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
000-106
2. PERIOD COVERED
From7/1/2004
Through6/30/2005
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
AFL-CIO
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
RICHARD
 Last Name
TRUMKA
P.O Box - Building and Room Number

Number and Street
815 16TH STREET NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20006


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:John J SweeneyPRESIDENT71. SIGNED:Richard L TrumkaTREASURER
Date:Dec 11, 2006Telephone Number:Date:Dec 11, 2006Telephone Number:
Form LM-2 (Revised 2003)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-106
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.)No
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?No
19. What is the date of the labor organization's next regular election of officers?7/2005
20. How many members did the labor organization have at the end of the reporting period?13,705,284
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$9perMO
(b) Working Dues/Feesper
(c) Initiation Fees$5per1x
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2003)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-106

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,410,133$10,550,821
23. Accounts Receivable1$16,875,584$21,056,084
24. Loans Receivable2$3,151,157$2,980,686
25. U.S. Treasury Securities $1,470,000$1,216,548
26. Investments5$27,789,984$27,818,836
27. Fixed Assets6$41,861,613$39,474,596
28. Other Assets7$36,318-$439,753
29. TOTAL ASSETS $92,594,789$102,657,818

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$4,492,320$5,345,231
31. Loans Payable9$9,500,000$9,500,000
32. Mortgages Payable $24,640,036$24,298,459
33. Other Liabilities10$25,382,434$45,315,578
34. TOTAL LIABILITIES $64,014,790$84,459,268
35. NET ASSETS$28,579,999$18,198,550
Form LM-2 (Revised 2003)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-106

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $91,318,441
38. Fees, Fines, Assessments, Work Permits $105
39. Sale of Supplies $593,317
40. Interest $1,339,003
41. Dividends $216,488
42. Rents $1,587,491
43. Sale of Investments and Fixed Assets3$11,064
44. Loans Obtained9$0
45. Repayments of Loans Made2$170,471
46. On Behalf of Affiliates for Transmittal to Them $63,030,545
47. From Members for Disbursement on Their Behalf $84,210
48. Other Receipts14$31,536,965
49. TOTAL RECEIPTS $189,888,100
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$29,894,374
51. Political Activities and Lobbying16$49,293,294
52. Contributions, Gifts, and Grants17$2,364,291
53. General Overhead18$21,621,443
54. Union Administration19$6,008,757
55. Benefits20$16,926,060
56. Per Capita Tax $1,948,464
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $128,568
60. Purchase of Investments and Fixed Assets4$693,755
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $47,599,480
64. On Behalf of Individual Members $61,117
65. Direct Taxes $4,238,121
  
66. Subtotal $180,777,724
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$14,885,909  
  67b. Less Total Disbursed$14,855,597  
  67c. Total Withheld But Not Disbursed $30,312
68. TOTAL DISBURSEMENTS $180,747,412
Form LM-2 (Revised 2003)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-106

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$12,564,551$403,166$2,345,715$19,064
Totals from all other accounts receivable$8,491,533$6,430$60,705$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $21,056,084$409,596$2,406,420$19,064
AFL-CIO DEFERRED COMPENSATION PLAN$28,037$3,951$5,959$0
AFL-CIO PENSION PLAN$133,838$64,408$0$0
ALLIANCE FOR RETIRED AMERICANS$328,207$42,974$212,687$18,922
AMALGAMATED TRANSIT UNION$72,560$0$1$0
AMERICAN CENTER FOR INTERNATIONAL LABOR SOLIDARITY$56,165$0$1,798$0
AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES$130,784$0$2,603$0
AMERICAN FED OF STATE, COUNTY & MUNICIPAL EMPLOYEE$803,872$0$5,960$0
AMERICAN FEDERATION OF TEACHERS$647,019$0$7,413$0
AMERICA COMING TOGETHER$152,719$94,648$6,156$0
ASIAN PACIFIC AMERICAN LABOR ALLIANCE$6,374$510$15$0
CENTER FOR WORKING CAPITAL$11,540$1,055$9,555$3
COMMUNICATIONS WORKERS OF AMERICA$409,514$0$4,119$0
GRASSROOTS DEMOCRATS$7,189$3,342$1,086$0
INTERNATIONAL BROTHERHOOD OF TEAMSTERS$2,153,868$0$1,605$0
INTERNATIONAL LONGSHORE AND WAREHOUSE UNION$20,422$0$250$0
JEWISH LABOR COMMITTEE$6,270$0$6,270$0
LABORERS' INTERNATIONAL UNION OF NORTH AMERICA$232,639$0$30$0
LAWYERS COORDINATING COMMITTEE$46,196$0$1,901$0
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT$13,784$0$13,784$0
MARITIME TRADES DEPARTMENT$20,395$6,446$0$0
METAL TRADES DEPARTMENT$38,145$15,991$10,661$0
NATIONAL AIR TRAFFIC CONTROLLERS ASSOCIATION$10,544$0$1,630$0
SENIOR SERVICE AMERICA$170,694$60,251$0$0
SERVICE EMPLOYEES INTERNATIONAL UNION$3,197,042$0$5,041$0
UNITED AMERICAN NURSES$53,984$0$610$0
UNITED FOOD AND COMMERCIAL WORKERS$3,117,679$0$1,848,025$0
UNITED STEELWORKERS OF AMERICA$205,009$0$862$0
UTILITY WORKERS UNION OF AMERICA$63,403$0$82$0
VOICES FOR WORKING FAMILIES$38,475$22,532$0$0
WORKING AMERICA$299,438$80,458$134,661$0
WORKING FOR AMERICA INSTITUTE$27,472$3,540$5,443$139
MICHIGAN AFL-CIO$8,284$3,060$5,168$0
MINNESOTA AFL-CIO$10,584$0$10,557$0
NEW JERSEY AFL-CIO$19,583$0$19,424$0
PENNSYLVANIA STATE AFL-CIO$22,823$0$22,359$0
Form LM-2 (Revised 2003)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-106

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    $0
Total of all lines above$3,151,157$0$170,471$0$2,980,686
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ICFTU
Purpose: ICFTU BUILDING
Security: PROMISSORY NOTE
Terms of Repayment: 4% PER YEAR
$1,760,310$0$20,260$0$1,740,050
Name: UNION COMMUNITY FUND
Purpose: MEET COMMITMENTS
Security: NONE
Terms of Repayment: NONE
$75,000$0$0$0$75,000
Name: SENIOR SERVICE AMERICA
Purpose: MEET COMMITMENTS
Security: PROMISSORY NOTE
Terms of Repayment: REPAY 5 YEARS
$330,210$0$150,211$0$179,999
Name: NATIONAL LABOR COLLEGE
Purpose: MEET COMMITMENTS
Security: NONE
Terms of Repayment: REPAY ON DEMAND
$585,637$0$0$0$585,637
Name: ALLIANCE FOR RETIRED AMERICANS
Purpose: MEET COMMITMENTS
Security: NONE
Terms of Repayment: REPAY ON DEMAND
$400,000$0$0$0$400,000
Form LM-2 (Revised 2003)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-106

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$3,359,368$3,232,358$3,188,769$2,622,917
MARKETABLE SECURITIES$3,232,358$3,232,358$3,177,705$2,611,853
COMPUTER EQUIPMENT$127,010$0$11,064$11,064
Less Reinvestments$2,611,853
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$11,064
Form LM-2 (Revised 2003)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-106

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,269,645$3,269,645$3,305,608
COMPUTER EQUIPMENT PURCHASED$219,864$219,864$255,827
FURNITURE PURCHASED$220,911$220,911$220,911
COMPUTER SOFTWARE$55,553$55,553$55,553
MARKETABLE SECURITIES$2,773,317$2,773,317$2,773,317
 Less Reinvestments$2,611,853
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$693,755
Form LM-2 (Revised 2003)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-106

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$10,855,114
B. Total Book Value$10,855,114
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • U.S. TREASURY NOTES, 5.625% DUE 2/15/06
$1,216,548
  • GNMA POOL #605461, 5.000%, DUE 6/15/34
$1,775,932
  • FHLB, 4.020%, DUE 6/16/11
$985,000
Other Investments 
D. Total Cost$16,963,722
E. Total Book Value$16,963,722
F. List each other investment which has a book value over $5,000, of Line E.  Also list each Trust which is an investment.  
  • AFL-CIO HOUSING INVESTMENT TRUST
$14,416,172
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $27,818,836
Form LM-2 (Revised 2003)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-106

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land  1 :   815 16TH ST, NW, WASHINGTON DC$3,133,244 $3,133,244$14,773,347
B. Building  1 :   815 16TH ST, NW, WASHINGTON DC$40,416,424$8,940,162$31,476,262$29,994,372
B. Building  2 :   23 RUE DE ROME, PARIS, FRANCE$560,172$345,438$214,734$214,734
C. Automobiles and Other Vehicles$164,006$144,329$19,677$19,677
D. Office Furniture and Equipment$11,803,965$8,288,975$3,514,990$3,514,990
E. Other Fixed Assets$4,578,862$3,463,173$1,115,689$1,115,689
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $60,656,673$21,182,077$39,474,596$49,632,809
Form LM-2 (Revised 2003)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-106

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) -$439,753
DEPOSITS-RENT$82,711
TRAVEL ADVANCES$18,992
PREPAID JULY 2005 CONVENTION EXPENSES$654,451
ADVANCE TO PENSION PLAN, TO BE DEDUCTED FROM$0
SUBSIDY$60,000
DEPOSITS-MEETINGS$17,690
ALLOWANCE FOR DOUBTFUL ACCOUNTS RECEIVABLE-$450,000
ALLOWANCE FOR DOUBTFUL LOANS RECEIVABLE-$1,060,637
INVENTORY-UNION SHOP$237,040
Form LM-2 (Revised 2003)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-106

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$1,395,089$663,988$24,312$0
Total from all other accounts payable$3,950,142$13,246$1,680$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $5,345,231$677,234$25,992$0
LAW OFFICES OF THOMAS F. EGAN, P.A.$9,886$9,886$0$0
AT&T$17,264$17,264$0$0
DOYLE PERSONNEL SERVICES INC$8,537$0$557$0
GET ACTIVE SOFTWARE, INC$145,885$47,933$0$0
INT'L CONFEDERATION OF FREE TRADE UNIONS$1,057,134$528,567$0$0
DEEPIKA MEHTA$9,535$6,400$1,055$0
TRADE UNION ADVISORY COMMITTEE$107,875$53,938$0$0
WINNING DIRECTIONS INC.$11,715$0$11,715$0
KELLY PRESS, INC.$27,258$0$10,985$0
Form LM-2 (Revised 2003)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-106

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$9,500,000$0$0$0$9,500,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
AMALGAMATED BANK OF NEW YORK$9,500,000$0$0$0$9,500,000
Form LM-2 (Revised 2003)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-106

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $45,315,578
PAYROLL WITHHOLDINGS$20,130
ROYALTIES DUE TO PARTICIP. UNIONS AND OTHER ORGS.$27,205,925
ACCRUED VACATION$5,231,403
ACCRUED PENSION$3,895,820
FASB 106 LIABILITIES-PED & IUD$2,519,053
ACCRUED SALARY$814,110
FUNDS HELD FOR DALU'S$33,030
FROM MEMBERS FOR DISBURSEMENT$547,306
SCB NATIONAL AFFILIATION PROGRAM$1,290,092
DEFERRED RENT$649,341
ACCRUED SEVERANCE$3,109,368
Form LM-2 (Revised 2003)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-106

(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 		Sweeney ,  John   J
President
C		$247,500$0$24,276$31,224$303,000
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		Trumka ,  Richard   L
Secretary-Treasurer
C		$217,250$0$3,894$8,709$229,853
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Chavez-Thompson ,  Linda  
Executive Vice President
C		$217,250$0$12,530$10,578$240,358
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Atkinson ,  Baxter   M
Vice -President
C		$0$0$698$0$698
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 		Appelbaum ,  Stuart  
Vice -President
C		$0$0$0$0$0
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 		Bahr ,  Morton  
Vice -President
C		$0$0$3,654$0$3,654
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 		Bowers ,  John   M
Vice -President
C		$0$0$0$0$0
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 		Brown ,  Clayola  
Vice -President
C		$0$1,000$1,215$0$2,215
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 		Buffenbarger ,  Thomas  
Vice -President
C		$0$0$6,828$0$6,828
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 		Bunn ,  Elizabeth  
Vice -President
C		$0$0$1,193$0$1,193
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 		Burrus ,  William  
Vice -President
C		$0$900$2,748$0$3,648
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 ,  Jack  
Vice -President
N		$0$0$831$0$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 		Feldman ,  Sandra  
Vice -President
P		$0$0$0$0$0
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 		Fleming ,  M A Mac  
Vice -President
P		$0$0$0$0$0
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 		Flynn ,  John   J
Vice -President
C		$0$0$1,255$0$1,255
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 		Friend ,  Patricia  
Vice -President
C		$0$0$900$0$900
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 		Gage ,  John  
Vice -President
C		$0$0$0$0$0
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 		Gerard ,  Leo   W
Vice -President
C		$0$0$0$0$0
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 		Gettelfinger ,  Ron  
Vice -President
C		$0$0$830$0$830
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 		Giblin ,  Vincent  
Vice -President
N		$0$0$0$0$0
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 		Gilbert ,  Melissa  
Vice -President
C		$0$0$0$0$0
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 		Goodwin ,  Michael  
Vice -President
C		$0$0$1,733$0$1,733
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 		Hall ,  Sonny  
Vice -President
P		$0$1,300$761$0$2,061
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 		Hanley ,  Frank  
Vice -President
P		$0$0$558$0$558
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 		Hansen ,  Joseph  
Vice -President
C		$0$0$3,522$0$3,522
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 		Haynes ,  Carroll  
Vice -President
P		$0$0$0$0$0
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 ,  Edwin  
Vice -President
C		$0$0$1,674$0$1,674
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 		Hite ,  William  
Vice -President
N		$0$0$0$0$0
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 		Hoffa ,  James   P
Vice -President
C		$0$0$500$0$500
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 		Hunt ,  Joseph   J
Vice -President
C		$0$0$0$0$0
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 		Hurt ,  Frank  
Vice -President
C		$0$900$565$0$1,465
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 		Johnson ,  Cheryl  
Vice -President
C		$0$1,100$611$0$1,711
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 		Johnson ,  Gloria  
Vice -President
C		$0$1,300$207$0$1,507
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 		LaCour ,  Nat  
Vice -President
N		$0$0$1,090$0$1,090
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 		Lucy ,  William  
Vice -President
C		$0$0$4,551$0$4,551
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 		Lynch ,  Leon  
Vice -President
C		$0$400$400$0$800
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 		Maddaloni ,  Martin  
Vice -President
P		$0$0$0$0$0
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 		McElroy Jr ,  Edward   J
Vice -President
C		$0$0$3,304$0$3,304
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 		McEntee ,  Gerald   W
Vice -President
C		$0$0$4,412$0$4,412
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 		O'Brien ,  Michael   T
Vice -President
N		$0$0$0$0$0
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 		O'Sullivan ,  Terence  
Vice -President
C		$0$0$0$0$0
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 		Raynor ,  Bruce  
Vice -President
C		$0$1,100$1,126$0$2,226
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 		Rivera ,  Dennis  
Vice -President
C		$0$500$1,202$0$1,702
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 		Rivers ,  Clyde  
Vice -President
C		$0$0$0$0$0
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 		Roberts ,  Cecil   E
Vice -President
C		$0$0$4,207$0$4,207
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 		Rodriguez ,  Arturo  
Vice -President
C		$0$0$6,059$0$6,059
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 		Sacco ,  Michael  
Vice -President
C		$0$0$1,973$0$1,973
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 		Scardelletti ,  Robert   A
Vice -President
C		$0$0$6,925$0$6,925
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 		Schaitberger ,  Harold  
Vice -President
C		$0$600$0$0$600
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 		Stern ,  Andrew  
Vice -President
C		$0$0$0$0$0
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 		Sullivan ,  Edward   C
Vice -President
C		$0$1,000$1,000$0$2,000
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 		Sullivan ,  Michael   J
Vice -President
C		$0$0$2,418$0$2,418
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 		Upshaw ,  Gene  
Vice -President
C		$0$0$0$0$0
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 		Wilhelm ,  John   W
Vice -President
C		$0$0$717$0$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 		Williams ,  James  
Vice -President
C		$0$0$2,894$0$2,894
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 		Woerth ,  Cpt Duane  
Vice -President
C		$0$1,000$831$0$1,831
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 		Young ,  Boyd   D
Vice -President
C		$0$700$1,316$0$2,016
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 		Young ,  William  
Vice -President
C		$0$0$3,236$0$3,236
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 %
Total Officer Disbursements$682,000$11,800$118,644$50,511$862,955
Less Deductions    $323,057
Net Disbursements    $539,898
Form LM-2 (Revised 2003)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-106

(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 		Ackerman ,  Karen  
N/A		$122,843$0$6,328$912$130,083
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Acosta ,  Gerardo   A
N/A		$100,596$0$11,129$18,136$129,861
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Acosta, Jr ,  Edwin  
N/A		$44,672$0$16,377$5,833$66,882
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Acuff ,  Stewart   J
N/A		$111,882$0$16,595$394$128,871
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Adkins ,  Charles   W
N/A		$52,834$0$910$0$53,744
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Mason ,  George   W
N/A		$70,951$0$0$0$70,951
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 		Massey ,  Sarah   E
N/A		$113,148$0$1,146$0$114,294
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Matzzie ,  Thomas   C
N/A		$38,761$0$72$0$38,833
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Maynard ,  Mary   L
N/A		$87,291$0$16,468$1,786$105,545
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 		McCormick ,  Melodee   G
N/A		$60,005$0$3,391$0$63,396
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		30 %
A
B
C 		McDermott ,  Kyle   D
N/A		$25,783$2,708$303$1,588$30,382
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 		McDonald-Pines ,  Jane   M
N/A		$78,650$0$2,060$15$80,725
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGarrah ,  Robert   E
N/A		$103,828$0$1,664$3$105,495
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 		McKenzie ,  Fred   E
N/A		$24,069$0$7,795$984$32,848
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 		McKenzie ,  Sarah  
N/A		$74,588$0$10,427$556$85,571
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		McNeil ,  Damon   A
N/A		$27,044$0$0$0$27,044
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		10 %
A
B
C 		Medina ,  David   S
N/A		$62,479$0$1,713$0$64,192
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 		Medley ,  Marcus   A
N/A		$54,620$0$904$18$55,542
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 		Meehan ,  Caryl   J
N/A		$45,326$0$4,022$0$49,348
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Mehok ,  Timothy   L
N/A		$62,034$0$0$0$62,034
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 		Meiklejohn ,  Kenneth  
N/A		$10,151$0$3,665$182$13,998
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 		Mendieta ,  Erasmo  
N/A		$90,694$7,800$14,876$2,118$115,488
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 		Mendoza ,  Arturo   P
N/A		$94,669$7,800$20,860$4,656$127,985
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meneses ,  Guillermo   A
N/A		$14,500$0$0$0$14,500
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 		Menifee ,  Michael   V
N/A		$52,018$7,800$11,011$3,317$74,146
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 		Mercer ,  Kim   C
N/A		$67,302$0$1,156$0$68,458
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		45 %
A
B
C 		Miller ,  Naidalid   E
N/A		$49,495$0$0$0$49,495
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 		Milstein ,  Merrilee   H
N/A		$100,596$0$16,806$19,314$136,716
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Robert   S
N/A		$34,493$0$0$0$34,493
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 		Mitchell ,  Denise   A
N/A		$147,145$0$2,303$59$149,507
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Molina ,  Joell   J
N/A		$44,132$0$5,355$476$49,963
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Moon ,  Brenda   R
N/A		$87,862$0$4,963$17,359$110,184
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Moran ,  Ellen   L
N/A		$59,785$0$429$0$60,214
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 		Moreland ,  Danny   F
N/A		$61,558$0$0$0$61,558
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 		Morris ,  Angela   D
N/A		$76,312$0$916$11$77,239
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		Morris ,  Amy   M
N/A		$94,669$0$178$0$94,847
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 		Morrissey ,  Monique   M
N/A		$60,803$0$2,252$0$63,055
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morton ,  Kimberly   Y
N/A		$58,865$0$10$179$59,054
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 		Moses ,  Robert   S
N/A		$76,495$0$8,334$507$85,336
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		Moss ,  Thomas   N
N/A		$59,913$0$1,412$0$61,325
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 		Mountjoy ,  William   J
N/A		$111,882$0$1,982$0$113,864
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 		Muchnok ,  Rodney   N
N/A		$94,341$7,800$11,662$5,408$119,211
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Mulligan ,  Linda   A
N/A		$93,421$7,800$1,137$2,376$104,734
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Murillo ,  Raquel   G
N/A		$74,713$0$2,994$72$77,779
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 		Murphy ,  Bridget   A
N/A		$15,845$0$521$0$16,366
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 		Myers-Nelson ,  Mary   M
N/A		$88,968$0$2,058$68$91,094
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Nguyen ,  Alexander   N
N/A		$53,106$0$0$0$53,106
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 		Nguyen ,  Tin-Nghia   Q
N/A		$64,283$0$10,295$2,008$76,586
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Niccoli-Hiltz ,  Barbara   L
N/A		$97,396$7,800$5,830$1,731$112,757
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 		Nickell ,  Kenneth   J
N/A		$92,942$4,550$6,194$1,908$105,594
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 		Niehouse ,  Amy   E
N/A		$64,352$7,800$3,989$2,194$78,335
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Noonan ,  Michael   J
N/A		$98,438$0$16,680$9,940$125,058
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Nussbaum ,  Karen  
N/A		$128,289$0$8,948$614$137,851
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Oakes ,  Bonnie   M
N/A		$54,852$0$7,010$230$62,092
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		O'Brien ,  Devin   M
N/A		$50,922$0$0$499$51,421
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'Brien ,  Shaun   C
N/A		$97,538$0$2,538$92$100,168
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		O'Brien ,  Vincent  
N/A		$94,669$2,600$30,290$18,044$145,603
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Ocampo ,  Mayra   C
N/A		$80,405$7,800$5,856$1,243$95,304
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 		O'Meara ,  Patrick   F
N/A		$54,246$0$2,719$0$56,965
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		O'Neal ,  Earl   T
N/A		$106,144$0$4,417$282$110,843
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		45 %
A
B
C 		Oong ,  Jennifer   C
N/A		$83,194$0$0$0$83,194
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 		Orange ,  James  
N/A		$102,805$7,150$2,914$4,831$117,700
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 		Osborn ,  James   L
N/A		$60,206$0$0$0$60,206
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 		Owens ,  Christine   L
N/A		$111,882$0$4,930$0$116,812
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		Painter ,  Matthew   C
N/A		$12,347$0$2,776$56$15,179
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 		Palma ,  Guadalupe  
N/A		$18,239$0$12,346$518$31,103
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Parente ,  Francis   R
N/A		$149,155$0$3$105$149,263
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Park ,  Marilyn   E
N/A		$92,242$0$948$175$93,365
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Mark   E
N/A		$32,723$0$429$12$33,164
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Cassandra   E
N/A		$51,115$0$0$0$51,115
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 		Parks ,  James   B
N/A		$88,544$0$3,545$46$92,135
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 		Pastreich ,  William   M
N/A		$81,718$0$23,436$1,716$106,870
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Patten ,  Vernon   R
N/A		$44,593$0$0$0$44,593
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 		Patterson ,  Blake   W
N/A		$84,252$0$243$0$84,495
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 		Patterson ,  William   B
N/A		$107,086$0$3,330$0$110,416
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		Paul ,  Scott   N
N/A		$102,838$0$2,109$2,000$106,947
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 		Pavy ,  Gordon   R
N/A		$95,923$0$2,342$39$98,304
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		2 %
A
B
C 		Pearson ,  Wiley   H
N/A		$92,942$0$2,736$936$96,614
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 		Pedrotty ,  Daniel   F
N/A		$43,678$0$447$15$44,140
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 		Pelles ,  Rosalyn   W
N/A		$99,922$0$1,247$0$101,169
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		42 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		6 %
A
B
C 		Pender ,  Kara   A
N/A		$48,564$0$50$0$48,614
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 		Penn ,  Joyce   F
N/A		$52,031$0$0$0$52,031
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Perez ,  Edward   J
N/A		$43,619$0$5,695$0$49,314
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Perez ,  Carmen   M
N/A		$86,560$0$1,994$148$88,702
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Perez ,  Jose   G
N/A		$78,697$7,800$1,840$1,919$90,256
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 		Perpena ,  Shavonne  
N/A		$84,850$0$3,368$178$88,396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Piekarec ,  Steven   F
N/A		$97,727$0$0$0$97,727
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 		Podhorzer ,  Michael   A
N/A		$106,144$0$1,359$0$107,503
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 		Poe ,  Catherine   A
N/A		$94,341$0$2,798$14,679$111,818
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 		Pollack ,  Bernard   A
N/A		$62,278$0$5,639$0$67,917
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Port ,  Carrie   E
N/A		$39,335$0$1,306$4,042$44,683
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		17 %
A
B
C 		Porter ,  Shawanis   S
N/A		$29,744$0$8,874$529$39,147
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Power ,  Jay  
N/A		$105,908$0$0$0$105,908
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 		Pruett ,  Susanne   E
N/A		$52,242$0$0$0$52,242
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Puente ,  Jorge  
N/A		$69,478$0$1,025$359$70,862
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 		Ramirez ,  Sonia  
N/A		$91,157$0$3,192$0$94,349
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 		Reardon ,  Joseph   A
N/A		$37,918$0$0$0$37,918
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 		Reardon ,  Alison   L
N/A		$62,844$0$9,430$478$72,752
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 		Rees ,  Brandon   J
N/A		$77,267$0$1,744$516$79,527
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reid ,  Theresa   A
N/A		$71,719$7,800$6,402$531$86,452
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 		Reinecke ,  Michael   P
N/A		$71,830$0$13,501$644$85,975
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 		Reynolds ,  Ken   S
N/A		$95,743$0$4,868$189$100,800
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Rhinehart ,  Lynn   K
N/A		$129,949$0$2,493$25$132,467
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Ridgnal ,  Etoy  
N/A		$33,330$2,693$12,510$2,466$50,999
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Robbins ,  Lisa   K
N/A		$55,615$0$302$0$55,917
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		20 %
A
B
C 		Roby ,  Kathy   V
N/A		$56,383$0$0$0$56,383
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 		Rollins ,  Paul   J
N/A		$64,181$0$2,385$30$66,596
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 		Rosenstein ,  Paul  
N/A		$89,016$7,800$1,430$3,000$101,246
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Ross ,  Kelly   B
N/A		$100,580$0$2,058$0$102,638
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 		Rostan ,  June   M
N/A		$24,173$0$4,768$6$28,947
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 		Rothfarb ,  Lauren   J
N/A		$51,706$0$492$0$52,198
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 		Rozenberg ,  Claudia   F
N/A		$53,971$0$5,609$1,200$60,780
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Sabol ,  Marisa   K
N/A		$32,022$0$1,983$155$34,160
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 		Sachen ,  Susan  
N/A		$83,194$0$0$0$83,194
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 		Salamone ,  Dennis   J
N/A		$46,284$0$0$0$46,284
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 		Salvetti ,  Thomas   E
N/A		$111,882$0$36$0$111,918
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 		Sam ,  William   R
N/A		$90,694$7,800$14,793$2,379$115,666
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 		Samuel ,  William   H
N/A		$122,843$0$7,121$87$130,051
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 		Sanchez ,  Oscar  
N/A		$84,810$0$11,971$1,225$98,006
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 		Sansiveri ,  Sean   C
N/A		$7,728$0$6,620$0$14,348
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 		Sarmiento ,  Anthony   R
N/A		$126,246$0$0$0$126,246
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 		Scales ,  Alice   J
N/A		$44,562$0$0$0$44,562
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 		Schaffer ,  Janet   E
N/A		$97,005$7,800$3,389$3,598$111,792
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Schiffer ,  Nancy   J
N/A		$122,944$0$1,207$165$124,316
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		Scott ,  Patrick   A
N/A		$71,719$7,800$10,271$1,152$90,942
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Lorenzo   A
N/A		$85,978$7,800$8,725$4,718$107,221
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Seeberg ,  Shelley   K
N/A		$97,185$7,800$5,853$4,381$115,219
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 		Sellers ,  Leonard   M
N/A		$53,803$0$0$0$53,803
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 		Seltzer ,  Chenai   N
N/A		$43,223$0$375$0$43,598
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 		Semelsberger ,  Paul   S
N/A		$82,435$0$0$0$82,435
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 		Seminario ,  Margaret  
N/A		$107,866$0$3,820$178$111,864
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Serna ,  Yolanda   A
N/A		$56,275$7,800$14,785$4,022$82,882
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Setzer ,  Christine   J
N/A		$68,690$0$587$94$69,371
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 		Shailor Borsage ,  Barbara  
N/A		$111,882$0$35,507$311$147,700
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		Shanks ,  Keri   A
N/A		$65,336$0$0$0$65,336
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Shea ,  Gerald   M
N/A		$147,145$0$5,519$163$152,827
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		12 %
A
B
C 		Shelton ,  David   B
N/A		$27,952$0$0$0$27,952
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 		Shenk ,  Janet   L
N/A		$103,394$0$3,402$349$107,145
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 		Silver ,  Emily   F
N/A		$83,194$0$0$0$83,194
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 		Silvers ,  Damon   A
N/A		$129,949$0$5,038$0$134,987
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Silverstein ,  May   O
N/A		$13,972$0$0$0$13,972
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 		Silvia-Degennaro ,  Christine  
N/A		$85,996$0$3,000$110$89,106
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Slaiman ,  Donald   C
N/A		$90,764$7,800$13,489$17,861$129,914
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 		Smith ,  Ayketa   S
N/A		$37,317$0$6,978$621$44,916
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Kimberly   R
N/A		$54,021$0$0$0$54,021
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 ,  Vivian   E
N/A		$52,242$0$3,036$15$55,293
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		Smith ,  Maureen   M
N/A		$72,417$0$0$75$72,492
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 		Smith ,  Marlene   L
N/A		$77,457$0$605$0$78,062
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 ,  Kathleen   M
N/A		$77,457$0$1,345$310$79,112
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 		Sneden ,  Mary   E
N/A		$57,050$0$0$0$57,050
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		17 %
A
B
C 		Sneiderman ,  Marilyn   G
N/A		$190,350$0$5,615$480$196,445
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Snyder ,  Frank  
N/A		$83,736$7,800$8,879$5,257$105,672
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Sommerkamp ,  Nelly   T
N/A		$56,951$0$0$0$56,951
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Sommerkamp ,  Lorie   L
N/A		$63,233$0$330$0$63,563
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Sommerkamp ,  Charles  
N/A		$73,526$0$1,597$0$75,123
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 		Soza ,  Nelson   E
N/A		$25,001$2,015$3,531$1,757$32,304
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Splain ,  Mark   J
N/A		$94,669$7,800$8,346$2,383$113,198
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		Stanton ,  Susan   C
N/A		$52,417$0$0$0$52,417
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 		Staples ,  Andrea   D
N/A		$100,596$0$21,937$15,607$138,140
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 		Stevenson ,  Irene   D
N/A		$28,464$0$0$0$28,464
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 		Stewart ,  Julia   D
N/A		$37,511$4,550$9,025$1,606$52,692
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Suria ,  Ilsa   M
N/A		$49,532$0$0$0$49,532
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 		Szpak ,  Michael  
N/A		$98,679$0$7,065$992$106,736
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 		Tanguay ,  Kristy   L
N/A		$64,283$0$585$0$64,868
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 		Tapscott ,  Gail   P
N/A		$50,379$0$661$0$51,040
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Tate ,  Ronnie   G
N/A		$56,848$0$0$0$56,848
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 		Taussig ,  Maia   E
N/A		$24,053$0$4,794$177$29,024
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Tameka   A
N/A		$6,650$0$3,375$383$10,408
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 		Taylor ,  Charles   D
N/A		$54,759$0$748$0$55,507
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 		Theurer ,  Mary   M
N/A		$43,932$3,900$575$1,900$50,307
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 ,  Francine   M
N/A		$50,423$0$552$0$50,975
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		Toff ,  Steven   A
N/A		$43,520$5,665$7,227$1,175$57,587
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		Togans ,  Obretia   D
N/A		$52,250$0$0$0$52,250
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 		Tracey ,  Margaret  
N/A		$58,187$0$0$0$58,187
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Trcka ,  Carroll   C
N/A		$51,714$0$367$56$52,137
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 		Treves Sigal ,  Gabriel   M
N/A		$31,728$0$6,884$923$39,535
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tynes ,  Edward   J
N/A		$83,736$7,800$18,505$2,326$112,367
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 		Uehlein ,  Joseph   B
N/A		$153,307$0$4,817$77$158,201
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 		Valdez, Jr. ,  Rigoberto  
N/A		$83,725$7,800$28,127$5,814$125,466
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 		Vasquez ,  Paul  
N/A		$97,185$650$9,398$14,505$121,738
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Verdugo ,  Gaspar  
N/A		$81,177$7,800$495$3,587$93,059
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Vidanes ,  Socorro   T
N/A		$34,247$0$0$0$34,247
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		Vizcaino ,  Laura   P
N/A		$31,768$0$0$80$31,848
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 		Volk ,  Jo Ann   C
N/A		$100,345$0$2,274$0$102,619
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 		Waizenegger ,  Dieter  
N/A		$77,267$0$1,392$60$78,719
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 		Walden ,  Shelly   D
N/A		$52,121$0$0$0$52,121
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 		Walker ,  Naomi   A
N/A		$98,275$0$7,043$131$105,449
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 		Wallace ,  Antonette  
N/A		$55,086$0$0$0$55,086
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Walsh ,  Louise   D
N/A		$96,138$0$0$0$96,138
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 		Walsh ,  Richard   J
N/A		$107,645$0$2,434$339$110,418
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Walton ,  Eva   T
N/A		$62,476$0$1,311$90$63,877
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		3 %
A
B
C 		Ward ,  Tiffany   L
N/A		$34,556$0$1,881$0$36,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Washington ,  Susan  
N/A		$137,596$0$4,020$342$141,958
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Watson ,  David  
N/A		$90,694$7,800$11,603$4,325$114,422
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 		Waxman ,  Adam   S
N/A		$7,200$0$4,230$0$11,430
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 		Waxman ,  Benjamin   J
N/A		$39,720$0$14,032$158$53,910
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 		Webb ,  Pok   S
N/A		$62,034$0$0$0$62,034
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Weingarten ,  Steven   B
N/A		$90,167$0$1,821$24$92,012
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weinstock ,  Deborah   L
N/A		$84,252$0$4,674$133$89,059
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Welsh ,  Kathleen   R
N/A		$21,282$0$0$0$21,282
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 		Welsh ,  John   S
N/A		$128,289$0$114$0$128,403
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 		Welsh ,  Robert   W
N/A		$161,299$0$12,019$5,614$178,932
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		45 %
A
B
C 		West-Eversley ,  Camille   A
N/A		$50,842$0$0$0$50,842
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 		Whalen ,  Sheryl   A
N/A		$97,538$0$4,752$63$102,353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		60 %
A
B
C 		Wheeler ,  Yvonne   F
N/A		$91,122$7,800$7,946$3,825$110,693
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Wheelock ,  Lara   L
N/A		$64,456$0$20,404$1,833$86,693
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		White ,  Quentine  
N/A		$52,031$0$0$0$52,031
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		White ,  Deborah   S
N/A		$52,083$0$0$0$52,083
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 		Wiesner ,  Eric   J
N/A		$68,251$0$1,827$22$70,100
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 ,  Nelcina   B
N/A		$58,065$0$0$0$58,065
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 		Wilhite ,  Stephen   E
N/A		$93,398$0$0$0$93,398
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		8 %
A
B
C 		Williams ,  Tara   L
N/A		$51,808$0$1,510$115$53,433
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		30 %
A
B
C 		Wilmore ,  Michael   I
N/A		$53,299$7,800$9,546$1,470$72,115
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Rand  
N/A		$34,827$0$1,557$27$36,411
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 ,  Corey   D
N/A		$61,053$0$0$0$61,053
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 		Wilson ,  Charity   C
N/A		$96,284$0$204$0$96,488
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Windham ,  Anna   L
N/A		$98,934$0$861$32$99,827
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Withrow ,  Mitzi   L
N/A		$57,121$0$0$0$57,121
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 		Womack ,  Richard   R
N/A		$89,016$0$5,508$16,738$111,262
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		Womack ,  Richard   G
N/A		$128,289$0$13,632$173$142,094
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Wood ,  Tammy   J
N/A		$50,185$0$350$0$50,535
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 		Wood ,  Dianne   C
N/A		$49,438$0$9,405$377$59,220
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 		Woodhead ,  Gregory  
N/A		$97,289$0$1,075$200$98,564
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Woodhouse ,  Patricia   L
N/A		$79,373$0$0$345$79,718
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Woods ,  Harold   G
N/A		$35,866$0$14,892$251$51,009
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 		Woods ,  Chris  
N/A		$106,144$0$6,956$0$113,100
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 		Worrey ,  Stephen   E
N/A		$97,714$0$0$0$97,714
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 ,  Sherry   L
N/A		$40,421$7,800$6,330$1,656$56,207
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 		Yingling ,  Patricia   M
N/A		$18,188$0$0$0$18,188
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 		Yudken ,  Joel   S
N/A		$95,376$0$372$0$95,748
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Zacarias ,  Ramiro  
N/A		$45,825$4,256$9,018$1,453$60,552
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zellhoefer ,  Jerald   A
N/A		$113,368$24,420$24,150$407$162,345
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Zerolnick ,  Jonathan   D
N/A		$63,280$7,800$6,763$4,681$82,524
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zinn ,  Kenneth   S
N/A		$106,144$0$5,787$108$112,039
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Zobrisky ,  Mark   V
N/A		$106,047$0$72$0$106,119
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 		Adriani ,  Victor   A
N/A		$65,266$0$1,163$47$66,476
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Aguilar ,  Esmeralda  
N/A		$46,216$0$3,221$0$49,437
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Aguirre ,  Barbara   D
N/A		$89,229$0$13,277$473$102,979
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Alessi ,  Casper   J
N/A		$89,350$0$6,651$16,087$112,088
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 		Alexander ,  Connie   L
N/A		$75,322$0$0$0$75,322
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 		Alvarez ,  Bernice   B
N/A		$71,719$7,800$11,453$1,524$92,496
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 		Alvarez ,  Jose   F
N/A		$106,144$0$12,898$16,202$135,244
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 		Anderson ,  Larry   W
N/A		$97,538$0$0$0$97,538
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 		Anderson ,  Todd   A
N/A		$97,538$0$9,001$15,604$122,143
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Andrich ,  Shabatayah   Y
N/A		$26,173$0$8,253$343$34,769
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 		Angus ,  Roy   G
N/A		$43,067$0$90$0$43,157
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		Anspach ,  Lorie   A
N/A		$60,953$0$0$0$60,953
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 		Applegate ,  Harriet   S
N/A		$86,295$7,800$3,963$4,232$102,290
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 		Applewhite ,  Patricia   D
N/A		$45,315$0$171$0$45,486
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 		Arguello ,  Emilio  
N/A		$54,710$0$0$0$54,710
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 		Asbury ,  Virginia  
N/A		$71,830$0$0$0$71,830
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 		Avendano-Denier ,  Ana   L
N/A		$119,027$0$5,835$656$125,518
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Avila ,  Glenda   S
N/A		$32,272$0$0$0$32,272
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 		Baca ,  Victoriana  
N/A		$36,780$0$0$0$36,780
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 		Baker ,  James  
N/A		$23,112$0$0$0$23,112
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		Baker ,  Jacqueline   M
N/A		$49,035$0$180$0$49,215
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ball ,  Teresa   S
N/A		$106,144$0$12,680$282$119,106
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 		Bank ,  Richard  
N/A		$107,086$0$1,270$0$108,356
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		17 %
A
B
C 		Barchiesi ,  Richard   O
N/A		$93,120$0$14,419$14,477$122,016
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 		Barnes ,  Wallace   R
N/A		$28,573$2,708$8,049$1,158$40,488
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Basham ,  William   D
N/A		$83,736$8,430$5,855$2,552$100,573
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 		Baskerville ,  Andrea   E
N/A		$48,528$0$0$0$48,528
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 		Bauer ,  Karen   S
N/A		$60,242$0$2,097$5$62,344
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Baugh ,  Robert   C
N/A		$106,144$0$5,250$144$111,538
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 		Beaty ,  Timothy   J
N/A		$106,144$0$6,009$614$112,767
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		5 %
A
B
C 		Becker ,  Harold   C
SEIU		$12,301$0$0$0$12,301
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 		Bedingfield ,  Katherine   J
N/A		$22,131$0$586$0$22,717
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 		Benack ,  Bret   M
N/A		$61,936$7,800$620$454$70,810
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 		Benjamin ,  Renee   C
N/A		$44,798$0$0$0$44,798
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 		Berry ,  Peggy   A
N/A		$36,114$0$0$0$36,114
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 		Beyranvand ,  Patricia   Z
N/A		$50,949$0$0$0$50,949
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		Bhullar ,  Maya  
N/A		$37,807$0$876$96$38,779
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 		Billingsley ,  Kellie   A
N/A		$57,194$0$1,630$61$58,885
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 		Birnbaum ,  Jane   E
N/A		$84,252$0$11,482$1,269$97,003
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bjork ,  Tanya   M
N/A		$77,733$0$3,779$193$81,705
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 		Blackstone ,  Sujatha  
N/A		$54,547$0$940$0$55,487
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 		Blackwell ,  Ronald   E
N/A		$111,882$0$5,903$267$118,052
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Blado ,  Patricia   A
N/A		$13,568$0$0$0$13,568
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 		Blain ,  Lloyd   L
N/A		$28,405$0$698$0$29,103
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 		Borenstein ,  Susan   P
N/A		$85,978$0$5,229$110$91,317
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 		Bouey ,  Terese  
N/A		$106,144$0$4,859$23$111,026
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 		Boundy ,  David   J
N/A		$119,963$0$3,711$14$123,688
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 		Boyce ,  Belinda   J
N/A		$51,745$0$4,799$364$56,908
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Bradley ,  Thomas   M
N/A		$18,246$1,300$0$735$20,281
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 		Braun ,  Eleiza   G
N/A		$14,665$0$7,205$35$21,905
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 		Bright ,  Tiffanie   A
N/A		$46,913$0$7,944$269$55,126
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		17 %
A
B
C 		Britton ,  Marilyn   E
N/A		$52,242$0$2,649$136$55,027
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 ,  Contina   M
N/A		$34,050$0$0$0$34,050
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 ,  Andrew   H
N/A		$50,910$0$0$0$50,910
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 ,  Margaret   K
N/A		$55,310$0$6,547$425$62,282
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 ,  Ian   C
N/A		$63,492$0$0$13$63,505
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 		Bruffy ,  Lawrence   K
N/A		$59,915$0$139$96$60,150
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 		Bugarin ,  Orlando   P
N/A		$30,807$0$0$0$30,807
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Burch ,  Erika   H
N/A		$64,819$0$0$0$64,819
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 		Burneko ,  Angela   E
N/A		$20,535$0$0$0$20,535
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Burress ,  Tommy  
N/A		$22,800$0$0$0$22,800
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 		Burton ,  Bradley   J
N/A		$150,846$0$11,301$1,481$163,628
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		Bussink ,  Elizabeth   A
N/A		$71,154$0$902$22$72,078
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Byrne ,  Kevin   T
N/A		$57,072$0$7,484$632$65,188
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Bywater ,  William   H
N/A		$12,999$0$0$0$12,999
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 		Calloway ,  Katherine   L
N/A		$46,429$0$0$0$46,429
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 		Calton ,  Michele   J
N/A		$64,470$0$2,103$22$66,595
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Campbell ,  Novella   A
N/A		$68,912$0$0$0$68,912
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 		Cannon ,  Shari   A
N/A		$22,776$0$0$0$22,776
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 		Carrillo ,  Miguel   J
N/A		$67,805$7,150$7,538$3,698$86,191
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 		Carrillo ,  Carlos   J
N/A		$97,185$7,800$5,844$6,195$117,024
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Carrion ,  Marco   A
N/A		$78,908$0$0$0$78,908
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 		Carter ,  Selwyn   O
N/A		$93,474$7,800$5,980$4,622$111,876
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 		Cary ,  Jerome  
N/A		$50,910$0$17,922$207$69,039
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Castor ,  Richard   R
N/A		$98,499$0$270$360$99,129
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 		Cavanaugh ,  Michael   J
N/A		$109,457$3,250$9,289$688$122,684
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		Charlton ,  Byron   W
N/A		$106,424$0$42$0$106,466
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 		Chenven ,  Laura   K
N/A		$12,649$0$4,040$0$16,689
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 		Cheselka ,  Susan  
N/A		$71,719$0$0$0$71,719
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Choudhry ,  Rachna  
N/A		$81,133$0$2,075$50$83,258
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Edward   F
N/A		$53,816$0$681$61$54,558
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 		Clayman ,  Roger  
N/A		$91,370$0$10,392$17,030$118,792
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Cleary ,  Shannon   N
N/A		$59,750$0$0$0$59,750
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 		Coby ,  James   A
N/A		$78,502$0$0$18$78,520
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 		Cochran ,  Daniel   H
N/A		$71,154$0$0$0$71,154
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 		Cockerille ,  Kristin   D
N/A		$56,376$0$0$0$56,376
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 		Colangelo ,  Woodrow  
N/A		$96,212$7,800$11,670$3,702$119,384
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 		Colburn ,  Bruce   B
N/A		$84,915$3,900$4,880$2,029$95,724
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Cole ,  Yvonne   G
N/A		$62,892$0$0$0$62,892
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Cole ,  Walter   B
N/A		$71,682$0$0$0$71,682
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 		Cole ,  Pocahontas  
N/A		$83,194$0$1,566$15$84,775
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 		Cole ,  Regina   K
N/A		$94,669$0$3,143$19$97,831
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		24 %
A
B
C 		Coles ,  Claudia  
N/A		$52,201$0$0$0$52,201
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 		Collins ,  Stephanie  
N/A		$91,801$0$387$0$92,188
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Colovos ,  Chris   J
N/A		$64,009$0$3,911$169$68,089
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Connell ,  Tula   A
N/A		$94,669$0$441$2,022$97,132
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		30 %
A
B
C 		Conner ,  Janet   C
N/A		$85,633$7,800$4,881$5,723$104,037
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Connolly ,  Samantha  
N/A		$73,365$0$280$0$73,645
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 		Coppess ,  James  
N/A		$133,526$0$655$0$134,181
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 		Coppola ,  Gabrielle   P
N/A		$28,536$0$4,210$109$32,855
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cornwell ,  Jonathan   W
N/A		$58,641$7,800$16,709$5,784$88,934
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 		Cortner ,  Rebecca   A
N/A		$52,031$0$0$0$52,031
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Counts ,  Cecelie   E
N/A		$108,100$0$4,955$131$113,186
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 		Cox ,  John  
N/A		$97,185$0$11,597$14,482$123,264
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 		Crayton ,  Mary   F
N/A		$106,144$7,800$6,256$2,271$122,471
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 		Crowner ,  Ruby   L
N/A		$35,285$0$0$0$35,285
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 		Curtin ,  George  
N/A		$97,420$0$11,264$15,014$123,698
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 		Dailey ,  Mary   F
N/A		$56,725$0$0$0$56,725
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Dasuki ,  Rieman  
N/A		$84,096$0$0$0$84,096
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 		Davin ,  Lorenzo   H
N/A		$62,236$0$0$0$62,236
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 		Davis ,  Meighan   J
N/A		$15,353$1,300$2,222$73$18,948
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 		Davis ,  Andrea   H
N/A		$56,118$0$0$0$56,118
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 		Davis ,  Nina   G
N/A		$80,895$0$1,441$0$82,336
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Delory ,  Ann   E
N/A		$96,871$0$795$76$97,742
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 		Desai ,  Reena   D
N/A		$12,330$0$62$0$12,392
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 		DeSio Jr. ,  Henry   F
N/A		$37,717$0$665$0$38,382
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 		Dion ,  Deborah   A
N/A		$97,185$7,800$39,324$4,866$149,175
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Dixon ,  Charles   R
N/A		$37,864$0$472$0$38,336
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Dixon ,  Anissa   S
N/A		$52,359$0$0$0$52,359
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 		Drake ,  Elizabeth   J
N/A		$94,341$0$950$55$95,346
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Dratch ,  Gail   D
N/A		$51,092$0$550$0$51,642
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 		Drennan ,  Gregory   A
N/A		$64,176$0$14,510$1,476$80,162
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Duffy ,  Shannon   P
N/A		$32,294$3,544$1,029$1,458$38,325
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 		Duncan, Sr. ,  Wilburn  
N/A		$87,728$0$4,891$244$92,863
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		45 %
A
B
C 		Dundon ,  Susan  
N/A		$63,971$0$839$0$64,810
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 		Dyer ,  David   M
N/A		$91,638$0$729$179$92,546
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 		Eaglin ,  Mikaela   D
N/A		$62,226$0$109$0$62,335
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 		Ebenreiter ,  Diane   M
N/A		$100,596$3,900$23,362$908$128,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Eckstein ,  David   A
N/A		$100,596$7,800$5,102$2,396$115,894
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 		Edelson ,  Carol   M
N/A		$71,719$7,800$6,147$1,557$87,223
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 		Edwards ,  Natalie   A
N/A		$25,798$0$2,074$779$28,651
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Egan ,  Thomas   B
N/A		$80,570$0$1,125$57$81,752
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 		Eickert ,  Carol   A
N/A		$88,473$0$249$0$88,722
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Eilers ,  Jean   A
N/A		$97,185$7,800$4,217$927$110,129
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 		English ,  John   W
N/A		$26,917$0$1,768$261$28,946
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 		Esser ,  Eneida   G
N/A		$57,959$0$3,253$0$61,212
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		Evans ,  James  
N/A		$96,952$0$6,893$18,766$122,611
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Farrell ,  Kimberly   C
N/A		$62,213$0$1,985$0$64,198
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 		Farris ,  Erik   A
N/A		$46,683$0$2,919$274$49,876
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Feigen ,  Edward   M
N/A		$98,862$0$5,911$484$105,257
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 		Feingold ,  Catherine   L
N/A		$83,628$0$3,148$93$86,869
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 		Felder ,  Sandra   M
N/A		$97,185$0$9,484$10,935$117,604
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Feldman ,  Richard   L
N/A		$66,212$0$0$0$66,212
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 		Ferreyra ,  Walter   F
N/A		$44,873$0$0$0$44,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Ferrufino ,  Miguel   A
N/A		$33,478$0$0$0$33,478
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 		Ffolkes ,  Suzanne   E
N/A		$94,933$0$1,309$9$96,251
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Figures ,  Derrick   D
N/A		$50,356$7,800$5,994$4,267$68,417
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 		Finucane ,  Matthew   H
N/A		$94,669$0$1,737$29$96,435
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		5 %
A
B
C 		Fiordellisi ,  Maria  
N/A		$104,748$0$5,422$448$110,618
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 		Fishman ,  Phillip   A
N/A		$106,144$0$15,430$286$121,860
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		Fitzgibbons ,  Gabrielle   P
N/A		$34,560$0$0$0$34,560
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 		Flynn ,  Rita   C
N/A		$65,982$0$0$0$65,982
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 		Foa ,  Yael   R
N/A		$56,856$7,537$8,595$3,542$76,530
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Ford ,  Steven   A
N/A		$48,567$0$0$0$48,567
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 		Foster ,  Twyila   R
N/A		$33,548$0$0$0$33,548
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 		Foster ,  Hazel  
N/A		$34,692$0$0$0$34,692
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 		Foster ,  Evelyn   A
N/A		$36,486$0$2,997$266$39,749
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 		Foster ,  La Porchtia   C
N/A		$34,247$5,179$8,240$2,082$49,748
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 		Fox ,  Robert   M
N/A		$97,538$0$1,553$29$99,120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Francisco ,  Stephen   R
N/A		$32,412$0$3,810$0$36,222
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 		Franklin ,  Beverly   M
N/A		$71,154$0$0$0$71,154
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 		Friedman ,  Sheldon  
N/A		$97,396$0$534$104$98,034
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 		Frost ,  Clarence  
N/A		$152,888$6,500$25,271$2,789$187,448
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 		Fuller ,  Kathy   M
N/A		$50,976$0$0$0$50,976
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 		Furlong ,  James   L
N/A		$69,271$0$13,909$167$83,347
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Gacek ,  Stanley   A
N/A		$106,144$0$23,143$136$129,423
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Gallagher ,  Michael   G
N/A		$81,449$6,023$6,738$63$94,273
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 		Galowin ,  Melissa   D
N/A		$45,402$0$225$54$45,681
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		Gannon ,  Thomas   R
N/A		$13,419$0$700$0$14,119
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 		Garland ,  Michael   I
N/A		$93,641$0$2,351$128$96,120
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Garland ,  Karleen   L
N/A		$107,866$0$342$31$108,239
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 		Gilchrist ,  Joseph   L
N/A		$47,043$0$0$0$47,043
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 		Gillham ,  Crystal   D
N/A		$57,812$0$2,570$165$60,547
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		12 %
A
B
C 		Gilliam ,  Arleen  
N/A		$114,565$0$432$24$115,021
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		45 %
A
B
C 		Gold ,  Laurence   E
N/A		$66,763$0$1,613$0$68,376
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Gomez ,  Susanna  
N/A		$88,315$0$9,228$533$98,076
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		Goodman ,  Keith   K
N/A		$76,562$0$186$3$76,751
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 		Gordon ,  Paul  
N/A		$88,599$0$5,160$0$93,759
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gorman ,  Robert  
N/A		$97,185$7,800$4,435$3,330$112,750
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Graham ,  Dennis   D
N/A		$97,727$0$0$0$97,727
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Graim ,  Richard   E
N/A		$86,867$7,800$225$1,364$96,256
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 		Granville ,  Suzanne   E
N/A		$104,748$0$4,065$2$108,815
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 		Graves ,  Mitchell  
N/A		$72,388$0$0$0$72,388
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 ,  Timothy   B
N/A		$109,962$0$1,910$21$111,893
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 		Green ,  Kelly   A
N/A		$25,989$0$0$0$25,989
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 		Green ,  Arlee   C
N/A		$99,539$0$6,416$26$105,981
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 		Greenfield ,  Deborah  
N/A		$133,526$0$1,398$0$134,924
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		Greenhow ,  Monika  
N/A		$83,003$0$0$0$83,003
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		5 %
A
B
C 		Gregory ,  David  
N/A		$95,170$7,800$20,151$9,201$132,322
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 		Grossinger ,  Ken  
N/A		$103,388$0$2,012$61$105,461
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 		Gunter ,  William   L
N/A		$53,708$0$0$0$53,708
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 		Haggerty ,  Eileen   M
N/A		$100,596$7,800$1,815$142$110,353
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 ,  Lanita   G
N/A		$50,451$0$1,757$205$52,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		Hall ,  Linda  
N/A		$86,579$0$4,980$88$91,647
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 		Hall ,  Michael   D
N/A		$88,968$0$6,400$360$95,728
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hall ,  Richard   M
N/A		$100,596$7,800$13,179$5,371$126,946
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 		Hamilton ,  Erin   L
N/A		$38,315$0$3,650$69$42,034
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 		Hammett ,  Tamra   S
N/A		$80,575$0$1,196$0$81,771
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Harrell, Jr. ,  Mack   A
N/A		$49,234$0$692$44$49,970
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 		Harriott ,  Maureen   D
N/A		$46,262$0$0$0$46,262
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 		Harris ,  Michael   N
N/A		$81,171$0$0$0$81,171
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 		Hayashi ,  Clyde   T
N/A		$95,314$8,450$28,413$2,892$135,069
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Heath ,  Tiffany   L
N/A		$43,862$0$291$1,750$45,903
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Henry ,  John   T
N/A		$41,531$0$0$0$41,531
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 		Hernandez ,  Ramiro  
N/A		$37,582$0$830$287$38,699
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hiatt ,  Jonathan   P
N/A		$161,299$0$10,892$498$172,689
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Hill ,  Norman   S
N/A		$13,606$0$464$0$14,070
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 		Hill ,  Jennifer   J
N/A		$15,702$0$6,387$661$22,750
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 		Hinton ,  Carol   D
N/A		$59,331$0$0$0$59,331
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Hoffman-Hizi ,  Desiree   D
N/A		$38,517$0$5,704$444$44,665
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Holland ,  Joseph   L
N/A		$97,185$0$31,090$14,373$142,648
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 		Holmes ,  Judith   R
N/A		$90,694$0$375$12,398$103,467
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 		Holton ,  Beverly   P
N/A		$50,593$0$319$28$50,940
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Horsham ,  Ruby   F
N/A		$52,505$0$0$0$52,505
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 		Howard ,  Cynthia  
N/A		$49,340$0$0$0$49,340
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 		Howell ,  Cathy   A
N/A		$100,596$7,800$29,519$8,183$146,098
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Hoyos ,  Lisa  
N/A		$85,148$7,800$11,854$2,153$106,955
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Hubbard ,  Bessie   M
N/A		$50,923$0$0$0$50,923
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 		Hughes ,  Lucresia  
N/A		$42,150$0$0$0$42,150
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 		Hyde ,  Jimmy   C
N/A		$94,341$7,800$20,615$1,497$124,253
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Hylton ,  Darryl   E
N/A		$48,754$0$0$0$48,754
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		20 %
A
B
C 		Hyman ,  Ross   A
N/A		$56,275$0$1,380$141$57,796
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 		Hyman ,  Laura   B
N/A		$68,449$7,800$7,044$1,892$85,185
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Iannucci ,  Amy   A
N/A		$49,646$0$0$0$49,646
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		50 %
A
B
C 		Isles-Hassan ,  Mary Ann  
N/A		$71,817$0$0$0$71,817
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 		Itz ,  Norma   M
N/A		$79,165$0$1,621$16$80,802
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Jablonski ,  Donna   M
N/A		$111,882$0$1,495$132$113,509
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Jackson ,  Jacquiline   J
N/A		$50,071$0$1,489$60$51,620
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 		Jansen ,  George   J
N/A		$97,727$0$583$0$98,310
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		40 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Jefferson ,  Gregory   L
N/A		$95,934$0$460$0$96,394
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 		Johansson ,  Christopher   B
N/A		$38,414$0$4,909$338$43,661
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 ,  Johnny   R
N/A		$32,923$0$0$0$32,923
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 		Johnson ,  Joyce   A
N/A		$51,113$0$42$5$51,160
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 		Johnson ,  Kenny  
N/A		$106,144$7,800$6,845$2,122$122,911
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Jones ,  Susan   L
N/A		$63,376$0$0$0$63,376
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Judd ,  Jason   C
N/A		$85,627$0$4,936$557$91,120
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Judd ,  Ron   G
N/A		$106,144$7,800$7,813$1,294$123,051
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Jurczak ,  Joseph  
N/A		$114,565$0$18,442$494$133,501
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		50 %
A
B
C 		Justice ,  Dwight   W
N/A		$23,001$0$0$0$23,001
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 		Justus ,  Deborah   L
N/A		$76,077$0$2,380$41$78,498
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 		Kanner ,  Rebecca  
N/A		$52,297$0$490$0$52,787
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 		Keicher ,  David   J
N/A		$89,016$0$8,692$14,910$112,618
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Keightley ,  Antoinete  
N/A		$57,050$0$0$0$57,050
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 		Kekeris ,  Joseph   M
N/A		$69,788$0$0$0$69,788
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		10 %
A
B
C 		Kelleher ,  Shaun   P
N/A		$76,217$0$359$0$76,576
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 		Keller ,  Kimberlee  
N/A		$73,601$0$9,662$61$83,324
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Kelly ,  Ann   M
N/A		$98,862$0$14,509$13,602$126,973
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Kenngott ,  Christine   R
N/A		$91,852$0$337$0$92,189
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Kenyon ,  John   G
N/A		$59,968$0$5,131$419$65,518
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Khan ,  Nadeem   A
N/A		$77,971$0$796$177$78,944
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Kheav ,  Vanna Ouk  
N/A		$74,595$0$0$0$74,595
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 ,  Irene   M
N/A		$21,154$0$3,794$8$24,956
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 		Kiser ,  John   R
N/A		$97,579$0$6,530$19,218$123,327
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Kittredge ,  Elisabeth   M
N/A		$58,425$0$10$25$58,460
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 		Klein ,  Michael   L
N/A		$99,539$7,800$5,757$2,731$115,827
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 		Knipper ,  Anne   C
N/A		$98,438$0$1,537$25$100,000
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Kojola ,  William   H
N/A		$99,539$0$7,788$33$107,360
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Konefal ,  Kirsten   P
N/A		$81,496$7,800$1,599$2,621$93,516
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 		Krawczyk ,  Joyce   N
N/A		$18,387$0$1,756$894$21,037
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 		Krissel ,  Paul   D
N/A		$95,737$7,800$9,171$2,581$115,289
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		La Luz ,  Jose   A
N/A		$48,065$0$8,166$0$56,231
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 		Lalvani ,  Raj  
N/A		$49,621$0$0$0$49,621
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 		Lampkin ,  Amy   E
N/A		$71,154$0$0$0$71,154
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 		Laplant ,  Sue   S
N/A		$97,727$0$0$0$97,727
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Lapp ,  Paula   S
N/A		$50,379$0$0$0$50,379
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 		Laroque ,  Jeannette   H
N/A		$51,829$0$1,109$68$53,006
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		22 %
A
B
C 		Lathrop ,  Robert   C
N/A		$45,835$0$394$30$46,259
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 		Lazarovici ,  Laureen  
N/A		$69,026$0$2,290$78$71,394
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ledbetter ,  Sue   A
N/A		$80,290$7,800$4,698$4,376$97,164
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Lee ,  Sze-Yan  
N/A		$45,707$0$0$0$45,707
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 		Lee ,  Thea   M
N/A		$106,144$0$3,486$0$109,630
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Lemmon ,  Paul   H
N/A		$91,801$0$16,025$17,026$124,852
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Lenk ,  Nancy   C
N/A		$74,588$0$10,715$106$85,409
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 		Lenoir ,  Juliette   D
N/A		$44,060$0$4,632$0$48,692
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 		Lescault ,  Michael   T
N/A		$104,150$0$0$0$104,150
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 		Levi ,  Gerron   S
N/A		$106,144$0$6,408$314$112,866
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 		Levie ,  Elizabeth  
N/A		$87,614$7,800$10,176$2,504$108,094
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Levin ,  Andrew   S
N/A		$106,144$0$6,299$222$112,665
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Lewis ,  Cheryl   A
N/A		$61,292$0$5,089$141$66,522
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Lien ,  Chanh  
N/A		$94,303$0$0$798$95,101
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		5 %
A
B
C 		Lleras ,  Patricia   A
N/A		$84,246$0$1,390$0$85,636
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		Lo ,  Minwen  
N/A		$97,471$0$0$0$97,471
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Loesberg ,  A Izetta  
N/A		$83,194$0$305$0$83,499
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 		Lomonaco ,  Lizabeth   A
N/A		$83,194$0$0$0$83,194
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 		Love ,  Stephen   W
N/A		$60,671$0$0$0$60,671
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 		Loving ,  Roberta   P
N/A		$53,526$0$0$0$53,526
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 		Lowe ,  James   F
N/A		$97,185$0$1,679$14,516$113,380
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 		Lucido ,  Danielle   A
N/A		$40,433$0$175$0$40,608
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 		Luebke ,  Melvin   W
N/A		$106,144$0$8,181$22$114,347
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 		Lundgren ,  Larry   L
N/A		$71,830$0$4,858$156$76,844
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 		Maiorany ,  Elizabeth   N
N/A		$79,875$0$1,092$0$80,967
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		Malin ,  Theresa   A
N/A		$68,333$0$4,692$353$73,378
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 		Manley ,  Renaye  
N/A		$88,373$7,800$3,749$6,356$106,278
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 		Manning ,  Don   B
N/A		$77,072$3,250$6,461$1,651$88,434
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 		Mariscal ,  Griselda  
N/A		$64,737$0$15,322$1,865$81,924
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marsallo ,  Anthony   J
N/A		$61,339$7,800$4,952$2,548$76,639
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Marston ,  Christopher   A
N/A		$98,862$7,800$15,410$5,273$127,345
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  Amy   D
N/A		$47,132$0$4,100$204$51,436
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Domingo  
N/A		$62,415$0$1,331$101$63,847
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 		Masciola ,  Robert   J
N/A		$53,370$0$1,675$19$55,064
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$548,903$1,296$27,528$1,637$579,364
I Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		7 %
Total Employee Disbursements$38,612,637$614,674$2,243,059$729,290$42,199,660
Less Deductions    $14,562,852
Net Disbursements    $27,636,808
Form LM-2 (Revised 2003)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-106

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 13,705,284 
Agency Fee Payers* 
Total Members/Fee Payers13,705,284 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS-AFFIL NATL AND INTL UNIONS (SEE ITEM 69)12,764,601Yes
MEMBERS-DIRECTLY AFFIL LOCAL UNIONS (SEE ITEM 69)437Yes
ASSOC MEMBERS-DIRECTLY AFFIL LCL UNION (ITEM 69)940,246No
Form LM-2 (Revised 2003)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-106

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$30,291,162
2. Named Payer Non-itemized Receipts$638,328
3. All Other Receipts$607,475
4. Total Receipts$31,536,965
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,900,465
2. Named Payee Non-itemized Disbursements$62,346
3. To Officers$50,153
4. To Employees$260,459
5. All Other Disbursements$90,868
6. Total Disbursements$2,364,291
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$15,278,211
2. Named Payee Non-itemized Disbursements$1,396,914
3. To Officers$207,928
4. To Employees$12,220,658
5. All Other Disbursements$790,663
6. Total Disbursements$29,894,374
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$8,262,577
2. Named Payee Non-itemized Disbursements$2,374,275
3. To Officers$63,525
4. To Employees$10,204,612
5. All Other Disbursements$716,454
6. Total Disbursements$21,621,443
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$30,765,678
2. Named Payee Non-itemized Disbursements$1,652,770
3. To Officers$305,122
4. To Employees$15,633,868
5. All Other Disbursements$935,856
6. Total Disbursements$49,293,294
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,293,508
2. Named Payee Non-itemized Disbursements$393,654
3. To Officers$236,229
4. To Employees$3,880,081
5. All Other Disbursements$205,285
6. Total Disbursements$6,008,757
Form LM-2 (Revised 2003)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-106

Name and Address
(A)
AMERICA COMING TOGETHER
-
888 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
527 Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,896
Total Non-Itemized Transactions with this Payee/Payer$50,935
Total of All Transactions with this Payee/Payer for This Schedule$62,831
SALARY & FRINGE REIMB11/30/2004$11,896
Name and Address
(A)
AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EM
-
1625 L ST., NW
WASHINGTON
DC
20036
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,002
Total Non-Itemized Transactions with this Payee/Payer$8,073
Total of All Transactions with this Payee/Payer for This Schedule$158,075
CONTRIB LABOR 2004 GOTV09/29/2004$150,002
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS
-
555 NEW JERSEY AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$3,715
Total of All Transactions with this Payee/Payer for This Schedule$103,715
CONTRIB LABOR 2004 GOTV10/15/2004$100,000
Name and Address
(A)
AMERICA WEST
-
-
ANNANDALE"
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,549
Total of All Transactions with this Payee/Payer for This Schedule$5,549
Name and Address
(A)
AMERICAN AIRLINES
-
-
ANNANDALE"
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,327
Total of All Transactions with this Payee/Payer for This Schedule$18,327
Name and Address
(A)
AMTRAK
-
-
ANNANDALE"
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,368
Total of All Transactions with this Payee/Payer for This Schedule$5,368
Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR ALLIANCE
-
888 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Constituency Group Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,648
Total of All Transactions with this Payee/Payer for This Schedule$9,648
Name and Address
(A)
ARAMARK LA CONV CENTER
-
-
LOS ANGELES"
CA
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,748
Total Non-Itemized Transactions with this Payee/Payer$1,916
Total of All Transactions with this Payee/Payer for This Schedule$7,664
Credit Card Refund - Charged Made in Error02/15/2005$5,748
Name and Address
(A)
INT'L UNION OF BRICKLAYERS & ALLIED CRAFTWORKERS
-
1776 EYE ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$986
Total of All Transactions with this Payee/Payer for This Schedule$35,986
CONTRIB LABOR 2004 GOTV10/15/2004$35,000
Name and Address
(A)
BUILDING & CONSTRUCTION TRADES DEPT.
-
815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Trade & Industrial Department
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,689
Total of All Transactions with this Payee/Payer for This Schedule$12,689
Name and Address
(A)
INT'L BROTHERHOOD OF BOILERMAKERS-LEGISLATIVE
-
753 STATE AVE., SUITE 565
KANSAS CITY
KS
66101
Type or Classification
(B)
Affiliate Member
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
CONTRIB LABOR 2004 GOTV10/15/2004$5,000
Name and Address
(A)
INT'L ASSOC. OF IRON WORKERS
-
1750 NEW YORK AVE., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$50,200
CONTRIB LABOR 2004 GOTV09/30/2004$50,000
Name and Address
(A)
CALIFORNIA LABOR FEDERATION
-
600 GRAND AVE., SUITE 410
OAKLAND
CA
94610
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,332
Total Non-Itemized Transactions with this Payee/Payer$1,492
Total of All Transactions with this Payee/Payer for This Schedule$65,824
SALARY & FRINGE REIMB03/02/2005$15,697
SALARY & FRINGE REIMB03/02/2005$20,381
SALARY & FRINGE REIMB03/02/2005$14,127
SALARY & FRINGE REIMB03/02/2005$14,127
Name and Address
(A)
CAMPAIGN FOR COMPREHENSIVE IMMIGRATION REFORM
-
1125 17TH ST., NW, 5TH FLOO
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,989
Total of All Transactions with this Payee/Payer for This Schedule$7,989
Name and Address
(A)
CONTINENTAL
-
-
ANNANDALE"
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,437
Total Non-Itemized Transactions with this Payee/Payer$2,768
Total of All Transactions with this Payee/Payer for This Schedule$8,205
Credit Card Refund - Tickets Charged in Error12/15/2004$5,437
Name and Address
(A)
COMMITTEE ON POLITICAL EDUCATION
-
815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
527 Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,831
Total Non-Itemized Transactions with this Payee/Payer$15,749
Total of All Transactions with this Payee/Payer for This Schedule$86,580
SALARY & FRINGE REIMB11/03/2004$64,316
REIMB COST OF LABOR 2004 EMAILS & NETWORK UPDATE01/25/2005$6,515
Name and Address
(A)
AFL-CIO EMPLOYEES FEDERAL CREDIT UNION
-
1750 NEW YORK AVE., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,883
Total of All Transactions with this Payee/Payer for This Schedule$35,883
Name and Address
(A)
COMMUNICATION WORKERS OF AMERICA
-
501 THIRD ST., NW
WASHINGTON
DC
20001
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,001
Total Non-Itemized Transactions with this Payee/Payer$6,993
Total of All Transactions with this Payee/Payer for This Schedule$156,994
CONTRIB LABOR 2004 GOTV09/24/2004$150,001
Name and Address
(A)
GOVERNMENT OF THE DISTRICT OF COLUMBIA
-
-
WASHINGTON
DC
00000
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,002
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,002
REIMB REAL ESTATE TAXES BASED ON APPEAL08/05/2004$17,540
REIMB REAL ESTATE TAXES BASED ON APPEAL10/15/2004$18,462
Name and Address
(A)
DELTA
-
-
ANNANDALE"
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,683
Total of All Transactions with this Payee/Payer for This Schedule$16,683
Name and Address
(A)
FLORIDA AFL-CIO
-
135 S. MONROE ST.
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$5,752
Total of All Transactions with this Payee/Payer for This Schedule$155,752
CONTRIB LABOR 2004 GOTV03/17/2005$150,000
Name and Address
(A)
HIATT, JON
-
815 SIXTEENTH STREET, N.W.
WASHINGTON
DC
20006
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$5,315
Total of All Transactions with this Payee/Payer for This Schedule$5,315
Name and Address
(A)
INT'L ASSOC. OF FIRE FIGHTERS
-
1750 NEW YORK AVE., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$2,032
Total of All Transactions with this Payee/Payer for This Schedule$52,032
CONTRIB LABOR 2004 GOTV10/27/2004$50,000
Name and Address
(A)
INT'L ASSOC. OF MACHINISTS
-
9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$3,607
Total of All Transactions with this Payee/Payer for This Schedule$16,107
REIMB FOR AIRLINE MECHANICS SURVEY09/23/2004$12,500
Name and Address
(A)
INT'L BROTHERHOOD OF ELECTRICAL WORKERS
-
900 7TH ST., NW
WASHINGTON
DC
20001
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$200,500
CONTRIB LABOR 2004 GOTV09/30/2004$200,000
Name and Address
(A)
INT'L UNION OF PAINTERS & ALLIED TRADES
-
1750 NEW YORK AVE., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIB LABOR 2004 GOTV09/30/2004$30,000
Name and Address
(A)
INT'L BROTHERHOOD OF TEAMSTERS
-
25 LOUISIANA AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$6,994
Total of All Transactions with this Payee/Payer for This Schedule$19,494
REIMB FOR AIRLINE MECHANICS SURVEY09/23/2004$12,500
Name and Address
(A)
INT'L CHEMICAL WORKERS UNION COUNCIL
-
1665 WEST MARKET ST.
AKRON
OH
44313
Type or Classification
(B)
Union Council
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
CONTR PROJ RE:CURRENCY MANIPULATION/WORKERS RIGHTS09/23/2004$5,000
Name and Address
(A)
INT'L LABOR COMMUNICATIONS ASSOCIATION
-
888 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Allied Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,109
Total of All Transactions with this Payee/Payer for This Schedule$5,109
Name and Address
(A)
INT'L LABOUR ORGANIZATION
-
-
GENEVA
00
00000
Type or Classification
(B)
International Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,204
Total Non-Itemized Transactions with this Payee/Payer$3,881
Total of All Transactions with this Payee/Payer for This Schedule$21,085
REIMB OF INTL MTG TRVL EXP12/23/2004$7,145
REIMB OF INTL MTG TRVL EXP05/06/2005$10,059
Name and Address
(A)
JAPAN AIR LINES
-
-
ANNANDALE"
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,045
Total of All Transactions with this Payee/Payer for This Schedule$5,045
Name and Address
(A)
JP MORGAN
-
-
WASHINGTON"
DC
00000
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,324
Total of All Transactions with this Payee/Payer for This Schedule$8,324
Name and Address
(A)
JP MORGAN CHASE
PO Box 57510
-
MURRAY
UT
84157
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,076
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,076
REBATE ON CREDIT CARD USAGE07/14/2004$42,076
Name and Address
(A)
COALITION OF KAISER PERMANENTE UNIONS
-
888 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,418
Total of All Transactions with this Payee/Payer for This Schedule$15,418
Name and Address
(A)
LAKE SNELL PERRY & ASSOC., INC.
-
1726 M ST., NW, SUITE 500
WASHINGTON
DC
20036
Type or Classification
(B)
Pollsters
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
REFUND ON HOUSEHOLD SURVEY02/10/2005$5,000
Name and Address
(A)
LAWYERS COORDINATING COMMITTEE
-
815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Union Lawyers' Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$354,873
Total Non-Itemized Transactions with this Payee/Payer$5,883
Total of All Transactions with this Payee/Payer for This Schedule$360,756
SALARY & FRINGE REIMB07/14/2004$68,765
REIMB FOR UNION LAWYERS CONF08/17/2004$60,305
SALARY & FRINGE REIMB10/15/2004$70,310
SALARY & FRINGE REIMB02/10/2005$81,191
SALARY & FRINGE REIMB03/09/2005$5,676
SALARY & FRINGE REIMB04/20/2005$68,626
Name and Address
(A)
LABORERS' INT'L UNION OF NORTH AMERICA
-
905 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$251
Total of All Transactions with this Payee/Payer for This Schedule$100,251
CONTRIB LABOR 2004 GOTV09/30/2004$100,000
Name and Address
(A)
LUFTHANSA
-
-
NEW YORK"
NY
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,181
Total of All Transactions with this Payee/Payer for This Schedule$7,181
Name and Address
(A)
MARITIME TRADES DEPARTMENT
-
815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Trade & Industrial Department
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,881
Total of All Transactions with this Payee/Payer for This Schedule$5,881
Name and Address
(A)
MERCANTILE-SAFE DEPOSIT & TRUST CO.
PO Box 1477
-
BALTIMORE
MD
21203
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$730,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$730,220
LICENSING FEE07/21/2004$169,982
LICENSING FEE10/25/2004$174,276
LICENSING FEE01/25/2005$190,705
LICENSING FEE04/21/2005$195,257
Name and Address
(A)
METAL TRADES DEPARTMENT
-
888 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Trade & Industrial Department
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,391
Total of All Transactions with this Payee/Payer for This Schedule$5,391
Name and Address
(A)
METROPOLITAN WASHINGTON COUNCIL
-
1925 K ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,591
Total of All Transactions with this Payee/Payer for This Schedule$16,591
Name and Address
(A)
MIFFLIN-JUNIATA UNITED LABOR COUNCIL
-
7 PARK PLACE
LEWISTOWN
PA
17044
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,381
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,381
ESCROW FUNDS FROM DISSOLVED CLC07/08/2004$5,381
Name and Address
(A)
MINNESOTA AFL-CIO
-
175 AURORA AVE.
ST. PAUL
MN
55103
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$2,719
Total of All Transactions with this Payee/Payer for This Schedule$137,719
CONTRIB LABOR 2004 GOTV11/02/2004$85,000
CONTRIB LABOR 2004 GOTV05/16/2005$50,000
Name and Address
(A)
NEWSPAPER GUILD OF MEMPHIS
PO Box 42085
-
MEMPHIS
TN
38174
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,368
Total of All Transactions with this Payee/Payer for This Schedule$5,368
Name and Address
(A)
NORTHWEST ORIENT
-
-
ANNANDALE"
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,091
Total of All Transactions with this Payee/Payer for This Schedule$6,091
Name and Address
(A)
NEVADA AFL-CIO
-
602 EAST JOHN ST.
CARSON CITY
NV
89706
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$341
Total of All Transactions with this Payee/Payer for This Schedule$30,341
CONTRIB LABOR 2004 GOTV10/15/2004$30,000
Name and Address
(A)
OHIO AFL-CIO
-
395 EAST BROAD ST., SUITE 3
COLUMBUS
OH
43215
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$4,600
Total of All Transactions with this Payee/Payer for This Schedule$204,600
CONTRIB LABOR 2004 GOTV10/15/2004$200,000
Name and Address
(A)
PENNSYLVANIA AFL-CIO
-
231 STATE ST., 7TH FL.
HARRISBURG
PA
17101
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,911
Total Non-Itemized Transactions with this Payee/Payer$5,970
Total of All Transactions with this Payee/Payer for This Schedule$114,881
CONTRIB LABOR 2004 GOTV09/30/2004$100,000
REIMB FOR DATA PROCESSING SVCS12/10/2004$8,911
Name and Address
(A)
PARRAZ, RANDY
-
815 SIXTEENTH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,782
Total of All Transactions with this Payee/Payer for This Schedule$14,782
Name and Address
(A)
AFL-CIO STAFF RETIREMENT PLAN
-
815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$264,294
Total Non-Itemized Transactions with this Payee/Payer$349
Total of All Transactions with this Payee/Payer for This Schedule$264,643
SALARY & FRINGE REIMB07/08/2004$64,063
SALARY & FRINGE REIMB07/14/2004$48,535
SALARY & FRINGE REIMB07/14/2004$7,135
SALARY & FRINGE REIMB09/29/2004$66,864
SALARY & FRINGE REIMB01/10/2005$77,697
Name and Address
(A)
RADER,CHARLES
-
815 SIXTEENTH, STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,417
Total of All Transactions with this Payee/Payer for This Schedule$10,417
Name and Address
(A)
SERVICE EMPLOYEES INT'L UNION
-
1313 L ST., NW
WASHINGTON
DC
20005
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,929
Total Non-Itemized Transactions with this Payee/Payer$20,810
Total of All Transactions with this Payee/Payer for This Schedule$48,739
REIMB EXPENSES DEMO NAT'L CONVENTION11/30/2004$5,885
REIMB SALARY & FRINGE BENEFITS06/30/2005$22,044
Name and Address
(A)
SIXTEEN HUNDRED EYE STREET CORP.
-
15503 VENTURA BLVD.
ENCINO
CA
91436
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,024
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$192,024
REIMB BUILD OUT COSTS FOR LEASED PREMISES12/08/2004$192,024
Name and Address
(A)
SHEET METAL WORKERS INT'L ASSOC.
-
1750 NEW YORK AVE., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$32,500
CONTRIB LABOR 2004 GOTV10/27/2004$30,000
Name and Address
(A)
AMERICAN CENTER FOR INT'L LABOR SOLIDARITY
0
1925 K ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Allied Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$354,937
Total Non-Itemized Transactions with this Payee/Payer$8,886
Total of All Transactions with this Payee/Payer for This Schedule$363,823
SALARY & FRINGE REIMB07/29/2004$71,713
REIMB FOR INFO TECH DEPT SUPPORT SVCS08/20/2004$7,200
REIMB FOR INFO TECH DEPT SUPPORT SVCS08/20/2004$7,200
REIMB FOR INFO TECH DEPT SUPPORT SVCS09/20/2004$7,200
REIMB FOR INFO TECH DEPT SUPPORT SVCS10/20/2004$7,200
REIMB FOR INFO TECH DEPT SUPPORT SVCS11/10/2004$7,200
REIMB FOR INFO TECH DEPT SUPPORT SVCS12/10/2004$7,200
SALARY & FRINGE REIMB01/10/2005$73,260
REIMB FOR INFO TECH DEPT SUPPORT SVCS01/31/2005$7,200
SALARY & FRINGE REIMB02/04/2005$84,531
REIMB FOR INFO TECH DEPT SUPPORT SVCS02/10/2005$7,200
SALARY & FRINGE REIMB03/09/2005$5,978
REIMB FOR INFO TECH DEPT SUPPORT SVCS03/24/2005$7,200
REIMB FOR INFO TECH DEPT SUPPORT SVCS04/12/2005$7,200
REIMB FOR INFO TECH DEPT SUPPORT SVCS05/06/2005$7,200
SALARY & FRINGE REIMB05/25/2005$33,055
REIMB FOR INFO TECH DEPT SUPPORT SVCS06/09/2005$7,200
Name and Address
(A)
SOUTHWEST AIRLINES
-
-
DALLAS"
TX
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,808
Total of All Transactions with this Payee/Payer for This Schedule$5,808
Name and Address
(A)
SENIOR SERVICE AMERICA
-
8403 COLESVILLE RD., SUITE
SILVER SPRING
MD
20910
Type or Classification
(B)
501(c)3 Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,968
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,968
SALARY & FRINGE REIMB07/28/2004$12,993
SALARY & FRINGE REIMB08/05/2004$6,497
SALARY & FRINGE REIMB08/20/2004$6,497
SALARY & FRINGE REIMB10/15/2004$6,497
SALARY & FRINGE REIMB10/15/2004$6,497
SALARY & FRINGE REIMB10/15/2004$6,497
SALARY & FRINGE REIMB10/15/2004$6,497
SALARY & FRINGE REIMB11/10/2004$12,993
Name and Address
(A)
THE BYNUM CONSULTING GROUP INC.
-
2120 L ST., NW #305
WASHINGTON
DC
20037
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,055
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,055
REIMB DUPLICATE PMT, INV PAID BY OTHER ORG03/17/2005$13,055
Name and Address
(A)
THE TIDES CENTER
PO Box 29907
-
SAN FRANCISCO
CA
94129
Type or Classification
(B)
Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,449
Total Non-Itemized Transactions with this Payee/Payer$8,110
Total of All Transactions with this Payee/Payer for This Schedule$18,559
REIMB OF TRAVEL EXP05/25/2005$5,231
REIMB OF TRAVEL EXP05/25/2005$5,218
Name and Address
(A)
THE TRAVELERS INDEMNITY CO.
PO Box 111
-
MIDDLEBORO
MA
02344
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,780
Total Non-Itemized Transactions with this Payee/Payer$1,902
Total of All Transactions with this Payee/Payer for This Schedule$9,682
REIMB FOR AUTO INSURANCE CLAIM10/20/2004$7,780
Name and Address
(A)
TIME PRINTING, INC.
-
1224 WESTERN AVE.
LAS VEGAS
NV
89102
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,375
REIMB OF DUP PMT, INV PAID BY OTHER ORG01/25/2005$5,375
Name and Address
(A)
T. ROWE PRICE
PO Box 89000
-
BALTIMORE
MD
21203
Type or Classification
(B)
Financial Investment Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,069
Total Non-Itemized Transactions with this Payee/Payer$1,011
Total of All Transactions with this Payee/Payer for This Schedule$70,080
REIMB OF 401(K) PLAN SALARY, FRINGES, OTHER COSTS09/23/2004$18,474
REIMB OF 401(K) PLAN SALARY, FRINGES, OTHER COSTS11/10/2004$17,556
REIMB OF 401(K) PLAN SALARY, FRINGES, OTHER COSTS02/10/2005$16,993
REIMB OF 401(K) PLAN SALARY, FRINGES, OTHER COSTS04/26/2005$16,046
Name and Address
(A)
TRANSPORTATION TRADES DEPT.
-
888 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Trade & Industrial Department
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,063
Total of All Transactions with this Payee/Payer for This Schedule$10,063
Name and Address
(A)
TRANSPORT WORKERS UNION
-
1700 BROADWAY, 2ND FL.
NEW YORK
NY
10019
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
REIMB FOR AIRLINE MECHANICS SURVEY09/23/2004$12,500
Name and Address
(A)
TEXAS AFL-CIO
PO Box 12727
-
AUSTIN
TX
78711
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,344
Total of All Transactions with this Payee/Payer for This Schedule$5,344
Name and Address
(A)
U.S. AIRWAYS
-
-
ANNANDALE"
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,958
Total Non-Itemized Transactions with this Payee/Payer$22,526
Total of All Transactions with this Payee/Payer for This Schedule$29,484
Credit Card Refund - Unused Tickets09/15/2004$6,958
Name and Address
(A)
UNITED ASSOC. OF PLUMBERS/POLITICAL EDUCATION CMTE
-
901 MASSACHUSETTS AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
Affiliate Member
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
CONTRIB LABOR 2004 GOTV10/27/2004$75,000
Name and Address
(A)
UNION COMMUNITY FUND
-
888 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Allied Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,626
Total Non-Itemized Transactions with this Payee/Payer$7,659
Total of All Transactions with this Payee/Payer for This Schedule$13,285
REIMB FOR EXP AT EXECUTIVE COUNCIL MTG09/20/2004$5,626
Name and Address
(A)
MASS MUTUAL LIFE INSUR
-
-
BOSTON
MA
00000
Type or Classification
(B)
Insurance Company
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
LICENSING FEE01/21/2005$6,250
LICENSING FEE01/21/2005$6,250
LICENSING FEE02/28/2005$6,250
LICENSING FEE05/31/2005$6,250
Name and Address
(A)
UNION LABOR LIFE INSURANCE CO.
-
8403 COLESVILLE RD.
SILVER SPRING
MD
20910
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,434
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$72,684
SALARY & FRINGE REIMB FOR LEGAL SERVICES09/07/2004$19,918
SALARY & FRINGE REIMB FOR LEGAL SERVICES11/30/2004$15,999
SALARY & FRINGE REIMB FOR LEGAL SERVICES06/24/2005$35,517
Name and Address
(A)
UNION LABEL & SERVICE TRADES DEPT.
-
888 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Trade & Industrial Department
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,317
Total of All Transactions with this Payee/Payer for This Schedule$10,317
Name and Address
(A)
UNION PRIVILEGE
-
1125 15TH ST., NW
WASHINGTON
DC
20005
Type or Classification
(B)
Marketer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,843
Total Non-Itemized Transactions with this Payee/Payer$19,436
Total of All Transactions with this Payee/Payer for This Schedule$118,279
DATABASE LICENSE FEE GET ACTIVE SOFTWARE08/02/2004$32,963
DATABASE LICENSE FEE GET ACTIVE SOFTWARE11/10/2004$32,964
DATABASE LICENSE FEE GET ACTIVE SOFTWARE06/03/2005$32,916
Name and Address
(A)
UNITE HERE
-
275 SEVENTH AVE.,
NEW YORK
NY
10001
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$5,011
Total of All Transactions with this Payee/Payer for This Schedule$60,011
CONTR PROJ RE:CURRENCY MANIPULATION/WORKERS RIGHTS10/15/2004$5,000
CONTRIB LABOR 2004 GOTV10/27/2004$50,000
Name and Address
(A)
UNITED AIRLINES
-
-
ANNANDALE"
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,259
Total Non-Itemized Transactions with this Payee/Payer$67,598
Total of All Transactions with this Payee/Payer for This Schedule$96,857
Credit Card Refund - Unused Tickets01/14/2005$8,949
ORIT Congress Cancelled Ticket; Credit Sch 1405/16/2005$6,956
ORIT Congress Cancelled Ticket; Credit Sch 1405/16/2005$6,381
ORIT Congress Cancelled Ticket; Credit Sch 1405/16/2005$6,973
Name and Address
(A)
UNITED STATES TREASURY
-
-
WASHINGTON
DC
00000
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,365
Total Non-Itemized Transactions with this Payee/Payer$46
Total of All Transactions with this Payee/Payer for This Schedule$12,411
REIMB FOR EMPLOYEES INTL TRVL EXP10/15/2004$6,903
REIMB FOR EMPLOYEES INTL TRVL EXP11/30/2004$5,462
Name and Address
(A)
UNITED STATES POSTAL SERVICE
-
2825 LONE PARKWAY
EAGAN
MN
55121
Type or Classification
(B)
Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,164
Total Non-Itemized Transactions with this Payee/Payer$3,144
Total of All Transactions with this Payee/Payer for This Schedule$27,308
REMAINING FUNDS IN POSTAL DEPOSIT A/C03/14/2005$18,415
REMAINING FUNDS IN POSTAL DEPOSIT A/C04/12/2005$5,749
Name and Address
(A)
UTILITY WORKERS UNION OF AMERICA
-
888 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,746
Total of All Transactions with this Payee/Payer for This Schedule$14,746
Name and Address
(A)
VOICES FOR WORKING FAMILIES
-
888 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
527 Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,502
Total of All Transactions with this Payee/Payer for This Schedule$8,502
Name and Address
(A)
WORKING FOR AMERICA INSTITUTE
-
888 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Allied Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,287
Total Non-Itemized Transactions with this Payee/Payer$31,807
Total of All Transactions with this Payee/Payer for This Schedule$39,094
SALARY & FRINGE REIMB06/24/2005$7,287
Name and Address
(A)
WISCONSIN AFL-CIO
-
6333 WEST BLUE MOUND ROAD
MILWAUKEE
WI
53213
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$4,397
Total of All Transactions with this Payee/Payer for This Schedule$79,397
CONTRIB LABOR 2004 GOTV03/30/2005$75,000
Name and Address
(A)
WORKING AMERICA
-
815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
Directly Affiliated Locl Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,070
Total Non-Itemized Transactions with this Payee/Payer$15,697
Total of All Transactions with this Payee/Payer for This Schedule$94,767
REIMB OF VARIOUS EXP SAL/FRINGE, PHONE, TRVL EXP12/23/2004$7,791
REIMB OF VARIOUS EXP SAL/FRINGE, PHONE, TRVL EXP12/23/2004$15,331
REIMB OF VARIOUS EXP SAL/FRINGE, PHONE, TRVL EXP12/23/2004$5,023
REIMB OF VARIOUS EXP SAL/FRINGE, PHONE, TRVL EXP12/23/2004$5,524
REIMB OF VARIOUS EXP SAL/FRINGE, PHONE, TRVL EXP12/23/2004$11,936
REIMB OF VARIOUS EXP SAL/FRINGE, PHONE, TRVL EXP12/23/2004$12,180
REIMB OF VARIOUS EXP SAL/FRINGE, PHONE, TRVL EXP12/23/2004$6,762
REIMB OF VARIOUS EXP SAL/FRINGE, PHONE, TRVL EXP12/23/2004$14,523
Name and Address
(A)
WEST VIRGINIA AFL-CIO
-
501 LEON SULLIVAN WAY
CHARLESTON
WV
25301
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,741
Total Non-Itemized Transactions with this Payee/Payer$3,003
Total of All Transactions with this Payee/Payer for This Schedule$12,744
CONTRIB LABOR 2004 GOTV03/17/2005$9,741
Name and Address
(A)
HOUSEHOLD BANK (NEVADA), N.A.
0
1111 TOWN CENTER DRIVE
LAS VEGAS
NV
0
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,631,966
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,631,966
ROYALTY INCOME AFFINITY CREDIT CARD PROGRAM07/15/2004$2,104,167
ROYALTY INCOME AFFINITY LOAN PROGRAM07/15/2004$18,436
ROYALTY INCOME AFFINITY CREDIT CARD PROGRAM08/13/2004$2,104,167
ROYALTY INCOME AFFINITY LOAN PROGRAM08/13/2004$17,736
ROYALTY INCOME AFFINITY CREDIT CARD PROGRAM09/15/2004$2,104,167
ROYALTY INCOME AFFINITY LOAN PROGRAM09/15/2004$17,025
ROYALTY INCOME AFFINITY LOAN PROGRAM10/15/2004$16,351
ROYALTY INCOME AFFINITY CREDIT CARD PROGRAM10/15/2004$2,104,167
ROYALTY INCOME AFFINITY LOAN PROGRAM11/15/2004$15,629
ROYALTY INCOME AFFINITY CREDIT CARD PROGRAM11/15/2004$2,104,167
ROYALTY INCOME AFFINITY LOAN PROGRAM12/15/2004$15,418
ROYALTY INCOME AFFINITY CREDIT CARD PROGRAM12/15/2004$2,104,167
ROYALTY INCOME AFFINITY LOAN PROGRAM01/14/2005$16,108
ROYALTY INCOME AFFINITY CREDIT CARD PROGRAM01/14/2005$2,104,167
ROYALTY INCOME AFFINITY LOAN PROGRAM02/15/2005$16,330
ROYALTY INCOME AFFINITY CREDIT CARD PROGRAM02/15/2005$2,104,167
ROYALTY INCOME AFFINITY LOAN PROGRAM03/15/2005$15,733
ROYALTY INCOME AFFINITY CREDIT CARD PROGRAM03/15/2005$2,104,167
ROYALTY INCOME AFFINITY LOAN PROGRAM04/15/2005$15,304
ROYALTY INCOME AFFINITY CREDIT CARD PROGRAM04/15/2005$2,166,667
ROYALTY INCOME AFFINITY LOAN PROGRAM05/13/2005$15,296
ROYALTY INCOME AFFINITY CREDIT CARD PROGRAM05/13/2005$2,166,667
ROYALTY INCOME AFFINITY LOAN PROGRAM06/15/2005$15,096
ROYALTY INCOME AFFINITY CREDIT CARD PROGRAM06/15/2005$2,166,667
Name and Address
(A)
AIG MARKETING, INC
-
505 CARR ROAD
WILMINGTON
DE
19809
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$159,155
ROYALTY INCOME AFFINITY AUTO INSURANCE PROGRAM07/08/2004$8,746
ROYALTY INCOME AFFINITY AUTO INSURANCE PROGRAM08/06/2004$10,936
ROYALTY INCOME AFFINITY AUTO INSURANCE PROGRAM09/07/2004$9,773
ROYALTY INCOME AFFINITY AUTO INSURANCE PROGRAM09/30/2004$11,848
ROYALTY INCOME AFFINITY AUTO INSURANCE PROGRAM11/10/2004$13,478
ROYALTY INCOME AFFINITY AUTO INSURANCE PROGRAM12/10/2004$11,125
ROYALTY INCOME AFFINITY AUTO INSURANCE PROGRAM01/10/2005$9,960
ROYALTY INCOME AFFINITY AUTO INSURANCE PROGRAM02/04/2005$13,993
ROYALTY INCOME AFFINITY AUTO INSURANCE PROGRAM03/09/2005$12,019
ROYALTY INCOME AFFINITY AUTO INSURANCE PROGRAM04/06/2005$12,933
ROYALTY INCOME AFFINITY AUTO INSURANCE PROGRAM05/10/2005$18,151
ROYALTY INCOME AFFINITY AUTO INSURANCE PROGRAM06/09/2005$13,787
ROYALTY INCOME AFFINITY AUTO INSURANCE PROGRAM06/30/2005$12,406
Form LM-2 (Revised 2003)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-106

Name and Address
(A)
ABERNATHY ASSOCIATES
0
1025 CONNECTICUT AVE.N.W.
WASHINGTON
DC
20036-5425
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,383
Total Non-Itemized Transactions with this Payee/Payer$5,290
Total of All Transactions with this Payee/Payer for This Schedule$157,673
Speechwriting, Consulting & Media Support07/14/2004$7,800
Speechwriting, Consulting & Media Support07/29/2004$7,800
Speechwriting, Consulting & Media Support08/18/2004$7,800
Speechwriting, Consulting & Media Support09/23/2004$5,043
Speechwriting, Consulting & Media Support10/06/2004$23,850
Speechwriting, Consulting & Media Support10/27/2004$7,800
Speechwriting, Consulting & Media Support11/16/2004$14,938
Speechwriting, Consulting & Media Support12/07/2004$22,474
Speechwriting, Consulting & Media Support01/13/2005$8,078
Speechwriting, Consulting & Media Support03/16/2005$15,600
Speechwriting, Consulting & Media Support04/06/2005$7,800
Speechwriting, Consulting & Media Support04/27/2005$7,800
Speechwriting, Consulting & Media Support05/19/2005$7,800
Speechwriting, Consulting & Media Support06/27/2005$7,800
Name and Address
(A)
AFL-CIO ORGANIZING INSTITUTE
0
815 16TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
Allied Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$710,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$710,000
Operational Subsidy For Training of Organizers07/09/2004$25,000
Operational Subsidy For Training of Organizers07/22/2004$36,000
Operational Subsidy For Training of Organizers07/27/2004$25,000
Operational Subsidy For Training of Organizers08/06/2004$27,000
Operational Subsidy For Training of Organizers08/20/2004$50,000
Operational Subsidy For Training of Organizers08/26/2004$25,000
Operational Subsidy For Training of Organizers09/07/2004$14,500
Operational Subsidy For Training of Organizers09/07/2004$17,500
Operational Subsidy For Training of Organizers09/17/2004$36,000
Operational Subsidy For Training of Organizers09/17/2004$79,000
Operational Subsidy For Training of Organizers09/28/2004$25,000
Operational Subsidy For Training of Organizers10/01/2004$69,000
Operational Subsidy For Training of Organizers10/22/2004$25,000
Operational Subsidy For Training of Organizers10/29/2004$17,000
Operational Subsidy For Training of Organizers11/29/2004$25,000
Operational Subsidy For Training of Organizers12/21/2004$25,000
Operational Subsidy For Training of Organizers01/29/2005$25,000
Operational Subsidy For Training of Organizers02/22/2005$25,000
Operational Subsidy For Training of Organizers03/29/2005$25,000
Operational Subsidy For Training of Organizers04/25/2005$25,000
Operational Subsidy For Training of Organizers04/28/2005$30,000
Operational Subsidy For Training of Organizers05/27/2005$25,000
Operational Subsidy For Training of Organizers06/24/2005$34,000
Name and Address
(A)
AMERICAN CENTER FOR INTERNATIONAL
-
1925 K STREET NW
WASHINGTON
DC
20006-1105
Type or Classification
(B)
Allied Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$600,000
Total Non-Itemized Transactions with this Payee/Payer$1,661
Total of All Transactions with this Payee/Payer for This Schedule$601,661
Operational Subsidy to Build Overseas Unions07/09/2004$150,000
Operational Subsidy to Build Overseas Unions09/28/2004$150,000
Operational Subsidy to Build Overseas Unions12/21/2004$150,000
Operational Subsidy to Build Overseas Unions03/29/2005$150,000
Name and Address
(A)
AMERICAN FEDERATION OF GOVT EMPLOYEES
-
80 F STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$249,996
Organizing Subsidy07/02/2004$20,833
Organizing Subsidy07/27/2004$20,833
Organizing Subsidy08/26/2004$20,833
Organizing Subsidy09/28/2004$20,833
Organizing Subsidy10/22/2004$20,833
Organizing Subsidy11/29/2004$20,833
Organizing Subsidy12/21/2004$20,833
Organizing Subsidy01/29/2005$20,833
Organizing Subsidy02/22/2005$20,833
Organizing Subsidy03/29/2005$20,833
Organizing Subsidy04/25/2005$20,833
Organizing Subsidy05/27/2005$20,833
Name and Address
(A)
AMERICAN FEDERATION OF STATE, COUNTY
-
1625 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$499,998
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$499,998
Organizing Subsidy07/02/2004$83,333
Organizing Subsidy07/27/2004$83,333
Organizing Subsidy08/26/2004$83,333
Organizing Subsidy09/28/2004$83,333
Organizing Subsidy10/22/2004$83,333
Organizing Subsidy11/29/2004$83,333
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS
-
555 NEW JERSEY AVENUE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,004
Organizing Subsidy07/02/2004$41,667
Organizing Subsidy07/27/2004$41,667
Organizing Subsidy08/26/2004$41,667
Organizing Subsidy09/28/2004$41,667
Organizing Subsidy10/22/2004$41,667
Organizing Subsidy11/29/2004$41,667
Organizing Subsidy12/21/2004$41,667
Organizing Subsidy01/29/2005$41,667
Organizing Subsidy02/22/2005$41,667
Organizing Subsidy03/29/2005$41,667
Organizing Subsidy04/25/2005$41,667
Organizing Subsidy05/27/2005$41,667
Name and Address
(A)
ARIZONA AFL-CIO
-
5818 NORTH 7TH STREET #200
PHOENIX
AZ
85014
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$2,994
Total of All Transactions with this Payee/Payer for This Schedule$14,994
Restructure Worker Solidarity Programs05/25/2005$6,000
Restructure Worker Solidarity Programs06/30/2005$6,000
Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR ALLIANCE
-
888 16TH STREET, N.W., SUIT
WASHINGTON
DC
20006
Type or Classification
(B)
Constituency Group Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,500
Funds For Labor/Organizer Diversity Programs07/09/2004$12,375
Funds For Labor/Organizer Diversity Programs07/27/2004$12,375
Funds For Labor/Organizer Diversity Programs08/26/2004$12,375
Funds For Labor/Organizer Diversity Programs09/28/2004$12,375
Funds For Labor/Organizer Diversity Programs10/22/2004$12,375
Funds For Labor/Organizer Diversity Programs11/29/2004$12,375
Funds For Labor/Organizer Diversity Programs12/21/2004$12,375
Funds For Labor/Organizer Diversity Programs01/29/2005$12,375
Funds For Labor/Organizer Diversity Programs02/22/2005$12,375
Funds For Labor/Organizer Diversity Programs03/29/2005$12,375
Funds For Labor/Organizer Diversity Programs04/25/2005$12,375
Funds For Labor/Organizer Diversity Programs05/27/2005$12,375
Name and Address
(A)
BAKERY, CONFECTIONARY, TOBACCO WORKERS
-
10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
Affiliate Member
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
Organizing Subsidy07/02/2004$8,333
Organizing Subsidy07/27/2004$8,333
Organizing Subsidy08/26/2004$8,333
Organizing Subsidy09/28/2004$8,333
Organizing Subsidy10/22/2004$8,333
Organizing Subsidy11/29/2004$8,333
Organizing Subsidy12/21/2004$8,333
Organizing Subsidy01/29/2005$8,333
Organizing Subsidy02/22/2005$8,333
Organizing Subsidy03/29/2005$8,333
Organizing Subsidy04/25/2005$8,333
Organizing Subsidy05/27/2005$8,333
Name and Address
(A)
BREDHOFF & KAISER
-
805 15TH ST NW #1000
WASHINGTON
DC
20005
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$298,085
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$298,085
Legal Advice Re: Labor Law Issues09/28/2004$18,857
Legal Advice Re: Labor Law Issues10/20/2004$127,296
Legal Advice Re: Labor Law Issues10/22/2004$9,429
Legal Advice Re: Labor Law Issues11/29/2004$9,429
Legal Advice Re: Labor Law Issues12/21/2004$9,429
Legal Advice Re: Labor Law Issues01/29/2005$9,429
Legal Advice Re: Labor Law Issues02/22/2005$9,429
Litigation Re: Labor Cases03/10/2005$76,500
Legal Advice Re: Labor Law Issues03/29/2005$9,429
Legal Advice Re: Labor Law Issues04/25/2005$9,429
Legal Advice Re: Labor Law Issues05/27/2005$9,429
Name and Address
(A)
COALITION OF LABOR UNION WOMEN
0
1275 K STREET, N.W.
WASHINGTON
DC
20005
Type or Classification
(B)
Constituency Group Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,196
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$167,196
Create New Chapters for Org/Bargaining Ed.&Support07/02/2004$7,333
Funding for Org/Bargaining Education & Support07/09/2004$6,600
Create New Chapters for Org/Bargaining Ed.&Support07/27/2004$7,333
Funding for Org/Bargaining Education & Support07/27/2004$6,600
Create New Chapters for Org/Bargaining Ed.&Support08/26/2004$7,333
Funding for Org/Bargaining Education & Support08/26/2004$6,600
Create New Chapters for Org/Bargaining Ed.&Support09/28/2004$7,333
Funding for Org/Bargaining Education & Support09/28/2004$6,600
Create New Chapters for Org/Bargaining Ed.&Support10/22/2004$7,333
Funding for Org/Bargaining Education & Support10/22/2004$6,600
Create New Chapters for Org/Bargaining Ed.&Support11/29/2004$7,333
Funding for Org/Bargaining Education & Support11/29/2004$6,600
Create New Chapters for Org/Bargaining Ed.&Support12/21/2004$7,333
Funding for Org/Bargaining Education & Support12/21/2004$6,600
Create New Chapters for Org/Bargaining Ed.&Support01/29/2005$7,333
Funding for Org/Bargaining Education & Support01/29/2005$6,600
Create New Chapters for Org/Bargaining Ed.&Support02/22/2005$7,333
Funding for Org/Bargaining Education & Support02/22/2005$6,600
Create New Chapters for Org/Bargaining Ed.&Support03/29/2005$7,333
Funding for Org/Bargaining Education & Support03/29/2005$6,600
Create New Chapters for Org/Bargaining Ed.&Support04/25/2005$7,333
Funding for Org/Bargaining Education & Support04/25/2005$6,600
Create New Chapters for Org/Bargaining Ed.&Support05/27/2005$7,333
Funding for Org/Bargaining Education & Support05/27/2005$6,600
Name and Address
(A)
COMMUNICATIONS WORKERS OF AMERICA
-
501 3RD STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,004
Organizing Subsidy07/02/2004$16,667
Organizing Subsidy07/27/2004$16,667
Organizing Subsidy08/26/2004$16,667
Organizing Subsidy09/28/2004$16,667
Organizing Subsidy10/22/2004$16,667
Organizing Subsidy11/29/2004$16,667
Organizing Subsidy12/21/2004$16,667
Organizing Subsidy01/29/2005$16,667
Organizing Subsidy02/22/2005$16,667
Organizing Subsidy03/29/2005$16,667
Organizing Subsidy04/25/2005$16,667
Organizing Subsidy05/27/2005$16,667
Name and Address
(A)
COMPUSERVE INC
-
DEPT L-742
COLUMBUS
OH
43260-0742
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,921
Total of All Transactions with this Payee/Payer for This Schedule$14,921
Name and Address
(A)
DOYLE PERSONNEL SERVICES INC
-
1140 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Personnel Placement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,208
Total of All Transactions with this Payee/Payer for This Schedule$48,208
Name and Address
(A)
DUN & BRADSTREET, INC.
-
P.O. BOX 75977
CHICAGO
IL
60675-5977
Type or Classification
(B)
Subscrip/Reference Matl Srvc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,948
Total Non-Itemized Transactions with this Payee/Payer$676
Total of All Transactions with this Payee/Payer for This Schedule$108,624
On-Line Business Research/Info.For Collective Barg09/28/2004$5,073
On-Line Business Research/Info.For Collective Barg12/02/2004$50,000
On-Line Business Research/Info.For Collective Barg03/10/2005$52,875
Name and Address
(A)
GEORGE MEANY CENTER
0
10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903
Type or Classification
(B)
University/College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,574,564
Total Non-Itemized Transactions with this Payee/Payer$5,191
Total of All Transactions with this Payee/Payer for This Schedule$6,579,755
Support for Org/Coll Bargaining Training & Educ.07/02/2004$354,958
Support for Org/Coll Bargaining Training & Educ.07/27/2004$414,958
Support for Org/Coll Bargaining Training & Educ.08/26/2004$414,958
Support for Org/Coll Bargaining Training & Educ.09/28/2004$414,958
Support for Org/Coll Bargaining Training & Educ.09/30/2004$1,000,000
Support for Org/Coll Bargaining Training & Educ.10/14/2004$500,000
Support for Org/Coll Bargaining Training & Educ.10/22/2004$414,958
Support for Org/Coll Bargaining Training & Educ.11/29/2004$414,958
Support for Org/Coll Bargaining Training & Educ.12/16/2004$150,000
Support for Org/Coll Bargaining Training & Educ.12/21/2004$414,958
Support for Org/Coll Bargaining Training & Educ.01/28/2005$414,958
Support for Org/Coll Bargaining Training & Educ.02/25/2005$414,958
Support for Org/Coll Bargaining Training & Educ.03/28/2005$414,958
Center for Strategic Research Training04/13/2005$5,068
Support for Org/Coll Bargaining Training & Educ.04/26/2005$414,958
Support for Org/Coll Bargaining Training & Educ.05/26/2005$414,958
Name and Address
(A)
GRAPHIC COMMUNICATIONS INTL UNION
-
1900 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,666
Organizing Subsidy09/29/2004$20,833
Organizing Subsidy09/29/2004$20,833
Name and Address
(A)
WORKING FOR AMERICA INSTITUTE
-
888 16TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
Allied Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,455
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$181,455
Long Island Workforce Development09/29/2004$5,000
General Support For Workforce Development11/10/2004$25,000
General Support For Workforce Development11/23/2004$62,170
General Support For Workforce Development12/29/2004$20,000
General Support For Workplace Development01/07/2005$45,000
General Support For Workforce Development02/07/2005$24,285
Name and Address
(A)
IDAHO STATE AFL-CIO
-
412 EAST 41ST STREET, SUITE
BOISE
ID
83714
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,360
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$19,860
Support For Worker Solidarity Programs08/31/2004$9,180
Support For Worker Solidarity Programs02/15/2005$9,180
Name and Address
(A)
ILLINOIS AFL-CIO
-
534 S 2ND STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,265
Total Non-Itemized Transactions with this Payee/Payer$51,210
Total of All Transactions with this Payee/Payer for This Schedule$65,475
Reimbursement for Consultant - Organizing02/09/2005$5,625
Reimbursement for Consultant - Organizing03/16/2005$8,640
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF TEAMSTERS
-
25 LOUISIANA AVENUE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Organizing Subsidy07/02/2004$12,500
Organizing Subsidy07/27/2004$12,500
Organizing Subsidy08/26/2004$12,500
Organizing Subsidy09/28/2004$12,500
Organizing Subsidy10/22/2004$12,500
Organizing Subsidy11/29/2004$12,500
Organizing Subsidy12/21/2004$12,500
Organizing Subsidy01/29/2005$12,500
Organizing Subsidy02/22/2005$12,500
Organizing Subsidy03/29/2005$12,500
Organizing Subsidy04/25/2005$12,500
Organizing Subsidy05/27/2005$12,500
Name and Address
(A)
JAMES & HOFFMAN
-
1101 17TH STREET N.W.
WASHINGTON
DC
20036-4704
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,160
Total of All Transactions with this Payee/Payer for This Schedule$20,160
Name and Address
(A)
JOBS WITH JUSTICE
-
501 3RD STREET, N.W., 8TH F
WASHINGTON
DC
20001
Type or Classification
(B)
501(c)3 Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$243
Total of All Transactions with this Payee/Payer for This Schedule$125,243
Support for Programs to Improve Working Conditions09/01/2004$31,250
Support for Programs to Improve Working Conditions09/28/2004$31,250
Support for Programs to Improve Working Conditions12/21/2004$31,250
Support for Programs to Improve Working Conditions03/29/2005$31,250
Name and Address
(A)
KELLY PRESS INCORPORATED
-
1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,077
Total Non-Itemized Transactions with this Payee/Payer$11,157
Total of All Transactions with this Payee/Payer for This Schedule$110,234
Voice@Work Week of Action/Paycheck Stops Brochure08/13/2004$7,746
America @ Work Periodical Jun/Jul & Voice @ Work08/18/2004$33,378
Voice @ Work Week of Action Postcards/Bus Cards08/23/2004$6,773
Booklets - Voice For Americas Working Families01/19/2005$11,239
Print Pieces - revitalizing Americam manufacturing01/29/2005$5,091
Printing of America @ Work Periodical Feb/Mar04/06/2005$13,953
Printing of America @ Work Periodical January04/13/2005$20,897
Name and Address
(A)
LABOR COUNCIL FOR LATIN
-
888 16TH STREET, N.W. #640
WASHINGTON
DC
20006
Type or Classification
(B)
Constituency Group Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,128
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,128
Grant-Org/Bargaining Ed.& Supp for Latino Workers07/09/2004$10,594
Grant-Org/Bargaining Ed.& Supp for Latino Workers07/27/2004$10,594
Grant-Org/Bargaining Ed.& Supp for Latino Workers08/26/2004$10,594
Grant-Org/Bargaining Ed.& Supp for Latino Workers09/28/2004$10,594
Grant-Org/Bargaining Ed.& Supp for Latino Workers10/22/2004$10,594
Grant-Org/Bargaining Ed.& Supp for Latino Workers11/29/2004$10,594
Grant-Org/Bargaining Ed.& Supp for Latino Workers12/21/2004$10,594
Grant-Org/Bargaining Ed.& Supp for Latino Workers01/29/2005$10,594
Grant-Org/Bargaining Ed.& Supp for Latino Workers02/22/2005$10,594
Grant-Org/Bargaining Ed.& Supp for Latino Workers03/29/2005$10,594
Grant-Org/Bargaining Ed.& Supp for Latino Workers04/25/2005$10,594
Grant-Org/Bargaining Ed.& Supp for Latino Workers05/27/2005$10,594
Name and Address
(A)
LAKE SNELL PERRY & ASSOCIATES, INC
-
1726 M STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
Pollsters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,439
Total Non-Itemized Transactions with this Payee/Payer$15,657
Total of All Transactions with this Payee/Payer for This Schedule$100,096
Surveys, Focus Groups Re: 2004 Election Materials01/13/2005$42,439
Surveys, Focus Groups Re: 2004 Election Materials02/28/2005$42,000
Name and Address
(A)
LESNICK, HOWARD
-
3400 CHESTNUT STREET
PHILADELPHIA
PA
19104
Type or Classification
(B)
Mediator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,029
Total of All Transactions with this Payee/Payer for This Schedule$21,029
Name and Address
(A)
THE MAGAZINE GROUP INC
-
1707 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,708
Total Non-Itemized Transactions with this Payee/Payer$382
Total of All Transactions with this Payee/Payer for This Schedule$6,090
Design and Layout of America @ Work Magazine Jn/Jl08/11/2004$5,708
Name and Address
(A)
MASSACHUSETTS AFL-CIO
-
389 MAIN STREET
MAIDEN
MA
02148
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,323
Total of All Transactions with this Payee/Payer for This Schedule$15,323
Name and Address
(A)
MEHTA, DEEPIKA
-
11118 MIDVALE ROAD
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,777
Total of All Transactions with this Payee/Payer for This Schedule$8,777
Name and Address
(A)
MINNESOTA AFL-CIO
-
175 AURORA AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Support For Worker Solidarity Programs06/30/2005$15,000
Name and Address
(A)
NATIONAL EMPLOYMENT LAW PROJECT
-
55 JOHN STREET
NEW YORK
NY
10038
Type or Classification
(B)
501(c)3 Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$3,643
Total of All Transactions with this Payee/Payer for This Schedule$23,643
Support for Workers Rights Programs09/08/2004$20,000
Name and Address
(A)
NEW HAMPSHIRE AFL-CIO
-
161 LONDONDERRY TURNPIKE
HOOKSETT
NH
03106
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Name and Address
(A)
NEW MEXICO FEDERATION OF LABOR, AFL-CIO
-
130 ALVARADO DRIVE, N.E.
ALBUQUERQUE
NM
87108
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,535
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,535
Organizing Consultant07/30/2004$5,535
Name and Address
(A)
NORTH DAKOTA AFL-CIO
-
1323 EAST FRONT STREET
BISMARCK
ND
58504
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,550
Support For Worker Solidarity Programs08/31/2004$10,275
Support For Worker Solidarity Programs02/15/2005$10,275
Name and Address
(A)
OPTIMA DESIGN INC
-
8816 DOWLING PARK PLACE
GAITHERSBURG
MD
20886
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,471
Total of All Transactions with this Payee/Payer for This Schedule$8,471
Name and Address
(A)
PETER D HART RESEARCH ASSOC., INC.
-
1724 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
Pollsters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,000
Total Non-Itemized Transactions with this Payee/Payer$1,137
Total of All Transactions with this Payee/Payer for This Schedule$134,137
Airline Mechanics Survey Re: Organizing09/07/2004$44,500
Poll Memb Res-Americans Attitude Re.Unions 04 Elec04/07/2005$88,500
Name and Address
(A)
PUERTO RICO FEDERATION OF LABOR, AFL-CIO
-
P.O. BOX 19689
SANTURCE
PR
00910
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,965
Reimburse Costs For Worker Rally06/28/2005$7,965
Name and Address
(A)
SERVICE EMPLOYEES INTL UNION, AFL-CIO
-
1313 L STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,222
Total of All Transactions with this Payee/Payer for This Schedule$51,222
Name and Address
(A)
SIXTEEN HUNDRED EYE STREET CORP
-
888 SIXTEENTH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$512,686
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$512,686
Subtenant Rent Miscellaneous07/02/2004$42,257
Subtenant Rent Miscellaneous07/27/2004$42,257
Operating Costs Utilities and Taxes08/11/2004$5,602
Subtenant Rent Miscellaneous08/26/2004$42,257
Subtenant Rent Miscellaneous09/28/2004$42,257
Subtenant Rent Miscellaneous10/22/2004$42,257
Subtenant Rent Miscellaneous11/29/2004$42,257
Subtenant Rent Miscellaneous12/21/2004$42,257
Subtenant Rent Miscellaneous01/29/2005$42,257
Subtenant Rent Miscellaneous02/22/2005$42,257
Subtenant Rent Miscellaneous03/29/2005$42,257
Subtenant Rent Miscellaneous04/25/2005$42,257
Subtenant Rent Miscellaneous05/27/2005$42,257
Name and Address
(A)
SOUTH CAROLINA AFL-CIO
-
254 LATONEA ROAD
COLUMBIA
SC
29210
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Name and Address
(A)
UNITE
-
1710 BROADWAY
NEW YORK
NY
10019
Type or Classification
(B)
Affiliate Member
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
Organizing Subsidy07/02/2004$12,500
Organizing Subsidy07/27/2004$12,500
Name and Address
(A)
UNITED AUTOMOBILE AEROSPACE & AGRICUL
0
8000 EAST JEFFERSON AVENUE
DETROIT
MI
48214
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,854
Total Non-Itemized Transactions with this Payee/Payer$214
Total of All Transactions with this Payee/Payer for This Schedule$220,068
Organizing Subsidy07/02/2004$12,500
Reimbusement For Organizing Consultant07/07/2004$15,312
Organizing Subsidy07/27/2004$12,500
Reimbusement For Organizing Consultant08/23/2004$8,067
Organizing Subsidy08/26/2004$12,500
Organizing Subsidy09/28/2004$12,500
Reimbusement For Organizing Consultant10/05/2004$7,656
Organizing Subsidy10/22/2004$12,500
Reimbusement For Organizing Consultant10/28/2004$7,794
Organizing Subsidy11/29/2004$12,500
Reimbusement For Organizing Consultant12/03/2004$7,656
Organizing Subsidy12/21/2004$12,500
Reimbusement For Organizing Consultant01/04/2005$7,656
Organizing Subsidy01/29/2005$12,500
Reimbusement For Organizing Consultant01/29/2005$8,057
Organizing Subsidy02/22/2005$12,500
Reimbusement For Organizing Consultant02/23/2005$7,656
Organizing Subsidy03/29/2005$12,500
Organizing Subsidy04/25/2005$12,500
Organizing Subsidy05/27/2005$12,500
Name and Address
(A)
UNITED FARM WORKERS OF AMERICA
-
P.O. BOX 130
DELANO
CA
93216
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$597,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$597,000
Organizing Subsidy07/02/2004$63,000
Organizing Subsidy07/27/2004$63,000
Organizing Subsidy08/26/2004$63,000
Organizing Subsidy09/28/2004$63,000
Organizing Subsidy10/22/2004$63,000
Organizing Subsidy11/29/2004$63,000
Organizing Subsidy12/21/2004$63,000
Organizing Subsidy01/29/2005$63,000
Organizing Subsidy02/22/2005$63,000
Organizing Subsidy06/09/2005$30,000
Name and Address
(A)
UNITED PARCEL SERVICE
-
P.O. BOX 4980
HAGERSTOWN
MD
21747-4980
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$20,544
Total of All Transactions with this Payee/Payer for This Schedule$20,544
Name and Address
(A)
U.S. POSTMASTER
-
MAIN WINDOW SERVICE
WASHINGTON
DC
20066
Type or Classification
(B)
Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,600
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$25,800
Postage for America @ Work Periodical Jan01/14/2005$14,100
Postage for America @ Work Periodical Feb/Mar03/10/2005$7,500
Name and Address
(A)
WYOMING STATE AFL-CIO
-
1021 WEST 23RD STREET
CHEYENNE
WY
82201
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Support For Worker Solidarity Programs08/31/2004$9,750
Support For Worker Solidarity Programs02/15/2005$9,750
Name and Address
(A)
NATIONAL INTERFAITH COMMITTEE
-
1020 WEST BRYN MAWR AVENUE
CHICAGO
IL
60660-4627
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,255
Total Non-Itemized Transactions with this Payee/Payer$152
Total of All Transactions with this Payee/Payer for This Schedule$72,407
Support for Workers Rights Programs09/01/2004$12,500
Orientation - Seminary Summer 200409/10/2004$9,563
Support for Workers Rights Programs09/28/2004$12,500
Lodging,Travel,& Meeting Rm - Seminary Summer 200410/05/2004$12,692
Support for Workers Rights Programs12/21/2004$12,500
Support for Workers Rights Programs03/29/2005$12,500
Name and Address
(A)
NELSON INFORMATION, INC
-
ONE GATEWAY PLAZA
PORT CHESTER
NY
10573
Type or Classification
(B)
Subscrip/Reference Matl Srvc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,993
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,993
Annual Subscription to Market Place Web08/18/2004$9,993
Name and Address
(A)
SIMPLE DISTRIBUTORS
-
2000 W. CARROLL #403
CHICAGO
IL
60612
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,650
Total of All Transactions with this Payee/Payer for This Schedule$8,650
Name and Address
(A)
GET ACTIVE SOFTWARE, INC
-
2855 TELEGRAPH AVE., STE. 6
BERKELEY
CA
94705
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,030
Working Families Network Activist E-Mail System05/04/2005$14,030
Name and Address
(A)
NARANJO, CARLA
-
2927 FAULKNER PLACE
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,488
Total of All Transactions with this Payee/Payer for This Schedule$10,488
Name and Address
(A)
FRIEDMAN KAPLAN SEILER & ADELMAN LLP
-
1633 BROADWAY
NEW YORK
NY
10019-6708
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Legal Advice Re: Organizing Campaign09/20/2004$30,000
Name and Address
(A)
PRIDE AT WORK
-
815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Constituency Group Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,600
Total of All Transactions with this Payee/Payer for This Schedule$48,600
Name and Address
(A)
ADP INVESTOR COMMUNICATION SERVICES, INC
-
PO BOX 23487
NEWARK
NJ
07189
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,847
Total of All Transactions with this Payee/Payer for This Schedule$5,847
Name and Address
(A)
PACE INTERNATIONAL UNION, AFL-CIO
-
P.O. BOX 1475
NASHVILLE
TN
37202
Type or Classification
(B)
Affiliate Member
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
Organizing Subsidy07/27/2004$8,333
Organizing Subsidy08/26/2004$8,333
Organizing Subsidy09/28/2004$8,333
Organizing Subsidy10/22/2004$8,333
Organizing Subsidy11/29/2004$8,333
Organizing Subsidy12/21/2004$8,333
Organizing Subsidy01/29/2005$8,333
Organizing Subsidy02/22/2005$8,333
Organizing Subsidy03/29/2005$8,333
Organizing Subsidy04/25/2005$8,333
Organizing Subsidy05/27/2005$8,333
Organizing Subsidy7/2/2004$8,333
Name and Address
(A)
20/20 BINDERY INC
-
7895-S. CESSNA AVENUE
GAITHERSBURG
MD
20879
Type or Classification
(B)
Printing Company
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)
CORNELL ILR-AR
-
ACCOUNTS RECEIVABLE DEPT.
ITHACA
NY
14851-6838
Type or Classification
(B)
University/College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$122,000
Corporate Research, Collective Bargaining07/07/2004$5,000
Union Building Strategies Consulting07/14/2004$10,000
Union Building Strategies Consulting08/11/2004$10,000
Union Building Strategies Consulting09/08/2004$10,000
Union Building Strategies Consulting12/03/2004$10,000
Union Building Strategies Consulting01/03/2005$20,000
Union Building Strategies Consulting01/19/2005$10,000
Union Building Strategies Consulting03/10/2005$20,000
Union Building Strategies Consulting04/05/2005$10,000
Corporate Research, Collective Bargaining04/19/2005$5,000
Union Building Strategies Consulting04/21/2005$10,000
Name and Address
(A)
COLOSI, THOMAS R.
-
1348 HUNTER MILL ROAD
VIENNA
VA
22182-1303
Type or Classification
(B)
Mediator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,403
Total of All Transactions with this Payee/Payer for This Schedule$6,403
Name and Address
(A)
CENTER FOR WORKING CAPITAL
0
888 16TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
Allied Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$418,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$418,180
Support for Programs Re: Benefits07/27/2004$23,112
Support for Programs Re: Benefits08/26/2004$23,112
Support for Programs Re: Benefits09/17/2004$23,112
Support for Programs Re: Benefits10/13/2004$23,112
Support for Programs Re: Benefits10/22/2004$10,831
Support for Programs Re: Benefits11/16/2004$23,112
Support for Programs Re: Benefits12/16/2004$23,112
Support for Programs Re: Benefits12/23/2004$16,384
Support for Programs Re: Benefits01/10/2005$23,112
Support for Programs Re: Benefits01/26/2005$113,621
Support for Programs Re: Benefits02/16/2005$23,112
Support for Programs Re: Benefits03/17/2005$23,112
Support for Programs Re: Benefits05/11/2005$23,112
Support for Programs Re: Benefits05/27/2005$46,224
Name and Address
(A)
HOSTELLING INTERNATIONAL CORP.-CHICAGO
-
P.O. BOX 0452
CHICAGO
IL
60690
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,773
Total Non-Itemized Transactions with this Payee/Payer$5,555
Total of All Transactions with this Payee/Payer for This Schedule$33,328
Housing for 75 Interns - Union Summer Program04/15/2005$6,469
Housing for 75 Interns - Union Summer Program04/15/2005$6,469
Housing for 75 Interns - Union Summer Program05/26/2005$8,366
Second Wave Orientation - Union Summer Program06/15/2005$6,469
Name and Address
(A)
UNITED STUDENTS AGAINST SWEATSHOPS
-
1710 BROADWAY
NEW YORK
NY
10019-5299
Type or Classification
(B)
Issue Advocacy Group
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
General Support For Anti-Sweatshop Programs09/01/2004$12,500
General Support For Anti-Sweatshop Programs12/21/2004$12,500
Name and Address
(A)
FARM LABOR ORGANIZING COMMITTEE, AFLCIO
-
1221 BROADWAY STREET
TOLEDO
OH
43609
Type or Classification
(B)
Allied Organization
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
Organizing Subsidy09/02/2004$50,000
Name and Address
(A)
ECONOMY.COM, INC
-
600 WILLOWBROOK LANE, SUITE
WEST CHESTER
PA
19382
Type or Classification
(B)
Subscrip/Reference Matl Srvc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,238
Total Non-Itemized Transactions with this Payee/Payer$349
Total of All Transactions with this Payee/Payer for This Schedule$12,587
Subscription Data for Economic Development07/14/2004$12,238
Name and Address
(A)
COLLEGE PARK, L.L.C.
-
2303 CUMBERLAND PARKWAY, S.
ATLANTA
GA
30339
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$30,379
Total of All Transactions with this Payee/Payer for This Schedule$36,379
Rent Southern Region Organizing Field Office10/22/2004$6,000
Name and Address
(A)
GRABELSKY, JEFFREY
-
397 SOUTH LEXINGTON AVENUE
WHITTE PLAINS
NY
10606
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,158
Total of All Transactions with this Payee/Payer for This Schedule$22,158
Name and Address
(A)
DEPARTMENT FOR PROFESSIONAL EMPLOYEES,
-
1025 VERMONT AVENUE, N.W.,
WASHINGTON
DC
20005
Type or Classification
(B)
Trade & Industrial Department
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$25,300
Support for Member Unions' Organizing05/13/2005$25,000
Name and Address
(A)
MAKRAS REAL ESTATE
-
1193 CHURCH STREET
SAN FRANCISCO
CA
94114
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,813
Total Non-Itemized Transactions with this Payee/Payer$1,568
Total of All Transactions with this Payee/Payer for This Schedule$90,381
Rent Western Region Organizing Field Office07/02/2004$6,207
Rent Western Region Organizing Field Office07/27/2004$6,207
Rent Western Region Organizing Field Office08/26/2004$6,207
Rent Western Region Organizing Field Office09/28/2004$6,207
Rent Western Region Organizing Field Office10/22/2004$6,207
Western Region Organizing Field Property Taxes11/09/2004$14,329
Rent Western Region Organizing Field Office11/29/2004$6,207
Rent Western Region Organizing Field Office01/29/2005$6,207
Rent Western Region Organizing Field Office02/17/2005$6,207
Rent Western Region Organizing Field Office02/22/2005$6,207
Rent Western Region Organizing Field Office03/29/2005$6,207
Rent Western Region Organizing Field Office04/25/2005$6,207
Rent Western Region Organizing Field Office05/27/2005$6,207
Name and Address
(A)
GOTTESMAN, MICHAEL
-
600 NEW JERSY AVENUE, NW
WASHINGTON
DC
20001-2075
Type or Classification
(B)
Mediator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,416
Total Non-Itemized Transactions with this Payee/Payer$4,218
Total of All Transactions with this Payee/Payer for This Schedule$26,634
Article XX Impartial Umpire Services01/03/2005$12,609
Article XX Impartial Umpire Services06/08/2005$9,807
Name and Address
(A)
UALE
-
108 SOUTH STRICKER STREET
BALTIMORE
MD
21223
Type or Classification
(B)
Labor Support Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Summer Institute For Union Women Program07/16/2004$8,000
Name and Address
(A)
FACTSET RESEARCH SYSTEMS, INC.
-
4 CHASE METROTECH CENTER
BROOKLYN
NY
11245
Type or Classification
(B)
Research Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,583
Total of All Transactions with this Payee/Payer for This Schedule$9,583
Name and Address
(A)
CHU ASSOCIATES, INC.
-
5120 CHEVY CHASE PARKWAY, N
WASHINGTON
DC
20008
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Strategic Planning/Research For Organizing07/27/2004$5,000
Strategic Planning/Research For Organizing08/26/2004$5,000
Strategic Planning/Research For Organizing09/28/2004$5,000
Strategic Planning/Research For Organizing10/22/2004$5,000
Strategic Planning/Research For Organizing11/29/2004$5,000
Strategic Planning/Research For Organizing12/21/2004$5,000
Strategic Planning/Research For Organizing01/28/2005$5,000
Name and Address
(A)
L.J. SHERIDAN & CO.
-
940 WEST ADAMS ST., SUITE 4
CHICAGO
IL
60607-3004
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,606
Total of All Transactions with this Payee/Payer for This Schedule$37,606
Name and Address
(A)
AMERICAN RIGHTS AT WORK
-
P.O. BOX 34795
WASHINGTON
DC
20043
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$700,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$700,000
Education & Research Re: Workers Rights07/02/2004$175,000
Education & Research Re: Workers Rights09/28/2004$175,000
Education & Research Re: Workers Rights12/21/2004$175,000
Education & Research Re: Workers Rights03/29/2005$175,000
Name and Address
(A)
STOTT, CHARLES E.
-
1417 RIDGE ROAD
MCHENRY
IL
60050
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,613
Total of All Transactions with this Payee/Payer for This Schedule$9,613
Name and Address
(A)
GRAND HYATT INC.
-
FILE NUMBER 11320
SAN FRANCISCO
CA
94160-1320
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,132
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,132
2004 LCC Union Lawyers Conference08/11/2004$79,132
Name and Address
(A)
SCHANTZ INTERNATIONAL INC.
-
88 BOULEVARD RASPAIL
PARIS
00
75006
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$6,898
Total of All Transactions with this Payee/Payer for This Schedule$78,898
Assist With International Labor Strategy Issues07/02/2004$6,000
Assist With International Labor Strategy Issues07/27/2004$6,000
Assist With International Labor Strategy Issues08/26/2004$6,000
Assist With International Labor Strategy Issues10/15/2004$6,000
Assist With International Labor Strategy Issues10/22/2004$6,000
Assist With International Labor Strategy Issues11/29/2004$6,000
Assist With International Labor Strategy Issues12/21/2004$6,000
Assist With International Labor Strategy Issues01/29/2005$6,000
Assist With International Labor Strategy Issues02/22/2005$6,000
Assist With International Labor Strategy Issues03/29/2005$6,000
Assist With International Labor Strategy Issues04/25/2005$6,000
Assist With International Labor Strategy Issues05/27/2005$6,000
Name and Address
(A)
LALLY, ROBERT M.
-
18 CARTWRIGHT DRIVE
PRINCETON JUNCTION
NJ
08550
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$1,382
Total of All Transactions with this Payee/Payer for This Schedule$151,382
Dev.Inv.Opt.for Pen.Plans of Union Owned Inv.Fnds10/07/2004$60,000
Dev.Inv.Opt.for Pen.Plans of Union Owned Inv.Fnds03/23/2005$90,000
Name and Address
(A)
BLANCO, LEYLA C.
-
3810 BRIGHTON CT
ALEXANDRIA
VA
22305
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,711
Total Non-Itemized Transactions with this Payee/Payer$601
Total of All Transactions with this Payee/Payer for This Schedule$6,312
Translation of Organizing Materials Eng to FR/SPN07/16/2004$5,711
Name and Address
(A)
WAY FORWARD STRATEGIES
-
P.O. BOX 381314
CAMBRIDGE
MA
02238
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,169
Total Non-Itemized Transactions with this Payee/Payer$507
Total of All Transactions with this Payee/Payer for This Schedule$64,676
Develop Voice @ Work Organizing Activities07/27/2004$9,167
Develop Voice @ Work Organizing Activities08/26/2004$9,167
Develop Voice @ Work Organizing Activities09/28/2004$9,167
Develop Voice @ Work Organizing Activities10/22/2004$9,167
Develop Voice @ Work Organizing Activities11/29/2004$9,167
Develop Voice @ Work Organizing Activities12/21/2004$9,167
Develop Voice @ Work Organizing Activities01/12/2005$9,167
Name and Address
(A)
MISSION ACRES, L.P.
-
3325 WILSHIRE BOULEVARD
LOS ANGELES
CA
90010
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,354
Total of All Transactions with this Payee/Payer for This Schedule$30,354
Name and Address
(A)
DIAZ-RIVERA, ANNETTE
-
CALLE LAREDO T 17, VISTA VE
BAYAMON
PR
00956
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,616
Total of All Transactions with this Payee/Payer for This Schedule$60,616
Name and Address
(A)
OHIO DOMINICAN UNIVERSITY
-
BUSINESS OFFICE, ATTN: AMY
COLUMBUS
OH
43219
Type or Classification
(B)
University/College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,398
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,398
Lodging/Meals/Classromms for Union Summer Program02/23/2005$12,398
Name and Address
(A)
UNIVERSITY OF CENTRAL FLORIDA
-
DEPT. OF HOUSING AND RESIDE
ORLANDO
FL
32816
Type or Classification
(B)
University/College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,978
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,978
Lodging for Orientation of Union Summer Program12/07/2004$5,978
Name and Address
(A)
ACOSTA, EDWIN
-
345 PLEASANT AVENUE, #3
NEW YORK
NY
10035
Type or Classification
(B)
Consultant
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)
UPFRONT COMMUNICATION INC.
-
ESCORIAL 604, CAPARRA HEIGH
SAN JUAN
PR
00920
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,815
Total Non-Itemized Transactions with this Payee/Payer$1,104
Total of All Transactions with this Payee/Payer for This Schedule$78,919
Public Comm.Support Program - Puerto Rico Unions07/28/2004$6,560
Public Comm.Support Program - Puerto Rico Unions08/23/2004$12,053
Public Comm.Support Program - Puerto Rico Unions09/17/2004$8,898
Public Comm.Support Program - Puerto Rico Unions10/28/2004$6,000
Public Comm.Support Program - Puerto Rico Unions12/07/2004$6,365
Public Comm.Support Program - Puerto Rico Unions01/14/2005$6,000
Public Comm.Support Program - Puerto Rico Unions03/10/2005$6,000
Public Comm.Support Program - Puerto Rico Unions04/05/2005$8,454
Public Comm.Support Program - Puerto Rico Unions04/19/2005$6,000
Public Comm.Support Program - Puerto Rico Unions05/26/2005$6,000
Public Comm.Support Program - Puerto Rico Unions05/31/2005$5,485
Name and Address
(A)
UNITEHERE!
-
1710 BROADWAY
NEW YORK
NY
10019
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Organizing Subsidy02/01/2005$75,000
Organizing Subsidy02/22/2005$12,500
Organizing Subsidy03/29/2005$12,500
Organizing Subsidy04/25/2005$12,500
Organizing Subsidy05/27/2005$12,500
Name and Address
(A)
EL NUEVO DIA
-
P.O. BOX 9067512
SAN JUAN
PR
00906
Type or Classification
(B)
Newspaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,374
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,374
Supplement & Ltr -Joint Puerto Rico Proj.Campaign11/18/2004$15,187
Supplement & Ltr -Joint Puerto Rico Proj.Campaign12/06/2004$15,187
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD
-
180 GRAND AVENUE
OAKLAND
CA
94612
Type or Classification
(B)
Legal Counsel
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
Lawsuit Re: Walmarts Failure to Pay Wages04/05/2005$15,000
Name and Address
(A)
SEATTLE PACIFIC UNIVERSITY
-
3307 THIRD AVENUE WEST
SEATTLE
WA
98119
Type or Classification
(B)
University/College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Lodging/Meals/Classrooms for Union Summer Program02/23/2005$5,450
Name and Address
(A)
PROFESSIONAL GRAPHICS, INC.
-
P.O. BOX 193369
SAN JUAN
PR
00919-3369
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,270
Total of All Transactions with this Payee/Payer for This Schedule$8,270
Name and Address
(A)
CENTER FOR CITIZEN PARTICIPATION, INC.
-
175 TRINITY AVE., S.W.
ATLANTA
GA
30303-3618
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,950
White Paper on Nissan Plant in Mississippi06/17/2005$16,950
Name and Address
(A)
AIR FRANCE
-
-
V A DISTANCE
00
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,102
Total of All Transactions with this Payee/Payer for This Schedule$12,102
Name and Address
(A)
ALASKA AIRLINES
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,008
Total of All Transactions with this Payee/Payer for This Schedule$13,008
Name and Address
(A)
AMERICA WEST
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,592
Total of All Transactions with this Payee/Payer for This Schedule$22,592
Name and Address
(A)
AMERICAN AIRLINES
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,532
Total Non-Itemized Transactions with this Payee/Payer$53,681
Total of All Transactions with this Payee/Payer for This Schedule$61,213
PSI IX Inter-American Regional Conf.11/15/2004$7,532
Name and Address
(A)
AMTRAK
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,903
Total of All Transactions with this Payee/Payer for This Schedule$9,903
Name and Address
(A)
AT&T
-
-
LOUIVILLE
KY
00000
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$5,050
Name and Address
(A)
AT&T
-
-
PHOENIX
AZ
00000
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,186
Total of All Transactions with this Payee/Payer for This Schedule$9,186
Name and Address
(A)
BELL SOUTH
-
-
ATLANTA
GA
00000
Type or Classification
(B)
Telecommunication Vendor
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)
CONTINENTAL
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,114
Total of All Transactions with this Payee/Payer for This Schedule$19,114
Name and Address
(A)
DAYS INN
-
-
MADISONVILLE
KY
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,741
Total of All Transactions with this Payee/Payer for This Schedule$5,741
Name and Address
(A)
DELTA
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,746
Total of All Transactions with this Payee/Payer for This Schedule$69,746
Name and Address
(A)
EMBASSY ROW HILTON
-
-
WASHINGTON
DC
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,467
Total of All Transactions with this Payee/Payer for This Schedule$10,467
Name and Address
(A)
EMBASSY SUITES 9519
-
-
310-6403600
CA
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,309
Total of All Transactions with this Payee/Payer for This Schedule$30,309
Name and Address
(A)
EMBASSY SUITES 9519
-
-
EL SEGUNDO
CA
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,103
Total of All Transactions with this Payee/Payer for This Schedule$11,103
Name and Address
(A)
FRONTIER AIRLINES
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,336
Total of All Transactions with this Payee/Payer for This Schedule$6,336
Name and Address
(A)
HAMPTON INN LAS CRUCES
-
-
LAS CRUCES
NM
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,423
Total of All Transactions with this Payee/Payer for This Schedule$5,423
Name and Address
(A)
HILTON INTERNATIONAL
-
-
SAN JUAN
00
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,047
Total of All Transactions with this Payee/Payer for This Schedule$6,047
Name and Address
(A)
HOLIDAY INN LEXINGTON NOR
-
-
859-2330512
KY
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,514
Total of All Transactions with this Payee/Payer for This Schedule$15,514
Name and Address
(A)
HOLIDAY INNS CAPITOL
-
-
WASHINGTON
DC
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,368
Total of All Transactions with this Payee/Payer for This Schedule$18,368
Name and Address
(A)
HOLIDAY INNS EXPRESS
-
-
MADISONVILLE
KY
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,106
Total of All Transactions with this Payee/Payer for This Schedule$18,106
Name and Address
(A)
INTERCONTINENTAL HOTELS
-
-
Pt-Saconnex
00
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,054
Total Non-Itemized Transactions with this Payee/Payer$3,568
Total of All Transactions with this Payee/Payer for This Schedule$15,622
Intl Labor Organization Conference - Geneva May 0407/15/2004$6,539
Intl Labor Organization Conference - Geneva May 0407/15/2004$5,515
Name and Address
(A)
INTERNET HOTEL BOOKING
-
-
800-818-0032
TX
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,632
Total of All Transactions with this Payee/Payer for This Schedule$7,632
Name and Address
(A)
JAPAN AIR LINES
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,272
Total of All Transactions with this Payee/Payer for This Schedule$7,272
Name and Address
(A)
LAS VEGAS HILTON
-
-
LAS VEGAS
NV
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,305
Total of All Transactions with this Payee/Payer for This Schedule$5,305
Name and Address
(A)
MIDWEST EXPRESS AIRLINES,
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,650
Total of All Transactions with this Payee/Payer for This Schedule$5,650
Name and Address
(A)
NORTHWEST ORIENT
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,133
Total of All Transactions with this Payee/Payer for This Schedule$20,133
Name and Address
(A)
POINTE HILTON TAPATIO
-
-
PHOENIX
AZ
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,345
Total Non-Itemized Transactions with this Payee/Payer$16,443
Total of All Transactions with this Payee/Payer for This Schedule$21,788
IBT Organizing Campaign09/15/2004$5,345
Name and Address
(A)
RADISSON HOTELS LAX
-
-
LOS ANGELES
CA
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,030
Total of All Transactions with this Payee/Payer for This Schedule$6,030
Name and Address
(A)
SBC
-
-
SAGINAW
MI
00000
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,967
Total of All Transactions with this Payee/Payer for This Schedule$5,967
Name and Address
(A)
SHERATON HOTELS
-
-
MIYAZAKI
00
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,643
Total of All Transactions with this Payee/Payer for This Schedule$21,643
Name and Address
(A)
SIMONE FACOTTI
-
-
PARIS
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,002
Total of All Transactions with this Payee/Payer for This Schedule$49,002
Name and Address
(A)
SOUTHWEST AIRLINES
-
-
DALLAS
TX
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,187
Total of All Transactions with this Payee/Payer for This Schedule$58,187
Name and Address
(A)
U.S. AIRWAYS
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,915
Total Non-Itemized Transactions with this Payee/Payer$48,273
Total of All Transactions with this Payee/Payer for This Schedule$62,188
Trades Union Cong, Cancelled Tckt;Credit Sch 1409/15/2004$6,958
Annual Trades Union Congress, Brighton UK09/15/2004$6,957
Name and Address
(A)
UNITED AIRLINES
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,232
Total Non-Itemized Transactions with this Payee/Payer$140,260
Total of All Transactions with this Payee/Payer for This Schedule$189,492
ICFTU 18th World Congress, Miyazaki, Japan11/15/2004$8,949
ICFTU/ORIT XVI Continental Congress Mtg,Brazil04/15/2005$6,381
ICFTU/ORIT XVI Continental Cong.- Cancelled Ticket04/15/2005$6,381
ICFTU/ORIT XVI Continental Cong.- Cancelled Ticket04/15/2005$6,981
ICFTU/ORIT XVI Continental Congress Mtg,Brazil04/15/2005$6,350
ICFTU/ORIT XVI Continental Congress Mtg,Brazil04/15/2005$7,217
ICFTU/ORIT XVI Continental Cong.- Cancelled Ticket04/15/2005$6,973
Form LM-2 (Revised 2003)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-106

Name and Address
(A)
ABERNATHY ASSOCIATES
-
1025 CONNECTICUT AVE.N.W.
WASHINGTON
DC
20036-5425
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,708
Total Non-Itemized Transactions with this Payee/Payer$8,114
Total of All Transactions with this Payee/Payer for This Schedule$161,822
Speechwriting, Consulting & Media Support07/14/2004$7,200
Speechwriting, Consulting & Media Support07/29/2004$7,200
Speechwriting, Consulting & Media Support08/18/2004$7,200
Speechwriting, Consulting & Media Support10/06/2004$21,968
Speechwriting, Consulting & Media Support10/27/2004$7,200
Speechwriting, Consulting & Media Support11/16/2004$13,789
Speechwriting, Consulting & Media Support12/07/2004$38,494
Speechwriting, Consulting & Media Support01/13/2005$7,457
Speechwriting, Consulting & Media Support03/16/2005$14,400
Speechwriting, Consulting & Media Support04/06/2005$7,200
Speechwriting, Consulting & Media Support04/27/2005$7,200
Speechwriting, Consulting & Media Support05/19/2005$7,200
Speechwriting, Consulting & Media Support06/27/2005$7,200
Name and Address
(A)
ALASKA STATE AFL-CIO
-
2501 COMMERCIAL DRIVE
ANCHORAGE
AK
99501
Type or Classification
(B)
State Federation
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
Labor Member Mobilization - Election 200410/14/2004$12,500
Labor Member Mobilization - Election 200410/21/2004$12,500
Name and Address
(A)
ALTSHULER, BERZON, NUSSBAUM,
-
177 POST STREET, SUITE #300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,716
Total Non-Itemized Transactions with this Payee/Payer$172
Total of All Transactions with this Payee/Payer for This Schedule$47,888
Litigation Re: CA Procurement Law08/18/2004$5,658
Lit.Re:Milwaukee Statute;Resrch Re:04 Elec Ballots09/03/2004$12,343
Lit.Re:Milwaukee Statute;Resrch Re:04 Elec Ballots01/12/2005$18,055
Research Re: Florida Provisional Ballot02/23/2005$11,660
Name and Address
(A)
AMERICAN CENTER FOR INTERNATIONAL
-
1925 K STREET NW
WASHINGTON
DC
20006-1105
Type or Classification
(B)
Allied Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,453
Total Non-Itemized Transactions with this Payee/Payer$3,529
Total of All Transactions with this Payee/Payer for This Schedule$149,982
Reimbursement for Labor 2004 Salaries/Benfts/Exp03/03/2005$146,453
Name and Address
(A)
AMERICAN FEDERATION OF STATE, COUNTY
-
1625 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Affiliate Member
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
Contribution for Focus Groups on Federal Budget03/14/2005$5,000
Name and Address
(A)
ARIZONA AFL-CIO
-
5818 NORTH 7TH STREET #200
PHOENIX
AZ
85014
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$1,450
Total of All Transactions with this Payee/Payer for This Schedule$49,450
Restructure Legislative/Political Work05/25/2005$14,000
Labor Member Mobilization - Election 200406/08/2005$20,000
Restructure Legislative/Political Work06/30/2005$14,000
Name and Address
(A)
ARKANSAS AFL-CIO
-
1115 BISHOP STREET
LITTLE ROCK
AR
72202
Type or Classification
(B)
State Federation
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
Support For Legislative/Political Work02/15/2005$7,000
Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR ALLIANCE
-
888 16TH STREET, N.W., SUIT
WASHINGTON
DC
20006
Type or Classification
(B)
Constituency Group Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,500
Voter Participation Program in 2004 Elections07/09/2004$12,375
Voter Participation Program in 2004 Elections07/27/2004$12,375
Voter Participation Program in 2004 Elections08/26/2004$12,375
Funds For Labor/Organizer Diversity Programs09/28/2004$12,375
Voter Participation Program in 2004 Elections10/22/2004$12,375
Voter Participation Program in 2004 Elections11/29/2004$12,375
Voter Participation Program in 2004 Elections12/21/2004$12,375
Voter Participation Program in 2004 Elections01/29/2005$12,375
Voter Participation Program in 2004 Elections02/22/2005$12,375
Voter Participation Program in 2004 Elections03/29/2005$12,375
Voter Participation Program in 2004 Elections04/25/2005$12,375
Voter Participation Program in 2004 Elections05/27/2005$12,375
Name and Address
(A)
BREDHOFF & KAISER
0
805 15TH ST NW #1000
WASHINGTON
DC
20005
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,527
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$230,527
Litigation Re: LM-209/03/2004$19,078
Legal Advice Re: Pending Legislation09/28/2004$10,154
Legal Advice Re: Pending Legislation10/20/2004$68,544
Litigation Re: LM-210/20/2004$39,391
Legal Advice Re: Labor Related Legislation10/22/2004$5,077
Legal Advice Re: Labor Related Legislation11/29/2004$5,077
Legal Advice Re: Labor Related Legislation12/21/2004$5,077
LM-2 Litigation & Proposed Executive Order12/23/2004$31,054
Litigation Re: LM-2 & 2004 Election Advice01/12/2005$7,965
Legal Advice Re: Labor Related Legislation01/29/2005$5,077
Legal Advice Re: Labor Related Legislation02/22/2005$5,077
Litigation Re: LM-203/10/2005$8,500
Legal Advice Re: Labor Related Legislation03/29/2005$5,077
Legal Advice Re: Labor Related Legislation04/25/2005$5,077
Legal Advice Re: Labor Related Legislation05/27/2005$5,077
Litigation Re: LM-206/23/2005$5,225
Name and Address
(A)
CAMPAIGN FOR AMERICA'S FUTURE
-
1025 CONNECTICUT AVE., N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
General Support for Policy & Legislative Advocacy08/31/2004$22,500
General Support for Policy & Legislative Advocacy12/21/2004$22,500
Name and Address
(A)
CAPITOL TECHNOLOGY GROUP INC
-
122 C STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Subscrip/Reference Matl Srvc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,863
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,863
Lease-Natl Matching File-Cong/State House & Senate02/28/2005$15,863
Name and Address
(A)
CENTER ON BUDGET AND POLICY PRIORITIES
-
820 FIRST STREET, NE, SUITE
WASHINGTON
DC
20002
Type or Classification
(B)
Research Organization
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
Earned Income Tax Credit Outreach Mailing07/14/2004$10,000
Earned Income Tax Credit Outreach Mailing12/20/2004$10,000
Name and Address
(A)
CLEVELAND FEDERATION OF LABOR AFLCIO
-
3250 EUCLID AVENUE
CLEVELAND
OH
44115-2520
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,680
Reimbursement for 2004 Phone Banks - Ohio11/19/2004$13,680
Name and Address
(A)
COALITION OF LABOR UNION WOMEN
-
1275 K STREET, N.W.
WASHINGTON
DC
20005
Type or Classification
(B)
Constituency Group Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,800
Total of All Transactions with this Payee/Payer for This Schedule$41,800
Name and Address
(A)
COLORADO AFL-CIO
-
140 SHERIDAN BOULEVARD
DENVER
CO
80226
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,459
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$37,959
Labor Member Mobilization - Election 200409/23/2004$30,000
Member Communication - Get Out The Vote01/04/2005$5,459
Name and Address
(A)
COMMUNICATIONS WORKERS OF AMERICA
-
501 3RD STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$506,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$506,500
Get Out The Vote Grant - 2004 Elections08/19/2004$120,000
Get Out The Vote Grant - 2004 Elections08/23/2004$75,000
Get Out The Vote Grant - 2004 Elections08/26/2004$60,000
Labor Member Mobilization - Election 200409/27/2004$49,500
Labor Member Mobilization - Election 200409/28/2004$86,000
Labor Member Mobilization - Election 200410/04/2004$116,000
Name and Address
(A)
COMPUSERVE INC
-
DEPT L-742
COLUMBUS
OH
43260-0742
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,970
Total of All Transactions with this Payee/Payer for This Schedule$5,970
Name and Address
(A)
CONGRESSIONAL QUARTERLY INC
-
1414 22ND STREET, NW
WASHINGTON
DC
20037
Type or Classification
(B)
Subscrip/Reference Matl Srvc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,386
Total Non-Itemized Transactions with this Payee/Payer$17,439
Total of All Transactions with this Payee/Payer for This Schedule$31,825
On-Line Political News & Legislative Tracking09/02/2004$7,193
On-Line Political News & Legislative Tracking12/07/2004$7,193
Name and Address
(A)
CREWS CONTROL INC
-
12510 PROSPERITY DRIVE
SILVER SPRING
MD
20904
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,612
Total of All Transactions with this Payee/Payer for This Schedule$11,612
Name and Address
(A)
DOYLE PERSONNEL SERVICES INC
-
1140 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Personnel Placement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,520
Total of All Transactions with this Payee/Payer for This Schedule$9,520
Name and Address
(A)
EASTGATE REALTY CORPORATION
-
410 PARK AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,812
Total of All Transactions with this Payee/Payer for This Schedule$30,812
Name and Address
(A)
GEORGE MEANY CENTER
-
10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903
Type or Classification
(B)
University/College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,637
Total of All Transactions with this Payee/Payer for This Schedule$7,637
Name and Address
(A)
GEORGIA STATE AFL-CIO
-
501 PULLIAM STREET, SW #549
ATLANTA
GA
30312
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,370
Reimbursement-Ralley Transp/S.S. Privatization04/06/2005$5,370
Name and Address
(A)
HARGROVE, INC.
-
NUMBER ONE HARGROVE DRIVE
LANHAM
MD
20706
Type or Classification
(B)
Promotional Supply Vendor
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
Fabrication of 'Post Election' Bldg. Banner03/24/2005$5,670
Name and Address
(A)
IDAHO STATE AFL-CIO
-
412 EAST 41ST STREET, SUITE
BOISE
ID
83714
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,840
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$47,640
Support For Legislative/Political Work08/31/2004$21,420
Support For Legislative/Political Work02/15/2005$21,420
Name and Address
(A)
IMAGE POINTE INC.
-
1224 LAPORTE ROAD
WATERLOO
IA
50702
Type or Classification
(B)
Promotional Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,478
Total Non-Itemized Transactions with this Payee/Payer$17,132
Total of All Transactions with this Payee/Payer for This Schedule$63,610
T-Shirts in Support of John Kerry08/18/2004$13,891
Labor 2004 T-Shirts 'We Are Taking Back America'03/18/2005$32,587
Name and Address
(A)
IOWA FEDERATION OF LABOR, AFL-CIO
-
2000 WALKER STREET #A
DES MOINES
IA
50317
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,978
Total Non-Itemized Transactions with this Payee/Payer$13,359
Total of All Transactions with this Payee/Payer for This Schedule$37,337
Labor Member Mobilization - Election 200410/21/2004$5,487
Reimbursement for Labor 2004 Efforts03/10/2005$18,491
Name and Address
(A)
KELLY PRESS INCORPORATED
0
1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$596,073
Total Non-Itemized Transactions with this Payee/Payer$17,623
Total of All Transactions with this Payee/Payer for This Schedule$613,696
Promote 'Show Us The Jobs' Bus Tour07/13/2004$7,404
Reprinting of America @ Work May Issue-Bush Watch08/13/2004$34,315
Voice@Work Week of Action/Paycheck Stops Brochure08/13/2004$29,647
Printing of America @ Work Periodical Jun/Jul08/18/2004$21,889
Reprinting of America @ Work 'Bush Watch'08/23/2004$20,449
Rapid Action Network/Working Families For Kerry09/14/2004$6,437
Printing of America @ Work Periodical Aug09/19/2004$66,466
Transportation of AFL-CIO Mtg Supp. To Demo. Conv.10/06/2004$15,462
Printing of America @ Work Periodical Reprint Aug10/19/2004$53,931
Packets for 2004 Election Laor Walks10/20/2004$40,458
Printing of America @ Work Periodical Reprint Aug11/30/2004$30,774
Election Issue of Building Trades Magazine12/14/2004$125,000
Flyers for State Voters Bill of Rights12/17/2004$5,896
2004 Election Walk Materials & Business Cards01/10/2005$14,309
OH African-Amer.Election Rights & Pro Kerry Flyer02/15/2005$49,760
Flyer OH Voters Bill of Rts/Bus Card/LCAA Invitatn02/23/2005$6,225
Brochure on Free Trade Area of the Americas03/10/2005$7,098
Printing of America @ Work Periodical Feb/Mar04/06/2005$35,161
Printing of America @ Work Periodical January04/13/2005$10,671
Printing of Legislative Handbook06/20/2005$14,721
Name and Address
(A)
LABOR COUNCIL FOR LATIN
-
888 16TH STREET, N.W. #640
WASHINGTON
DC
20006
Type or Classification
(B)
Constituency Group Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,128
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,128
Voter Mobilization;Legislative Advocacy, Education07/09/2004$10,594
Voter Mobilization;Legislative Advocacy, Education07/27/2004$10,594
Voter Mobilization;Legislative Advocacy, Education08/26/2004$10,594
Voter Mobilization;Legislative Advocacy, Education09/28/2004$10,594
Voter Mobilization;Legislative Advocacy, Education10/22/2004$10,594
Voter Mobilization;Legislative Advocacy, Education11/29/2004$10,594
Voter Mobilization;Legislative Advocacy, Education12/21/2004$10,594
Voter Mobilization;Legislative Advocacy, Education01/29/2005$10,594
Voter Mobilization;Legislative Advocacy, Education02/22/2005$10,594
Voter Mobilization;Legislative Advocacy, Education03/29/2005$10,594
Voter Mobilization;Legislative Advocacy, Education04/25/2005$10,594
Voter Mobilization;Legislative Advocacy, Education05/27/2005$10,594
Name and Address
(A)
LABOR PROJECT FOR WORKING FAMILIES
-
4200 PARK BLVD, #128
OAKLAND
CA
94602
Type or Classification
(B)
Issue Advocacy Group
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
Support For Work/Family Issues and Reform07/14/2004$5,000
Support For Work/Family Issues and Reform04/18/2005$5,000
Name and Address
(A)
LAKE SNELL PERRY & ASSOCIATES, INC
-
1726 M STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
Pollsters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$306,520
Total Non-Itemized Transactions with this Payee/Payer$497
Total of All Transactions with this Payee/Payer for This Schedule$307,017
Surveys, Focus Groups Re: Election Materials07/13/2004$25,893
Surveys, Focus Groups Re: Election Materials07/29/2004$24,532
Surveys, Focus Groups Re: Election Materials08/18/2004$8,631
Surveys, Focus Groups Re: Election Materials09/10/2004$67,664
Surveys, Focus Groups Re: Election Materials11/15/2004$18,000
Surveys, Focus Groups Re: Election Materials11/30/2004$69,000
Surveys, Focus Groups Re: Election Materials12/02/2004$45,500
Surveys, Focus Groups Re: Election Materials04/21/2005$47,300
Name and Address
(A)
LANDMARK STRATEGIES, INC.
-
6225 BRANDON AVENUE
SPRINGFIELD
VA
22150
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$910,541
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$910,541
Member Communication - Healthcare/Iraq/Retirees08/23/2004$69,158
Member Comm.- Retirement Security & Health Care10/13/2004$404,757
Member Comm. - Calls Healthcare/MO Gov/OR Househld10/20/2004$78,243
Member Comm-Prescrip/Ret.Sec./Kerry/Health Care10/26/2004$174,459
Member Comm.- Election Calls/ Get Out The Vote12/02/2004$183,924
Name and Address
(A)
LEADERSHIP CONFERENCE ON CIVIL RIGHTS
-
1629 K STREET, N.W., 10TH F
WASHINGTON
DC
20006
Type or Classification
(B)
Issue Advocacy Group
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
Membership Dues - General Support for Programs03/31/2005$20,000
Name and Address
(A)
LICHTMAN TRISTER SINGER & ROSS
-
1666 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,259
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,259
Advice Re: Campaign Finance, 2004 Elections12/21/2004$5,462
Advice Re: Campaign Finance, 2004 Elections06/30/2005$6,797
Name and Address
(A)
THE MAGAZINE GROUP INC
-
1707 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,147
Total Non-Itemized Transactions with this Payee/Payer$533
Total of All Transactions with this Payee/Payer for This Schedule$6,680
Design and Layout of America @ Work Magazine Jn/Jl08/11/2004$6,147
Name and Address
(A)
MEHTA, DEEPIKA
-
11118 MIDVALE ROAD
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,725
Total Non-Itemized Transactions with this Payee/Payer$17,438
Total of All Transactions with this Payee/Payer for This Schedule$24,163
Design Materials 'Jobs' Bus Tour/Kerry Endorsement08/10/2004$6,725
Name and Address
(A)
MINNESOTA AFL-CIO
-
175 AURORA AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,500
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$43,500
Volunteer Phones and Servicing Labor 200408/13/2004$7,500
Support For Legislative/Political Work06/30/2005$35,000
Name and Address
(A)
NATIONAL JOURNAL GROUP INC
-
P.O. BOX 46909
ST LOUIS
MO
63146
Type or Classification
(B)
Subscrip/Reference Matl Srvc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,344
Total Non-Itemized Transactions with this Payee/Payer$8,744
Total of All Transactions with this Payee/Payer for This Schedule$15,088
One Year Subscription to 'The Hotline' Publication02/14/2005$6,344
Name and Address
(A)
NATIONAL TELECOMMUNICATIONS SRVC, INC.
-
122 C STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$143,340
Calls - Endorsement of John Kerry07/07/2004$17,408
Member Communication - Election Phone Calls11/19/2004$97,558
Member Communication - Election Phone Calls12/14/2004$28,374
Name and Address
(A)
NCEC SERVICES INC
-
122 C STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,019
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,019
Election Data & Polling Results08/23/2004$50,000
Maintenance of Membership/Voter List09/10/2004$8,931
Election Data Analysis01/07/2005$50,000
Conversion & Matching of Member Voter Files MI/FL02/03/2005$8,088
Name and Address
(A)
NEVADA STATE AFL-CIO
-
602 EAST JOHN STREET
CARSON CITY
NV
89706
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$49,500
Labor Member Mobilization - Election 200409/10/2004$12,000
Labor Member Mobilization - Election 200410/21/2004$15,000
Labor Member Mobilization - Election 200410/26/2004$20,000
Name and Address
(A)
NEW HAMPSHIRE AFL-CIO
-
161 LONDONDERRY TURNPIKE
HOOKSETT
NH
03106
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,900
Total Non-Itemized Transactions with this Payee/Payer$682
Total of All Transactions with this Payee/Payer for This Schedule$19,582
Support For Legislative/Political Work08/31/2004$9,450
Support For Legislative/Political Work02/15/2005$9,450
Name and Address
(A)
NEW MEXICO FEDERATION OF LABOR, AFL-CIO
-
130 ALVARADO DRIVE, N.E.
ALBUQUERQUE
NM
87108
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,035
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,035
Political Consultant07/30/2004$5,535
Labor Member Mobilization - Election 200410/12/2004$12,500
Name and Address
(A)
NEW YORK STATE AFL-CIO
-
50 BROADWAY, 35TH FLOOR
NEW YORK
NY
10004
Type or Classification
(B)
State Federation
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
Labor Member Mobilization - Election 200410/05/2004$20,000
Name and Address
(A)
NORTH CAROLINA STATE AFL-CIO
-
P.O. BOX 10805
RALEIGH
NC
27605
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
NORTH DAKOTA AFL-CIO
-
1323 EAST FRONT STREET
BISMARCK
ND
58504
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,950
Support For Legislative/Political Work08/31/2004$23,975
Support For Legislative/Political Work02/15/2005$23,975
Name and Address
(A)
OHIO AFL-CIO
-
395 E BROAD STREET #300
COLUMBUS
OH
43215
Type or Classification
(B)
State Federation
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
Polling Monitors for 2004 Elections10/20/2004$25,000
Name and Address
(A)
OKLAHOMA STATE AFL-CIO
-
501 NORTHEAST 27TH STREET
OKLAHOMA CITY
OK
73105
Type or Classification
(B)
State Federation
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
COPE Operational Assistance05/27/2005$10,000
Name and Address
(A)
ONEILL YANCHULIS, COLLEEN
-
8310 BERWICK ROAD
UPPER MARLBORO
MD
20772
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,515
Total Non-Itemized Transactions with this Payee/Payer$1,920
Total of All Transactions with this Payee/Payer for This Schedule$8,435
Wrk Fam E-Activist Ntwk/E-mails w/ COPE Disclaimer01/14/2005$6,515
Name and Address
(A)
OPTIMA DESIGN INC
-
8816 DOWLING PARK PLACE
GAITHERSBURG
MD
20886
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,216
Total Non-Itemized Transactions with this Payee/Payer$3,898
Total of All Transactions with this Payee/Payer for This Schedule$46,114
Design & Layout of America @ Work-Bush Watch Issue09/03/2004$11,424
Design & Layout of America @ Work-Bush v.Kerry Iss11/30/2004$12,725
Design & Layout of America @ Work Periodical Sp/Oc01/28/2005$9,231
Design & Layout of America @ Work Periodical Fb/Mr04/19/2005$8,836
Name and Address
(A)
OREGON AFL-CIO
-
2110 STATE STREET
SALEM
OR
97301
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,900
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$105,900
Labor Member Mobilization - Election 200408/25/2004$12,400
Labor Member Mobilization - Election 200408/30/2004$18,000
Labor Member Mobilization - Election 200409/16/2004$15,000
Labor Member Mobilization - Election 200410/05/2004$12,500
Labor Member Mobilization - Election 200410/28/2004$44,000
Name and Address
(A)
PENNSYLVANIA AFL-CIO
-
231 STATE STREET
HARRISBURG
PA
17101
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$2,569
Total of All Transactions with this Payee/Payer for This Schedule$9,569
Labor Member Mobilization - Election 200409/10/2004$7,000
Name and Address
(A)
PETER D HART RESEARCH ASSOC., INC.
-
1724 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
Pollsters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$398,400
Total Non-Itemized Transactions with this Payee/Payer$2,474
Total of All Transactions with this Payee/Payer for This Schedule$400,874
Polling Member Research Re: Labor 200408/18/2004$60,000
Polling Membr Resrch - Pres.Tracking 04 Elections10/01/2004$8,000
Polling Membr Resrch - Pres.Tracking 04 Elections10/06/2004$10,600
Polling Membr Resrch - Pres.Tracking 04 Elections10/13/2004$9,400
Polling Membr Resrch - Pres.Tracking 04 Elections10/26/2004$14,400
Polling Membr Resrch - Pres.Tracking 04 Elections10/28/2004$14,400
2004 Election Night Survey in Battleground States11/30/2004$64,500
Polling Membr Resrch - Pres.Tracking 04 Elections11/30/2004$14,600
Polling Call Backs - Member Research 04 Elections12/14/2004$72,500
Polling Member Research - Soc Sec Survey 04 Elect.03/28/2005$72,000
Polling Member Research - Soc Sec Survey 04 Elect.04/08/2005$58,000
Name and Address
(A)
THE SEGAL COMPANY INC
-
1920 N STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Actuaries
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,575
Total Non-Itemized Transactions with this Payee/Payer$2,888
Total of All Transactions with this Payee/Payer for This Schedule$31,463
Actuarial Services Related to Medicare Reform11/30/2004$12,511
Consulting Pension Funding Reform02/23/2005$6,901
Consulting Pension Funding Reform03/23/2005$9,163
Name and Address
(A)
SERVICE EMPLOYEES INTL UNION, AFL-CIO
-
1313 L STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$44,149
Total of All Transactions with this Payee/Payer for This Schedule$59,149
Member Communication - Lease of Mobile Action Cntr01/10/2005$15,000
Name and Address
(A)
SIXTEEN HUNDRED EYE STREET CORP
-
888 SIXTEENTH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$419,317
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$419,317
Subtenant Rent for Lobbying & Political Orgs07/02/2004$41,936
Subtenant Rent for Lobbying & Political Orgs07/27/2004$41,936
Operating Costs Utilities and Taxes08/11/2004$5,559
Subtenant Rent for Lobbying & Political Orgs08/26/2004$44,568
Subtenant Rent for Lobbying & Political Orgs09/28/2004$44,568
Subtenant Rent for Lobbying & Political Orgs10/22/2004$44,568
Subtenant Rent for Lobbying & Political Orgs11/29/2004$44,568
Subtenant Rent for Lobbying & Political Orgs12/21/2004$25,269
Subtenant Rent for Lobbying & Political Orgs01/29/2005$25,269
Subtenant Rent for Lobbying & Political Orgs02/22/2005$25,269
Subtenant Rent for Lobbying & Political Orgs03/29/2005$25,269
Subtenant Rent for Lobbying & Political Orgs04/25/2005$25,269
Subtenant Rent for Lobbying & Political Orgs05/27/2005$25,269
Name and Address
(A)
SOUTH CAROLINA AFL-CIO
-
254 LATONEA ROAD
COLUMBIA
SC
29210
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,900
Support For Legislative/Political Work08/31/2004$9,450
Support For Legislative/Political Work02/15/2005$9,450
Name and Address
(A)
SOUTH DAKOTA STATE FEDERATION
-
P.O. BOX 1445
SIOUX FALLS
SD
57101
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,450
Support For Legislative/Political Work08/31/2004$9,450
Name and Address
(A)
TELE-PRINT, INC.
-
15020 BELTWAY DRIVE
ADDISON
TX
75001
Type or Classification
(B)
Promotional Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,521
Total of All Transactions with this Payee/Payer for This Schedule$10,521
Name and Address
(A)
UNITED MINE WORKERS OF AMERICA
-
8315 LEE HIGHWAY - FIFTH FL
FAIRFAX
VA
22031
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,500
Total of All Transactions with this Payee/Payer for This Schedule$28,500
Name and Address
(A)
U.S. POSTMASTER
-
MAIN WINDOW SERVICE
WASHINGTON
DC
20066
Type or Classification
(B)
Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$734,600
Total Non-Itemized Transactions with this Payee/Payer$10,439
Total of All Transactions with this Payee/Payer for This Schedule$745,039
Postage for America @ Work Periodical August08/17/2004$30,000
Election Mailings09/24/2004$15,000
Election Mailings09/24/2004$15,000
Election Mailings09/24/2004$15,000
Election Mailings09/24/2004$15,000
Election Mailings09/24/2004$545,000
Election Mailings09/24/2004$15,000
Election Mailings09/24/2004$15,000
Election Mailings09/24/2004$15,000
Postage for America @ Work Periodical Sep/Oct10/14/2004$28,500
Postage for America @ Work Periodical Jan01/14/2005$7,200
Postage for America @ Work Periodical Feb/Mar03/10/2005$18,900
Name and Address
(A)
VERMONT STATE LABOR COUNCIL, AFL-CIO
-
P.O. BOX 858
MONTPELIER
VT
05601
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Support For Legislative/Political Work01/21/2005$5,250
Support For Legislative/Political Work02/15/2005$5,250
Name and Address
(A)
VIRGINIA AFL-CIO
-
3315 WEST BROAD STREET
RICHMOND
VA
23230
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,952
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,952
Political Consultant Reimbursement 2004 Elections07/29/2004$10,285
Political Consultant Reimbursement 2004 Elections09/23/2004$21,060
Political Consultant Reimbursement 2004 Elections10/13/2004$9,785
Political Consultant Reimbursement 2004 Elections11/30/2004$13,822
Name and Address
(A)
WASHINGTON STATE LABOR COUNCIL, AFL-CIO
-
314 FIRST AVENUE WEST
SEATTLE
WA
98119
Type or Classification
(B)
State Federation
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
Labor Member Mobilization - Election 200410/26/2004$15,000
Name and Address
(A)
WEST VIRGINIA AFL-CIO
-
501 BROAD STREET
CHARLESTON
WV
25301
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,419
Total Non-Itemized Transactions with this Payee/Payer$2,750
Total of All Transactions with this Payee/Payer for This Schedule$27,169
Labor Member Mobilization - Election 200410/12/2004$5,000
Labor Member Mobilization - Election 200401/31/2005$19,419
Name and Address
(A)
WISCONSIN STATE AFL-CIO
-
6333 WEST BLUE MOUND ROAD
MILWAUKEE
WI
53213
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$38,000
Labor Member Mobilization - Election 200409/17/2004$37,500
Name and Address
(A)
WYOMING STATE AFL-CIO
-
1021 WEST 23RD STREET
CHEYENNE
WY
82201
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,500
Support For Legislative/Political Work08/31/2004$22,750
Support For Legislative/Political Work02/15/2005$22,750
Support For Legislative/Political Work05/20/2005$7,000
Name and Address
(A)
XEROX CORPORATION
-
P.O. BOX 827598
PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
General Office Operations Vend
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,322
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,322
Equipment Rental for AFL-CIO Mtgs at Demo.Conv.09/03/2004$9,322
Name and Address
(A)
BLAEMIRE COMMUNICATIONS INC.
-
1890 PRESTON WHITE DRIVE
RESTON
VA
20191-5430
Type or Classification
(B)
List Use Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,129
Total of All Transactions with this Payee/Payer for This Schedule$7,129
Name and Address
(A)
LINEMARK PRINTING INC.
-
1220 CARAWAY COURT
LARGO
MD
20774
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,525
Total Non-Itemized Transactions with this Payee/Payer$9,230
Total of All Transactions with this Payee/Payer for This Schedule$35,755
Print Materials For Jun Labor Walks, Election 200408/30/2004$8,565
Print Materials For Sep Labor Walks, Election 200409/23/2004$10,234
Print Materials For Oct Labor Walks, Election 200412/02/2004$7,726
Name and Address
(A)
CITIZENS FOR TAX JUSTICE
-
1313 L STREET, N.W.
WASHINGTON
DC
20015
Type or Classification
(B)
Issue Advocacy Group
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
General Support For Tax Reform Organization09/08/2004$20,000
Name and Address
(A)
LEXICON GRAPHICS
-
10300 FARNHAM DRIVE
BETHESDA
MD
20814
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,305
Total Non-Itemized Transactions with this Payee/Payer$9,559
Total of All Transactions with this Payee/Payer for This Schedule$75,864
Flyers Labor Walks/Support Kerry/Against Bush08/30/2004$9,517
Print Flyer Supporting John Kerry10/22/2004$34,015
Flyers Supporting 2004 Election Candidates11/30/2004$22,773
Name and Address
(A)
FIRSTLOGIC, INC.
-
100 HARBOR VIEW PLAZA
LACROSSE
WI
54601
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,049
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,049
Mapping Technology for 2004 Election Walks07/23/2004$15,000
Annual Maint-Political Mapping Tech/Postalsoft01/19/2005$25,049
Name and Address
(A)
NATIONAL COACH WORKS INC. OF VA
-
10411 HALL INDUSTRIAL DRIVE
FREDERICKSBURG
VA
22408
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,056
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,056
Bus for Indus.Union.Cncl.Conf.Re:Saving US Jobs04/26/2005$5,056
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER
-
33 LONG AVENUE
ALLSTON
MA
02134
Type or Classification
(B)
501(c)3 Organization
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
Dues - Research on State Ballot Initiatives09/03/2004$25,000
Name and Address
(A)
BYNUM CONSULTING GROUP, INC.
-
44 TRAVIS CORNER
GARRISON
NY
10524
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,279,055
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,279,055
Create, Produce, and Mail Political Communications08/06/2004$75,121
Create, Produce, and Mail Political Communications08/19/2004$138,911
Create, Produce, and Mail Political Communications08/30/2004$11,500
Create, Produce, and Mail Political Communications09/10/2004$11,500
Create, Produce, and Mail Political Communications09/14/2004$30,760
Create, Produce, and Mail Political Communications09/14/2004$172,247
Create, Produce, and Mail Political Communications10/06/2004$11,500
Create, Produce, and Mail Political Communications10/28/2004$177,220
Create, Produce, and Mail Political Communications11/19/2004$387,201
Create, Produce, and Mail Political Communications12/02/2004$11,500
Create, Produce, and Mail Political Communications02/15/2005$237,027
Create, Produce, and Mail Political Communications03/23/2005$14,568
Name and Address
(A)
COHEN, WEISS AND SIMON LLP
-
330 WEST 42ND STREET
NEW YORK
NY
10036-6976
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,506
Total Non-Itemized Transactions with this Payee/Payer$7,152
Total of All Transactions with this Payee/Payer for This Schedule$13,658
Advice Re: Federal Bankruptcy Reform05/10/2005$6,506
Name and Address
(A)
MARIA'S GOURMET CATERING, INC.
-
43 GORE STREET
CAMBRIDGE
MA
02141
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,791
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,791
Lunch for Attendees of AFL-CIO mtings at Demo Conv09/16/2004$7,791
Name and Address
(A)
SIMPLE DISTRIBUTORS
-
2000 W. CARROLL #403
CHICAGO
IL
60612
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,505
Total Non-Itemized Transactions with this Payee/Payer$333
Total of All Transactions with this Payee/Payer for This Schedule$5,838
Replenish Warehouse Stock Legislative Handbooks05/19/2005$5,505
Name and Address
(A)
OTERO GLOBAL RESOURCES, INC.
-
2101 L STREET, NW
WASHINGTON
DC
20037-1526
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,310
Total Non-Itemized Transactions with this Payee/Payer$12,770
Total of All Transactions with this Payee/Payer for This Schedule$20,080
Print Flyers Supporting John Kerry in Spanish10/21/2004$7,310
Name and Address
(A)
GET ACTIVE SOFTWARE, INC
-
2855 TELEGRAPH AVE., STE. 6
BERKELEY
CA
94705
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,556
Total Non-Itemized Transactions with this Payee/Payer$12,824
Total of All Transactions with this Payee/Payer for This Schedule$70,380
Working Families Network Activist E-Mail System10/07/2004$13,551
Working Families Network Activist E-Mail System11/10/2004$9,619
Working Families Network Activist E-Mail System05/04/2005$34,386
Name and Address
(A)
LIVINGSTON, ADLER, PULDA,
-
557 PROSPECT AVENUE
HARTFORD
CT
06105
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,869
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,869
2004 Election Protection Project in Florida01/12/2005$5,869
Name and Address
(A)
THE LEWIN GROUP INC
-
PO BOX 890062
CHARLOTTE
NC
28289-0062
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,750
Health Insurance Reform - Wisconsin05/19/2005$7,750
Name and Address
(A)
FIRST IMPRESSION, INC
-
3401 GIRARD BLVD, NE
ALBUQUERQUE
NM
87107
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,054
Total Non-Itemized Transactions with this Payee/Payer$5,491
Total of All Transactions with this Payee/Payer for This Schedule$10,545
Print Flyers Supporting John Kerry09/14/2004$5,054
Name and Address
(A)
TIME PRINTING, INC.
-
1224 WESTERN AVENUE
LAS VEGAS
NV
89102
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,375
Total Non-Itemized Transactions with this Payee/Payer$3,178
Total of All Transactions with this Payee/Payer for This Schedule$8,553
Print Flyers Supporting John Kerry09/14/2004$5,375
Name and Address
(A)
PEERLESS PRINTING COMPANY, INC.
-
407 GILBERT AVENUE
CINCINNATI
OH
45202
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,283
Total Non-Itemized Transactions with this Payee/Payer$4,189
Total of All Transactions with this Payee/Payer for This Schedule$9,472
Print Flyers Supporting John Kerry08/20/2004$5,283
Name and Address
(A)
WINNING CONNECTIONS, INC.
-
209 PENNSYLVANIA AVE SE #90
WASHINGTON
DC
20003
Type or Classification
(B)
Political Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,218
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,218
Memb.Comm-FL Phonebank-Voter Registr Not Processed10/21/2004$10,000
Member Comm. - 2004 Election Phone Bank11/04/2004$7,218
Name and Address
(A)
KOURPIAS, GEORGE
-
1921 CHAPEL HILL ROAD
SILVER SPRING
MD
20906
Type or Classification
(B)
Consultant
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
Consultant Srvcs - Alliance For Retired Americans09/09/2004$9,000
Name and Address
(A)
RAMADA INN AIRPORT INC.
-
7067 ALBERT PICK ROAD
GREENSBORO
NC
27409
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,243
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,243
Lodging 'Jobs Bus Tour'08/10/2004$8,243
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS
-
DEPARTMENT 333
WASHINGTON
DC
20055-0333
Type or Classification
(B)
501(c)3 Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Annual Legislative Conference 200401/04/2005$8,500
Name and Address
(A)
PRIDE AT WORK
-
815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Constituency Group Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,400
Legislative Advocacy for LGBT Workers & Families07/09/2004$9,450
Legislative Advocacy for LGBT Workers & Families07/27/2004$9,450
Legislative Advocacy for LGBT Workers & Families08/26/2004$9,450
Legislative Advocacy for LGBT Workers & Families09/28/2004$9,450
Legislative Advocacy for LGBT Workers & Families10/22/2004$9,450
Legislative Advocacy for LGBT Workers & Families11/29/2004$9,450
Legislative Advocacy for LGBT Workers & Families12/21/2004$9,450
Legislative Advocacy for LGBT Workers & Families01/29/2005$9,450
Legislative Advocacy for LGBT Workers & Families02/22/2005$9,450
Legislative Advocacy for LGBT Workers & Families03/29/2005$9,450
Legislative Advocacy for LGBT Workers & Families04/25/2005$9,450
Legislative Advocacy for LGBT Workers & Families05/27/2005$9,450
Name and Address
(A)
NEW YORK CITY CENTRAL LABOR COUNCIL
-
31 W. 15TH STREET, 3RD FLOO
NEW YORK
NY
10011
Type or Classification
(B)
Central Labor Council
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
Contribution-Labor Day Rally Supporting Kerry08/20/2004$25,000
Name and Address
(A)
20/20 BINDERY INC
-
7895-S. CESSNA AVENUE
GAITHERSBURG
MD
20879
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,370
Total of All Transactions with this Payee/Payer for This Schedule$15,370
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS
-
1625 L STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
Constituency Group Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,000
Total Non-Itemized Transactions with this Payee/Payer$190
Total of All Transactions with this Payee/Payer for This Schedule$63,190
GOTV,Voter Education for 04 Elections;Leg.Advocacy07/09/2004$5,250
GOTV,Voter Education for 04 Elections;Leg.Advocacy08/30/2004$10,500
GOTV,Voter Education for 04 Elections;Leg.Advocacy09/28/2004$5,250
GOTV,Voter Education for 04 Elections;Leg.Advocacy10/29/2004$5,250
GOTV,Voter Education for 04 Elections;Leg.Advocacy11/29/2004$5,250
GOTV,Voter Education for 04 Elections;Leg.Advocacy12/21/2004$5,250
GOTV,Voter Education for 04 Elections;Leg.Advocacy01/29/2005$5,250
GOTV,Voter Education for 04 Elections;Leg.Advocacy02/22/2005$5,250
GOTV,Voter Education for 04 Elections;Leg.Advocacy03/29/2005$5,250
GOTV,Voter Education for 04 Elections;Leg.Advocacy04/25/2005$5,250
GOTV,Voter Education for 04 Elections;Leg.Advocacy05/27/2005$5,250
Name and Address
(A)
LABELS & LISTS, INC.
-
2500-116TH AVENUE, N.E.
BELLEVUE
WA
98004
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,475
Maintenance of Membership/Voter List WA Statewide08/18/2004$7,475
Name and Address
(A)
EXPERIAN INC
-
P.O. BOX 73774
CHICAGO
IL
60673-7774
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,131
Total Non-Itemized Transactions with this Payee/Payer$3,625
Total of All Transactions with this Payee/Payer for This Schedule$8,756
Maintenance of Member/Voter List AZ/MA/NH/WA/WI10/20/2004$5,131
Name and Address
(A)
PRACTICAL POLITICAL CONSULTING
-
220 ALBERT AVE., P.O. BOX 6
EAST LANSING
MI
48826
Type or Classification
(B)
Consultant
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
Maintenance of Membership/Voter List08/11/2004$10,000
Name and Address
(A)
UNITED TRANSPORTATION INC
-
1010 ROCKVILLE PIKE #208
ROCKVILLE
MD
20852-6400
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,786
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,786
Buses for PA 2004 Election Walks12/14/2004$12,786
Name and Address
(A)
THE KEYSTONE PRESS, INC.
-
9 OLD FALLS ROAD
MANCHESTER
NH
03103
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,767
Total of All Transactions with this Payee/Payer for This Schedule$5,767
Name and Address
(A)
JONES PRINTING COMPANY, INC.
-
611 PENNSYLVANIA AVE
CHARLESTON
WV
25362
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,514
Total of All Transactions with this Payee/Payer for This Schedule$8,514
Name and Address
(A)
PRINTMEISTERS INCORPORATED
-
6835 NARCOOSSEE ROAD
ORLANDO
FL
32822
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,892
Total Non-Itemized Transactions with this Payee/Payer$8,599
Total of All Transactions with this Payee/Payer for This Schedule$21,491
Print Flyers Supporting John Kerry09/23/2004$5,543
Print Flyers Supporting John Kerry10/26/2004$7,349
Name and Address
(A)
MILWAUKEE COUNTY LABOR COUNCIL, AFL-CIO
-
633 SOUTH HAWLEY ROAD, SUIT
MILWAUKEE
WI
53214
Type or Classification
(B)
Central Labor Council
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
Legislative Initiative - Worker Justice10/12/2004$7,000
Name and Address
(A)
UNIVERSITY OF CONNECTICUT
-
LABOR EDUCATION CENTER
STORRS
CT
06269
Type or Classification
(B)
University/College
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
Membershp-Roper Cntr-Polling & Public Opinion Data03/18/2005$5,000
Name and Address
(A)
MAPINFO CORPORATION
-
ATTN:TRAINING COORDINATOR
TROY
NY
12180-8399
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,864
Total Non-Itemized Transactions with this Payee/Payer$534
Total of All Transactions with this Payee/Payer for This Schedule$94,398
Mapping Technology for 2004 Election Walks07/15/2004$46,364
Mapping Technology for 2004 Election Walks09/03/2004$16,500
Mapping Technology for 2004 Election Walks09/03/2004$20,000
Mapping Technology for 2004 Election Walks10/01/2004$11,000
Name and Address
(A)
VERIZON
-
P.O. BOX 17577
BALTIMORE
MD
21297-0513
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,486
Total of All Transactions with this Payee/Payer for This Schedule$5,486
Name and Address
(A)
KILLEEN PRINTING COMPANY INC.
-
537 EAST CARSON STREET
PITTSBURGH
PA
15203
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,238
Total Non-Itemized Transactions with this Payee/Payer$33,237
Total of All Transactions with this Payee/Payer for This Schedule$59,475
Print Flyers Supporting John Kerry09/23/2004$5,723
Print Flyers Supporting John Kerry10/13/2004$5,055
Print Flyers Supporting John Kerry10/21/2004$6,835
Print Flyers Supporting John Kerry11/01/2004$8,625
Name and Address
(A)
THORPE, KENNETH E.
-
435 THORNWYCK TRAIL
ROSWELL
GA
30076
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Impact of Kerry Stop-Loss on Business by Ind/State07/19/2004$12,000
Analysis;Kerry Health Care Plan on Nat'l Spending01/07/2005$10,000
Name and Address
(A)
ST. LOUIS LABOR COUNCIL
-
1401 HAMPTON AVENUE
ST. LOUIS
MO
63139
Type or Classification
(B)
Central Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,378
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$34,878
Labor Member Mobilization - Election 200409/14/2004$30,378
Name and Address
(A)
VOTENET SOLUTIONS, INC.
-
ATTN: FEC INFO PRO
WASHINGTON
DC
20006
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer$429
Total of All Transactions with this Payee/Payer for This Schedule$6,329
On-Line Voter Registration Tool For 2004 Elections09/16/2004$5,900
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS
0
888 16TH STREET, NW
WASHINGTON
DC
20006-4103
Type or Classification
(B)
Allied Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,949,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,949,996
Supp. For Retiree Legislative & Advocacy Programs07/02/2004$120,833
Supp. For Retiree Legislative & Advocacy Programs07/27/2004$120,833
Supp. For Retiree Legislative & Advocacy Programs08/26/2004$120,833
Labor Member Mobilization - Election 2004-Retirees09/16/2004$250,000
Supp. For Retiree Legislative & Advocacy Programs09/28/2004$120,833
Retiree Mailing - Vote By Mail & Early Voting10/05/2004$125,000
Retiree Mailing - Vote By Mail & Early Voting10/18/2004$125,000
Supp. For Retiree Legislative & Advocacy Programs10/22/2004$120,833
Supp. For Retiree Legislative & Advocacy Programs11/29/2004$120,833
Supp. For Retiree Legislative & Advocacy Programs12/21/2004$120,833
Supp. For Retiree Legislative & Advocacy Programs01/29/2005$120,833
Supp. For Retiree Legislative & Advocacy Programs02/22/2005$120,833
Supp. For Retiree Legislative & Advocacy Programs03/29/2005$120,833
Supp. For Retiree Legislative & Advocacy Programs04/25/2005$120,833
Supp. For Retiree Legislative & Advocacy Programs05/27/2005$120,833
Name and Address
(A)
LSG STRATEGIES SERVICES CORP.
-
2120 L STREET, N.W.
WASHINGTON
DC
20037
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,477
Total Non-Itemized Transactions with this Payee/Payer$3,920
Total of All Transactions with this Payee/Payer for This Schedule$253,397
2004 Phone Calls Supporting Kerry08/13/2004$8,454
2004 Phone Calls Supporting Kerry08/23/2004$16,946
Consulting Fees & Exp's for Services at Demo. Conv10/13/2004$19,658
Memb Comm - 2004 Phone Calls Supporting Kerry10/22/2004$26,226
Memb Comm - 2004 Phone Calls Supporting Kerry10/26/2004$51,383
Member Comm. - Phone Bank - Social Security11/04/2004$23,480
2004 Phone Calls Supporting Kerry/GOTV03/01/2005$103,330
Name and Address
(A)
COLLEGE PARK, L.L.C.
-
2303 CUMBERLAND PARKWAY, S.
ATLANTA
GA
30339
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,083
Total of All Transactions with this Payee/Payer for This Schedule$25,083
Name and Address
(A)
SEIU PHONE LLC
-
1395 DUBLIN ROAD
COLUMBUS
OH
43215
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,984
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,984
Member Communication - Election Phone Calls01/03/2005$9,984
Name and Address
(A)
JENNINGS POLICY STRATEGIES, INC.
-
1001 G STREET, N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,028
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,028
Health Policy Developments on Capitol Hill07/13/2004$10,000
Health Policy Developments on Capitol Hill10/01/2004$20,000
Health Policy Developments on Capitol Hill10/13/2004$10,000
Health Policy Developments on Capitol Hill12/03/2004$10,000
Health Policy Developments on Capitol Hill02/15/2005$10,000
Health Policy Developments on Capitol Hill06/30/2005$90,028
Name and Address
(A)
MAKRAS REAL ESTATE
-
1193 CHURCH STREET
SAN FRANCISCO
CA
94114
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,650
Total of All Transactions with this Payee/Payer for This Schedule$24,650
Name and Address
(A)
WEBSHARE PUBLISHING, INC.
0
1101 14TH STREET, N.W.
WASHINGTON
DC
20005
Type or Classification
(B)
Internet Direct Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,371,154
Total Non-Itemized Transactions with this Payee/Payer$4,627
Total of All Transactions with this Payee/Payer for This Schedule$1,375,781
Website/Print Flyers Supporting John Kerry07/07/2004$29,025
Website/Print Flyers Supporting John Kerry07/13/2004$25,989
Website/Maint.& Flyers Issue Advocacy/Kerry Campgn08/19/2004$65,666
Website/Print Flyers Supporting John Kerry08/27/2004$31,941
Website/Print Flyers Supporting John Kerry09/03/2004$16,578
Website/Print Flyers Supporting John Kerry09/08/2004$54,598
Website/Print Flyers Supporting John Kerry09/23/2004$89,136
Website/Print Flyers Supporting John Kerry10/01/2004$22,868
Website/Print Flyers Supporting John Kerry10/06/2004$24,145
Website/Print Flyers Supporting John Kerry10/08/2004$70,692
Website/Print Flyers Supporting John Kerry10/15/2004$73,730
Website/Print Flyers Supporting John Kerry10/22/2004$49,756
Website/Maint.& Flyers Issue Advocacy/Kerry Campgn10/27/2004$78,704
Website/Print Flyers Supporting John Kerry11/04/2004$75,816
Website/Maint.& Flyers Issue Advocacy/Kerry Campgn12/09/2004$343,888
Website/Print Flyers Supporting John Kerry01/10/2005$100,929
Maintenance Website Printing03/04/2005$9,000
Maintenance Fee & Website Flyers Issue Advocacy03/16/2005$15,925
Maintenance Fee for Website Printing03/16/2005$9,000
Website/Maint.& Print Flyers Supporting John Kerry04/20/2005$105,886
Website/Maint.& Print Flyers Issue Advocacy - S.S.04/27/2005$16,621
Website/Maint.& Print Flyers Issue Advocacy05/25/2005$14,613
Website/Maint.& Flyers Issue Advocacy/Kerry Campgn06/03/2005$46,648
Name and Address
(A)
AMERICAN PRODUCTS INC
-
1600 NORTH CLINTON
ROCHESTER
NY
14621
Type or Classification
(B)
Promotional Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,152
Total Non-Itemized Transactions with this Payee/Payer$9,650
Total of All Transactions with this Payee/Payer for This Schedule$29,802
Voter Assistance Volunteer Safety Vest01/19/2005$20,152
Name and Address
(A)
WINNING DIRECTIONS INC.
-
1366 SAN MATEO AVENUE
SOUTH SAN FRANCISCO
CA
94080
Type or Classification
(B)
Political Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,805,345
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,805,345
Print/Mail Election Brochures Supporting J.Kerry07/13/2004$46,668
Mail Pieces - Retirement, Jobs & AFL08/06/2004$54,203
Retirement Brochure/Emanuel Cleaver Piece08/30/2004$137,976
Cartoon Strips - Jobs Moving Overseas09/10/2004$14,000
Brochures - Health Care/Retirement/Candidate09/16/2004$35,825
Backfill Re-Print09/23/2004$23,387
Brochures - Prescription Drugs10/20/2004$441,661
Signs & Mail Pieces Re: Health Care10/21/2004$456,002
Postcards - Health Care/Domestic Priorities10/26/2004$20,451
Brochures-Cand.Compr/Yucca Mtn/NV Min Wage/Soc Sec11/04/2004$500,158
Postcard Mailer - MO. Govenor Health Care Record11/15/2004$58,194
Print Flyers Supporting John Kerry01/14/2005$16,820
Name and Address
(A)
AVALON CATERERS INC.
-
109 CLERMONT AVENUE
ALEXANDRIA
VA
22304
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,678
Total Non-Itemized Transactions with this Payee/Payer$5,371
Total of All Transactions with this Payee/Payer for This Schedule$14,049
New Members of Congress Reception04/08/2005$8,678
Name and Address
(A)
STRASSHEIM PRINTING COMPANY, INC.
-
305 NORTH 15TH STREET
PHILADELPHIA
PA
19102-1002
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,838
Total Non-Itemized Transactions with this Payee/Payer$13,139
Total of All Transactions with this Payee/Payer for This Schedule$40,977
Print Flyers Supporting John Kerry08/13/2004$8,088
Print Flyer GOTV/Issue Advocacy 2004 Elections11/05/2004$5,000
Flyers - Candidate Comparison/GOTV 2004 Elections11/19/2004$14,750
Name and Address
(A)
FREEMAN DECORATING, INC.
-
P.O. BOX 650036
DALLAS
TX
75265-0036
Type or Classification
(B)
Event Coordinator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,370
AFL-CIO Meeting Set-up at the Democratic Conv.09/08/2004$30,370
Name and Address
(A)
KURZENKNABE PRESS
-
1424 HERR ST., P.O. BOX 150
HARRISBURG
PA
17105-1506
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,456
Total Non-Itemized Transactions with this Payee/Payer$23,833
Total of All Transactions with this Payee/Payer for This Schedule$42,289
Print Flyers Supporting John Kerry08/31/2004$6,625
Print Flyers Supporting John Kerry10/01/2004$5,230
Print Flyers Supporting John Kerry10/26/2004$6,601
Name and Address
(A)
IMPACT PRINTING INC.
-
1067 RICE STREET
SAINT PAUL
MN
55117
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,297
Total Non-Itemized Transactions with this Payee/Payer$13,898
Total of All Transactions with this Payee/Payer for This Schedule$42,195
Print Flyers Supporting John Kerry10/01/2004$7,224
Print Flyers Supporting John Kerry10/13/2004$5,229
Print Flyers Supporting John Kerry11/01/2004$10,346
Flyers - Election Day Notice/Kerry Support11/19/2004$5,498
Name and Address
(A)
PRECISION COMMUNICATIONS, INC.
-
LEE PLAZA
SILVER SPRING
MD
20910
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$507,586
Total Non-Itemized Transactions with this Payee/Payer$2,013
Total of All Transactions with this Payee/Payer for This Schedule$509,599
Memb Comm - 2004 Calls/Health Care Issues10/22/2004$188,697
Member Comm.- Health Care/Union Veterans/Miners11/04/2004$44,355
Membr Comm 2004 Election Phone Calls11/19/2004$128,870
Get Out The Vote Telephone Program11/23/2004$145,664
Name and Address
(A)
PEACE INSTITUTE PRINTING, INC.
-
4436 OLIVE
ST. LOUIS
MO
63108
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,175
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$43,575
Print Flyers Supporting John Kerry07/07/2004$7,127
Print Flyers Supporting John Kerry09/10/2004$6,584
Print Flyers Supporting John Kerry10/13/2004$8,160
Print Flyers Supporting John Kerry12/10/2004$16,304
Name and Address
(A)
ATKINS PRINTING SERVICE INC.
-
155 MAIN STREET
WATERVILLE
ME
04901
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,470
Total of All Transactions with this Payee/Payer for This Schedule$12,470
Name and Address
(A)
SEIU MISSOURI STATE COUNCIL
-
2725 CLIFTON AVENUE
ST. LOUIS
MO
63139
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,087
Total Non-Itemized Transactions with this Payee/Payer$5,850
Total of All Transactions with this Payee/Payer for This Schedule$11,937
Member Communication - Election Phone Calls11/30/2004$6,087
Name and Address
(A)
VOTERLINK DATA SYSTEMS INC
-
ONE PRESIDENTIAL BLVD, SUIT
BALA CYNWYD
PA
19004
Type or Classification
(B)
Telecommunication Vendor
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
Interactive Voice Response System Use10/21/2004$50,000
Name and Address
(A)
SBC
-
PAYMENT CENTER
SAGINAW
MI
48663-0003
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,113
Total of All Transactions with this Payee/Payer for This Schedule$11,113
Name and Address
(A)
CALIBRE CPA GROUP, PLLC
-
900 17TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Audit Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Audit of COPE Financials/Form990/Form 1120-POL07/30/2004$5,000
Name and Address
(A)
JASCULCA/TERMAN AND ASSOCIATES, INC.
-
730 NORTH FRANKLIN STREET,
CHICAGO
IL
60610
Type or Classification
(B)
Event Coordinator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,584
Total Non-Itemized Transactions with this Payee/Payer$63
Total of All Transactions with this Payee/Payer for This Schedule$68,647
Promote 'Show Us The Jobs' Bus Tour07/15/2004$62,530
Promote 'Show Us The Jobs' Bus Tour07/21/2004$6,054
Name and Address
(A)
AMERICAN RIGHTS AT WORK
-
P.O. BOX 34795
WASHINGTON
DC
20043
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Education & Advocacy Re: Labor Law Reform07/02/2004$75,000
Education & Advocacy Re: Labor Law Reform09/28/2004$75,000
Education & Advocacy Re: Labor Law Reform12/21/2004$75,000
Education & Advocacy Re: Labor Law Reform03/29/2005$75,000
Name and Address
(A)
GRAND HYATT INC.
-
FILE NUMBER 11320
SAN FRANCISCO
CA
94160-1320
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,755
2004 LCC Union Lawyers Conference08/11/2004$52,755
Name and Address
(A)
WORKING AMERICA
0
815 16TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
Directly Affiliated Locl Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,150,000
General Support for AFL-CIO Community Affiliate07/01/2004$200,000
General Support for AFL-CIO Community Affiliate07/16/2004$400,000
General Support for AFL-CIO Community Affiliate07/26/2004$250,000
General Support for AFL-CIO Community Affiliate08/03/2004$150,000
General Support for AFL-CIO Community Affiliate08/10/2004$200,000
General Support for AFL-CIO Community Affiliate08/19/2004$500,000
General Support for AFL-CIO Community Affiliate09/09/2004$500,000
General Support for AFL-CIO Community Affiliate09/21/2004$500,000
General Support for AFL-CIO Community Affiliate09/28/2004$300,000
General Support for AFL-CIO Community Affiliate10/07/2004$300,000
General Support for AFL-CIO Community Affiliate10/14/2004$300,000
General Support for AFL-CIO Community Affiliate10/20/2004$500,000
General Support for AFL-CIO Community Affiliate11/17/2004$500,000
General Support for AFL-CIO Community Affiliate12/02/2004$400,000
General Support for AFL-CIO Community Affiliate01/07/2005$400,000
General Support for AFL-CIO Community Affiliate02/09/2005$50,000
General Support for AFL-CIO Community Affiliate02/16/2005$350,000
General Support for AFL-CIO Community Affiliate03/01/2005$300,000
General Support for AFL-CIO Community Affiliate03/24/2005$500,000
General Support for AFL-CIO Community Affiliate04/14/2005$100,000
General Support for AFL-CIO Community Affiliate04/20/2005$100,000
General Support for AFL-CIO Community Affiliate05/19/2005$100,000
General Support for AFL-CIO Community Affiliate05/20/2005$100,000
General Support for AFL-CIO Community Affiliate06/02/2005$100,000
General Support for AFL-CIO Community Affiliate06/29/2005$50,000
Name and Address
(A)
ORANGE BLOSSOM PRESS, INC.
-
1935 WEST 25TH STREET
CLEVELAND
OH
44113
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,027
Total Non-Itemized Transactions with this Payee/Payer$12,955
Total of All Transactions with this Payee/Payer for This Schedule$17,982
Print Flyers Supporting John Kerry08/13/2004$5,027
Name and Address
(A)
COHEN, MILSTEIN, HAUSFELD & TOLL, PLLC
-
1100 NEW YORK AVENUE, NW
WASHINGTON
DC
20005-3934
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,109
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,109
Litigation Re: NYC Statute06/22/2005$11,109
Name and Address
(A)
PROGRESSIVE WISCONSIN, INC.
-
2158 ATWOOD AVE., STE. 201
MADISON
WI
53704
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,685
Total of All Transactions with this Payee/Payer for This Schedule$5,685
Name and Address
(A)
WAY FORWARD STRATEGIES
-
P.O. BOX 381314
CAMBRIDGE
MA
02238
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,612
Total of All Transactions with this Payee/Payer for This Schedule$5,612
Name and Address
(A)
MISSION ACRES, L.P.
-
3325 WILSHIRE BOULEVARD
LOS ANGELES
CA
90010
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,386
Total of All Transactions with this Payee/Payer for This Schedule$12,386
Name and Address
(A)
CAROLINA PRODUCTIONS, INC.
-
C/O LILY TAKANASHI
CULVER CITY
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,149
Total of All Transactions with this Payee/Payer for This Schedule$8,149
Name and Address
(A)
GREENBERG QUINLAN ROSNER RESEARCH, INC.
-
10 G STREET N.E., SUITE 400
WASHINGTON
DC
20002
Type or Classification
(B)
Consultant
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
Provide Post-Election Oversample11/30/2004$10,000
Name and Address
(A)
MALCHOW SCHLACKMAN HOPPEY & COOPER, INC.
-
1101 14TH ST., N.W., 3RD FL
WASHINGTON
DC
20005
Type or Classification
(B)
Political Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,971,618
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$2,973,118
Production of Election Mail Piece For Holden, MO.08/13/2004$20,793
Flyers Labor Walks/Support Kerry/Against Bush09/14/2004$145,374
Flyers Labor Walks/Support Kerry/Against Bush09/23/2004$35,343
Flyers Kerry Guns Piece/Retirement Security Piece10/15/2004$639,801
Prod. of Mail Piece Social Security/Health Care10/22/2004$268,064
Production of Mail Piece Health Care10/26/2004$14,407
Production of Mail Piece Guns and Jobs11/04/2004$26,812
Print/Mail Commun. Re: G.W.Bush Attack on Unions11/15/2004$851,601
Member Comm. - 'Get Out The Vote' 2004 Elections01/10/2005$964,063
Flyers in Support of Kerry03/01/2005$5,360
Name and Address
(A)
VIDSAT COMMUNICATIONS, INC.
-
2607 SUCCESS DRIVE
ODESSA
FL
33556-3402
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,264
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,264
Satellite Uplink Services for Ohio Kerry Rally11/17/2004$30,264
Name and Address
(A)
MIRACLE PRINTERS, LLC
-
P.O. BOX 823150
VANCOUVER
WA
98682
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,237
Total of All Transactions with this Payee/Payer for This Schedule$7,237
Name and Address
(A)
YAEGER GRAPHICS INC.
-
935 W. THIRD AVENUE
COLUMBUS
OH
43212
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,148
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,148
Print Flyers Supporting John Kerry08/20/2004$7,148
Name and Address
(A)
HILTON SALT LAKE CITY CENTER INC.
-
255 SOUTH WEST TEMPLE
SALT LAKE CITY
UT
84101
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,709
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,709
Meeting Expenses, Natl Conf. of State Legislators09/19/2004$16,709
Name and Address
(A)
FOO, LORA JO
-
5244 SEAVIEW AVENUE
CASTRO VALLEY
CA
94546
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,300
Total Non-Itemized Transactions with this Payee/Payer$1,440
Total of All Transactions with this Payee/Payer for This Schedule$66,740
2004 National Voting Rights Protection Coordinator07/02/2004$9,500
2004 National Voting Rights Protection Coordinator07/27/2004$9,500
2004 National Voting Rights Protection Coordinator08/26/2004$9,500
2004 National Voting Rights Protection Coordinator09/28/2004$9,500
2004 National Voting Rights Protection Coordinator10/22/2004$9,500
2004 National Voting Rights Protection Coordinator11/30/2004$9,500
2004 National Voting Rights Protection Coordinator01/10/2005$8,300
Name and Address
(A)
MASSACHUSETTS CONVENTION CTR AUTHORITY
-
900 BOYLSTON STREET
BOSTON
MA
02115
Type or Classification
(B)
Event Coordinator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,598
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,598
Rental/Internet & Phones-AFL-CIO Mtgs at Demo Conv10/01/2004$42,598
Name and Address
(A)
CBC INSTITUTE
-
499 SOUTH CAPITOL STREET, S
WASHINGTON
DC
20003
Type or Classification
(B)
Issue Advocacy Group
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
Training African American Candidates10/20/2004$10,000
Name and Address
(A)
LEES PRINTING COMPANY, INC.
-
804 CENTRAL AVENUE
KANSAS CITY
KS
66101
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,742
Total Non-Itemized Transactions with this Payee/Payer$6,563
Total of All Transactions with this Payee/Payer for This Schedule$18,305
Print Flyers Supporting John Kerry07/29/2004$6,324
Print Flyers Supporting John Kerry11/01/2004$5,418
Name and Address
(A)
THE DEWEY HUB, LLC
-
C/O NEUFIELD DOUDNA, LLC
NEW YORK
NY
10011
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,977
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,977
Member Comm. - Calls Regarding Overseas Spending09/03/2004$17,736
Member Communication - Volunteer for House Calls10/22/2004$20,208
Member Communication - Get Out The Vote12/14/2004$27,033
Name and Address
(A)
RENT-A-PC, INC.
-
P.O. BOX 452
LAUREL
NY
11948-0452
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,290
Total Non-Itemized Transactions with this Payee/Payer$605
Total of All Transactions with this Payee/Payer for This Schedule$7,895
Computer Rental AFL-CIO Meetings at Demo Conv08/31/2004$7,290
Name and Address
(A)
HENRY, MICHAEL J.
-
8220 CROWN COURT ROAD
ALEXANDRIA
VA
22308
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$1,647
Total of All Transactions with this Payee/Payer for This Schedule$56,647
Campaign Analyst 2004 Elections07/02/2004$11,000
Campaign Analyst 2004 Elections07/27/2004$11,000
Campaign Analyst 2004 Elections08/26/2004$11,000
Campaign Analyst 2004 Elections09/28/2004$11,000
Campaign Analyst 2004 Elections10/22/2004$11,000
Name and Address
(A)
UNION COPY CENTERS, INC.
-
3060 S 43RD STREET
MILWAUKEE
WI
53219
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,242
Total Non-Itemized Transactions with this Payee/Payer$13,437
Total of All Transactions with this Payee/Payer for This Schedule$22,679
Flyers - Absentee Ballot/Support Kerry11/19/2004$9,242
Name and Address
(A)
CROUSE-MAYS, DORIS
-
1846 LOVERS LANE
VINTON
VA
24179
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,072
Total of All Transactions with this Payee/Payer for This Schedule$7,072
Name and Address
(A)
KIRKLAND & ELLIS LLP
-
655 FIFTEENTH STREET, N.W.
WASHINGTON
DC
20005
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,828
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,828
Printing Cost - McConnell -vs- FEC/BCRA Litigation07/29/2004$8,828
Name and Address
(A)
PROJECTION PRESENTATION TECHNOLOGY INC
-
480 NEPONSET STREET, #10A
CANTON
MA
02021
Type or Classification
(B)
Event Coordinator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,510
AV Equip.Rental for Delegates Meetings-Demo Conv07/22/2004$43,510
Name and Address
(A)
ARAMARK CORPORATION
-
ATTN: A/R - HYNES CONVENTIO
BOSTON
MA
02115
Type or Classification
(B)
Event Coordinator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,696
Total Non-Itemized Transactions with this Payee/Payer$660
Total of All Transactions with this Payee/Payer for This Schedule$73,356
Dep.Catering-Lbr Caucus/AFL-CIO Mtgs at Demo.Conv.07/22/2004$72,696
Name and Address
(A)
EXPERIAN MARKETING SERVICES INC.
-
21221 NETWORK PLACE
CHICAGO
IL
60673-1212
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,073
Total Non-Itemized Transactions with this Payee/Payer$7,014
Total of All Transactions with this Payee/Payer for This Schedule$15,087
2004 National Change of Address Matches07/23/2004$8,073
Name and Address
(A)
KEEPERS, INC.
-
P.O. BOX 890240
CHARLOTTE
NC
28289-0240
Type or Classification
(B)
Personnel Placement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,952
Total of All Transactions with this Payee/Payer for This Schedule$13,952
Name and Address
(A)
POSTMASTER
-
POSTAL STORE @ NATL. POSTAL
WASHINGTON
DC
20002
Type or Classification
(B)
Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,360
Total Non-Itemized Transactions with this Payee/Payer$774
Total of All Transactions with this Payee/Payer for This Schedule$11,134
Postage Stamps-Follow up Mailings From Labor Walks08/06/2004$10,360
Name and Address
(A)
VIACOM OUTDOOR, INC.
-
PO BOX 33074
NEWARK
NJ
07188-0074
Type or Classification
(B)
Advertising Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,100
St.Louis Labor Council Bill Board - Labor 200408/30/2004$5,100
Name and Address
(A)
SEIU MINNESOTA STATE COUNCIL
-
2233 UNIVERSITY AVENUE, W
ST. PAUL
MN
55114
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,678
Total Non-Itemized Transactions with this Payee/Payer$2,385
Total of All Transactions with this Payee/Payer for This Schedule$11,063
Member Communication - Election Phone Calls12/17/2004$8,678
Name and Address
(A)
KILLIAN & GEPHART, LLP
-
218 PINE STREET, P.O. BOX 8
HARRISBURG
PA
17108
Type or Classification
(B)
Legal Counsel
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)
SCHREIBERG, FRAN
-
353 VALLEJO STREET
SAN FRANCISCO
CA
94133
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,288
Total Non-Itemized Transactions with this Payee/Payer$3,949
Total of All Transactions with this Payee/Payer for This Schedule$9,237
2004 Election Protection Project in Florida01/12/2005$5,288
Name and Address
(A)
UNION PRINTING, INC.
-
2321 PEMBROKE ROAD
HOLLYWOOD
FL
33020
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,308
Total Non-Itemized Transactions with this Payee/Payer$10,464
Total of All Transactions with this Payee/Payer for This Schedule$25,772
Print Flyers Supporting John Kerry09/19/2004$9,231
Election Flyers - Florida11/23/2004$6,077
Name and Address
(A)
DAYTON PRINTERY, INC.
-
5222 NORTH DIXIE DRIVE
DAYTON
OH
45414
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,063
Total Non-Itemized Transactions with this Payee/Payer$505
Total of All Transactions with this Payee/Payer for This Schedule$8,568
Flyers- Election Day Notice - Ohio11/16/2004$8,063
Name and Address
(A)
PLUS THREE, LP
-
180 VARICK STREET, STE. 112
NEW YORK
NY
10014
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,959
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,959
Political Website Data Services & Email Enhancemts09/28/2004$30,000
Political Website Data Services & Email Enhancemts02/03/2005$15,959
Name and Address
(A)
YES ON 72, SAVE YOUR HEALTH CARE
-
555 CAPITOL MALL, #1425
SACRAMENTO
CA
95814
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Ballot Initiative For Health Care10/04/2004$500,000
Name and Address
(A)
BEST MAILING LISTS, INC.
-
7505 EAST TANQUE VERDE ROAD
TUCSON
AZ
85715-3636
Type or Classification
(B)
List Use Provider
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
Purchase - Nurses List for Election 2004 Mailing10/04/2004$25,000
Name and Address
(A)
TERRIS, BARNES & WALTERS
-
400 MONTGOMERY STREET, SUIT
SAN FRANCISCO
CA
94104
Type or Classification
(B)
Political Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$843,021
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$843,021
2 Mail Pieces Targeting Young & Old Re:Health Care10/05/2004$90,058
Design & Production of Pocket Mail Piece - Young10/13/2004$145,211
Design & Production of Pocket Mail Piece10/20/2004$131,289
Get Out The Vote Mail Piece10/22/2004$260,587
Mail Pieces KY Solving/KY Jobs/GA Jobs10/28/2004$192,544
Mail Piece - Louisianna Run-Off Election01/07/2005$23,332
Name and Address
(A)
FRANKLIN DAVIS PRINTING, INC.
-
PO BOX 22362
TAMPA
FL
33622-2362
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,752
Total Non-Itemized Transactions with this Payee/Payer$1,873
Total of All Transactions with this Payee/Payer for This Schedule$7,625
Print Flyers Supporting John Kerry10/13/2004$5,752
Name and Address
(A)
GIVE NEVADANS A RAISE
-
1701 WHITNEY MESA DRIVE, ST
HENDERSON
NV
89014
Type or Classification
(B)
Issue Advocacy Group
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
Raise The Minimum Wage For Working Nevadans Act10/13/2004$20,000
Name and Address
(A)
PATTERSON & TRAYNHAM
-
315 BEARD STREET
TALLAHASSEE
FL
32315
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,976
Total Non-Itemized Transactions with this Payee/Payer$3,161
Total of All Transactions with this Payee/Payer for This Schedule$11,137
Provisional Ballot Litigation, Florida10/22/2004$7,976
Name and Address
(A)
STEVE A.J. BUKATY CHARTERED
-
215 W. 18TH STREET
KANSAS CITY
MO
64108
Type or Classification
(B)
Legal Counsel
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
Representation of KC Voting Rights/Labor 200410/22/2004$5,000
Name and Address
(A)
WINNING MARK
-
1220 SW MORRISON STREET
PORTLAND
OR
97214
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,749
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,749
Production of Oregon Voter Guide10/22/2004$12,749
Name and Address
(A)
QRS NEWMEDIA, INC.
-
1522 U STREET, N.W., FIRST
WASHINGTON
DC
20009
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,125
Satellite Uplink Sen.Edwards Labor Caucus Mtg10/28/2004$8,125
Name and Address
(A)
PAX CHRISTI USA
-
532 W. 8TH STREET
ERIE
PA
16502
Type or Classification
(B)
Advertising Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$4,767
Total of All Transactions with this Payee/Payer for This Schedule$59,767
Newspr Ads in Battleground States for Election 0410/29/2004$55,000
Name and Address
(A)
MICHIGAN COUNCIL #25 AFSCME AFL-CIO
-
1034 NORTH WASHINGTON
LANSING
MI
48933
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,580
Michigan Voting Rights Protection Program11/01/2004$14,580
Name and Address
(A)
COLEMAN, GAIL
-
949 CHOWAN AVENUE
ALEXANDRIA
VA
22312
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Study of DOL Overtime Regulations11/17/2004$6,400
Name and Address
(A)
WOODLEY & MCGILLIVARY
-
1125 15TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,093
Total of All Transactions with this Payee/Payer for This Schedule$7,093
Name and Address
(A)
HEALTH INSURANCE PLAN ADMINISTRATORS INC
-
3251 HOLLYWOOD BLVD. #401
HOLLYWOOD
FL
33021
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,588
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,588
Print Flyers Supporting John Kerry01/10/2005$55,588
Name and Address
(A)
MEDIA MATTERS FOR AMERICA
-
1627 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Research Organization
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
Counter Airing of Anti-Kerry Documentary03/03/2005$5,000
Name and Address
(A)
PROTECTYOURCHECK.ORG
-
919 18TH STREET, N.W., SUIT
WASHINGTON
DC
20006
Type or Classification
(B)
Issue Advocacy Group
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
Funds to Preserve Social Security03/31/2005$75,000
Name and Address
(A)
LAW OFFICES THOMAS F. EGAN, P.A.
-
204 PARK LAKE STREET
ORLANDO
FL
32803
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,827
Total of All Transactions with this Payee/Payer for This Schedule$6,827
Name and Address
(A)
SPOTTSFILM LLC
-
1223 WILSHIRE BLVD., #1565
SANTA MONICA
CA
90403
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,200
CAFTA & Free Trade:What Every American Should Know04/15/2005$7,200
Name and Address
(A)
GROOM LAW GROUP, CHARTERED
-
1701 PENNSYLVANIA AVENUE
WASHINGTON
DC
20006-5811
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,017
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,017
Research & Advice Re: Soc. Security Privatization04/19/2005$16,017
Name and Address
(A)
CHINA CURRENCY COALITION
-
C/O DAVID A. HARTQUIST
WASHINGTON
DC
20007
Type or Classification
(B)
Issue Advocacy Group
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
Petition to US Treasury Re:Currency Manipulation05/17/2005$10,000
Name and Address
(A)
THE FUND TO PROTECT SOCIAL SECURITY
-
C/O KAUFMAN GROUP
WASHINGTON
DC
20002
Type or Classification
(B)
Issue Advocacy Group
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
Contribution to Support the Protection of Soc Sec05/18/2005$100,000
Name and Address
(A)
COMMITTEE ON POLITICAL EDUCATION-TREASURY FUND
0
815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
527 Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,431,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,431,590
Deposit to separate segregated fund; 26 USC 527f07/08/2004$292,503
Deposit to separate segregated fund; 26 USC 527f07/16/2004$313,446
Deposit to separate segregated fund; 26 USC 527f08/27/2004$189,665
Deposit to separate segregated fund; 26 USC 527f09/10/2004$405,559
Deposit to separate segregated fund; 26 USC 527f09/23/2004$128,100
Deposit to separate segregated fund; 26 USC 527f10/07/2004$178,425
Deposit to separate segregated fund; 26 USC 527f10/13/2004$269,178
Deposit to separate segregated fund; 26 USC 527f10/15/2004$619,099
Deposit to separate segregated fund; 26 USC 527f10/18/2004$443,416
Deposit to separate segregated fund; 26 USC 527f10/25/2004$105,123
Deposit to separate segregated fund; 26 USC 527f11/01/2004$56,730
Deposit to separate segregated fund; 26 USC 527f11/03/2004$39,650
Deposit to separate segregated fund; 26 USC 527f12/02/2004$124,077
Deposit to separate segregated fund; 26 USC 527f12/07/2004$138,769
Deposit to separate segregated fund; 26 USC 527f03/16/2005$127,850
Name and Address
(A)
AIRTRAN AIRWAYS
-
-
ATLANTA
GA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,969
Total of All Transactions with this Payee/Payer for This Schedule$6,969
Name and Address
(A)
ALASKA AIRLINES
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
AMERICA WEST
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,155
Total of All Transactions with this Payee/Payer for This Schedule$29,155
Name and Address
(A)
AMERICAN AIRLINES
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,135
Total of All Transactions with this Payee/Payer for This Schedule$36,135
Name and Address
(A)
ATA AIR
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,547
Total of All Transactions with this Payee/Payer for This Schedule$5,547
Name and Address
(A)
CONTINENTAL
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,953
Total of All Transactions with this Payee/Payer for This Schedule$10,953
Name and Address
(A)
COUNTRY INN AND SUITES BE
-
-
BECKLEY
WV
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,108
Total of All Transactions with this Payee/Payer for This Schedule$7,108
Name and Address
(A)
CROWNE PLAZA PHXMC
-
-
PHOENIX
AZ
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,127
Total of All Transactions with this Payee/Payer for This Schedule$6,127
Name and Address
(A)
DELTA
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,435
Total of All Transactions with this Payee/Payer for This Schedule$41,435
Name and Address
(A)
EMBASSY ROW HILTON
-
-
WASHINGTON
DC
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,327
Total of All Transactions with this Payee/Payer for This Schedule$10,327
Name and Address
(A)
EMBASSY SUITES
-
-
ORLANDO
FL
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,097
Total of All Transactions with this Payee/Payer for This Schedule$51,097
Name and Address
(A)
EMBASSY SUITES CONV CTR
-
-
LAS VEGAS
NV
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,468
Total of All Transactions with this Payee/Payer for This Schedule$5,468
Name and Address
(A)
EMBASSY SUITES HOTEL PITT
-
-
CORAOPOLIS
PA
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,039
Total of All Transactions with this Payee/Payer for This Schedule$26,039
Name and Address
(A)
EXTENDED STAY AMER #0557
-
-
WAUWATOSA
WI
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,148
Total of All Transactions with this Payee/Payer for This Schedule$11,148
Name and Address
(A)
FLEET CENTER CONCESSIONS
-
-
BOSTON
MA
00000
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,020
Total of All Transactions with this Payee/Payer for This Schedule$12,020
Name and Address
(A)
HAMPTON INNS
-
-
PLYMOUTH MTNG
PA
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,229
Total of All Transactions with this Payee/Payer for This Schedule$8,229
Name and Address
(A)
HAMPTON INNS OLD TOWN
-
-
SCOTTSDALE
AZ
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,163
Total of All Transactions with this Payee/Payer for This Schedule$6,163
Name and Address
(A)
HAMPTON INNS SCRANTON
-
-
SCRANTON
PA
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,133
Total of All Transactions with this Payee/Payer for This Schedule$16,133
Name and Address
(A)
HILTON GDN INN JAX/DR
-
-
JACKSONVILLE
FL
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,191
Total of All Transactions with this Payee/Payer for This Schedule$9,191
Name and Address
(A)
HILTON HOTELS
-
-
501-6645020
AR
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,705
Total of All Transactions with this Payee/Payer for This Schedule$5,705
Name and Address
(A)
HILTON HOTELS
-
-
ANCHORAGE
AK
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,957
Total of All Transactions with this Payee/Payer for This Schedule$11,957
Name and Address
(A)
HILTON HOTELS
-
-
PORTLAND
OR
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,125
Total of All Transactions with this Payee/Payer for This Schedule$5,125
Name and Address
(A)
HILTON HOTELS
-
-
W PALM BEACH
FL
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,494
Total of All Transactions with this Payee/Payer for This Schedule$12,494
Name and Address
(A)
HILTON HOTELS GARDEN INN
-
-
DAYTONA
FL
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,385
Total of All Transactions with this Payee/Payer for This Schedule$5,385
Name and Address
(A)
HILTON HOTELS PITTSBG
-
-
PITTSBURGH
PA
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,486
Total of All Transactions with this Payee/Payer for This Schedule$18,486
Name and Address
(A)
HOLIDAY INNS
-
-
CLEVELAND
OH
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,034
Total of All Transactions with this Payee/Payer for This Schedule$9,034
Name and Address
(A)
HOLIDAY INNS
-
-
ST LOUIS
MO
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,867
Total of All Transactions with this Payee/Payer for This Schedule$11,867
Name and Address
(A)
HOLIDAY INNS #26
-
-
CHARLESTON
WV
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,688
Total of All Transactions with this Payee/Payer for This Schedule$8,688
Name and Address
(A)
HOMEWOOD SUITES
-
-
COLUMBUS
OH
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,087
Total of All Transactions with this Payee/Payer for This Schedule$8,087
Name and Address
(A)
HOMEWOOD SUITES
-
-
FORT MYERS
FL
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,777
Total of All Transactions with this Payee/Payer for This Schedule$5,777
Name and Address
(A)
HOMEWOOD SUITES ALBUQUERQ
-
-
ALBUQUERQUE
NM
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,328
Total of All Transactions with this Payee/Payer for This Schedule$5,328
Name and Address
(A)
HOMEWOOD SUITES HARRISBUR
-
-
HARRISBURG
PA
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,833
Total of All Transactions with this Payee/Payer for This Schedule$5,833
Name and Address
(A)
HOMEWOOD SUITES MANCHESTE
-
-
MANCHESTER
NH
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,011
Total of All Transactions with this Payee/Payer for This Schedule$6,011
Name and Address
(A)
HOTEL ROYAL PLAZA
-
-
LAKE BUENA VI
FL
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,898
Total of All Transactions with this Payee/Payer for This Schedule$6,898
Name and Address
(A)
LAS VEGAS EMBASSY SUITES
-
-
702-7952800
NV
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,307
Total of All Transactions with this Payee/Payer for This Schedule$8,307
Name and Address
(A)
LAS VEGAS HILTON
-
-
LAS VEGAS
NV
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,402
Total of All Transactions with this Payee/Payer for This Schedule$9,402
Name and Address
(A)
LUFTHANSA
-
-
NEW YORK
NY
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,256
Total of All Transactions with this Payee/Payer for This Schedule$7,256
Name and Address
(A)
MADISON CONCOURSE HOTEL
-
-
MADISON
WI
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,092
Total of All Transactions with this Payee/Payer for This Schedule$5,092
Name and Address
(A)
MARRIOTT
-
-
215-981-5681
PA
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,607
Total of All Transactions with this Payee/Payer for This Schedule$17,607
Name and Address
(A)
MECHANICSBURG, PA HWD
-
-
MECHANICSBURG
PA
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,285
Total of All Transactions with this Payee/Payer for This Schedule$7,285
Name and Address
(A)
MIDWAY MOTOR LODGE
-
-
WAUSAU
WI
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,267
Total of All Transactions with this Payee/Payer for This Schedule$5,267
Name and Address
(A)
MIDWEST EXPRESS AIRLINES,
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,470
Total of All Transactions with this Payee/Payer for This Schedule$9,470
Name and Address
(A)
NORTHWEST ORIENT
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,326
Total of All Transactions with this Payee/Payer for This Schedule$29,326
Name and Address
(A)
OAKWOOD CORP HOUSING #935
-
-
PHILADELPHIA
PA
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Name and Address
(A)
OAKWOOD CORP HOUSING 919
-
-
TEMPE
AZ
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,505
Total of All Transactions with this Payee/Payer for This Schedule$7,505
Name and Address
(A)
OCEAN MANOR RESORT
-
-
FT LAUDERDALE
FL
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,338
Total of All Transactions with this Payee/Payer for This Schedule$5,338
Name and Address
(A)
POINTE HILTON TAPATIO
-
-
PHOENIX
AZ
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,553
Total of All Transactions with this Payee/Payer for This Schedule$11,553
Name and Address
(A)
RESIDENCE INN GLENDALE
-
-
GLENDALE
WI
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,445
Total of All Transactions with this Payee/Payer for This Schedule$5,445
Name and Address
(A)
RESIDENCE INNS-PTLD DN 7U
-
-
PORTLAND
OR
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,847
Total of All Transactions with this Payee/Payer for This Schedule$15,847
Name and Address
(A)
RESIDENCE INNS-SABAL PARK
-
-
TAMPA
FL
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,143
Total of All Transactions with this Payee/Payer for This Schedule$34,143
Name and Address
(A)
SHERATON BOSTON
-
-
BOSTON
MA
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,142
Total Non-Itemized Transactions with this Payee/Payer$32,742
Total of All Transactions with this Payee/Payer for This Schedule$72,884
AFL-CIO Meetings at Democratic Nat'l Convention08/16/2004$8,890
AFL-CIO Meetings at Democratic Nat'l Convention08/16/2004$20,252
AFL-CIO Meetings at Democratic Nat'l Convention08/16/2004$11,000
Name and Address
(A)
SOUTHWEST AIRLINES
-
-
DALLAS
TX
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,746
Total of All Transactions with this Payee/Payer for This Schedule$36,746
Name and Address
(A)
STAYBRIDGE SUITES
-
-
ALLENTOWN
PA
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,816
Total of All Transactions with this Payee/Payer for This Schedule$11,816
Name and Address
(A)
SUNSET STN HOTEL FD
-
-
HENDERSON
NV
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,229
Total of All Transactions with this Payee/Payer for This Schedule$6,229
Name and Address
(A)
U.S. AIRWAYS
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,755
Total of All Transactions with this Payee/Payer for This Schedule$56,755
Name and Address
(A)
UNITED AIRLINES
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$63,181
Total of All Transactions with this Payee/Payer for This Schedule$63,181
Form LM-2 (Revised 2003)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-106

Name and Address
(A)
A PHILIP RANDOLPH INSTITUTE
-
1444 I STREET, NW #300
WASHINGTON
DC
20005
Type or Classification
(B)
Constituency Group Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$416,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$416,800
General Support for Civil, Labor Rights Program07/09/2004$30,150
General Support for Civil, Labor Rights Program08/03/2004$30,150
General Support for Civil, Labor Rights Program09/03/2004$30,150
General Support for Civil, Labor Rights Program10/13/2004$30,150
General Support for Civil, Labor Rights Program10/22/2004$30,150
General Support for Civil, Labor Rights Program11/18/2004$55,000
General Support for Civil, Labor Rights Program11/29/2004$30,150
General Support for Civil, Labor Rights Program12/21/2004$30,150
General Support for Civil, Labor Rights Program01/29/2005$30,150
General Support for Civil, Labor Rights Program02/22/2005$30,150
General Support for Civil, Labor Rights Program03/29/2005$30,150
General Support for Civil, Labor Rights Program04/25/2005$30,150
General Support for Civil, Labor Rights Program05/27/2005$30,150
Name and Address
(A)
ALLIANCE FOR JUSTICE
-
11 DUPONT CIRCLE, N.W., 2ND
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
AMERICAN CENTER FOR INTERNATIONAL
-
1925 K STREET NW
WASHINGTON
DC
20006-1105
Type or Classification
(B)
Allied Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,549
Total Non-Itemized Transactions with this Payee/Payer$31,138
Total of All Transactions with this Payee/Payer for This Schedule$41,687
Rent Subsidy for Allied Constituency Group03/09/2005$10,549
Name and Address
(A)
CONGRESSIONAL HISPANIC
-
504 C STREET, NE
WASHINGTON
DC
20002
Type or Classification
(B)
501(c)3 Organization
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
Hispanic Heritage Month 27th Annual Gala07/14/2004$10,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE
-
1660 L STREET, N.W., #1200
WASHINGTON
DC
20036
Type or Classification
(B)
501(c)3 Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
General Support For Economic Research09/01/2004$37,500
General Support For Economic Research09/28/2004$37,500
General Support For Economic Research12/21/2004$37,500
General Support For Economic Research03/29/2005$37,500
Name and Address
(A)
INSTITUTE FOR WOMENS POLICY RESEARCH
-
1400 20TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
501(c)3 Organization
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
Contribution - Eleanor Roosevelt Policy Council07/14/2004$10,000
Name and Address
(A)
JEWISH LABOR COMMITTEE
-
25 EAST 21ST STREET
NEW YORK
NY
10010
Type or Classification
(B)
501(c)3 Organization
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
General Support12/17/2004$15,000
Name and Address
(A)
LABOR RESEARCH ASSOCIATION
-
145 WEST 28TH STREET
NEW YORK
NY
10001-6191
Type or Classification
(B)
Research Organization
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
29th Annual Labor Awards Dinner Honoring T.Keegal01/13/2005$5,000
Name and Address
(A)
NATIONAL ACADEMY OF SOCIAL INSURANCE
-
1776 MASSACHUSETTS AVENUE,
WASHINGTON
DC
20036-1904
Type or Classification
(B)
Research Organization
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
General Support07/14/2004$5,000
Name and Address
(A)
NATIONAL BLACK CAUCUS OF
-
444 NORTH CAPITOL STREET, N
WASHINGTON
DC
20001
Type or Classification
(B)
501(c)3 Organization
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
General Support12/21/2004$5,000
Name and Address
(A)
NATIONAL IMMIGRATION LAW CENTER
-
1102 SOUTH CRENSHAW BLVD
LOS ANGELES
CA
90019
Type or Classification
(B)
501(c)3 Organization
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
5th National Low-Income Immigrant Rights Conf.02/11/2005$5,000
Name and Address
(A)
SIXTEEN HUNDRED EYE STREET CORP
-
888 SIXTEENTH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$647,673
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$647,673
Rent Subsidy for Allied/Constituency Groups07/02/2004$53,383
Rent Subsidy for Allied/Constituency Groups07/27/2004$53,383
Operating Costs Utilities and Taxes08/11/2004$7,077
Rent Subsidy for Allied/Constituency Groups08/26/2004$53,383
Rent Subsidy for Allied/Constituency Groups09/28/2004$53,383
Rent Subsidy for Allied/Constituency Groups10/22/2004$53,383
Rent Subsidy for Allied/Constituency Groups11/29/2004$53,383
Rent Subsidy for Allied/Constituency Groups12/21/2004$53,383
Rent Subsidy for Allied/Constituency Groups01/29/2005$53,383
Rent Subsidy for Allied/Constituency Groups02/22/2005$53,383
Rent Subsidy for Allied/Constituency Groups03/29/2005$53,383
Rent Subsidy for Allied/Constituency Groups04/25/2005$53,383
Rent Subsidy for Allied/Constituency Groups05/27/2005$53,383
Name and Address
(A)
THE PEGGY BROWNING FUND
-
1818 MARKET STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
501(c)3 Organization
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
6th Annual Nat'l Law Students Workers Rights Conf.10/01/2004$5,000
Name and Address
(A)
NATIONAL PARTNERSHIP FOR WOMEN
-
1875 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
Issue Advocacy Group
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)
NCSL FOUNDATION FOR STATE LEGISLATURES
-
1560 BROADWAY
DENVER
CO
80202
Type or Classification
(B)
501(c)3 Organization
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
General Support03/16/2005$5,000
Name and Address
(A)
KOURPIAS, GEORGE
-
1921 CHAPEL HILL ROAD
SILVER SPRING
MD
20906
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
NATIONAL DEMOCRATIC INSTITUTE
-
FOR INTERNATIONAL AFFAIRS
WASHINGTON
DC
20036
Type or Classification
(B)
501(c)3 Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
NDI International Leaders Forum07/22/2004$25,000
16th Annual Harriman Democracy Award Dinner03/24/2005$5,000
Name and Address
(A)
PENSION RIGHTS CENTER
-
ATTN: KAREN FRIEDMAN
WASHINGTON
DC
20036-6608
Type or Classification
(B)
501(c)3 Organization
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
Participation/Sponsorship of Pension Conference07/28/2004$5,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS
-
1625 L STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
Constituency Group Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,500
General Support for Civil Rights Programs07/09/2004$7,875
General Support for Civil Rights Programs08/30/2004$15,750
General Support for Civil Rights Programs09/28/2004$7,875
General Support for Civil Rights Programs10/29/2004$7,875
General Support for Civil Rights Programs11/29/2004$7,875
General Support for Civil Rights Programs12/21/2004$7,875
General Support for Civil Rights Programs01/29/2005$7,875
General Support for Civil Rights Programs02/22/2005$7,875
General Support for Civil Rights Programs03/29/2005$7,875
General Support for Civil Rights Programs04/25/2005$7,875
General Support for Civil Rights Programs05/27/2005$7,875
Name and Address
(A)
UNION COMMUNITY FUND
-
FILE NUMBER 92194
SAN FRANCISCO
CA
94160-2194
Type or Classification
(B)
Allied Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$276,386
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$276,386
Support for Worker Justice Grant Organization07/27/2004$25,126
Support for Worker Justice Grant Organization08/26/2004$25,126
Support for Worker Justice Grant Organization09/28/2004$25,126
Support for Worker Justice Grant Organization10/22/2004$25,126
Support for Worker Justice Grant Organization11/29/2004$25,126
Support for Worker Justice Grant Organization12/21/2004$25,126
Support for Worker Justice Grant Organization01/29/2005$25,126
Support for Worker Justice Grant Organization02/22/2005$25,126
Support for Worker Justice Grant Organization03/29/2005$25,126
Support for Worker Justice Grant Organization04/25/2005$25,126
Support for Worker Justice Grant Organization05/27/2005$25,126
Name and Address
(A)
NATIONAL COALITION ON HEALTH CARE
-
1200 G STREET, NW, #750
WASHINGTON
DC
20005
Type or Classification
(B)
501(c)3 Organization
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
General Support09/08/2004$10,000
Name and Address
(A)
CORRIGAN, MARY BETH
-
7114 CARROLL AVENUE, APT 2
TAKOMA PARK
MD
20912
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,045
Historical & Curatorial Consult For Randolph Inst01/13/2005$6,045
Name and Address
(A)
NAACP
-
4805 MT. HOPE ROAD
BALTIMORE
MD
21215
Type or Classification
(B)
501(c)3 Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,750
Convention/Labor Luncheon/Awards Program Tickets07/06/2004$16,750
Name and Address
(A)
NATIONAL QUALITY FORUM
-
1875 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
501(c)3 Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,750
Membership Dues; Forum for Health Care Quality11/30/2004$15,750
Name and Address
(A)
NATIONAL COALITION ON BLACK
-
1025 VERMONT AVENUE
WASHINGTON
DC
20005
Type or Classification
(B)
Non Profit Civic Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
General Support For Afr.Amer Civic Participation08/26/2004$15,000
General Support For Afr.Amer Civic Participation10/06/2004$5,000
General Support For Afr.Amer Civic Participation01/14/2005$20,000
Name and Address
(A)
INTERNATIONAL DECISION STRATEGIES, INC.
-
911 DUKE STREET
ALEXANDRIA
VA
22314-3619
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,012
Total Non-Itemized Transactions with this Payee/Payer$14,208
Total of All Transactions with this Payee/Payer for This Schedule$35,220
Fin/Amin. Services for A.Philip Randolph Institute11/30/2004$8,153
Fin/Amin. Services for A.Philip Randolph Institute12/02/2004$7,281
Fin/Amin. Services for A.Philip Randolph Institute05/25/2005$5,578
Name and Address
(A)
OMB WATCH
-
1742 CONNECTICUT AVE., N.W.
WASHINGTON
DC
20009
Type or Classification
(B)
Issue Advocacy Group
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
Support for Regulatory Reform Organization01/04/2005$5,000
Name and Address
(A)
LOS ANGELES ALLIANCE FOR A NEW ECONOMY
-
548 SPRING STREET, #630
LOS ANGELES
CA
90013
Type or Classification
(B)
501(c)3 Organization
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
City of Justice Awards Dinner11/23/2004$5,000
Name and Address
(A)
USACTION
-
1341 G STREET, N.W., 10TH F
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
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
General Support07/16/2004$5,000
Name and Address
(A)
APPLESEED FOUNDATION
-
727 15TH STREET, NW, 11TH F
WASHINGTON
DC
20005
Type or Classification
(B)
501(c)3 Organization
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
10th Anniversary Event Pledge08/20/2004$5,000
Name and Address
(A)
CATHOLIC CHARITIES
-
BENEFIT GALA 2005
WASHINGTON
DC
20001
Type or Classification
(B)
501(c)3 Organization
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
Voice of Hope Award01/29/2005$5,000
Name and Address
(A)
GOOD JOBS FIRST
-
1311 L STREET, N.W.
WASHINGTON
DC
20005
Type or Classification
(B)
501(c)3 Organization
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
Promote Corp.Accountability/Pub.Serv./Working Fam.10/26/2004$5,000
Name and Address
(A)
INTL PARTNERS-WASHINGTON ETHICAL SOCIETY
-
CASSIE STERN ENDOWMENT
WASHINGTON
DC
20012
Type or Classification
(B)
501(c)3 Organization
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
Cassie Stern Endowment-Creation of Childrens Cntr07/08/2004$5,000
Name and Address
(A)
IRRA SUSAN C. EATON SCHOLAR-
-
UNIVERSITY OF ILLINOIS - IR
CHAMPAIGN
IL
61820
Type or Classification
(B)
501(c)3 Organization
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
Susan C. Eaton Scholar-Practitioner Memorial Fund07/14/2004$5,000
Name and Address
(A)
NATIONAL UNDERGROUND RAILROAD
-
50 EAST FREEDOM WAY
CINCINNATI
OH
45202
Type or Classification
(B)
501(c)3 Organization
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
Grand Opening and Dedication08/11/2004$10,000
Name and Address
(A)
WINS
-
520 UNIVERSITY AVE., SUITE
MADISON
WI
53703
Type or Classification
(B)
Radio News Service
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
General Support for Workers Independent News08/23/2004$5,000
Name and Address
(A)
VETERANS INSTITUTE FOR SECURITY AND
-
1724 EYE STREET, N.W., SUIT
WASHINGTON
DC
20006
Type or Classification
(B)
Issue Advocacy Group
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
General Support08/25/2004$5,000
Name and Address
(A)
MASSACHUSETTS TRIBUTE CORPORATION
-
ATTN: JULIA HASSET
FOXBORO
MA
02035
Type or Classification
(B)
Issue Advocacy Group
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
Tribute to Senator Edward M. Kennedy & State of MA10/22/2004$20,000
Name and Address
(A)
AMERICAN PROGRESS ACTION FUND
-
1333 H STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
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
General Support10/27/2004$5,000
Name and Address
(A)
CHIBEBE, WELLINGTON
-
C/O ZCTU
HARARE ZIMBABWE
00
00000
Type or Classification
(B)
Award Recipient
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
George Meany-Lane Kirkland Human Rights Award11/09/2004$5,000
Name and Address
(A)
RAINBOW PUSH COALITION, INC.
-
RPC/CEF ANNUAL CONFERENCE
CHICAGO
IL
60680-3486
Type or Classification
(B)
501(c)3 Organization
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
Sponship of 34th Annual Citizenship Education Conf05/19/2005$5,000
Form LM-2 (Revised 2003)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-106

Name and Address
(A)
ALL VEHICLE LEASING INC
-
PO BOX 999
LEVITTOWN
NY
11756
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,780
Total Non-Itemized Transactions with this Payee/Payer$9,029
Total of All Transactions with this Payee/Payer for This Schedule$16,809
Leased Auto Repairs10/27/2004$7,780
Name and Address
(A)
AMALGAMATED BANK
-
15 UNION SQUARE
NEW YORK
NY
10003
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$451,580
Total Non-Itemized Transactions with this Payee/Payer$5,492
Total of All Transactions with this Payee/Payer for This Schedule$457,072
Interest On Line Of Credit01/28/2005$185,910
Interest On Line Of Credit02/28/2005$85,038
Interest On Line Of Credit03/17/2005$40,573
Interest On Line Of Credit04/01/2005$45,587
Interest On Line Of Credit05/24/2005$45,521
Interest On Line Of Credit06/30/2005$48,951
Name and Address
(A)
AT&T
-
P.O. BOX 27-820
KANSAS CITY
MO
64180
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,508
Total Non-Itemized Transactions with this Payee/Payer$48,233
Total of All Transactions with this Payee/Payer for This Schedule$90,741
Web Hosting Services07/02/2004$17,791
Web Hosting Services08/20/2004$18,031
Web Hosting Services01/10/2005$6,686
Name and Address
(A)
AT&T TELECONFERENCE SERVICE
-
P.O. BOX 55000
DETROIT
MI
48255-0830
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,693
Total Non-Itemized Transactions with this Payee/Payer$1,880
Total of All Transactions with this Payee/Payer for This Schedule$31,573
Teleconferencing Services09/03/2004$5,562
Teleconferencing Services10/26/2004$5,948
Teleconferencing Services11/10/2004$8,032
Teleconferencing Services12/17/2004$10,151
Name and Address
(A)
AT&T WIRELESS, INC
-
NATIONAL ACCOUNTS
REDMOND
WA
98073-9775
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,250
Total Non-Itemized Transactions with this Payee/Payer$605
Total of All Transactions with this Payee/Payer for This Schedule$20,855
Cellular PhoneServices07/13/2004$5,897
Cellular Phone Services09/03/2004$6,043
Cellular Phone Services09/19/2004$8,310
Name and Address
(A)
BNA, INC.
-
1231 25TH STREET, NW
WASHINGTON
DC
20037
Type or Classification
(B)
Subscrip/Reference Matl Srvc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,197
Total Non-Itemized Transactions with this Payee/Payer$9,061
Total of All Transactions with this Payee/Payer for This Schedule$94,258
Subscription Renewal for Daily Labor Report09/02/2004$33,133
Subscription Renewal for Daily Labor Report01/12/2005$16,948
Subscription Renewal for Daily Labor Report03/31/2005$17,558
Subscription Renewal for Daily Labor Report05/04/2005$17,558
Name and Address
(A)
BREDHOFF & KAISER
-
805 15TH ST NW #1000
WASHINGTON
DC
20005
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,193
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,193
Advice Re: Personnel, Pension & Benefits09/03/2004$8,875
Legal Advice Re: Personnel & Financial Contracts10/20/2004$17,094
Legal Advice Re: Personnel & Financial Contracts12/23/2004$70,293
Advice Re: Personnel, Pension & Benefits01/12/2005$10,921
Advice Re: Personnel & Finances06/23/2005$13,010
Name and Address
(A)
CANTWELL-CLEARY CO. INC.
-
2100 BEAVER ROAD
LANDOVER
MD
20785
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,233
Total of All Transactions with this Payee/Payer for This Schedule$23,233
Name and Address
(A)
CAPITOL INQUIRY, INC.
-
1511 K STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$8,976
Total of All Transactions with this Payee/Payer for This Schedule$14,376
Phone Inspections 7th & 8th Floors11/30/2004$5,400
Name and Address
(A)
CARRIER CORPORATION
-
P.O. BOX 905303
CHARLOTTE
NC
28290-5303
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,800
Total Non-Itemized Transactions with this Payee/Payer$5,689
Total of All Transactions with this Payee/Payer for This Schedule$20,489
Maintenance of 450 Ton Building Chiller06/30/2005$14,800
Name and Address
(A)
CLEVENGER CORPORATION
-
10718 TUCKER ST. / P.O. BOX
BELTSVILLE
MD
20705
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,111
Total Non-Itemized Transactions with this Payee/Payer$37,038
Total of All Transactions with this Payee/Payer for This Schedule$75,149
Miscellaneous Carpentry Work at Hdqtrs Bldg08/31/2004$5,679
Miscellaneous Carpentry Work at Hdqtrs Bldg01/19/2005$5,084
Miscellaneous Carpentry Work at Hdqtrs Bldg05/19/2005$16,944
Miscellaneous Carpentry Work at Hdqtrs Bldg06/23/2005$10,404
Name and Address
(A)
COLORADO AFL-CIO
-
140 SHERIDAN BOULEVARD
DENVER
CO
80226
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
COMPUSERVE INC
-
DEPT L-742
COLUMBUS
OH
43260-0742
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,941
Total of All Transactions with this Payee/Payer for This Schedule$11,941
Name and Address
(A)
CONGRESSIONAL QUARTERLY INC
-
1414 22ND STREET, NW
WASHINGTON
DC
20037
Type or Classification
(B)
Subscrip/Reference Matl Srvc
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)
DC TREASURER
-
P.O. BOX 92160
WASHINGTON
DC
20090
Type or Classification
(B)
Government Agency
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)
DC WATER & SEWER AUTHORITY
-
P.O. BOX 97200
WASHINGTON
DC
20090-7200
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,748
Total Non-Itemized Transactions with this Payee/Payer$11,745
Total of All Transactions with this Payee/Payer for This Schedule$24,493
Water & Sewer Bill10/01/2004$12,748
Name and Address
(A)
DODGE COLOR INC
-
4827 RUGBY AVENUE #100
BETHESDA
MD
20814
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,149
Total Non-Itemized Transactions with this Payee/Payer$5,611
Total of All Transactions with this Payee/Payer for This Schedule$12,760
Photograghs & Mounting For Lobby Exhibit07/30/2004$7,149
Name and Address
(A)
DOYLE PERSONNEL SERVICES INC
-
1140 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Personnel Placement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,982
Total Non-Itemized Transactions with this Payee/Payer$97,060
Total of All Transactions with this Payee/Payer for This Schedule$157,042
Temporary Employment Services07/29/2004$5,024
Temporary Employment Services08/11/2004$8,082
Temporary Employment Services09/10/2004$20,058
Temporary Employment Services10/27/2004$11,099
Temporary Employment Services02/14/2005$5,597
Temporary Employment Services04/07/2005$5,075
Temporary Employment Services06/06/2005$5,047
Name and Address
(A)
EASTGATE REALTY CORPORATION
-
410 PARK AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,812
Total of All Transactions with this Payee/Payer for This Schedule$30,812
Name and Address
(A)
FAST EXPRESS COURIER SERVICE INC.
-
4450 JORDEN LANE
WALDORF
MD
20601
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$37,690
Total of All Transactions with this Payee/Payer for This Schedule$37,690
Name and Address
(A)
FILTERFRESH NORTHERN VIRGINIA
-
P.O. BOX 3284
MERRIFIELD
VA
22116-3284
Type or Classification
(B)
Food Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,381
Total of All Transactions with this Payee/Payer for This Schedule$32,381
Name and Address
(A)
FREESTATE ELECTRICAL CO., INC.
-
6623 MID CITIES AVENUE
BELTSVILLE
MD
20705
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,513
Total Non-Itemized Transactions with this Payee/Payer$20,349
Total of All Transactions with this Payee/Payer for This Schedule$25,862
Install-Power/Lighting/Exit Signs/Magnetic Door03/04/2005$5,513
Name and Address
(A)
UNITED REFUSE LLC / GARCIAS
-
P.O. BOX 157
TRIANGLE
VA
22172
Type or Classification
(B)
Waste Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,635
Total of All Transactions with this Payee/Payer for This Schedule$24,635
Name and Address
(A)
GEORGE MEANY CENTER
-
10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903
Type or Classification
(B)
University/College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,023
Total of All Transactions with this Payee/Payer for This Schedule$15,023
Name and Address
(A)
HONEYWELL INC
-
P.O. BOX 92091
CHICAGO
IL
60675
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,843
Total Non-Itemized Transactions with this Payee/Payer$3,434
Total of All Transactions with this Payee/Payer for This Schedule$57,277
Security Maintenance/Monitoring/Upgrade07/14/2004$10,088
Security Maintenance/Monitoring/Upgrade09/23/2004$9,477
Security Maintenance / Monitoring Upgrade10/14/2004$5,461
Security Maintenance/Monitoring/Upgrade01/03/2005$10,337
Security Maintenance/Monitoring/Upgrade04/07/2005$9,959
Security Maintenance / Monitoring Upgrade04/20/2005$8,521
Name and Address
(A)
WORKING FOR AMERICA INSTITUTE
-
888 16TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
Allied Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,249
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$85,599
Consulting Services For AFL-CIO Re-Organization09/29/2004$8,049
Consulting Services for AFL-CIO Re-Organization03/10/2005$6,271
Consulting Services for AFL-CIO Re-Organization04/15/2005$17,378
Consulting Services for AFL-CIO Re-Organization04/25/2005$10,222
Consulting Services for AFL-CIO Re-Organization05/27/2005$10,222
Job Coaching Services to AFL-CIO Employees06/07/2005$28,107
Name and Address
(A)
HYATT REGENCY CHICAGO, INC.
-
DEPT 37008
CHICAGO
IL
60680
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,936
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,936
Deposit for Community Services Retreat06/28/2005$6,936
Name and Address
(A)
IMAGE POINTE INC.
-
1224 LAPORTE ROAD
WATERLOO
IA
50702
Type or Classification
(B)
Promotional Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,748
Total of All Transactions with this Payee/Payer for This Schedule$5,748
Name and Address
(A)
INSTALLS ALL INC
-
290 REAMS COURT
WESTMINSTER
MD
21158
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,097
Total of All Transactions with this Payee/Payer for This Schedule$5,097
Name and Address
(A)
JAMES & HOFFMAN
-
1101 17TH STREET N.W.
WASHINGTON
DC
20036-4704
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,243
Total of All Transactions with this Payee/Payer for This Schedule$28,243
Name and Address
(A)
KELLY PRESS INCORPORATED
-
1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,805
Total Non-Itemized Transactions with this Payee/Payer$39,070
Total of All Transactions with this Payee/Payer for This Schedule$79,875
Printing of America @ Work Periodical Jun/Jul08/18/2004$9,143
Wrapping/Shipping of Materials & P.O. Forms12/02/2004$13,497
Printing of America @ Work Periodical Feb/Mar04/06/2005$7,494
Printing of America @ Work Periodical January04/13/2005$10,671
Name and Address
(A)
LEXISNEXIS, INC.
0
P.O. BOX 7247-7090
PHILADELPHIA
PA
19170-7090
Type or Classification
(B)
Subscrip/Reference Matl Srvc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$274,872
Total Non-Itemized Transactions with this Payee/Payer$3,103
Total of All Transactions with this Payee/Payer for This Schedule$277,975
Online Serv -Legal/News/Pub Record/Bus Information07/29/2004$5,254
Online Serv -Legal/News/Pub Record/Bus Information08/19/2004$21,432
Online Serv -Legal/News/Pub Record/Bus Information08/20/2004$26,529
Online Serv -Legal/News/Pub Record/Bus Information09/24/2004$5,254
Online Serv -Legal/News/Pub Record/Bus Information10/19/2004$21,209
Online Serv -Legal/News/Pub Record/Bus Information10/28/2004$5,254
Online Serv -Legal/News/Pub Record/Bus Information11/10/2004$21,100
Online Serv -Legal/News/Pub Record/Bus Information12/02/2004$5,254
Online Serv -Legal/News/Pub Record/Bus Information12/17/2004$21,098
Online Serv -Legal/News/Pub Record/Bus Information01/03/2005$5,381
Online Serv -Legal/News/Pub Record/Bus Information01/12/2005$21,089
Online Serv -Legal/News/Pub Record/Bus Information02/15/2005$21,698
Online Serv -Legal/News/Pub Record/Bus Information02/28/2005$21,091
Online Serv -Legal/News/Pub Record/Bus Information03/03/2005$5,254
Online Serv -Legal/News/Pub Record/Bus Information03/16/2005$5,254
Online Serv -Legal/News/Pub Record/Bus Information04/12/2005$28,543
Online Serv -Legal/News/Pub Record/Bus Information05/25/2005$28,325
Online Serv -Legal/News/Pub Record/Bus Information06/06/2005$5,853
Name and Address
(A)
LICHTMAN TRISTER SINGER & ROSS
-
1666 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,223
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,223
Re: Contracts, Intellectual Property10/13/2004$30,000
Re: Contracts, Intellectual Property12/21/2004$17,223
Name and Address
(A)
MARCO CONSULTING GROUP, INC.
-
550 W. WASHINGTON BLVD.
CHICAGO
IL
60661-2501
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Advisor Re: Deferred Compensation Plan07/09/2004$10,000
Name and Address
(A)
MASSACHUSETTS AFL-CIO
-
389 MAIN STREET
MAIDEN
MA
02148
Type or Classification
(B)
State Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,539
Total of All Transactions with this Payee/Payer for This Schedule$7,539
Name and Address
(A)
MEHTA, DEEPIKA
-
11118 MIDVALE ROAD
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,005
Total of All Transactions with this Payee/Payer for This Schedule$5,005
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES INC.
-
4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
Travel Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,225
Total Non-Itemized Transactions with this Payee/Payer$4,935
Total of All Transactions with this Payee/Payer for This Schedule$119,160
Airfare Service Fees07/09/2004$11,700
Airfare Service Fees07/29/2004$10,475
Airfare Service Fees08/18/2004$13,300
Airfare Service Fees09/10/2004$9,650
Airfare Service Fees10/13/2004$10,400
Airfare Service Fees11/05/2004$9,250
Airfare Service Fees12/17/2004$6,550
Airfare Service Fees03/16/2005$19,450
Airfare Service Fees04/15/2005$7,575
Airfare Service Fees05/10/2005$7,400
Airfare Service Fees06/20/2005$8,475
Name and Address
(A)
NATIONAL LEASING & FINANCIAL CORP
-
1350 BEVERLY ROAD
MCLEAN
VA
22101-3633
Type or Classification
(B)
General Office Operations Vend
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,283
Total Non-Itemized Transactions with this Payee/Payer$29,047
Total of All Transactions with this Payee/Payer for This Schedule$38,330
Lease Post Mail Machine & IMCM shipping08/10/2004$9,283
Name and Address
(A)
NATIONAL MAILING SYSTEMS, INC.
-
1749 OLD MEADOW ROAD
MCLEAN
VA
22102-4310
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,488
Total of All Transactions with this Payee/Payer for This Schedule$9,488
Name and Address
(A)
ONEILL YANCHULIS, COLLEEN
-
8310 BERWICK ROAD
UPPER MARLBORO
MD
20772
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,023
Total of All Transactions with this Payee/Payer for This Schedule$11,023
Name and Address
(A)
OPTIMA DESIGN INC
-
8816 DOWLING PARK PLACE
GAITHERSBURG
MD
20886
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,413
Total of All Transactions with this Payee/Payer for This Schedule$7,413
Name and Address
(A)
ORACLE CORPORATION
-
P.O. BOX 71028
CHICAGO
IL
60694-1028
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,538
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,538
Renewal Internet Application Support09/08/2004$10,469
Product Support & Software Updates/Support Renewal11/16/2004$16,751
Product Support & Software Updates/Support Renewal12/17/2004$33,318
Name and Address
(A)
PAGE ONE PHOTOGRAPHY, INC.
-
2441 LINDEN LANE
SILVER SPRING
MD
20910
Type or Classification
(B)
Photographers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,399
Total of All Transactions with this Payee/Payer for This Schedule$5,399
Name and Address
(A)
PENNSYLVANIA AFL-CIO
-
231 STATE STREET
HARRISBURG
PA
17101
Type or Classification
(B)
State Federation
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)
POTOMAC ELECTRIC POWER CO
-
PO BOX 96502
WASHINGTON
DC
20090-7275
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$482,409
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$482,409
Power/Electric Usage07/02/2004$44,979
Power/Electric Usage07/30/2004$44,941
Power/Electric Usage08/23/2004$44,020
Power/Electric Usage10/01/2004$46,651
Power/Electric Usage10/27/2004$41,470
Power/Electric Usage11/30/2004$21,479
Power/Electric Usage12/22/2004$22,596
Power/Electric Usage02/11/2005$22,162
Power/Electric Usage03/03/2005$35,172
Power/Electric Usage04/06/2005$45,349
Power/Electric Usage05/02/2005$37,447
Power/Electric Usage05/26/2005$33,262
Power/Electric Usage06/24/2005$42,881
Name and Address
(A)
RIS PAPER CO INC
-
P.O. BOX 641617
PITTSBURGH
PA
15264-1617
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,563
Total Non-Itemized Transactions with this Payee/Payer$41,218
Total of All Transactions with this Payee/Payer for This Schedule$92,781
Bulk Paper Stock08/10/2004$9,545
Paper Stock10/06/2004$9,856
Bulk Paper Stock11/19/2004$9,856
Paper Stock05/13/2005$12,120
Paper Stock05/19/2005$10,186
Name and Address
(A)
SCHINDLER ELEVATOR CORPORATION
-
P.O. BOX 93050
CHICAGO
IL
60673
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,844
Total Non-Itemized Transactions with this Payee/Payer$701
Total of All Transactions with this Payee/Payer for This Schedule$43,545
Quarterly Elevator Maintenance07/16/2004$10,711
Quarterly Elevator Maintenance10/14/2004$10,711
Quarterly Elevator Maintenance01/12/2005$10,711
Quarterly Elevator Maintenance04/12/2005$10,711
Name and Address
(A)
SEATTLE LABOR TEMPLE ASSOCATION
-
2800 FIRST AVENUE #140
SEATTLE
WA
98121
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,009
Total of All Transactions with this Payee/Payer for This Schedule$10,009
Name and Address
(A)
THE SEGAL COMPANY INC
-
1920 N STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Actuaries
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,308
Total Non-Itemized Transactions with this Payee/Payer$16,600
Total of All Transactions with this Payee/Payer for This Schedule$126,908
Ullico Rnwl/Self Funded Study/Welfare Claims Audit01/29/2005$97,283
Consulting Serv.to 401K & ULLICO Renewal/PPO Analy02/15/2005$13,025
Name and Address
(A)
SERVICE EMPLOYEES INTL UNION, AFL-CIO
-
1313 L STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,841
Total of All Transactions with this Payee/Payer for This Schedule$37,841
Name and Address
(A)
SHAMROCK SUPPLY CO
-
4301 WHEELER AVENUE
ALEXANDRIA
VA
22304
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,891
Total of All Transactions with this Payee/Payer for This Schedule$37,891
Name and Address
(A)
SIXTEEN HUNDRED EYE STREET CORP
-
888 SIXTEENTH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$450,876
Total Non-Itemized Transactions with this Payee/Payer$4,719
Total of All Transactions with this Payee/Payer for This Schedule$455,595
Rent AFL-CIO07/02/2004$35,599
Rent AFL-CIO07/27/2004$35,599
Additional Parking08/26/2004$7,896
Rent AFL-CIO08/26/2004$35,599
Rent AFL-CIO09/28/2004$35,599
Rent AFL-CIO10/22/2004$35,599
Rent AFL-CIO11/29/2004$35,599
Rent AFL-CIO12/21/2004$38,231
Rent AFL-CIO01/29/2005$38,231
Rent AFL-CIO02/22/2005$38,231
Rent AFL-CIO03/29/2005$38,231
Rent AFL-CIO04/25/2005$38,231
Rent AFL-CIO05/27/2005$38,231
Name and Address
(A)
TRUST FUND ADVISORS INC.
-
P.O. BOX 94402
CHICAGO
IL
60690
Type or Classification
(B)
Financial Investment Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,671
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,671
Quarterly Investment Service Fees07/21/2004$5,421
Quarterly Investment Service Fees02/15/2005$16,250
Name and Address
(A)
UNIFIRST CORPORATION
-
6201 SHERIFF ROAD
LANDOVER
MD
20785
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,049
Total of All Transactions with this Payee/Payer for This Schedule$9,049
Name and Address
(A)
UNION LABOR LIFE INSURANCE CO
-
111 MASSACHUSETTS AVENUE, N
WASHINGTON
DC
20001
Type or Classification
(B)
Mortgagor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,871,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,871,904
Mortgage Payment - Principal & Interest07/02/2004$155,992
Mortgage Payment - Principal & Interest08/02/2004$155,992
Mortgage Payment - Principal & Interest09/01/2004$155,992
Mortgage Payment - Principal & Interest10/01/2004$155,992
Mortgage Payment - Principal & Interest11/01/2004$155,992
Mortgage Payment - Principal & Interest12/01/2004$155,992
Mortgage Payment - Principal & Interest01/05/2005$155,992
Mortgage Payment - Principal & Interest02/01/2005$155,992
Mortgage Payment - Principal & Interest03/01/2005$155,992
Mortgage Payment - Principal & Interest04/01/2005$155,992
Mortgage Payment - Principal & Interest05/02/2005$155,992
Mortgage Payment - Principal & Interest06/01/2005$155,992
Name and Address
(A)
UNITED PARCEL SERVICE
0
P.O. BOX 4980
HAGERSTOWN
MD
21747-4980
Type or Classification
(B)
Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$362,277
Total Non-Itemized Transactions with this Payee/Payer$31,348
Total of All Transactions with this Payee/Payer for This Schedule$393,625
Weekly Express Mail/Parcel Delivery07/07/2004$13,186
Weekly Express Mail/Parcel Delivery07/15/2004$8,011
Weekly Express Mail/Parcel Delivery07/29/2004$8,752
Weekly Express Mail/Parcel Delivery07/29/2004$7,329
Weekly Express Mail/Parcel Delivery07/29/2004$16,723
Weekly Express Mail/Parcel Delivery07/29/2004$9,386
Weekly Express Mail/Parcel Delivery08/10/2004$7,862
Weekly Express Mail/Parcel Delivery08/11/2004$6,491
Weekly Express Mail/Parcel Delivery08/18/2004$12,255
Weekly Express Mail/Parcel Delivery08/30/2004$9,365
Weekly Express Mail/Parcel Delivery09/03/2004$11,944
Weekly Express Mail/Parcel Delivery09/14/2004$11,762
Weekly Express Mail/Parcel Delivery09/19/2004$11,794
Weekly Express Mail/Parcel Delivery09/24/2004$8,775
Weekly Express Mail/Parcel Delivery10/01/2004$11,602
Weekly Express Mail/Parcel Delivery10/06/2004$12,862
Weekly Express Mail/Parcel Delivery10/13/2004$15,437
Weekly Express Mail/Parcel Delivery10/20/2004$13,492
Weekly Express Mail/Parcel Delivery10/26/2004$11,608
Weekly Express Mail/Parcel Delivery11/03/2004$18,547
Weekly Express Mail/Parcel Delivery11/10/2004$15,862
Weekly Express Mail/Parcel Delivery11/19/2004$5,467
Weekly Express Mail/Parcel Delivery12/07/2004$6,938
Weekly Express Mail/Parcel Delivery12/17/2004$6,571
Weekly Express Mail/Parcel Delivery02/14/2005$5,154
Weekly Express Mail/Parcel Delivery02/28/2005$5,040
Weekly Express Mail/Parcel Delivery03/16/2005$12,012
Weekly Express Mail/Parcel Delivery03/24/2005$6,147
Weekly Express Mail/Parcel Delivery04/07/2005$9,279
Weekly Express Mail/Parcel Delivery04/15/2005$7,908
Weekly Express Mail/Parcel Delivery04/19/2005$8,153
Weekly Express Mail/Parcel Delivery05/10/2005$11,383
Weekly Express Mail/Parcel Delivery05/19/2005$10,472
Weekly Express Mail/Parcel Delivery05/25/2005$10,350
Weekly Express Mail/Parcel Delivery06/03/2005$9,159
Weekly Express Mail/Parcel Delivery06/23/2005$5,199
Name and Address
(A)
U.S. POSTMASTER
-
MAIN WINDOW SERVICE
WASHINGTON
DC
20066
Type or Classification
(B)
Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$19,875
Total of All Transactions with this Payee/Payer for This Schedule$27,075
Postage for America @ Work Periodical Jan01/14/2005$7,200
Name and Address
(A)
WASHINGTON GAS
-
P.O. BOX 96502
WASHINGTON
DC
20090-6502
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,386
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$218,386
Monthly Gas Usage07/19/2004$14,464
Monthly Gas Usage08/10/2004$27,924
Monthly Gas Usage09/08/2004$13,352
Monthly Gas Usage10/18/2004$13,466
Monthly Gas Usage11/15/2004$12,147
Monthly Gas Usage11/30/2004$16,784
Monthly Gas Usage01/10/2005$18,155
Monthly Gas Usage02/03/2005$27,543
Monthly Gas Usage03/10/2005$23,638
Monthly Gas Usage04/12/2005$19,546
Monthly Gas Usage05/11/2005$20,000
Monthly Gas Usage06/06/2005$11,367
Name and Address
(A)
WERNER, ELSBETH CPA
-
2819 MCGILL TERRACE, NW
WASHINGTON
DC
20008
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,215
Total of All Transactions with this Payee/Payer for This Schedule$12,215
Name and Address
(A)
WEST
-
P.O. BOX 6187
CAROL STREAM
IL
60197
Type or Classification
(B)
Subscrip/Reference Matl Srvc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,792
Total of All Transactions with this Payee/Payer for This Schedule$10,792
Name and Address
(A)
XEROX CORPORATION
-
P.O. BOX 827598
PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
General Office Operations Vend
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$958,376
Total Non-Itemized Transactions with this Payee/Payer$132,540
Total of All Transactions with this Payee/Payer for This Schedule$1,090,916
Office Equipment Lease07/20/2004$72,769
Office Equipment Lease08/18/2004$75,748
Office Equipment Lease09/19/2004$80,958
Office Equipment Lease10/19/2004$79,036
Office Equipment Lease11/19/2004$120,885
Office Equipment Lease01/04/2005$83,120
Office Equipment Lease02/04/2005$70,980
Office Equipment Lease02/23/2005$74,148
Office Equipment Lease03/24/2005$74,484
Office Equipment Lease04/19/2005$79,110
Office Equipment Lease05/25/2005$75,108
Office Equipment Lease06/20/2005$72,030
Name and Address
(A)
BLUMENHAUS-BAROQUE, INC.
-
10003 FERNWOOD ROAD
BETHESDA
MD
20817
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,547
Total Non-Itemized Transactions with this Payee/Payer$631
Total of All Transactions with this Payee/Payer for This Schedule$8,178
Holiday Decorations for Hdqtrs Bldg01/19/2005$7,547
Name and Address
(A)
DOMINION ELECTRIC SUPPLY COMPANY, INC.
-
P O BOX 7227
ARLINGTON
VA
22207
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,270
Total of All Transactions with this Payee/Payer for This Schedule$9,270
Name and Address
(A)
ADP, INC.
-
PO BOX 9001006
LOUISVILLE
KY
40290-1006
Type or Classification
(B)
Outside Party
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,841
Total Non-Itemized Transactions with this Payee/Payer$8,606
Total of All Transactions with this Payee/Payer for This Schedule$143,447
Automatic Debit Fees For Outside Payroll Service02/28/2005$78,100
Automatic Debit Fees For Outside Payroll Service03/31/2005$10,370
Automatic Debit Fees For Outside Payroll Service04/19/2005$13,656
Automatic Debit Fees For Outside Payroll Service05/31/2005$10,238
Automatic Debit Fees For Outside Payroll Service06/06/2005$12,247
Automatic Debit Fees For Outside Payroll Service06/30/2005$10,230
Name and Address
(A)
RELIABLE INTEGRATION SERVICES, INC.
-
2230 GALLOWS ROAD
DUNN LORING
VA
22027
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,591
Total Non-Itemized Transactions with this Payee/Payer$16,713
Total of All Transactions with this Payee/Payer for This Schedule$105,304
Renew Maintenance Agreement For Software Upgrades07/14/2004$76,698
License Renewal - Netware/Zenworks/Groupwise04/19/2005$11,893
Name and Address
(A)
ZUCKERMAN SPAEDER LLP
-
1201 CONNECTICUT AVENUE, N
WASHINGTON
DC
20036
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,543
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$19,943
Fees for Natl Labor College MD Bond Financing Docs08/11/2004$13,543
Name and Address
(A)
IMPACT OFFICE PRODUCTS
-
10547 EWING ROAD
BELTSVILLE
MD
20705
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,919
Total of All Transactions with this Payee/Payer for This Schedule$25,919
Name and Address
(A)
FEDERAL NEWS SERVICE
-
1919 M STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Subscrip/Reference Matl Srvc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,506
Total of All Transactions with this Payee/Payer for This Schedule$22,506
Name and Address
(A)
SIMPLE DISTRIBUTORS
-
2000 W. CARROLL #403
CHICAGO
IL
60612
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,913
Total Non-Itemized Transactions with this Payee/Payer$52,031
Total of All Transactions with this Payee/Payer for This Schedule$94,944
Replenish Warehose Stock Orders08/23/2004$7,875
Replenish Warehouse Stock Orders09/10/2004$17,500
Replenish Supplies10/01/2004$17,538
Name and Address
(A)
GET ACTIVE SOFTWARE, INC
-
2855 TELEGRAPH AVE., STE. 6
BERKELEY
CA
94705
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$381,178
Total Non-Itemized Transactions with this Payee/Payer$4,319
Total of All Transactions with this Payee/Payer for This Schedule$385,497
Working Families Network Activist E-Mail System07/22/2004$34,232
Working Families Network Activist E-Mail System08/16/2004$34,114
Working Families Network Activist E-Mail System10/07/2004$34,293
Working Families Network Activist E-Mail System10/26/2004$33,961
Working Families Network Activist E-Mail System11/10/2004$37,726
Working Families Network Activist E-Mail System01/18/2005$103,340
Working Families Network Activist E-Mail System03/29/2005$51,643
Working Families Network Activist E-Mail System06/06/2005$51,869
Name and Address
(A)
TED KARP & ASSOCIATES
-
18932 ALPENGLOW LANE
BROOKEVILLE
MD
20833
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$156,000
Monthly Retainer Information Technology Services07/02/2004$13,000
Monthly Retainer Information Technology Services07/27/2004$13,000
Monthly Retainer Information Technology Services08/26/2004$13,000
Monthly Retainer Information Technology Services09/28/2004$13,000
Monthly Retainer Information Technology Services10/22/2004$13,000
Monthly Retainer Information Technology Services11/29/2004$13,000
Monthly Retainer Information Technology Services12/21/2004$13,000
Monthly Retainer Information Technology Services01/29/2005$13,000
Monthly Retainer Information Technology Services02/22/2005$13,000
Monthly Retainer Information Technology Services03/29/2005$13,000
Monthly Retainer Information Technology Services04/25/2005$13,000
Monthly Retainer Information Technology Services05/27/2005$13,000
Name and Address
(A)
MATTHEW BENDER & COMPANY, INC.
-
1275 BROADWAY
ALBANY
NY
12204
Type or Classification
(B)
Subscrip/Reference Matl Srvc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,063
Total of All Transactions with this Payee/Payer for This Schedule$10,063
Name and Address
(A)
KOURPIAS, GEORGE
-
1921 CHAPEL HILL ROAD
SILVER SPRING
MD
20906
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Name and Address
(A)
ELKINS PAINTING & WALLCOVERING INC.
-
1897 JORDAN SPRING RD
STEPHENSON
VA
22656
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,829
Total Non-Itemized Transactions with this Payee/Payer$6,535
Total of All Transactions with this Payee/Payer for This Schedule$17,364
Painting in Headquarters Building01/12/2005$5,537
Painting, Touch-ups & Patching at Hdqtrs Bldg04/06/2005$5,292
Name and Address
(A)
LEVINE, BLASZAK, BLOCK & BOOTHBY,LLP
-
2001 L STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,454
Total Non-Itemized Transactions with this Payee/Payer$4,688
Total of All Transactions with this Payee/Payer for This Schedule$10,142
Telephone Contract Review Re:Carrier Merger10/06/2004$5,454
Name and Address
(A)
NATIONAL NEWS
-
PO BOX 2026
WASHINGTON
DC
20013
Type or Classification
(B)
Subscrip/Reference Matl Srvc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,441
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,441
Quarterly Newspaper Delivery07/14/2004$5,628
Quarterly Newspaper Delivery09/23/2004$5,628
Quarterly Newspaper Delivery01/19/2005$5,628
Quarterly Newspaper Delivery03/24/2005$5,780
Quarterly Newspaper Delivery06/23/2005$5,777
Name and Address
(A)
METROCALL, INC.
-
6121 BAKER ROAD, SUITE #103
MINNETONKA
MN
55345-5961
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,282
Total of All Transactions with this Payee/Payer for This Schedule$9,282
Name and Address
(A)
ROYAL CUP, INC.
-
PO BOX 170971
BIRMINGHAM
AL
35217
Type or Classification
(B)
Food Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,269
Total of All Transactions with this Payee/Payer for This Schedule$7,269
Name and Address
(A)
OTTENBERG'S BAKERY, INC
-
655 TAYLOR ST NE
WASHINGTON
DC
20017
Type or Classification
(B)
Food Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,259
Total of All Transactions with this Payee/Payer for This Schedule$11,259
Name and Address
(A)
CLOVERLAND/GREEN SPRING DAIRY
-
2701 LOCH RAVEN ROAD
BALTIMORE
MD
21218
Type or Classification
(B)
Food Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,756
Total of All Transactions with this Payee/Payer for This Schedule$13,756
Name and Address
(A)
SYSCO FOOD SERVICES BALTIMORE
-
P.O. BOX 64147
BALTIMORE
MD
21264
Type or Classification
(B)
Food Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,134
Total Non-Itemized Transactions with this Payee/Payer$90,574
Total of All Transactions with this Payee/Payer for This Schedule$154,708
Kitchen/Cafeteria Supplies09/23/2004$7,828
Kitchen/Cafeteria Supplies12/07/2004$8,719
Kitchen/Cafeteria Supplies12/08/2004$9,307
Kitchen/Cafeteria Supplies01/03/2005$5,445
Kitchen/Cafeteria Supplies03/01/2005$9,238
Kitchen/Cafeteria Supplies04/12/2005$5,768
Kitchen/Cafeteria Supplies05/10/2005$5,156
Kitchen/Cafeteria Supplies05/13/2005$6,064
Kitchen/Cafeteria Supplies06/20/2005$6,609
Name and Address
(A)
PEPSI-COLA
-
PO BOX 75948
CHICAGO
IL
60675-5948
Type or Classification
(B)
Food Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,605
Total of All Transactions with this Payee/Payer for This Schedule$39,605
Name and Address
(A)
KEANY PRODUCE CO
-
3310 75TH AVENUE
LANDOVER
MD
20785
Type or Classification
(B)
Food Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,837
Total of All Transactions with this Payee/Payer for This Schedule$30,837
Name and Address
(A)
LEONARD PAPER COMPANY
-
P.O. BOX 62263
BALTIMORE
MD
21264-2263
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,380
Total of All Transactions with this Payee/Payer for This Schedule$52,380
Name and Address
(A)
ARK ASSET MANAGEMENT CO INC
-
CHURCH STREET STATION
NEW YORK
NY
10249-6315
Type or Classification
(B)
Financial Investment Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,469
Total of All Transactions with this Payee/Payer for This Schedule$9,469
Name and Address
(A)
WILKES ARTIS
-
1666 K STREET, NW
WASHINGTON
DC
20006-2803
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,606
Total Non-Itemized Transactions with this Payee/Payer$9,431
Total of All Transactions with this Payee/Payer for This Schedule$34,037
Real Property Assessments Appeal for Tax Yr 200505/19/2005$24,606
Name and Address
(A)
PRINTER SOLUTIONS, INC.
-
2137 DEFENSE HIGHWAY, SUITE
CROFTON
MD
21114
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,659
Total of All Transactions with this Payee/Payer for This Schedule$20,659
Name and Address
(A)
CORRIGAN, MARY BETH
-
7114 CARROLL AVENUE, APT 2
TAKOMA PARK
MD
20912
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,489
Total of All Transactions with this Payee/Payer for This Schedule$33,489
Name and Address
(A)
ART SPECIALIST LLC
-
8005 SPRING ROAD
CABIN JOHN
MD
20818
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,495
Total of All Transactions with this Payee/Payer for This Schedule$9,495
Name and Address
(A)
CONCEPT FOUNDRY, INC.
-
4731 ELM STREET
BETHESDA
MD
20814
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,885
Total of All Transactions with this Payee/Payer for This Schedule$5,885
Name and Address
(A)
VERIZON
-
P.O. BOX 17577
BALTIMORE
MD
21297-0513
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,453
Total Non-Itemized Transactions with this Payee/Payer$17,151
Total of All Transactions with this Payee/Payer for This Schedule$98,604
Telephone Services07/13/2004$8,977
Telephone Services08/10/2004$7,460
Telephone Services08/30/2004$7,398
Telephone Services10/01/2004$9,597
Telephone Services11/10/2004$7,572
Telephone Services12/14/2004$7,681
Telephone Services02/03/2005$7,683
Telephone Services02/28/2005$10,419
Telephone Services03/01/2005$7,672
Telephone Services06/23/2005$6,994
Name and Address
(A)
XPEDITE SYSTEMS, INC.
-
ATTN: A/R
NEWARK
NJ
07198
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,770
Total of All Transactions with this Payee/Payer for This Schedule$17,770
Name and Address
(A)
AVAYA, INC.
-
PO BOX 9001077
LOUISVILLE
KY
40290
Type or Classification
(B)
General Office Operations Vend
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,139
Total Non-Itemized Transactions with this Payee/Payer$43,071
Total of All Transactions with this Payee/Payer for This Schedule$56,210
Phone Maintenance03/24/2005$7,999
Phone Maintenance05/25/2005$5,140
Name and Address
(A)
THE MCLAUGHLIN COMPANY
-
1725 DESALES STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Insurance Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,011
Total Non-Itemized Transactions with this Payee/Payer$986
Total of All Transactions with this Payee/Payer for This Schedule$173,997
Fiduciary Responsibility/Auto Insurance Policies07/14/2004$11,144
Commercial Package Installment07/20/2004$21,508
Int'l Pkg/Servicing Fee/Umbrella/Auto/Commerc.Pkg.11/19/2004$93,103
Commercial Package & Auto Installment01/19/2005$20,017
Commercial Package & Auto Installment04/07/2005$19,973
Renewal of Fiduciary Liability Policy05/10/2005$7,266
Name and Address
(A)
SIMPLEX GRINNEL LP
-
DEPT. CH 10320
PALATINE
IL
60055-0320
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,993
Total Non-Itemized Transactions with this Payee/Payer$910
Total of All Transactions with this Payee/Payer for This Schedule$10,903
Fire Alarm System Service Contract01/19/2005$9,993
Name and Address
(A)
IMMEDIATE MAILING SERVICES INC
-
P.O. BOX 399
SYRACUSE
NY
13206-0399
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$8,915
Total of All Transactions with this Payee/Payer for This Schedule$8,915
Name and Address
(A)
COLLEGE PARK, L.L.C.
-
2303 CUMBERLAND PARKWAY, S.
ATLANTA
GA
30339
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,483
Total of All Transactions with this Payee/Payer for This Schedule$21,483
Name and Address
(A)
CINGULAR WIRELESS
-
P.O. BOX 9681
NEW HAVEN
CT
06536-0681
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,037
Total of All Transactions with this Payee/Payer for This Schedule$6,037
Name and Address
(A)
FOOD TEAM OPERATIONS CENTER INC
-
PO BOX 503411
ST. LOUIS
MO
63150-3411
Type or Classification
(B)
Personnel Placement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,067
Total of All Transactions with this Payee/Payer for This Schedule$14,067
Name and Address
(A)
MAKRAS REAL ESTATE
-
1193 CHURCH STREET
SAN FRANCISCO
CA
94114
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,650
Total of All Transactions with this Payee/Payer for This Schedule$24,650
Name and Address
(A)
AUDIO VISUAL INNOVATIONS, INC
-
PO BOX 621146
ORLANDO
FL
32862-1146
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,320
Total Non-Itemized Transactions with this Payee/Payer$60
Total of All Transactions with this Payee/Payer for This Schedule$10,380
AV Equipment Maintenance Agreement07/14/2004$10,320
Name and Address
(A)
SHEN, MILSOM & WILKE, INC.
-
417 FIFTH AVENUE
NEW YORK
NY
10016
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,115
Total Non-Itemized Transactions with this Payee/Payer$2,260
Total of All Transactions with this Payee/Payer for This Schedule$12,375
Program Review/Design/Development AV Equipment07/30/2004$10,115
Name and Address
(A)
AVALON CATERERS INC.
-
109 CLERMONT AVENUE
ALEXANDRIA
VA
22304
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,828
Total Non-Itemized Transactions with this Payee/Payer$6,556
Total of All Transactions with this Payee/Payer for This Schedule$25,384
Headquarters Holiday Celebration12/16/2004$13,498
Reception for Lobby Exhibit05/19/2005$5,330
Name and Address
(A)
CUSTOM BUSINESS PRODUCTS, INC.
-
P.O. BOX 444
WALDORF
MD
20604
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,399
Total of All Transactions with this Payee/Payer for This Schedule$5,399
Name and Address
(A)
SOUTH CENTRAL FED. OF LABOR, AFL-CIO
-
1602 SOUTH PARK STREET, #22
MADISON
WI
53715
Type or Classification
(B)
Central Labor Council
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
Reimbursement For Insurance Claim03/18/2005$25,000
Name and Address
(A)
DIMENSION DATA, INC.
-
10001 DEREKWOOD LANE
LANHAM
MD
20706
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,097
Total Non-Itemized Transactions with this Payee/Payer$3,488
Total of All Transactions with this Payee/Payer for This Schedule$65,585
CISCO Smartnet maintenance08/11/2004$32,274
CISCO Smartnet maintenance02/11/2005$29,823
Name and Address
(A)
WEBSENSE, INC.
-
10240 SORRENTO VALLEY RD.
SAN DIEGO
CA
92121
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,993
Total Non-Itemized Transactions with this Payee/Payer$3,966
Total of All Transactions with this Payee/Payer for This Schedule$14,959
Renewal Websense Enterpise for 750 Worksations08/18/2004$10,993
Name and Address
(A)
SYSTEMS MAINTENANCE SERVICES, INC.
-
455 RIVER ROAD
HUDSON
MA
01749
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,011
Total Non-Itemized Transactions with this Payee/Payer$1,736
Total of All Transactions with this Payee/Payer for This Schedule$54,747
On-Site Computer Hardware Maint.Sun/Compaq Systems08/18/2004$53,011
Name and Address
(A)
SOUTH FLORIDA AFL-CIO
-
7910 N.W. 25TH ST., #201
MIAMI
FL
33122
Type or Classification
(B)
Central Labor Council
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)
JANUS ASSOCIATES, INC.
-
1010 SUMMER STREET
STAMFORD
CT
06905
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Proposal For PBX Security Review10/19/2004$11,520
Name and Address
(A)
SBC
-
PAYMENT CENTER
SAGINAW
MI
48663-0003
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,978
Total Non-Itemized Transactions with this Payee/Payer$9,641
Total of All Transactions with this Payee/Payer for This Schedule$15,619
High Speed T-1 Lines for Local/Internet/Long Dist.04/19/2005$5,978
Name and Address
(A)
CALIBRE CPA GROUP, PLLC
-
900 17TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Audit Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,001
Total Non-Itemized Transactions with this Payee/Payer$5,655
Total of All Transactions with this Payee/Payer for This Schedule$91,656
Audit of Financials/Form990/Form 990-T and D-2007/21/2004$8,851
Audit of Financials/Form990/Form 990-T and D-2010/13/2004$26,000
Audit of Financials/Form990/Form 990-T and D-2012/02/2004$36,150
Audit of Financials & Prep of Form990 for LCC05/10/2005$5,000
Audit of Financials & Prep of Form 5500 401K Plan06/06/2005$10,000
Name and Address
(A)
TSI EXTERIOR WALL SYSTEMS, INC.
-
3705 WEST STREET
LANDOVER
MD
20785
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,079
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,079
Canopy Glass for Exterior Hdqtrs Bldg06/30/2005$13,079
Name and Address
(A)
VERIZON CABS
-
P.O. BOX 37205
BALTIMORE
MD
21297
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,424
Total of All Transactions with this Payee/Payer for This Schedule$5,424
Name and Address
(A)
SOFTCHOICE CORPORATION
-
P.O. BOX 18892
NEWARK
NJ
07191-8892
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,346
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,346
MS Office Pro License Renewal06/30/2005$52,346
Name and Address
(A)
ALLIANCE MICRO
-
PO BOX 75182
BALTIMORE
MD
21275
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,067
Total of All Transactions with this Payee/Payer for This Schedule$8,067
Name and Address
(A)
CROWNE PLAZA PHILADELPHIA CTR CITY INC
-
1800 MARKET STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,008
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,008
Secretary-Treasurers Seminar11/15/2004$16,008
Name and Address
(A)
SCHANTZ INTERNATIONAL INC.
-
88 BOULEVARD RASPAIL
PARIS
00
75006
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,160
Total of All Transactions with this Payee/Payer for This Schedule$7,160
Name and Address
(A)
KROHN DESIGN
-
705 FELTNER ROAD
BLUEMONT
VA
20135
Type or Classification
(B)
Consultant
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)
UNITED STATES POSTAL SERVICE-HASLER
-
PO BOX 7247-0217
PHILADELPHIA
PA
19170-0217
Type or Classification
(B)
Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$210,000
Metered Postage08/11/2004$30,000
Metered Postage08/30/2004$30,000
Metered Postage10/20/2004$30,000
Metered Postage12/10/2004$30,000
Metered Postage02/14/2005$30,000
Metered Postage03/10/2005$30,000
Metered Postage06/03/2005$30,000
Name and Address
(A)
MISSION ACRES, L.P.
-
3325 WILSHIRE BOULEVARD
LOS ANGELES
CA
90010
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,681
Total of All Transactions with this Payee/Payer for This Schedule$34,681
Name and Address
(A)
ARROW ELECTRONICS, INC.
-
PO BOX 350090
BOSTON
MA
02241-0590
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Maintenance SUN Microsystems03/03/2005$5,850
Name and Address
(A)
CTSG, INC.
-
456 CHARNELTON STREET
EUGENE
OR
97401
Type or Classification
(B)
Internet Direct Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,370
Total of All Transactions with this Payee/Payer for This Schedule$5,370
Name and Address
(A)
NI SOLUTIONS GROUP INC.
-
P.O. BOX 77590
TORONTO
00
M3H 6A7
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,368
Total Non-Itemized Transactions with this Payee/Payer$4,882
Total of All Transactions with this Payee/Payer for This Schedule$106,250
Rental/Support/Development Web Hosting Equipment07/14/2004$8,378
Rental/Support/Development Web Hosting Equipment08/20/2004$8,378
Rental/Support/Development Web Hosting Equipment08/30/2004$8,378
Rental/Support/Development Web Hosting Equipment09/24/2004$8,378
Rental/Support/Development Web Hosting Equipment11/30/2004$8,378
Rental/Support/Development Web Hosting Equipment01/03/2005$16,756
Rental/Support/Development Web Hosting Equipment01/19/2005$8,378
Rental/Support/Development Web Hosting Equipment03/03/2005$8,586
Rental/Support/Development Web Hosting Equipment03/24/2005$8,586
Rental/Support/Development Web Hosting Equipment05/10/2005$8,586
Rental/Support/Development Web Hosting Equipment06/06/2005$8,586
Name and Address
(A)
TSAR, INC.
-
11092 B LEE HIGHWAY
FAIRFAX
VA
22030
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,536
Total of All Transactions with this Payee/Payer for This Schedule$14,536
Name and Address
(A)
INFINITE PHOTO & IMAGING, INC.
-
P.O. BOX 1366
SPRINGFIELD
VA
22151
Type or Classification
(B)
Photographers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,357
Total Non-Itemized Transactions with this Payee/Payer$7,915
Total of All Transactions with this Payee/Payer for This Schedule$34,272
Art Work for Conference Rooms07/13/2004$5,667
Art Work for Conference Rooms01/19/2005$8,013
Art Work for Conference Rooms03/04/2005$6,310
Art Work for Conference Rooms04/27/2005$6,367
Name and Address
(A)
WATERSIDE TOWERS
-
907 6TH STREET, S.W.
WASHINGTON
DC
20024
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,097
Total of All Transactions with this Payee/Payer for This Schedule$6,097
Name and Address
(A)
VERICOM SYSTEMS, INC.
-
8229 BOONE BLVD.
VIENNA
VA
22182
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,750
Total of All Transactions with this Payee/Payer for This Schedule$7,750
Name and Address
(A)
REMX IT
-
FILE #92460
LOS ANGELES
CA
90074-2460
Type or Classification
(B)
Personnel Placement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,229
Total Non-Itemized Transactions with this Payee/Payer$53,901
Total of All Transactions with this Payee/Payer for This Schedule$74,130
Job Placement Fee Web Manager09/29/2004$9,518
Temporary Employment Services11/15/2004$5,671
Temporary Employment Services01/29/2005$5,040
Name and Address
(A)
HYPERION SOLUTIONS CORP.
-
DEPT. 33389
SAN FRANCISCO
CA
94139-3389
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,193
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,193
Maint.Hyperion Brio Activator/Builder License08/23/2004$7,193
Name and Address
(A)
FOOD TEAM INC.
-
P.O. BOX 60839
CHARLOTTE
NC
28260-0839
Type or Classification
(B)
Personnel Placement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,886
Total of All Transactions with this Payee/Payer for This Schedule$33,886
Name and Address
(A)
NORTEC, INC.
-
7531 LEESBURG PIKE
FALLS CHURCH
VA
22043
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,871
Total Non-Itemized Transactions with this Payee/Payer$22,745
Total of All Transactions with this Payee/Payer for This Schedule$44,616
Novell Netware & Related Network Support03/03/2005$6,413
Novell Netware & Related Network Support03/24/2005$9,855
Novell Netware & Related Network Support05/19/2005$5,603
Name and Address
(A)
DAS, SHYAM
-
500 GRANT STREET
PITTSBURGH
PA
15219
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer$4,025
Total of All Transactions with this Payee/Payer for This Schedule$9,975
Discharge Grievance04/07/2005$5,950
Name and Address
(A)
NEXTEL COMMUNICATIONS
-
PO BOX 17621
BALTIMORE
MD
21297-1621
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,706
Total of All Transactions with this Payee/Payer for This Schedule$8,706
Name and Address
(A)
BOWE BELL & HOWELL COMPANY INC.
-
PO BOX 71297
CHICAGO
IL
60694-1297
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,800
General Maintenance on Office Inserter02/11/2005$5,800
Name and Address
(A)
PROFESSIONAL INSURANCE ASSOCIATES, INC.
-
17115 STORMY DRIVE
HAYMARKET
VA
20169
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Review & Analysis of Health Plan Docs & Costs02/23/2005$9,500
Name and Address
(A)
DURYEA, LESLIE N.
-
3850 HIGHWAY 51
WOODRUFF
WI
54568
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Settlement of Trademark Lawsuit04/14/2005$12,000
Name and Address
(A)
ODYSSEY CRUISES CORP.
-
401 E. ILLINOIS STREET, SUI
CHICAGO
IL
60611
Type or Classification
(B)
Event Coordinator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,638
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,638
Comm Services - Staff Retreat Dinner06/22/2005$11,638
Name and Address
(A)
ADOBE SYSTEM
-
-
800-677-2670
WA
00000
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,155
Total of All Transactions with this Payee/Payer for This Schedule$8,155
Name and Address
(A)
ALASKA AIRLINES
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
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)
ALLIED OFFICE SUPPLIES IN
-
-
CLIFTON
NJ
00000
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,571
Total of All Transactions with this Payee/Payer for This Schedule$5,571
Name and Address
(A)
AMERICA WEST
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,685
Total of All Transactions with this Payee/Payer for This Schedule$11,685
Name and Address
(A)
AMERICAN AIRLINES
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,038
Total of All Transactions with this Payee/Payer for This Schedule$26,038
Name and Address
(A)
AMTRAK
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,392
Total of All Transactions with this Payee/Payer for This Schedule$13,392
Name and Address
(A)
APPLE COMPUTER
-
-
800-676-2775
TX
00000
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,055
Total of All Transactions with this Payee/Payer for This Schedule$7,055
Name and Address
(A)
ARAMARK LA CONV CENTER
-
-
LOS ANGELES
CA
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,748
Total Non-Itemized Transactions with this Payee/Payer$1,916
Total of All Transactions with this Payee/Payer for This Schedule$7,664
Annual AFL-CIO ML King Conference, Los Angeles02/15/2005$5,748
Name and Address
(A)
AT&T
-
-
PHOENIX
AZ
00000
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,582
Total Non-Itemized Transactions with this Payee/Payer$5,704
Total of All Transactions with this Payee/Payer for This Schedule$14,286
Telephone Services04/20/2005$8,582
Name and Address
(A)
BELL SOUTH
-
-
ATLANTA
GA
00000
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,152
Total of All Transactions with this Payee/Payer for This Schedule$15,152
Name and Address
(A)
DELL MARKETING LP
-
-
877-671-3355
TX
00000
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,458
Total of All Transactions with this Payee/Payer for This Schedule$19,458
Name and Address
(A)
DELTA
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,856
Total of All Transactions with this Payee/Payer for This Schedule$17,856
Name and Address
(A)
INTERCONTINENTAL HOTELS
-
-
GENEVE
00
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,454
Total of All Transactions with this Payee/Payer for This Schedule$5,454
Name and Address
(A)
INTERCONTINENTAL HOTELS
-
-
Pt-Saconnex
00
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,276
Total of All Transactions with this Payee/Payer for This Schedule$6,276
Name and Address
(A)
JP MORGAN
-
-
WASHINGTON
DC
00000
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,884
Total Non-Itemized Transactions with this Payee/Payer$11,479
Total of All Transactions with this Payee/Payer for This Schedule$27,363
Chg Back for Pmt Applied in Error by CC Co -Jun 0407/15/2004$15,884
Name and Address
(A)
NORTHWEST ORIENT
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,769
Total of All Transactions with this Payee/Payer for This Schedule$11,769
Name and Address
(A)
ORANGE
-
-
PARIS
00
00000
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,180
Total of All Transactions with this Payee/Payer for This Schedule$6,180
Name and Address
(A)
SBC
-
-
SAGINAW
MI
00000
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,953
Total of All Transactions with this Payee/Payer for This Schedule$7,953
Name and Address
(A)
SEA TIMES PI CLASSIFIEDS
-
-
206-4642527
WA
00000
Type or Classification
(B)
Advertising Company
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)
SIMONE FACOTTI
-
-
PARIS
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$62,184
Total of All Transactions with this Payee/Payer for This Schedule$62,184
Name and Address
(A)
SOUTHWEST AIRLINES
-
-
DALLAS
TX
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,969
Total of All Transactions with this Payee/Payer for This Schedule$17,969
Name and Address
(A)
U.S. AIRWAYS
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,949
Total of All Transactions with this Payee/Payer for This Schedule$35,949
Name and Address
(A)
UNITED AIRLINES
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,946
Total Non-Itemized Transactions with this Payee/Payer$94,620
Total of All Transactions with this Payee/Payer for This Schedule$101,566
World Economic Forum, Davos Switzerland02/15/2005$6,946
Form LM-2 (Revised 2003)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-106

Name and Address
(A)
AMERICAN FEDERATION OF STATE, COUNTY
-
1625 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,964
Total of All Transactions with this Payee/Payer for This Schedule$8,964
Name and Address
(A)
DOYLE PERSONNEL SERVICES INC
-
1140 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Personnel Placement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,973
Total of All Transactions with this Payee/Payer for This Schedule$7,973
Name and Address
(A)
THE DRAKE HOTEL INC.
-
140 E WALTON PLACE
CHICAGO
IL
60611-1545
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,212
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$224,212
Lodging for August 2004 Executive Council Meeting12/01/2004$46,489
Executive Council Meeting Aug 200412/06/2004$177,723
Name and Address
(A)
EASTGATE REALTY CORPORATION
-
410 PARK AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,623
Total of All Transactions with this Payee/Payer for This Schedule$61,623
Name and Address
(A)
GEORGE MEANY CENTER
-
10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903
Type or Classification
(B)
University/College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,363
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,363
Leadership institute Mtg w/ CLC's & State Feds07/19/2004$24,359
Leadership institute Mtg w/ CLC's & State Feds11/22/2004$13,000
Leadership Institute Mtg w/ CLC's & State Feds01/14/2005$13,000
Leadership institute Mtg w/ CLC's & State Feds02/03/2005$26,385
Field Mobilization Leadership Conf.for CLC/St Feds03/28/2005$8,743
Leadership Institute Mtg w/ CLC's & State Feds06/24/2005$43,876
Name and Address
(A)
GES EXPOSITION SERVICES, INC.
-
950 GRIER DRIVE
LAS VEGAS
NV
89119
Type or Classification
(B)
Event Coordinator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,863
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,863
Design & Decoration for Executive Council Meeting04/06/2005$20,863
Name and Address
(A)
CONTINENTAL AIR TRANSPORT CO., INC.
-
730 WEST LAKE STREET
CHICAGO
IL
60661
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,819
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,819
Buses & Vans to/from Hotel/Airport-2005 Convention06/28/2005$11,819
Name and Address
(A)
KELLY PRESS INCORPORATED
-
1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,550
Total Non-Itemized Transactions with this Payee/Payer$8,102
Total of All Transactions with this Payee/Payer for This Schedule$23,652
Transport Materials & Equip.to Exec. Council Mtg.04/15/2005$15,550
Name and Address
(A)
LESNICK, HOWARD
-
3400 CHESTNUT STREET
PHILADELPHIA
PA
19104
Type or Classification
(B)
Mediator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,732
Total of All Transactions with this Payee/Payer for This Schedule$7,732
Name and Address
(A)
LICHTMAN TRISTER SINGER & ROSS
-
1666 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,316
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,316
Legal Advice Re: Tax Audit & Trusteeship Issues12/21/2004$7,316
Name and Address
(A)
SERVICE EMPLOYEES INTL UNION, AFL-CIO
-
1313 L STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Affiliate Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,719
Total of All Transactions with this Payee/Payer for This Schedule$17,719
Name and Address
(A)
TRANSPORTATION - COMMUNICATIONS
-
3 RESEARCH PLACE
ROCKVILLE
MD
20850
Type or Classification
(B)
Affiliate Member
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)
UNITED FARM WORKERS OF AMERICA
-
P.O. BOX 130
DELANO
CA
93216
Type or Classification
(B)
Affiliate Member
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)
THE WASHINGTON COURT HOTEL
-
525 NEW JERSEY AVENUE, N.W.
WASHINGTON
DC
20001-1527
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,894
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,894
Lodging for November 2004 Executive Council Mtg01/21/2005$26,894
Name and Address
(A)
XEROX CORPORATION
-
P.O. BOX 827598
PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
General Office Operations Vend
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,403
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,403
Equipment Rental Executive Council Meeting09/03/2004$8,474
Office Equipment Rental for Executive Council Mtg04/15/2005$9,929
Name and Address
(A)
INTL ASSOCIATON OF MACHINISTS AND
-
9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
Affiliate Member
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)
COLLEGE PARK, L.L.C.
-
2303 CUMBERLAND PARKWAY, S.
ATLANTA
GA
30339
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,966
Total of All Transactions with this Payee/Payer for This Schedule$42,966
Name and Address
(A)
MAKRAS REAL ESTATE
-
1193 CHURCH STREET
SAN FRANCISCO
CA
94114
Type or Classification
(B)
Property Manager/Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,650
Total of All Transactions with this Payee/Payer for This Schedule$24,650
Name and Address
(A)
AMERICAN PRODUCTS INC
-
1600 NORTH CLINTON
ROCHESTER
NY
14621
Type or Classification
(B)
Promotional Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,636
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,636
Deposit for 2005 AFL-CIO Convention Badges05/17/2005$12,886
Convention Bags for Delegates at 2005 Convention06/23/2005$24,750
Name and Address
(A)
SHERATON BAL HARBOUR
-
9701 COLLINS AVENUE
BAL HARBOUR
FL
33154
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,785
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,785
AV Rental - Executive Council Meeting-March 200407/07/2004$11,785
Name and Address
(A)
CALIBRE CPA GROUP, PLLC
-
900 17TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Audit Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,550
Total Non-Itemized Transactions with this Payee/Payer$4,725
Total of All Transactions with this Payee/Payer for This Schedule$37,275
Preparation of LM-210/13/2004$14,000
Preparation of LM-212/02/2004$18,550
Name and Address
(A)
ALL SERVICE COMPUTER RENTAL, INC.
-
600 SYLVAN AVENUE
ENGLEWOOD CLIFFS
NJ
07632
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,675
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,675
Computer Rental for Executive Council Meeting03/24/2005$8,675
Name and Address
(A)
LEVY RATNER, P.C.
-
80 EIGHTH AVENUE
NEW YORK
NY
10011-5126
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,531
Total Non-Itemized Transactions with this Payee/Payer$1,054
Total of All Transactions with this Payee/Payer for This Schedule$11,585
Int'l Union of Journeymen Horseshoers -vs- AFL-CIO07/13/2004$5,196
Re: Long Island Federation of Labor Trusteeship09/03/2004$5,335
Name and Address
(A)
RENT-A-PC, INC.
-
P.O. BOX 452
LAUREL
NY
11948-0452
Type or Classification
(B)
Computer/Systems Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,895
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,895
Computer Rental For Executive Council Meeting10/06/2004$6,895
Name and Address
(A)
STAGES AND DRAPES, LLC
-
P.O. BOX 9852
ARLINGTON
VA
22204
Type or Classification
(B)
Event Coordinator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,197
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,197
General Board Meeting Feb 200407/13/2004$6,197
Name and Address
(A)
PARIS/BALLY'S HOTEL INC.
-
3655 S. LAS VEGAS BLVD.
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,919
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,919
Convention Hotel Staff Gratuities02/02/2005$5,000
Lodging for Executive Council Meeting Mar 200506/03/2005$40,919
Name and Address
(A)
CLEAR CONTACTS, LLC
-
29 E. BIJOU, #15
COLORADO SPRINGS
CO
80903
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,600
Software Building - Compliance New LM-2 Filing05/26/2005$11,070
Software Building - Compliance New LM-2 Filing06/23/2005$10,530
Name and Address
(A)
VELOCITY COMMUNICATIONS GROUP, LLC
-
805 KING STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
Event Coordinator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$616,815
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$616,815
2005 Convention Staging/AV Equip/Design & Decor06/01/2005$411,210
2005 Convention Staging/AV Equip/Design & Decor06/23/2005$205,605
Name and Address
(A)
MURPHY PUTNAM SHORR & PARTNERS, LLC
-
901 N. WASHINGTON STREET, S
ALEXANDRIA
VA
22314
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,125
Production of Convention Video-Six Workers Voices06/28/2005$34,125
Name and Address
(A)
ALASKA AIRLINES
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,804
Total of All Transactions with this Payee/Payer for This Schedule$6,804
Name and Address
(A)
AMERICA WEST
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,526
Total of All Transactions with this Payee/Payer for This Schedule$12,526
Name and Address
(A)
AMERICAN AIRLINES
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,289
Total of All Transactions with this Payee/Payer for This Schedule$18,289
Name and Address
(A)
CEASARS TERRAZZA
-
-
LAS VEGAS
NV
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,360
Executive Committee Dinner, Las Vegas03/17/2005$6,360
Name and Address
(A)
DELTA
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,976
Total of All Transactions with this Payee/Payer for This Schedule$12,976
Name and Address
(A)
EMBASSY ROW HILTON
-
-
WASHINGTON
DC
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,366
Total of All Transactions with this Payee/Payer for This Schedule$7,366
Name and Address
(A)
HOLIDAY INNS CAPITOL
-
-
WASHINGTON
DC
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,713
Total of All Transactions with this Payee/Payer for This Schedule$6,713
Name and Address
(A)
HOMEWOOD SUITES HARRISBUR
-
-
717-9094663
PA
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,592
Total of All Transactions with this Payee/Payer for This Schedule$7,592
Name and Address
(A)
NORTHWEST ORIENT
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,983
Total of All Transactions with this Payee/Payer for This Schedule$11,983
Name and Address
(A)
SOUTHWEST AIRLINES
-
-
DALLAS
TX
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,659
Total of All Transactions with this Payee/Payer for This Schedule$12,659
Name and Address
(A)
THE DRAKE HOTEL
-
-
CHICAGO
IL
00000
Type or Classification
(B)
Hotel/Business Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,433
Total of All Transactions with this Payee/Payer for This Schedule$10,433
Name and Address
(A)
U.S. AIRWAYS
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,517
Total of All Transactions with this Payee/Payer for This Schedule$21,517
Name and Address
(A)
UNITED AIRLINES
-
-
ANNANDALE
VA
00000
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$79,288
Total of All Transactions with this Payee/Payer for This Schedule$79,288
Form LM-2 (Revised 2003)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-106

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$16,926,060
PENSIONTRUST$5,067,907
RETIREMENT BENEFITS PURSUANT TO AFL-CIO CONSTIT.FORMER OFFICER$70,772
HEALTH & WELFAREINSURANCE COMPANY$10,804,133
DEFERRED COMPENSATION PLAN MATCHINGTRUST$258,827
WORKERS' COMPENSATION INSURANCEINSURANCE COMPANY$343,052
EMPLOYEE EDUCATION PROGRAMEMPLOYEES AND EDUC INSTITUTION$123,243
SPECIAL MEDICAL BENEFITSEMPLOYEES$3,689
POSTRETIREMENT BENEFIT OBLIGATIONSINSURANCE COMPANY$254,437
Form LM-2 (Revised 2003)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-106
Form LM-2 (Revised 2003)