006-07-05$5,476
Name and Address
(A)
BRADLEY T. RAYMOND, P.C.
SUITE 200
32300 NORTHWESTERN HIGHWAY
FARMINGTON HILLS
MI
48334-1567
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,826
Total Non-Itemized Transactions with this Payee/Payer$178
Total of All Transactions with this Payee/Payer for This Schedule$202,004
LEGAL FEES AND EXP- FEB 062006-03-10$20,064
LEGAL FEES AND EXP - MAR 062006-04-04$20,049
LEGAL FEES AND EXP - APR 062006-05-10$20,183
LEGAL FEESAND EXP - MAY 062006-06-08$19,952
LEGAL FEES AND EXP JUN 062006-07-18$21,550
LEGAL FEES AND EXP- JUL 062006-08-09$19,945
LEGAL FEES AND EXP - AUG 062006-09-18$20,129
LEGAL FEESAND EXP - SEP 062006-10-16$19,957
LEGAL FEES AND EXP - OCT 062006-11-14$20,012
LEGAL FEES AND EXP- NOV 062006-12-22$19,985
Name and Address
(A)
BRAND LAW GROUP, P. C.

923 15TH STREET, N.W.
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,239
Total Non-Itemized Transactions with this Payee/Payer$204
Total of All Transactions with this Payee/Payer for This Schedule$21,443
LEGAL FEES AND EXP - 2006 CONVENTION2006-11-16$21,239
Name and Address
(A)
BRENDA BOYD-BELL

384 STUYVESANT AVENUE
BROOKLYN
NY
11233
Type or Classification
(B)
SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,673
Total Non-Itemized Transactions with this Payee/Payer$2,224
Total of All Transactions with this Payee/Payer for This Schedule$8,897
PROFESSIONAL SERVICEVCS AND EXP2006-03-20$6,673
Name and Address
(A)
CAROLINA RIVERA, INC.
SUITE 331
17 BATTERY PLACE
NEW YORK
NY
10004-1101
Type or Classification
(B)
INDEPENDENT REVIEW BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,000
IRB SAL DECEMBER 20052006-01-03$7,000
IRB SAL JANUARY 20062006-01-31$7,000
IRB SAL FEBRUARY 20062006-02-28$7,000
IRB SAL MARCH 20062006-03-31$7,000
IRB SAL APRIL 20062006-04-28$7,000
IRB SAL MAY 20062006-05-31$7,000
IRB SAL JUNE 20062006-06-30$7,000
IRB SAL JULY 20062006-07-31$7,000
IRB SAL AUG 20062006-08-31$7,000
IRB SAL SEPTEMBER 20062006-09-29$7,000
IRB SAL OCTOBER 20062006-10-31$7,000
IRB SAL NOVEMBER 20062006-11-30$7,000
Name and Address
(A)
CARY KANE, LLP

1350 BROADWAY, SUITE 815
NEW YORK
NY
10018
Type or Classification
(B)
INDEPENDENT REVIEW BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,332
Total Non-Itemized Transactions with this Payee/Payer$16,575
Total of All Transactions with this Payee/Payer for This Schedule$38,907
LEGAL FEES NOV 052006-01-09$5,194
LEGAL FEES JAN 062006-03-22$6,644
LEGAL FEES FEB 062006-04-03$5,150
LEGAL FEES MAR 062006-05-09$5,344
Name and Address
(A)
CAVALLUZZO HAYES SHILTON

474 BATHURST STREET, SUITE
TORONTO CANADA
00
000000
Type or Classification
(B)
INDEPENDENT REVIEW BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,329
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,329
LEGAL FEES AND EXP - JUN 062006-09-12$28,969
LEGAL FEES AND EXP - JUL 062006-10-23$20,229
LEGAL FEESAND EXP - AUG- SEPT 062006-11-16$16,388
LEGAL FEESAND EXP - AUG- SEPT 062006-12-13$9,743
Name and Address
(A)
CHARLES J. BRUCATO, JR.

189 MAIN STREET, THIRD FLOO
MILFORD
MA
01757
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,125,000
SETTLEMENT/TUSINO2006-05-10$1,125,000
Name and Address
(A)
CELIA ZAHNER
SUITE 331
17 BATTERY PLACE
NEW YORK
NY
10004-1101
Type or Classification
(B)
INDEPENDENT REVIEW BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,000
IRB SAL DECEMBER 20052006-01-03$8,750
IRB SAL JANUARY 20062006-01-31$8,750
IRB SAL FEBRUARY 20062006-02-28$8,750
IRB SAL MARCH 20062006-03-31$8,750
IRB SAL APRIL 20062006-04-28$8,750
IRB SAL MAY 20062006-05-31$8,750
IRB SAL JUNE 20062006-06-30$8,750
IRB SAL JULY 20062006-07-31$8,750
IRB SAL AUG 20062006-08-31$8,750
IRB SAL SEPTEMBER 20062006-09-29$8,750
IRB SAL OCTOBER 20062006-10-31$8,750
IRB SAL NOVEMBER 20062006-11-30$8,750
Name and Address
(A)
CONSTRUCTION TMSTRS TRNG TRST

15732 SLOVER AVENUE
FONTANA
CA
92337
Type or Classification
(B)
TRAINING TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,314
Total Non-Itemized Transactions with this Payee/Payer$26,294
Total of All Transactions with this Payee/Payer for This Schedule$214,608
REIM MOBILE EXP, STUDENT FEES AND SAL2006-01-19$13,433
REIM MOBILE EXP, STUDENT FEES AND SAL2006-02-08$10,375
REIM MOBILE EXP, STUDENT FEES AND SAL2006-02-23$13,918
REIM MOBILE EXP, STUDENT FEES AND SAL2006-03-09$5,088
SAL AND EXP REIM F. MARTINEZ2006-03-31$6,571
REIM MOBILE EXP, STUDENT FEES AND SAL2006-04-24$7,853
SAL REIM F. MARTINEZ, LINDSAY,BOURKE2006-05-09$11,989
SAL REIM AND EXP FOR TEAM TRAIN2006-07-11$12,749
SAL REIM AND EXP FOR TEAM TRAIN2006-07-12$15,305
SAL REIM AND EXP FOR TEAM TRAIN2006-07-24$23,232
SAL REIM AND EXP FOR TEAM TRAIN2006-08-24$35,016
SAL REIM F.MARTINEZ2006-10-16$6,178
SAL REIM AND EXP FOR TEAM TRAIN2006-12-13$26,607
Name and Address
(A)
THE CONTACT GROUP,INC.

P.O. BOX 607
GRASONVILLE
MD
21638
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$192,200
30SCND GOTV ROBOCALL22006-10-06$116,600
30SCND GOTV ROBOCALL22006-10-13$75,600
Name and Address
(A)
CONTINENTAL AIRLINES


WASHINGTON
DC
77002
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,507
Total of All Transactions with this Payee/Payer for This Schedule$31,507
Name and Address
(A)
MORRIS CAFRITZ 1937 TRUST
DEPT 505
C/O CUSHMAN&WAKEFIELD, INC.
WASHINGTON
DC
20073-0505
Type or Classification
(B)
OFFICE SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,866
Total Non-Itemized Transactions with this Payee/Payer$246
Total of All Transactions with this Payee/Payer for This Schedule$111,112
RENT ELECTION OFFICE2006-01-01$8,916
RENT ELECTION OFFICE2006-01-27$9,103
RENT ELECTION OFFICE2006-02-23$9,103
RENT ELECTION OFFICE2006-03-22$9,103
RENT ELECTION OFFICE2006-04-24$9,103
RENT ELECTION OFFICE2006-05-23$9,371
RENT ELECTION OFFICE2006-06-27$9,371
RENT ELECTION OFFICE2006-07-24$9,371
RENT ELECTION OFFICE2006-08-25$9,312
RENT ELECTION OFFICE2006-09-26$9,371
RENT ELECTION OFFICE2006-10-26$9,371
RENT ELECTION OFFICE2006-11-27$9,371
Name and Address
(A)
DONALD DAWSON
87 MARMIMON WAY
TMSTRS MEDICAL ADVISORY CMT
ROCKPORT
MA
01966
Type or Classification
(B)
CHAIRMAN OF ADVISORY COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,319
Total of All Transactions with this Payee/Payer for This Schedule$8,319
Name and Address
(A)
DELL MARKETING. L.P.
PO BOX 643561
C/O DELL USA L.P.
PITTSBURGH
PA
15264-3561
Type or Classification
(B)
HARD AND SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,847
Total Non-Itemized Transactions with this Payee/Payer$10,880
Total of All Transactions with this Payee/Payer for This Schedule$54,727
COMPUTER AND ACESSORIES2006-05-10$11,096
PRINTERS AND ACCESSORIES2006-06-27$7,263
LAPTOP COMPUTERS2006-08-03$19,852
DELL 3400MP PROJECTOR2006-08-22$5,636
Name and Address
(A)
PEAKE/DELANCEY PRINTERS, LLC

2500 SCHUSTER DRIVE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$496,709
Total Non-Itemized Transactions with this Payee/Payer$16,774
Total of All Transactions with this Payee/Payer for This Schedule$513,483
PRINTING BUS CARD2006-03-14$12,893
2500 HAZARDOUS WASTE WORKER2006-05-09$12,256
PRINTING FOR CONVENTION2006-05-10$100,000
PRINTING FOR CONVENTION2006-06-14$33,083
PRINTING FOR CONVENTION2006-06-14$9,845
CONVENTION RALLY SIGNS2006-06-21$32,761
PRINTING FOR CONVENTION2006-06-27$33,830
PRINTING FOR CONVENTION2006-08-11$156,840
CONVENTION DAILY NEWSLETTER SH AND CONSUL2006-08-24$9,575
PRINTING FOR CONVENTION2006-11-14$90,296
SAL REIM SMITH,RHEINGROVER,HILTON2006-12-29$5,330
Name and Address
(A)
DELTA AIRLINES


WASHINGTON
DC
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,599
Total of All Transactions with this Payee/Payer for This Schedule$53,599
Name and Address
(A)
DEPETRIS & BACHRACH

240 MADISON AVENUE
NEW YORK
NY
10016
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,654
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,654
LEGAL FEES AND EXP - MAY 05-MAR 062006-05-15$48,021
LU 851 ESCROW LEGAL2006-11-16$6,633
Name and Address
(A)
DETROIT TMSTRS TEMPLE ASSOC

2741 TRUMBULL AVE
DETROIT
MI
48216
Type or Classification
(B)
OFFICE SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
DICKSTEIN SHAPIRO LLP

1825 EYE STREET NW
WASHINGTON
DC
20006-5403
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,984
Total Non-Itemized Transactions with this Payee/Payer$19,197
Total of All Transactions with this Payee/Payer for This Schedule$30,181
LEGAL FEES AND EXP - MAR 062006-06-02$10,984
Name and Address
(A)
JOSEPH E. DIGENOVA
SUITE 737
1776 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
INDEPENDENT REVIEW BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
IRB SAL DECEMBER 20052006-01-03$8,333
IRB SAL JANUARY 20062006-01-31$8,333
IRB SAL FEBRUARY 20062006-02-28$8,333
IRB SAL MARCH 20062006-03-31$8,333
IRB SAL APRIL 20062006-04-28$8,333
IRB SAL MAY 20062006-05-31$8,333
IRB SAL JUNE 20062006-06-30$8,333
IRB SAL JUNE 20062006-07-31$8,333
IRB SAL AUG 20062006-08-31$8,333
IRB SAL AND PROF FEES -AUG - SEPT 20062006-09-29$8,333
IRB SAL OCTOBER 20062006-10-31$8,333
IRB SAL NOVEMBER 20062006-11-30$8,333
Name and Address
(A)
DIGENOVA & TOENSING, LLP
SUITE 737
1776 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,602
Total of All Transactions with this Payee/Payer for This Schedule$9,602
Name and Address
(A)
DOYLE PRINTING & OFFSET CO INC

6911 OLD LANDOVER ROAD
LANDOVER
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,720
Total Non-Itemized Transactions with this Payee/Payer$793
Total of All Transactions with this Payee/Payer for This Schedule$7,513
TRANSPORTATION AND SECURITY AW2006-10-10$6,720
Name and Address
(A)
DONALD F SCHWALLY JR
SUITE 331
17 BATTERY PLACE
NEW YORK
NY
10004-1101
Type or Classification
(B)
INDEPENDENT REVIEW BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$35,000
Total of All Transactions with this Payee/Payer for This Schedule$49,000
IRB SAL OCTOBER 20062006-10-31$7,000
IRB SAL NOVEMBER 20062006-11-30$7,000
Name and Address
(A)
LYNDA DUNAWAY

10613 MYSTIC POINTE DRIVE
FREDERICKSBURG
VA
22407
Type or Classification
(B)
LITIGATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$375,000
SETTLEMENT/ DUNAWAY2006-05-15$375,000
Name and Address
(A)
ELITEPERSONNEL

3 BETHESDA METRO CENTER, #5
BETHESDA
MD
20814
Type or Classification
(B)
TEMP AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,984
Total of All Transactions with this Payee/Payer for This Schedule$9,984
Name and Address
(A)
EMERGENT ONLINE, INC.
SUITE 100
11720 SUNRISE VALLEY DRIVE
RESTON
VA
20191
Type or Classification
(B)
HARD AND SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,661
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,661
CRYSTAL REPORTS XI PROFESSIONA2006-06-09$6,661
Name and Address
(A)
HOBART LEGAL SERVICES, LLC
P.O. BOX 785751

PHILADELPHIA
PA
19178-5751
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,637
Total of All Transactions with this Payee/Payer for This Schedule$10,637
Name and Address
(A)
FINKEL WHITEFIELD & ASSOC
STE 200
32300 NORTHWESTERN HWY
FARMINGTON HILLS
MI
48334-1567
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,249
Total Non-Itemized Transactions with this Payee/Payer$513
Total of All Transactions with this Payee/Payer for This Schedule$69,762
LEGAL FEES AND EXP - OCT-NOV 052006-01-09$11,864
LEGAL FEES AND EXP- DEC 05-FEB 062006-05-09$19,054
LEGAL FEESAND EXP - MAR-APR 062006-06-28$38,331
Name and Address
(A)
FIREBRAND PRODUCTIONS

44 WEST 74TH STREET
NEW YORK
NY
10023
Type or Classification
(B)
VIDEO PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$398,511
Total Non-Itemized Transactions with this Payee/Payer$5,898
Total of All Transactions with this Payee/Payer for This Schedule$404,409
CONVENTION VIDIEO2006-02-15$165,160
CONVENTION VIDIEO2006-03-16$160,301
POST PRODUCTION FOR PORT VIDEO2006-05-18$21,915
ORGANIZING, STRIKE, MERGER, BARGAIN VIDEO2006-06-08$29,220
ROUGH CUT OF RETIREMENT SECURI2006-06-14$7,305
ROUGH CUT OF DHL AND POLITCAL ACTION VIDEO2006-06-22$14,610
Name and Address
(A)
FLUOR HANFORD, INC.

PO BOX 1000 H3-09
RICHLAND
WA
99352
Type or Classification
(B)
TRAINING AND DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,842
Total Non-Itemized Transactions with this Payee/Payer$20,455
Total of All Transactions with this Payee/Payer for This Schedule$48,297
REIM INSTRUCTOR2006-03-27$5,149
REIM INSTRUCTOR2006-06-27$10,170
REFR RES PROT 9/1/05-5/26/062006-08-10$12,523
Name and Address
(A)
DAVID GARHARTT

7 MILES STANDISH RD
SCHENECTADY
NY
12306
Type or Classification
(B)
LOST TIME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
GCC/IBT DISTRICT COUNCIL NO. 2

710 EAST COMMONWEALTH AVE
FULLERTON
CA
92831-3842
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,570
Total Non-Itemized Transactions with this Payee/Payer$468
Total of All Transactions with this Payee/Payer for This Schedule$12,038
UPGRADE TO TITAN IV SYSTEM2006-03-29$11,570
Name and Address
(A)
GODWIN,MORRIS,LAURENZI &
50 N. FRONT STREET, SUITE 8
BLOOMFIELD, P.C.
MEMPHIS
TN
38173-0290
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,098
Total of All Transactions with this Payee/Payer for This Schedule$8,098
Name and Address
(A)
LEONEL GOMEZ

CALLE CARMEN 3
SAN SALVADOR, EL SALVAD
00
000000
Type or Classification
(B)
INVESTIGATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$4,400
Total of All Transactions with this Payee/Payer for This Schedule$16,400
PRO SRVC- SOTO INVESTIGATION2006-01-20$6,000
PRO SRVC- SOTO INVESTIGATION2006-04-27$6,000
Name and Address
(A)
GRAPHIC COMM CONFERENCE

1900 L STREET, N.W.
WASHINGTON
DC
20036-5080
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,570,979
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,570,979
PER CAPITA SUBSIDY2006-01-24$1,000,000
CANADIAN PER CAP SUBSIDY2006-02-24$315,225
US PER CAPITA SUBSIDY2006-02-24$480,737
CANADIAN PER CAP SUBSIDY2006-04-25$157,879
US PER CAPITA SUBSIDY2006-04-25$409,520
US PER CAPITA SUBSIDY2006-05-10$151,117
US PER CAPITA SUBSIDY2006-06-19$156,266
CANADIAN PER CAP SUBSIDY2006-07-26$29,151
US PER CAPITA SUBSIDY2006-07-26$128,012
CANADIAN PER CAP SUBSIDY2006-08-22$28,805
US PER CAPITA SUBSIDY2006-08-22$128,012
CANADIAN PER CAP SUBSIDY2006-09-19$28,779
US PER CAPITA SUBSIDY2006-09-19$128,012
CANADIAN PER CAP SUBSIDY2006-10-20$22,703
US PER CAPITA SUBSIDY2006-10-20$128,012
CANADIAN PER CAP SUBSIDY2006-12-01$22,725
US PER CAPITA SUBSIDY2006-12-01$128,012
US PER CAPITA SUBSIDY2006-12-28$128,012
Name and Address
(A)
GREGG NYE PHOTOGRAPHY

2025 N LAFAYETTE AVENUE
BREMERTON
WA
98312
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,198
CONVENTION PHOTOGRAPHER2006-07-27$14,198
Name and Address
(A)
HUGHES & COSTELLO
345 ST PETER STREET
1230 LANDMARK TOWERS
ST PAUL
MN
55102
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,203
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,203
LEGAL FEES AND EXP- Dec 05-MAR 062006-08-11$35,896
LEGAL FEESAND EXP - APR - AUD 062006-11-14$41,307
Name and Address
(A)
HERTZ RENT-A-CAR


PHOENIX
AZ
85034
Type or Classification
(B)
RENTAL CAR PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,088
Total of All Transactions with this Payee/Payer for This Schedule$5,088
Name and Address
(A)
HERTZ RENT-A-CAR


LAS VEGAS
NV
89119
Type or Classification
(B)
RENTAL CAR PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,815
Total of All Transactions with this Payee/Payer for This Schedule$8,815
Name and Address
(A)
THE HERTZ CORPORATION

P O BOX 25485
OKLAHOMA CITY
OK
73125
Type or Classification
(B)
RENTAL CAR PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,043
Total of All Transactions with this Payee/Payer for This Schedule$5,043
Name and Address
(A)
CHICAGO HILTON


CHICAGO
IL
60605
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,764
Total of All Transactions with this Payee/Payer for This Schedule$7,764
Name and Address
(A)
HILTON
1 HEGENBERGER ROAD
OAKLAND AIRPORT
OAKLAND
CA
94621
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,911
Total Non-Itemized Transactions with this Payee/Payer$603
Total of All Transactions with this Payee/Payer for This Schedule$6,514
HOTEL ROOMS FOR TRAINNG WRKRS PRO2006-08-24$5,911
Name and Address
(A)
HOLIDAY INN SELECT


BATON ROUGE
LA
70808
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,537
Total of All Transactions with this Payee/Payer for This Schedule$6,537
Name and Address
(A)
HYATT REGENCY SAN FRANSICO AIR

P.O. BOX 7210
SAN FRANCISCO
CA
94120
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,514
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,514
HOTEL ROOMS HRC MEETING2006-10-03$9,514
Name and Address
(A)
HYATT REGENCY WASHINGT


WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,293
Total of All Transactions with this Payee/Payer for This Schedule$52,293
Name and Address
(A)
IDEA CONSULTANTS, INC.
STE 200
17520 WEST 12 MILE ROAD
SOUTHFIELD
MI
48076
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$304,072
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$304,072
CONVENTION CONSULTANT2006-02-10$54,452
CONVENTION CONSULTANT2006-05-31$54,452
COPIER EQUIP RENTAL CONVENTION CONSULTANT2006-10-10$12,476
CONVENTION CONSULTANT2006-10-16$108,907
2006 TMSTR WOMENS CONF2006-12-22$73,785
Name and Address
(A)
IDENTICARD SYST INC

P.O. BOX 409582
ATLANTA
GA
30384-9582
Type or Classification
(B)
IDENTIFICATION SUPPLIES AND SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,522
Total Non-Itemized Transactions with this Payee/Payer$2,294
Total of All Transactions with this Payee/Payer for This Schedule$61,816
IDENTIPASS USER SERVICE2006-07-28$20,260
PICTURE ENTRY FOR IVIS FOR CONVENTION2006-09-08$39,262
Name and Address
(A)
IMAGINE NATION SOFTWARE

8223 YUKON HILLS CT
LAS VEGAS
NV
89178
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
IMAGINE NATION SOFTWARE2006-03-27$10,000
IBT WORKER TRAINING PROG CLASS2006-06-01$15,000
IBT WORKER TRAINING PROG CLASS2006-07-21$10,000
PHASE IV - GRANTS ADMINISTRATI2006-07-28$15,000
PHASE IV - GRANTS ADMINISTRATI2006-09-29$10,000
Name and Address
(A)
INDOFF INCORPORATED

PO BOX 790120
ST. LOUIS
MO
63179-0120
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,576
Total Non-Itemized Transactions with this Payee/Payer$20,899
Total of All Transactions with this Payee/Payer for This Schedule$47,475
OFFICE SUPPLIES2006-02-21$5,586
OFFICE SUPPLIES2006-06-29$7,225
CONVENTION AND OFFICE SUPPLIES2006-08-11$7,582
OFFICE SUPPLIES2006-12-22$6,183
Name and Address
(A)
JOHN SKALA
SUITE 331
17 BATTERY PLACE
NEW YORK
NY
10004-1101
Type or Classification
(B)
INDEPENDENT REVIEW BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,270
Total Non-Itemized Transactions with this Payee/Payer$24,500
Total of All Transactions with this Payee/Payer for This Schedule$53,770
IRB SAL DECEMBER 20052006-01-03$5,854
IRB SAL JANUARY 20062006-01-31$5,854
IRB SAL FEBRUARY 20062006-02-28$5,854
IRB SAL MARCH 20062006-03-31$5,854
IRB SAL APRIL 20062006-04-28$5,854
Name and Address
(A)
JAN GIBBONEY

10730 JOHN TURLEY PLACE
FAIRFAX
VA
22032
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,963
Total of All Transactions with this Payee/Payer for This Schedule$6,963
Name and Address
(A)
J. BRUCE MAFFEO
SUITE 2701
233 BROADWAY
NEW YORK
NY
10279
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,178
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$34,128
LEGAL FEESAND EXP - DEC 05-JAN 062006-04-18$7,590
LEGAL FEESAND EXP - FEB-MAR 062006-05-09$7,474
LEGAL FEES AND EXP- APR 062006-06-28$6,444
LEGAL FEES AND EXP MAY - JUN 062006-08-16$6,670
Name and Address
(A)
TMSTRS JC 7
850 HARRISON STREET
COMM DRIVERS ED PROGRAM
SAN FRANCISCO
CA
94107
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,747
Total Non-Itemized Transactions with this Payee/Payer$6,290
Total of All Transactions with this Payee/Payer for This Schedule$87,037
SAL REIM AND EXP FOR TEAM TRAIN2006-07-05$15,931
SAL REIM AND EXP FOR TEAM TRAIN2006-07-06$22,342
SAL REIM AND EXP FOR TEAM TRAIN2006-09-01$17,550
SAL REIM AND EXP FOR TEAM TRAIN2006-12-13$24,924
Name and Address
(A)
JOHN E CONVERSE
SUITE 528
444 NORTH CAPITOL STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
INDEPENDENT REVIEW BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,877
Total Non-Itemized Transactions with this Payee/Payer$8,144
Total of All Transactions with this Payee/Payer for This Schedule$70,021
PROF SVCS AND EXP- IRB 11/23-12/19/052006-01-03$5,429
PROF SVCS AND EXP IRB-1/26/05-2/21/062006-02-28$5,422
PROF SVCS AND EXP - IRB 2/22-3/27/062006-03-31$7,222
PROF SVCS AND EXP - IRB 3/28-4/24/062006-04-28$6,322
PROF SVCS AND EXP IRB 4/25-5/23/062006-05-31$5,872
PROF SVS AND EXPVIRB 5/25-6/22/062006-06-30$5,872
PROF SVCS IRB AND EXP 6/26-7/24/062006-07-31$6,772
PROF SRVS AND EXP IRB 7/25-8/24/062006-08-31$5,422
PROF SVS AND EXP 8/25-9/25/20062006-09-29$6,772
IRB SAL AND EXP NOVEMBER 20062006-11-30$6,772
Name and Address
(A)
JONES DAY

222 EAST 41ST STREET
NEW YORK
NY
10017-6702
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$446,272
Total Non-Itemized Transactions with this Payee/Payer$11,447
Total of All Transactions with this Payee/Payer for This Schedule$457,719
LEGAL EXP IRB NOVEMBER 20052006-01-03$11,249
IRB SAL DECEMBER 20052006-01-03$8,333
IRB SAL JANUARY 20062006-01-31$8,333
LEGAL FEES JAN-DEC 20052006-02-07$278,684
LEGAL EXP IRB JANUARY 20062006-02-28$5,540
IRB SAL FEBRUARY 20062006-02-28$8,333
LEGAL EXPS IRB JAN AND FEB 20062006-03-31$5,642
IRB SAL MARCH 20062006-03-31$8,333
IRB SAL APRIL 20062006-04-28$8,333
IRB SAL MAY 20062006-05-31$8,333
LEGAL FEES AND EXP - IRB MAY 062006-06-30$11,911
IRB SAL JUNE 20062006-06-30$8,333
LEGAL EXPS JULY 20062006-07-31$6,960
IRB SAL JULY 20062006-07-31$8,333
PROF FEES AND EXP P/E 7/31/20062006-08-31$8,661
IRB SAL AUG 20062006-08-31$8,333
IRB SAL AND PROF FEES -AUG - SEPT 20062006-09-29$8,333
IRB SAL AND PROF FEES -AUG - SEPT 20062006-09-29$7,437
LEGAL FEES AND EXP - IRB SEPT 062006-10-31$10,192
IRB SAL OCTOBER 20062006-10-31$8,333
IRB SAL NOVEMBER 20062006-11-30$8,333
Name and Address
(A)
CONNOR + ASSOCIATES, INC.

1860 ONE AMERICAN SQUARE
INDIANAPOLIS
IN
46282
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,925
CONVENTION COURT REPORTING2006-08-16$18,925
Name and Address
(A)
JIM SAAH

3007 WELLER ROAD
SILVER SPRING
MD
20906-3888
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,035
Total Non-Itemized Transactions with this Payee/Payer$1,694
Total of All Transactions with this Payee/Payer for This Schedule$15,729
CONVENTION PHOTOGRAPHER2006-07-24$14,035
Name and Address
(A)
JOHN J CRONIN JR
SUITE 528
444 NORTH CAPITOL STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
INDEPENDENT REVIEW BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,554
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,554
IRB SAL DECEMBER 20052006-01-03$5,047
IRB SAL AND EXP - JANUARY 20062006-01-31$5,047
IRB SAL AND EXP - FEBRUARY 20062006-02-28$5,047
IRB SAL AND EXP- MARCH 20062006-03-31$5,047
IRB SAL AND EXP- APRIL 20062006-04-28$5,047
IRB SAL AND EXP MAY 20062006-05-31$5,047
IRB SAL AND EXP - JUNE 20062006-06-30$5,047
IRB SAL AND EXP JULY 20062006-07-31$5,045
IRB SAL AND EXP- AUG 20062006-08-31$5,045
IRB SAL AND EXP SEPTEMBER 20062006-09-29$5,045
IRB SAL AND EXP OCTOBER 20062006-10-31$5,045
IRB SAL AND EXP NOVEMBER 20062006-11-30$5,045
Name and Address
(A)
J J KELLER & ASSOCIATE

P.O. BOX 548
NEENAH
WI
54957-0548
Type or Classification
(B)
HAZARDOUS MATERIAL LITERATURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,510
Total Non-Itemized Transactions with this Payee/Payer$5,831
Total of All Transactions with this Payee/Payer for This Schedule$50,341
HAZMAT CLIPBOARD, COMM LABEL EM RESP GUIDES2006-09-29$44,510
Name and Address
(A)
KEEPERS, INC.

P. O. BOX 890240
CHARLOTTE
NC
28289-0240
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,556
Total of All Transactions with this Payee/Payer for This Schedule$12,556
Name and Address
(A)
LABOR BENEFITS, LLC.
SUITE 233
10104 SENATE DRIVE
LANHAM
MD
20706
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,559
Total of All Transactions with this Payee/Payer for This Schedule$22,559
Name and Address
(A)
LATHAM & WATKINS LLP

P.O BOX 7247-8181
PHILADELPHIA
PA
19170-8181
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,073
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$295,073
PROFESSIONAL FEES AND EXP - NOV 052006-01-11$7,782
PROFESSIONAL FEES AND EXP - DEC 052006-02-07$8,596
PROFESSIONAL FEES AND EXP - JAN 062006-03-14$14,681
PROFESSIONAL FEES AND EXP - FEB-MAR 062006-05-03$44,566
PROFESSIONAL FEESAND EXP - APR 062006-06-08$32,777
PROFESSIONAL FEES AND EXP - MAY 062006-08-02$40,189
PROFESSIONAL FEES AND EXP- JUN 062006-08-28$44,410
PROFESSIONAL FEESAND EXP - JUL-AUG 062006-11-01$58,660
PROFESSIONAL FEES AND EXP- SEP 062006-11-14$7,104
PROFESSIONAL FEES AND EXP - OCT 062006-12-06$25,440
PROFESSIONAL FEES AND EXP- NOV 062006-12-28$10,868
Name and Address
(A)
LINDA H. CHAN
SUITE 331
17 BATTERY PLACE
NEW YORK
NY
10004-1101
Type or Classification
(B)
INDEPENDENT REVIEW BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,000
IRB SAL DECEMBER 20052006-01-03$7,000
IRB SAL JANUARY 20062006-01-31$7,000
IRB SAL FEBRUARY 20062006-02-28$7,000
IRB SAL MARCH 20062006-03-31$7,000
IRB SAL APRIL 20062006-04-28$7,000
IRB SAL MAY 20062006-05-31$7,000
IRB SAL JUNE 20062006-06-30$7,000
IRB SAL JULY 20062006-07-31$7,000
IRB SAL AUG 20062006-08-31$7,000
IRB SAL SEPTEMBER 20062006-09-29$7,000
IRB SAL OCTOBER 20062006-10-31$7,000
IRB SAL NOVEMBER 20062006-11-30$7,000
Name and Address
(A)
LRCS INC., (LRA Consulting)
13TH FLOOR
330 WEST 42ND STREET
NEW YORK
NY
10036
Type or Classification
(B)
LABOR RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$282,061
Total Non-Itemized Transactions with this Payee/Payer$11,683
Total of All Transactions with this Payee/Payer for This Schedule$293,744
PROFESSIONAL SRV NOV 052006-01-11$11,646
PROFESSIONAL SRV NOV 052006-01-12$5,368
PROFESSIONAL SRV NOV 052006-01-26$6,942
PROFESSIONAL SRV DEC 052006-02-21$8,029
PROFESSIONAL SRV DEC 052006-02-27$6,130
PROFESSIONAL SRV JAN 062006-03-02$5,950
PROFESSIONAL SRV AND EXP FEB 062006-03-31$21,041
PROFESSIONAL SRV AND EXP MAR 062006-05-02$32,306
PROFESSIONAL SRV AND EXP APR 062006-06-15$37,546
PROFESSIONAL SRV AND EXP MAY 062006-07-11$7,444
PROFESSIONAL SRV AND EXP MAY 062006-07-18$40,653
PROF SVRC AND EXP JUN 062006-08-04$99,006
Name and Address
(A)
TMSTRS LU 251

121 BRIGHTRIDGE AVENUE
EAST PROVIDENCE
RI
02914
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,243
Total Non-Itemized Transactions with this Payee/Payer$8,243
Total of All Transactions with this Payee/Payer for This Schedule$13,486
SAL REIM MARTIN, BARTH,JOSEPH,SHARON2006-03-27$5,243
Name and Address
(A)
TMSTRS LU 282

2500 MARCUS AVENUE
LAKE SUCCESS
NY
11042-1018
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,291
Total Non-Itemized Transactions with this Payee/Payer$6,644
Total of All Transactions with this Payee/Payer for This Schedule$28,935
SAL REIM AND EXP FOR TEAM TRAIN2006-07-06$8,905
SAL REIM AND EXP FOR TEAM TRAIN2006-07-18$6,843
SAL REIM T.ZULTKO,J. SANTANIEL2006-11-27$6,543
Name and Address
(A)
TMSTRS L U 509

1213 STATE STREET
CAYCE
SC
29033
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,377
Total Non-Itemized Transactions with this Payee/Payer$18,218
Total of All Transactions with this Payee/Payer for This Schedule$27,595
SAL REIM AND EXP FOR TEAM TRAIN2006-07-12$9,377
Name and Address
(A)
TMSTRS LU 519

2306 MONTCLAIR AVENUE
KNOXVILLE
TN
37917-2213
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,027
Total of All Transactions with this Payee/Payer for This Schedule$14,027
Name and Address
(A)
TMSTRS LU 600

161 WELDON PARKWAY
MARYLAND HEIGHTS
MO
63043
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,167
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$6,967
REIM SAL GILLESPIE 4/175/26/062006-07-10$5,167
Name and Address
(A)
TMSTRS L U 631
4601 EAST CHEYENNE, SUITE 1
CONSTRUCTION TRAING TRUST
LAS VEGAS
NV
89115
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,525
Total Non-Itemized Transactions with this Payee/Payer$41,740
Total of All Transactions with this Payee/Payer for This Schedule$85,265
REIM MOBILE EXP, STUDENT FEES AND SAL2006-05-01$11,276
SAL REIM AND EXP FOR TEAM TRAIN2006-07-24$7,964
SAL REIM AND EXP FOR TEAM TRAIN2006-09-11$24,285
Name and Address
(A)
MALLINO GOV'T RELATIONS, INC.
SUITE 650
1615 L ST. NW
WASHINGTON
DC
20036
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,413
DEC 05 RETAINER2006-01-30$5,000
JAN 06 RETAINER2006-02-13$5,000
FEB 06 RETAINER2006-03-14$5,000
PROFESSIONAL SRV MAR 062006-04-11$5,000
PROFESSIONAL SRV APR 062006-05-16$5,000
PROFESSIONAL SRV MAY 062006-06-12$5,000
PROFESSIONAL SRV JUN 062006-07-24$5,000
PROFESSIONAL SRVC JUL 062006-08-17$5,413
PROF SVRC AUG 062006-09-18$5,000
PROF SVRC SEP 062006-11-01$5,000
PROF SVRC OCT 062006-11-21$5,000
PROF SVRC NOV 062006-12-28$5,000
Name and Address
(A)
MARRIOTT 337U7 DETROIT


DETROIT
MI
48243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,729
Total of All Transactions with this Payee/Payer for This Schedule$6,729
Name and Address
(A)
MICHAEL CAMPBELL
SUITE 331
17 BATTERY PLACE
NEW YORK
NY
10004-1101
Type or Classification
(B)
INDEPENDENT REVIEW BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,000
IRB SAL DECEMBER 20052006-01-03$7,000
IRB SAL JANUARY 20062006-01-31$7,000
IRB SAL FEBRUARY 20062006-02-28$7,000
IRB SAL MARCH 20062006-03-31$7,000
IRB SAL APRIL 20062006-04-28$7,000
IRB SAL MAY 20062006-05-31$7,000
IRB SAL JUNE 20062006-06-30$7,000
IRB SAL JULY 20062006-07-31$7,000
IRB SAL AUG 20062006-08-31$7,000
IRB SAL SEPTEMBER 20062006-09-29$7,000
IRB SAL OCTOBER 20062006-10-31$7,000
IRB SAL NOVEMBER 20062006-11-30$7,000
Name and Address
(A)
MCCORMICK CONVENTION SERVICES

6012 TOPAZ ST, #7
LAS VEGAS
NV
89118
Type or Classification
(B)
EQUIPMENT AND WAREHOUSE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,949
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$201,949
WAREHOUSE FOR STORAGE2006-06-01$10,000
FURN. RENT/ DAY LABOR2006-06-22$100,000
FURN/FIXTURES & WHSE SPACE FOR CONV2006-09-08$91,949
Name and Address
(A)
MCINTOSH COMMUNICATIONS INC.

4640 SOUTH ARVILLE, SUITE E
LAS VEGAS
NV
89103
Type or Classification
(B)
COMMUNICATION EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,983
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,983
RENTAL & USE OF 2-WAY RADIOS F2006-07-24$9,983
Name and Address
(A)
MGM GRAND HOTEL


LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,529
Total of All Transactions with this Payee/Payer for This Schedule$7,529
Name and Address
(A)
MIDWEST E AIRLINE


WASHINGTON
DC
53154
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,760
Total of All Transactions with this Payee/Payer for This Schedule$9,760
Name and Address
(A)
MARC E. SCHWARZ
SUITE 331
17 BATTERY PLACE
NEW YORK
NY
10004-1101
Type or Classification
(B)
INDEPENDENT REVIEW BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,745
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,745
PROF SVCS - IRB 11/23-12/19/052006-01-03$5,720
PROF SVCS-IRB 12/20/05-1/24/062006-01-31$7,920
PROF SVCS IRB - 1/25/-2/21/062006-02-28$6,160
PROF SVCS - IRB 2/22-3/15/062006-03-31$5,720
PROF SVCS IRB - 3/27-4/24/20062006-04-28$7,425
PROF SVCS IRB 4/25-5/23/062006-05-31$6,600
PROF SERV IRB 5/24-6/21/062006-06-30$6,160
PROF SRVS 6/26-7/21/062006-07-31$5,720
PROF SRVS 7/25-8/23/20062006-08-31$6,160
PROF SRVS IRB 8/28-9/25/20062006-09-29$6,160
PROF SVCS IRB 9/26-10/24/062006-10-31$5,720
PROF SRVS 10/25-11/21/062006-11-30$5,280
Name and Address
(A)
NATIONAL LABOR COLLEGE
10000 NEW HAMPSHIRE AVE

SILVER SPRING
MD
20903
Type or Classification
(B)
CONSULTANT LABOR INDUSTRY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$826,145
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$826,145
CONSULTANT FEES2006-01-24$28,479
CONSULTANT FEES2006-02-13$44,363
CONSULTANT FEES2006-03-24$56,120
CONSULTANT FEES2006-04-28$67,362
CONSULTANT FEES2006-05-16$26,313
CONSULTANT FEES2006-06-30$30,001
CONSULTANT FEES2006-08-04$103,843
CONSULTANT FEES2006-09-27$105,602
CONSULTANT FEES2006-10-16$57,345
CONSULTANT FEES2006-11-01$72,928
CONSULTANT FEES2006-11-13$8,854
CONSULTANT FEES2006-12-13$104,740
CONSULTANT FEES2006-12-28$120,195
Name and Address
(A)
SPRINT NEXTEL
SUITE 200
12510 PROSPERITY DRIVE
SILVER SPRING
MD
20904-1640
Type or Classification
(B)
WIRELESS COMMUNICATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,433
Total of All Transactions with this Payee/Payer for This Schedule$41,433
Name and Address
(A)
NOVAK FRANCELLA LLC
SUITE 501
TWO BALA PLAZA
BALA CYNWYD
PA
19004
Type or Classification
(B)
AUDITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,542
Total Non-Itemized Transactions with this Payee/Payer$4,179
Total of All Transactions with this Payee/Payer for This Schedule$15,721
PROFESSIONAL SRV MAY 062006-07-06$11,542
Name and Address
(A)
NWA AIR


WASHINGTON
DC
55111-3027
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,461
Total Non-Itemized Transactions with this Payee/Payer$248,448
Total of All Transactions with this Payee/Payer for This Schedule$256,909
AIRFARE2006-02-28$8,461
Name and Address
(A)
FRED NYE

2025 N. LAYFAYETTE
BREMERTON
WA
98312
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,025
Total Non-Itemized Transactions with this Payee/Payer$1,690
Total of All Transactions with this Payee/Payer for This Schedule$15,715
CONVENTION PHOTOGRAPHER2006-08-02$14,025
Name and Address
(A)
OFFICIAL SECURITY, INC.

2404 SANTA PAULA DRIVE
LAS VEGAS
NV
89104
Type or Classification
(B)
CONVENTION SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,988
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,988
LOW LEVEL SECURITY FOR RUN OF2006-06-01$35,247
LOW LEVEL SEC FOR RUN SHOW2006-06-15$35,247
LOW LEVL SEC SHOW-FINAL PMT2006-07-27$70,494
Name and Address
(A)
OFFICE OF THE CHIEF INVESTIGATOR

444 N. CAPITOL ST NW STE 5
WASHINGTON
DC
20001
Type or Classification
(B)
INDEPENDENT REVIEW BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,534
REIM IRB EXP SEPT O5- NOV 052006-01-06$35,470
IRB EXP REIMB JAN - FEB 062006-03-22$28,782
IRB MAY 06 EXP REIM2006-07-07$30,127
IRB EXP REIM JUN-AUG 062006-09-22$28,839
IRB EXP REIM SEPT TO NOV 062006-12-27$32,316
Name and Address
(A)
OFFICE OF THE ELECTION SUPERVISOR

666 FIFTH AVENUE
NEW YORK
NY
10103-0001
Type or Classification
(B)
INDEPENDENT REVIEW BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,226,157
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,226,157
2006 ELECTION OFFICE EXPENSE2006-01-20$492,609
2006 ELECTION OFFICE EXPENSE2006-03-02$494,865
2006 ELECTION OFFICE EXPENSE2006-04-04$494,962
2006 ELECTION OFFICE EXPENSE2006-05-03$500,000
2006 ELECTION OFFICE EXPENSE2006-06-02$493,721
2006 ELECTION OFFICE EXPENSE2006-07-18$700,000
2006 ELECTION OFFICE EXPENSE2006-08-28$500,000
2006 ELECTION OFFICE EXPENSE2006-09-25$500,000
2006 ELECTION OFFICE EXPENSE2006-10-06$1,250,000
2006 ELECTION OFFICE EXPENSE2006-11-13$1,300,000
2006 ELECTION OFFICE EXPENSE2006-12-15$500,000
Name and Address
(A)
POSTMASTER

21 WEST MAIN STREET
MOUNT MORRIS
IL
61054
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$287,131
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$287,131
TEAMSTER MAGAZINE2006-01-12$34,326
TEAMSTER MAGAZINE2006-03-10$37,019
TEAMSTER MAGAZINE2006-04-18$33,526
TEAMSTER MAGAZINE2006-05-26$33,628
TEAMSTER MAGAZINE AUGUST 20062006-07-18$34,125
TEAMSTER MAGAZINE SEP 20062006-08-25$41,879
TEAMSTER MAGAZINE OCT 20062006-09-21$37,525
TEAMSTER MAG. NOV/DEC 20062006-11-28$35,103
Name and Address
(A)
U.S. POST MASTER

900 BRENTWOOD ROAD,NE,RM 20
WASHINGTON
DC
20006-7204
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,455
Total Non-Itemized Transactions with this Payee/Payer$4,175
Total of All Transactions with this Payee/Payer for This Schedule$11,630
PPD POSTAGE, PERMIT #44812006-09-08$7,455
Name and Address
(A)
PREVIANT & ASSOC
SUITE 202
1555 N RIVERCENTER DR
MILWAUKEE
WI
53212
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,946
Total Non-Itemized Transactions with this Payee/Payer$9,488
Total of All Transactions with this Payee/Payer for This Schedule$27,434
LEGAL FEES AND EXP APR 062006-07-07$5,796
LEGAL FEES APR-JUN 062006-12-21$12,150
Name and Address
(A)
PATRICK J. SZYMANSKI, PLLC
SUITE 900
1900 L STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,573
Total Non-Itemized Transactions with this Payee/Payer$4,935
Total of All Transactions with this Payee/Payer for This Schedule$101,508
LEGAL FEES JAN 062006-03-22$11,194
LEGAL FEES AND EXP- FEB 062006-04-18$13,548
LEGAL FEES AND EXP -APR- MAY 062006-06-28$25,774
LEGAL FEES EXP- JUN 062006-08-16$33,762
LEGAL FEESAND EXP - JUL-SEPT 062006-11-14$12,295
Name and Address
(A)
RAUL VALLES
SUITE 331
17 BATTERY PLACE
NEW YORK
NY
10004-1101
Type or Classification
(B)
INDEPENDENT REVIEW BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,355
Total Non-Itemized Transactions with this Payee/Payer$24,915
Total of All Transactions with this Payee/Payer for This Schedule$50,270
PROF SVCS IRB 4/21-5/22/062006-05-31$5,830
PROF SERV IRB 5/23-6/21/062006-06-30$8,470
PROF SERV IRB - 6/22-7/20/062006-07-31$5,170
PROF SVCS IRB 9/25-10/24/062006-10-31$5,885
Name and Address
(A)
RAYMOND A WREN
SUITE 331
17 BATTERY PLACE
NEW YORK
NY
10004-1101
Type or Classification
(B)
INDEPENDENT REVIEW BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,000
IRB SAL DECEMBER 20052006-01-03$7,000
IRB SAL JANUARY 20062006-01-31$7,000
IRB SAL FEBRUARY 20062006-02-28$7,000
IRB SAL MARCH 20062006-03-31$7,000
IRB SAL APRIL 20062006-04-28$7,000
IRB SAL MAY 20062006-05-31$7,000
IRB SAL JUNE 20062006-06-30$7,000
IRB SAL JULY 20062006-07-31$7,000
IRB SAL AUG 20062006-08-31$7,000
IRB SAL SEPTEMBER 20062006-09-29$7,000
IRB SAL OCTOBER 20062006-10-31$7,000
IRB SAL NOVEMBER 20062006-11-30$7,000
Name and Address
(A)
U.C. REGENTS- U.C. BERKELEY

2223 FULTON ST.,4TH FLOOR
BERKELEY
CA
94720-5120
Type or Classification
(B)
TRAINING AND DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,200
WORK PERFORMED BY LOHP2006-09-29$6,200
Name and Address
(A)
RENTFUSION

2266 PALMER DRIVE
SCHAUMBURG
IL
60173
Type or Classification
(B)
EQUIPMENT RENTAL - CONVENTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,384
Total Non-Itemized Transactions with this Payee/Payer$1,277
Total of All Transactions with this Payee/Payer for This Schedule$48,661
COMP EQUIP & SUPPLIES FOR CONVENTION2006-08-09$29,331
COMP EQUIP & SUPPLIES FOR CONVENTION2006-09-13$18,053
Name and Address
(A)
RICHARD W. HOUSTON

6150 RIVER BEND PLACE
LISLE
IL
60532
Type or Classification
(B)
PRIVATE INVESTIGATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,950
PROFESSIONAL SRV NOV 052006-02-06$7,775
PROFESSIONAL SRV DEC 052006-02-21$5,600
PROFESSIONAL SRV JAN 062006-03-29$7,400
PROFESSIONAL SRV FEB 06 - MAR 062006-05-05$14,150
CONSULTANT FEES2006-06-21$5,025
Name and Address
(A)
RICKY KIRSHNER PRODUCTIONS,INC
SUITE 701
70 WEST 36TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
CONVENTION PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,139,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,139,650
CONVENTION PRODUCTION2006-02-22$348,850
CONVENTION PRODUCTION2006-03-30$697,700
CONVENTION PRODUCTION2006-05-10$1,744,250
CONVENTION PRODUCTION2006-06-12$348,850
Name and Address
(A)
RICHARD MURRAY
SUITE 331
17 BATTERY PLACE
NEW YORK
NY
10004-1101
Type or Classification
(B)
INDEPENDENT REVIEW BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,000
IRB SAL DECEMBER 20052006-01-03$7,000
IRB SAL JANUARY 20062006-01-31$7,000
IRB SAL FEBRUARY 20062006-02-28$7,000
IRB SAL MARCH 20062006-03-31$7,000
IRB SAL APRIL 20062006-04-28$7,000
IRB SAL MAY 20062006-05-31$7,000
IRB SAL JUNE 20062006-06-30$7,000
IRB SAL JULY 20062006-07-31$7,000
IRB SAL AUG 20062006-08-31$7,000
IRB SAL SEPTEMBER 20062006-09-29$7,000
IRB SAL OCTOBER 20062006-10-31$7,000
IRB SAL NOVEMBER 20062006-11-30$7,000
Name and Address
(A)
THE RITZ CARLTON

10 AVERY STREET
BOSTON
MA
02111-1005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,950
Total Non-Itemized Transactions with this Payee/Payer$7,346
Total of All Transactions with this Payee/Payer for This Schedule$19,296
HOTEL ROOMS FOR MEETING2006-08-17$11,950
Name and Address
(A)
ROBBINS, RUSSELL, ENGLERT,

1801 K STREET, N.W., SUITE
WASHINGTON
DC
20006
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,259
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,259
LEGAL FEESAND EXP - DEC 05- JAN 062006-03-22$20,259
Name and Address
(A)
RUSSELL RYAN
APT # S-4
5040 JAMIESON DR
TOLEDO
OH
43613
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,692
Total of All Transactions with this Payee/Payer for This Schedule$6,692
Name and Address
(A)
SAFRICAN AIRLINE


WASHINGTON
DC
20001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,062
Total of All Transactions with this Payee/Payer for This Schedule$8,062
Name and Address
(A)
SAN DIEGO COUNTY TMSTRS TRUST
SUITE 311
2831 CAMINO DEL RIO SOUTH
SAN DIEGO
CA
92108
Type or Classification
(B)
TRAINING TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,349
Total of All Transactions with this Payee/Payer for This Schedule$8,349
Name and Address
(A)
DAVID I. SATINE
SUITE 331
17 BATTERY PLACE
NEW YORK
NY
10004-1101
Type or Classification
(B)
INDEPENDENT REVIEW BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,881
Total of All Transactions with this Payee/Payer for This Schedule$15,881
Name and Address
(A)
SEIFF KRETZ & ABERCROMBIE
30TH FLOOR
444 MADISON AVENUE
NEW YORK
NY
10022-6926
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,229
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,229
LEGAL FEES AND EXP- JAN-MAR 062006-04-18$7,887
LEGAL FEES AND EXP- MAR-APR 062006-06-02$12,420
LEGAL FEES AND EXP MAY-JUNE 20062006-09-12$5,897
LEGAL FEES AND EXP - JUL-SEP 062006-12-21$11,025
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL

1313 L STREET N.W.
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,235
Total Non-Itemized Transactions with this Payee/Payer$842
Total of All Transactions with this Payee/Payer for This Schedule$6,077
AFL-CIO DISAFFILIATION EXPS2006-02-06$5,235
Name and Address
(A)
ANTHONY SIDOTI

150 OLD NISKAYUNA RD
LOUDONVILLE
NY
12211
Type or Classification
(B)
LOST TIME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
SPIVAK LIPTON WATANABE SPIVAK

1700 BROADWAY, 21ST FLOOR
NEW YORK
NY
10019
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,491
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,491
LEGAL FEES OCT 04-SEPT 052006-08-16$51,491
Name and Address
(A)
PETER C. SPRUNG
SUITE 331
17 BATTERY PLACE
NEW YORK
NY
10004-1101
Type or Classification
(B)
INDEPENDENT REVIEW BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,635
Total Non-Itemized Transactions with this Payee/Payer$8,140
Total of All Transactions with this Payee/Payer for This Schedule$82,775
PROF SVCS IRB - 1/25-2/21/062006-02-28$7,370
PROF SVCS- IRB 2/22-3/24/20062006-03-31$6,600
PROF SVCS IRB - 3/27-4/21/20062006-04-28$8,745
PROF SVCS IRB 4/24-5/23/062006-05-31$9,845
PROF SRVS IRB 5/24-6/16/062006-06-30$5,335
PROF SRVS 7/25-8/24/20062006-08-31$9,240
PROF SRVS 8/24-9/25/20062006-09-29$9,460
PROF SVCS - IRB 9/26-10/24/062006-10-31$9,295
PROF SRVS 10/25-11/21/062006-11-30$8,745
Name and Address
(A)
STATE SERVICE ORGANIZATION
SUITE 237
444 NORTH CAPITOL STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
OFFICE SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,115
Total Non-Itemized Transactions with this Payee/Payer$4,054
Total of All Transactions with this Payee/Payer for This Schedule$70,169
RENT IRB DC OFFICE2006-01-01$5,393
RENT IRB DC OFFICE2006-01-27$5,393
RENT IRB DC OFFICE2006-02-23$5,570
RENT IRB DC OFFICE2006-03-22$5,570
RENT IRB DC OFFICE2006-04-24$5,570
RENT IRB DC OFFICE2006-05-23$5,570
RENT IRB DC OFFICE2006-06-27$5,570
RENT IRB DC OFFICE2006-07-24$5,570
RENT IRB DC OFFICE2006-08-25$5,570
RENT IRB DC OFFICE2006-09-26$5,570
RENT IRB DC OFFICE2006-10-26$5,570
RENT IRB DC OFFICE2006-11-27$5,199
Name and Address
(A)
STOCKWOODS LLP

150 KING ST. WEST, SUITE 25
TORONTO CANADA
00
000000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,868
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,868
PROFESSIONAL FEES AND EXP - JUN- JUL 062006-10-23$39,898
PROFESSIONAL FEES AND EXP - AUG -SEPT 062006-12-13$15,970
Name and Address
(A)
SOUTHWEST AIRLINES


DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$93,381
Total of All Transactions with this Payee/Payer for This Schedule$93,381
Name and Address
(A)
TCB ASSOCIATES INC.

2153 WOODFORD ROAD
VIENNA
VA
22182
Type or Classification
(B)
MOVERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,102
Total of All Transactions with this Payee/Payer for This Schedule$14,102
Name and Address
(A)
TEAMSTERS CANADA

2540 DANIEL JOHNSON, SUITE
LAVAL CANADA
00
000000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$481,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$481,291
CANADA MAG-BATTLE GROUND PGS2006-03-29$133,958
CND TMSTR MAG - ELECTION2006-10-10$130,705
REIMB.SEPT 06' BALLOT MAILING2006-12-13$81,875
TMSTRS CND MAG.-06' ELECTION2006-12-13$134,753
Name and Address
(A)
TEAMSTERS JC 25 TRAINING FUND

990 NE FRONTAGE ROAD, #4
JOLIET
IL
60431
Type or Classification
(B)
TRAINING TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,539
Total Non-Itemized Transactions with this Payee/Payer$14,482
Total of All Transactions with this Payee/Payer for This Schedule$79,021
SAL REIM JOSEPH COS, BEN WIECH2006-02-06$8,522
SAL , TRAVEL AND EXP REIM2006-02-27$5,003
REIM MOBILE EXP, STUDENT FEES AND SAL2006-03-09$8,873
SAL AND TRAVEL EXP REIM J. COSTELLO2006-03-27$5,089
SAL AND TRAVEL REIM J. COSTELLO, B WIECHA2006-03-31$10,861
REIM MOBILE EXP, STUDENT FEES AND SAL2006-04-24$5,714
SAL REIM AND EXP FOR TEAM TRAIN2006-07-06$15,333
SAL REIM AND EXP FOR TEAM TRAIN2006-07-21$5,144
Name and Address
(A)
TEAMSTERS/AGC TRAINING CENTER

2410 E. ST. HELENS ST.
PASCO
WA
99301
Type or Classification
(B)
TRAINING TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,224
Total Non-Itemized Transactions with this Payee/Payer$10,744
Total of All Transactions with this Payee/Payer for This Schedule$22,968
SAL REIM AND EXP FOR TEAM TRAIN2006-07-24$7,221
SAL REIM AND EXP FOR TEAM TRAIN2006-09-29$5,003
Name and Address
(A)
TIMOTHY MURRAY
SUITE 331
17 BATTERY PLACE
NEW YORK
NY
10004-1101
Type or Classification
(B)
INDEPENDENT REVIEW BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,704
Total of All Transactions with this Payee/Payer for This Schedule$46,704
Name and Address
(A)
TRANS WEST TRUCK CENTER

10150 CHERRY AVENUE
FONTANA
CA
92334-1220
Type or Classification
(B)
TRANSPORTATION EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,737
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,737
2006 FORD LCF45 STOCK #1545632006-06-01$38,737
Name and Address
(A)
UNITED AIRLINES


WASHINGTON
DC
60007
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,827
Total Non-Itemized Transactions with this Payee/Payer$99,925
Total of All Transactions with this Payee/Payer for This Schedule$123,752
AIRFARE2006-03-29$7,086
AIRFARE2006-04-03$8,263
AIRFARE2006-11-29$8,478
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,338
Total Non-Itemized Transactions with this Payee/Payer$75,610
Total of All Transactions with this Payee/Payer for This Schedule$95,948
UPS CHGS W/E 18 AUG 062006-09-05$20,338
Name and Address
(A)
US AIRWAYS


WASHINGTON
DC
22227
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$150,809
Total of All Transactions with this Payee/Payer for This Schedule$150,809
Name and Address
(A)
U.S.POSTMASTER
8430 W BRYN MAWR AVE 3RD F
CITI CORP SERVICE,LOCK BOX#
CHICAGO
IL
60631
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,020
Total Non-Itemized Transactions with this Payee/Payer$10
Total of All Transactions with this Payee/Payer for This Schedule$36,030
POSTAGE ON CALL CHECK METER #102006-05-26$36,020
Name and Address
(A)
VENABLE LLP

2 HOPKINS PLAZA, STE 1800
BALTIMORE
MD
21201-2978
Type or Classification
(B)
INDEPENDENT REVIEW BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
IRB SAL DECEMBER 20052006-01-03$8,333
IRB SAL JANUARY 20062006-01-31$8,333
IRB SAL FEBRUARY 20062006-02-28$8,333
IRB SAL MARCH 20062006-03-31$8,333
IRB SAL APRIL 20062006-04-28$8,333
IRB SAL MAY 20062006-05-31$8,333
IRB SAL JUNE 20062006-06-30$8,333
IRB SAL JULY 20062006-07-31$8,333
IRB SAL AUG 20062006-08-31$8,333
IRB SAL AND PROF FEES -AUG - SEPT 20062006-09-29$8,333
IRB SAL OCTOBER 20062006-10-31$8,333
IRB SAL NOVEMBER 20062006-11-30$8,333
Name and Address
(A)
VERITEXT NEW YORK REPORTING CO
SUITE 580
200 OLD COUNTRY ROAD
MINEOLA
NY
11501
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,024
Total of All Transactions with this Payee/Payer for This Schedule$5,024
Name and Address
(A)
VICTOR T. SWITSKI

7308 N. OCTAVIA AVE.
CHICAGO
IL
60631
Type or Classification
(B)
PRIVATE INVESTIGATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Name and Address
(A)
WACHOVIA BANK


WASHINGTON
DC
20001
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,280
INTEREST2006-10-02$13,098
INTEREST2006-11-01$50,016
INTEREST2006-12-01$46,166
Name and Address
(A)
WASHINGTON COURT HOTEL

525 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,970
Total Non-Itemized Transactions with this Payee/Payer$18,518
Total of All Transactions with this Payee/Payer for This Schedule$84,488
IBT OFFICERS TRAINING2006-03-20$18,915
TMSTRS TRAINER HOTEL ROMS2006-05-12$27,887
HOTEL ROOMS FORJC COOR TRAINING2006-09-08$5,756
NEW OFFCRS TRNG 10/16-10/17/062006-12-06$13,412
Name and Address
(A)
WILLIAM H. WEBSTER
SUITE 1100
1850 K STREET NW
WASHINGTON
DC
20007-1060
Type or Classification
(B)
INDEPENDENT REVIEW BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$60
Total of All Transactions with this Payee/Payer for This Schedule$100,056
IRB SAL DECEMBER 20052006-01-03$8,333
IRB SAL JANUARY 20062006-01-31$8,333
IRB SAL FEBRUARY 20062006-02-28$8,333
IRB SAL MARCH 20062006-03-31$8,333
IRB SAL APRIL 20062006-04-28$8,333
IRB SAL MAY 20062006-05-31$8,333
IRB SAL JUNE 20062006-06-30$8,333
IRB SAL JULY 20062006-07-31$8,333
IRB SAL AUG 20062006-08-31$8,333
IRB SAL SEPTEMBER 20062006-09-29$8,333
IRB SAL OCTOBER 20062006-10-31$8,333
IRB SAL NOVEMBER 20062006-11-30$8,333
Name and Address
(A)
THE WHALL GROUP
SUITE 100
3955 PINNACLE COURT
AUBURN HILLS
MI
48326
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,201
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,201
WHALL GRP PROF SVC AND EXP 1/1-3/10/062006-05-05$42,830
WHALL GRP PROF SVCAND EXP 3/10-4/17/62006-05-16$29,046
PROFESSIONAL FEES - APR-OCT 062006-11-13$5,325
Name and Address
(A)
WILKES ARTIS
SUITE 400
1150 18TH STREET N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,670
LEGAL FEES MAR-JULY 20062006-09-12$5,670
Name and Address
(A)
WILSHIRE GRAND HOTEL

930 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,255
Total Non-Itemized Transactions with this Payee/Payer$789
Total of All Transactions with this Payee/Payer for This Schedule$17,044
HOTEL RMS FOR EXECUTIVE BOARD2006-05-09$16,255
Name and Address
(A)
WILLIAM P. NUGENT
SUITE 331
17 BATTERY PLACE
NEW YORK
NY
10004-1101
Type or Classification
(B)
INDEPENDENT REVIEW BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,000
IRB SAL DECEMBER 20052006-01-03$7,000
IRB SAL JANUARY 20062006-01-31$7,000
IRB SAL FEBRUARY 20062006-02-28$7,000
IRB SAL MARCH 20062006-03-31$7,000
IRB SAL APRIL 20062006-04-28$7,000
IRB SAL MAY 20062006-05-31$7,000
IRB SAL JUNE 20062006-06-30$7,000
IRB SAL JULY 20062006-07-31$7,000
IRB SAL AUG 20062006-08-31$7,000
IRB SAL SEPTEMBER 20062006-09-29$7,000
IRB SAL OCTOBER 20062006-10-31$7,000
IRB SAL NOVEMBER 20062006-11-30$7,000
Name and Address
(A)
WYNDHAM PHOENIX

50 E. ADAMS ST.
PHOENIX
AZ
85004
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,058
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$111,458
HOTEL ROOMS FOR CONFERENCE2006-09-11$5,012
WOMENS CONF ROOM AND HOTEL ROOMS2006-12-08$75,691
WOMENS CONF ROOM AND HOTEL ROOMS2006-12-08$30,355
Name and Address
(A)
XEROX CORPORATION

PO BOX 827181
PHILADELPHIA
PA
19182-7181
Type or Classification
(B)
COPY SERVICES AND EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,958
Total of All Transactions with this Payee/Payer for This Schedule$33,958
Name and Address
(A)
XEROX CORPORATION

PO BOX 827598
PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
COPY SERVICES AND EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,211
Total Non-Itemized Transactions with this Payee/Payer$37,669
Total of All Transactions with this Payee/Payer for This Schedule$52,880
STR WCP 352006-03-30$8,904
COPIER RENTAL2006-07-05$6,307
Name and Address
(A)
YELLOW TRANSPORTATION INC.

P.O. BOX 13850
NEWARK
NJ
07188-0850
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,207
Total of All Transactions with this Payee/Payer for This Schedule$6,207
Form LM-2 (Revised 2003)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-093

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$34,050,353
Disability InsuranceHartford Insurance$181,665
Health and WelfareLeahy & Assoc and TBT$9,929,911
Benefit ReimbursementsAffiliates$2,182,210
Retirement PlansRetmnt & Family Protectn$20,616,681
AD&DTrademark Group Life$862,954
DentalDelta Dental$58,378
Prescription ProgramPrescription Solutions$218,554
Form LM-2 (Revised 2003)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-093
Form LM-2 (Revised 2003)