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
000-131
2. PERIOD COVERED
From1/1/2009
Through12/31/2009
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
LABORERS
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
RALPH
 Last Name
ADAMS
P.O Box - Building and Room Number

Number and Street
905 16TH STREET
City
WASHINGTON
State
DC		 ZIP Code + 4
20006-1765


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:Terence M O'SullivanPRESIDENT71. SIGNED:Armand E SabitoniTREASURER
Date:Mar 31, 2010Telephone Number:Date:Mar 31, 2010Telephone Number:
Form LM-2 (Revised 2003)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-131
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?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?09/2011
20. How many members did the labor organization have at the end of the reporting period?632,605
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees15.50permonth4.5515.50
(b) Working Dues/Feesper
(c) Initiation Fees55.00perperson
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2003)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-131

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $6,980,714$9,764,434
23. Accounts Receivable1$6,218,669$4,670,060
24. Loans Receivable2$63,648$49,798
25. U.S. Treasury Securities $1,750,043$6,873,542
26. Investments5$84,052,639$92,502,952
27. Fixed Assets6$15,403,044$16,456,008
28. Other Assets7$766,968$4,212,686
29. TOTAL ASSETS $115,235,725$134,529,480

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$998,628$781,992
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,044,995$1,002,310
34. TOTAL LIABILITIES $2,043,623$1,784,302
35. NET ASSETS$113,192,102$132,745,178
Form LM-2 (Revised 2003)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-131

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $73,441,927
38. Fees, Fines, Assessments, Work Permits $3,457,521
39. Sale of Supplies $145,367
40. Interest $3,336,602
41. Dividends $699,594
42. Rents $923,970
43. Sale of Investments and Fixed Assets3$18,576
44. Loans Obtained9$0
45. Repayments of Loans Made2$13,850
46. On Behalf of Affiliates for Transmittal to Them $8,040
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$5,824,482
49. TOTAL RECEIPTS $87,869,929
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$14,209,041
51. Political Activities and Lobbying16$6,771,985
52. Contributions, Gifts, and Grants17$1,874,871
53. General Overhead18$1,639,950
54. Union Administration19$31,069,214
55. Benefits20$15,680,727
56. Per Capita Tax $3,950,191
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $319,380
60. Purchase of Investments and Fixed Assets4$8,100,986
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $8,040
64. On Behalf of Individual Members $0
65. Direct Taxes $1,923,457
  
66. Subtotal $85,547,842
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$9,093,802  
  67b. Less Total Disbursed$9,075,122  
  67c. Total Withheld But Not Disbursed $18,680
68. TOTAL DISBURSEMENTS $85,529,162
Form LM-2 (Revised 2003)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-131

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$436,573$93,360$256,220$0
Totals from all other accounts receivable$4,233,487$540$2,256$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,670,060$93,900$258,476$0
Local 1110$213,798$29,460$161,245$0
Local 792$201,175$61,500$78,175$0
Local 1708$21,600$2,400$16,800$0
Form LM-2 (Revised 2003)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-131

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$63,648$0$13,850$0$49,798
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Porter - Jarvis, LLC
Purpose: Contractor Loan
Security: None
Terms of Repayment: 9.25% Int
$63,648$0$13,850$0$49,798
Form LM-2 (Revised 2003)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-131

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$54,664,909$54,664,909$51,851,782$51,851,782
Mutual Funds$293,247$293,247$228,640$228,640
Corporate Bonds$9,566,008$9,566,008$9,631,304$9,631,304
Corporate Stocks$31,631,060$31,631,060$28,797,285$28,797,285
US Govt Securities$7,435,183$7,435,183$7,456,623$7,456,623
Non Federal CMOs$5,306,927$5,306,927$5,305,446$5,305,446
US Agency Securities$413,908$413,908$413,908$413,908
Fixed Assets$18,576$18,576$18,576$18,576
Less Reinvestments$51,833,206
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$18,576
Form LM-2 (Revised 2003)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-131

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$59,799,424$59,799,424$59,934,192
Mutual Funds$33,659$33,659$33,659
Corporate Bonds$10,083,892$10,083,892$10,150,048
Corporate Stocks$29,391,415$29,391,415$29,391,415
US Treasury Securities$12,651,900$12,651,900$12,710,353
Non Federal CMOs$4,514,797$4,514,797$4,523,134
US Agency Securities$503,029$503,029$504,851
Fixed Assets$2,377,385$2,377,385$2,377,385
Small Furniture and Fixtures$243,347$243,347$243,347
 Less Reinvestments$51,833,206
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$8,100,986
Form LM-2 (Revised 2003)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-131

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$82,934,920
B. Total Book Value$82,934,920
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • N/A
$0
Other Investments 
D. Total Cost$9,568,032
E. Total Book Value$9,568,032
F. List each other investment which has a book value over $5,000, of Line E.  Also list each Trust which is an investment.  
  • N/A
$0
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $92,502,952
Form LM-2 (Revised 2003)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-131

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land  1 :   905 16th St NW Washington, DC 20006$1,478,004 $1,478,004$1,478,004
B. Building  1 :   905 16th St, NW Washington, DC 20006$18,703,716$8,342,908$10,360,808$25,521,996
C. Automobiles and Other Vehicles$33,500$30,150$3,350$17,000
D. Office Furniture and Equipment$8,526,808$4,321,766$4,205,042$4,205,041
E. Other Fixed Assets$613,723$204,919$408,804$408,804
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $29,355,751$12,899,743$16,456,008$31,630,845
Form LM-2 (Revised 2003)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-131

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $4,212,686
Market Value Reserves$3,715,086
Due from LIUNA Travel (Subsidiary Organization)$413,218
Deposits$84,382
Form LM-2 (Revised 2003)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-131

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$58,840$58,840$0$0
Total from all other accounts payable$723,152$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $781,992$58,840$0$0
Calibre CPA Group, PLLC$15,200$15,200$0$0
Elkins Painting & Wallcovering$43,640$43,640$0$0
Form LM-2 (Revised 2003)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-131

There was no data found for this schedule.

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-131

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,002,310
Locals with Credit Balances for Per Capita Tax$212,825
Capital Leases$183,548
Payroll withholding$90,698
Funds in escrow$3,679
Due for purchase of investments$511,560
Form LM-2 (Revised 2003)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-131

(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 		DAVIS ,  JON  
VICE PRESIDENT
C		$305,649$0$32,801$64,646$403,096
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		FREY ,  MANO  
VICE PRESIDENT
C		$260,089$0$60,410$9,820$330,319
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		HAYNES ,  VERE  
VICE PRESIDENT
C		$95,716$0$25,457$3,448$124,621
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		HEALY ,  TERRENCE  
VICE PRESIDENT
C		$275,276$0$58,048$394$333,718
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		HEGARTY ,  JOHN  
VICE PRESIDENT
C		$77,004$0$458$0$77,462
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MANCINELLI ,  JOSEPH  
VICE PRESIDENT
C		$296,319$0$54,445$5,014$355,778
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		MARTIRE ,  DENNIS  
VICE PRESIDENT
C		$260,089$0$48,955$1,402$310,446
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		MASINO ,  VINCENT  
VICE PRESIDENT
C		$260,089$0$43,249$334$303,672
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		MORENO ,  JOSE  
VICE PRESIDENT
P		$63,811$0$375$0$64,186
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		OSULLIVAN ,  TERENCE M.  
GENERAL PRESIDENT
C		$415,680$0$26,420$176,661$618,761
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		PENN ,  JOHN  
VICE PRESIDENT
C		$260,089$0$48,981$15,177$324,247
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		POCINO ,  RAYMOND  
VICE PRESIDENT
C		$260,089$0$40,403$509$301,001
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		QUEVEDO JR ,  MIKE  
VICE PRESIDENT
C		$95,716$0$950$19,607$116,273
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 		RICHARDSON ,  ROBERT  
VICE PRESIDENT
C		$260,089$0$50,073$220$310,382
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		SABITONI ,  ARMAND  
GENERAL SECRETARY-TREASUR
C		$399,456$0$76,703$2,591$478,750
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		COLE ,  RALPH  
VICE PRESIDENT
C		$95,716$0$29,048$6,655$131,419
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
Total Officer Disbursements$3,680,877$0$596,776$306,478$4,584,131
Less Deductions    $1,475,653
Net Disbursements    $3,108,478
Form LM-2 (Revised 2003)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-131

(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 		ADAMS ,  RALPH  
NA		$154,494$0$30,804$14$185,312
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 		ALBERTANI ,  BEVIN  
NA		$148,164$0$10,824$35$159,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		ANDERS ,  JEFFREY  
NA		$17,910$0$6,069$0$23,979
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 		ASH ,  JORDAN  
NA		$54,600$0$22,675$0$77,275
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  G  
NA		$72,456$0$0$0$72,456
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BARRETT ,  MICHAEL  
NA		$170,000$0$2,864$70$172,934
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		BARRY ,  PAUL  
NA		$70,125$0$537$0$70,662
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 		BASTOS ,  MANUEL  
NA		$23,912$0$4,274$0$28,186
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		BATES ,  TAMARA  
NA		$39,696$0$0$0$39,696
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 		BEARSE ,  MICHAEL  
NA		$311,000$0$39,569$127,640$478,209
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 		BENNETT ,  RODERICK  
NA		$127,211$0$29,033$59$156,303
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 		BERGFELD ,  WILLIAM  
NA		$208,000$0$57,491$19,476$284,967
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 		BIANCO ,  DONATO  
NA		$148,164$0$33,753$85$182,002
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		BICE ,  ALICE FAYE  
NA		$127,211$0$1,589$43$128,843
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 		BILLI ,  JOHN  
NA		$99,273$0$38,727$0$138,000
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 		BLACKLOW ,  ROGER  
NA		$127,211$0$0$0$127,211
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 		BLOCKER ,  GEORGE  
NA		$33,437$0$0$0$33,437
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		BLOCKER ,  JERRY  
NA		$73,088$0$35$0$73,123
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		BONILLA ,  ORLANDO  
NA		$41,364$0$4,996$0$46,360
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		BOOKER ,  BRENT  
NA		$148,164$0$13,823$19,028$181,015
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BOYER ,  RYAN  
NA		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		BRASSEAUX ,  CHRIS  
NA		$99,273$0$29,992$0$129,265
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRENNAN ,  MADONNA  
NA		$117,906$0$1,402$77$119,385
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 		BRICKMAN ,  IVAN  
NA		$10,000$0$4,113$0$14,113
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  CHESEQUA  
NA		$48,453$0$0$0$48,453
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 ,  ERNEST  
NA		$25,000$0$3,547$0$28,547
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 ,  ROBERT  
NA		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		13 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		BUCIO ,  JUAN  
NA		$78,000$0$13,860$0$91,860
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 		BUMPERS ,  TERRY  
NA		$36,986$0$0$0$36,986
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BURCH ,  JODY  
NA		$52,791$0$234$0$53,025
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		91 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		BUSCH ,  LISE  
NA		$62,261$0$1,180$0$63,441
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		BUSSIERE ,  WILLIAM  
NA		$88,754$0$15,676$11,047$115,477
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BYRD ,  FAYE  
NA		$44,906$0$0$0$44,906
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BYRD ,  DOMONIQUE  
NA		$76,075$0$0$0$76,075
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		BYRNE ,  PATRICK  
NA		$148,164$0$27,081$0$175,245
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		57 %
A
B
C 		CAROZZI ,  LUIGI  
NA		$21,125$0$350$0$21,475
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		CARVER ,  DARRYL  
NA		$77,201$0$0$0$77,201
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 		CARVER ,  MAUREEN  
NA		$81,120$0$0$36$81,156
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		CASAREZ ,  KENNETH  
NA		$148,164$0$18,806$0$166,970
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		CASILLAS ,  ALFREDO  
NA		$37,100$0$6,883$0$43,983
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 		CASILLAS PLASCEN ,  ISMAEL  
NA		$35,840$0$9,263$0$45,103
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 		CASTANEDA JR ,  ERNEST  
NA		$43,151$0$16,271$0$59,422
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		CHAPPELL ,  AARON  
NA		$72,413$0$43,419$0$115,832
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHEKEL ,  KATHLEEN  
NA		$67,351$0$181$6$67,538
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		CHISLEY ,  KATHRYN  
NA		$49,108$0$0$0$49,108
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 		CLAGETT ,  TINA  
NA		$72,121$0$140$16$72,277
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 		CLAYMORE ,  JULIA  
NA		$78,000$0$22,733$0$100,733
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		CLEGG ,  STEPHEN  
NA		$14,992$0$323$0$15,315
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 		COIA ,  ARTHUR  
NA		$63,792$0$1,476$102,796$168,064
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 		COKLEY ,  LEANDRA  
NA		$53,639$0$0$13$53,652
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 		CONLAN ,  KATHLEEN  
NA		$153,084$0$10,035$0$163,119
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 		COOK ,  ANNA  
NA		$81,793$0$34$233$82,060
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		COPLEY ,  JULIA  
NA		$10,983$0$0$0$10,983
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 		CORNEJO ,  GUADALUPE  
NA		$11,471$0$2,792$0$14,263
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 		CUDDY ,  STEPHEN  
NA		$146,861$0$16,239$16,077$179,177
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		47 %
A
B
C 		D'AGOSTINI ,  LEO  
NA		$111,791$0$57,807$0$169,598
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		DAIGLE ,  DARRELL  
NA		$82,732$0$15,047$1,432$99,211
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		DAIGON ,  GLENN  
NA		$66,817$0$1,603$133$68,553
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		DAMBROSIO ,  LOUIS  
NA		$148,164$0$36,301$75$184,540
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		DAUGHERTY ,  BLAIN  
NA		$99,273$0$32,154$0$131,427
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		DAVIS ,  GREGORY  
NA		$127,211$0$9,719$16,433$153,363
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		DAVIS ,  RONNIE  
NA		$26,771$0$149$0$26,920
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		DAVIS ,  REGINA  
NA		$65,661$0$1,631$60$67,352
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 		DE LA TORRE JR ,  MARIO  
NA		$99,273$0$40,133$0$139,406
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 		DEEDMAN ,  TONYA  
NA		$83,200$0$3,045$0$86,245
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 		DESIKAN ,  VASUDHA  
NA		$58,000$0$5,755$0$63,755
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 		DEVLIN ,  PATRICIA  
NA		$111,123$0$2,421$75$113,619
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		DEW ,  TIFFANY  
NA		$54,096$0$0$0$54,096
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 		DIAMOND ,  LEDGETUANIC  
NA		$99,273$0$7,620$0$106,893
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		DIBITETTO ,  ANTHONY  
NA		$59,406$0$0$14$59,420
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		DIBITETTO ,  VINCENT  
NA		$96,000$0$0$0$96,000
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 		DRAZEN ,  PAUL  
NA		$99,273$0$22,059$0$121,332
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		EDELEN ,  JOSEPH  
NA		$46,727$0$0$0$46,727
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 		ELKINS ,  SHARON  
NA		$82,692$0$2,078$31$84,801
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		91 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		ELKINS ,  CHRISTINA  
NA		$52,814$0$106$0$52,920
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		91 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		EVANS ,  JAMES  
NA		$75,775$0$571$0$76,346
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		FAIELLA ,  LUCIA  
NA		$76,898$0$3,017$0$79,915
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		FAIRBANKS ,  SUZAN  
NA		$60,522$0$59$0$60,581
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		FARNER ,  STEPHEN  
NA		$210,089$0$49,416$0$259,505
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		FARNER ,  GLENN  
NA		$25,000$0$0$0$25,000
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 		FEHER ,  ROMAN  
NA		$99,273$0$33,736$0$133,009
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		FISHER ,  LINDA  
NA		$91,664$0$392$0$92,056
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 		FOLZ ,  STEPHEN  
NA		$99,273$0$33,244$0$132,517
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		FOSCO ,  PETER  
NA		$25,000$0$1,154$0$26,154
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		FRANCO ,  ROBERTO  
NA		$9,112$0$1,743$0$10,855
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 		FRESINA ,  SAMUEL  
NA		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		FUENTES NUNEZ ,  BRENDA  
NA		$24,703$0$0$0$24,703
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 		FUGARINO ,  KAREN  
NA		$56,494$0$253$0$56,747
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		GAGLIONE ,  CHERYL  
NA		$86,611$0$97$0$86,708
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		GALVAN MARQUEZ ,  FILEMON  
NA		$9,109$0$1,897$0$11,006
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 		GEORGAKOPOULOS ,  SUSAN  
NA		$10,296$0$0$0$10,296
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		GERALIS ,  ALEXANDRA  
NA		$62,051$0$0$16$62,067
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		GORDON ,  RICHARD  
NA		$111,791$0$20,871$0$132,662
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		GOW ,  W  
NA		$190,070$0$0$16,672$206,742
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 		GRANT ,  DOROTHY  
NA		$26,354$0$0$0$26,354
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		GRANT ,  SHIRLEY  
NA		$45,316$0$0$0$45,316
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 		GRAY ,  PAMELA  
NA		$57,653$0$1,173$183$59,009
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 		GREEN ,  THEODORE  
NA		$208,000$0$10,829$11,922$230,751
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		GREENE ,  SHERRI  
NA		$48,910$0$1,062$50$50,022
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		53 %
A
B
C 		GREER ,  RICHARD  
NA		$148,164$0$19,864$0$168,028
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		GRIFFITH ,  GEOFFREY  
NA		$66,007$0$3,143$0$69,150
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		GROB ,  LISA  
NA		$83,200$0$999$82$84,281
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		GRZEDA ,  KIMBERLY  
NA		$47,450$0$0$0$47,450
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 		GUERRA ,  SHARON  
NA		$48,356$0$2,140$0$50,496
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		53 %
A
B
C 		GUERRA ,  OSCAR  
NA		$11,471$0$3,086$0$14,557
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 		GUNN ,  ROXIA  
NA		$26,661$0$0$0$26,661
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		GUTRICH ,  RENEE  
NA		$50,738$0$0$0$50,738
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 		GUTRICH ,  PHILIP  
NA		$132,776$0$1,778$0$134,554
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		GUTRICH JR ,  PHILIP  
NA		$39,628$0$0$0$39,628
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		GUZMAN ,  VANESSA  
NA		$28,751$0$9,336$0$38,087
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 		HAAS ,  WILLIAM  
NA		$122,791$0$94$0$122,885
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		HALE ,  KERRY  
NA		$99,273$0$41,348$0$140,621
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		HALL ,  GARY  
NA		$66,045$0$0$0$66,045
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		HAMBROOK ,  PHILLIP  
NA		$111,791$0$31,638$0$143,429
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		HAMILTON ,  ERIN  
NA		$69,628$0$7,250$0$76,878
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 		HAMMOND ,  RENO  
NA		$99,273$0$25,258$0$124,531
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		HARRIS ,  GREGORY  
NA		$111,791$0$32,008$0$143,799
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		HART ,  ROBERT  
NA		$219,470$0$29,708$3,696$252,874
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		HAY ,  JACOB  
NA		$68,800$0$6,040$0$74,840
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 		HAYES ,  DAVID  
NA		$99,273$0$39,824$248$139,345
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		HEALY ,  PATRICK  
NA		$99,273$0$43,424$0$142,697
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		HENDERSON ,  OLIVIA  
NA		$41,453$0$0$0$41,453
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 		HERNANDEZ OSORIO ,  MABEL  
NA		$54,600$0$13,684$0$68,284
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 		HEUSER ,  SHANNON  
NA		$30,077$0$0$0$30,077
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 		HICKEY ,  DAVID  
NA		$127,211$0$12,539$14$139,764
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 		HOLLIS JR ,  REX  
NA		$178,033$0$1,695$236$179,964
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		HOPKINS ,  LISA  
NA		$78,105$0$1,995$0$80,100
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 		HOVAR ,  FRANK  
NA		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		HUGHES ,  LAURA  
NA		$23,000$0$15,274$0$38,274
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		HUTSON ,  ERIN  
NA		$99,273$0$1,242$11$100,526
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 		IGLESIAS ,  CLAUDIA  
NA		$11,471$0$3,002$0$14,473
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 		IMBORNONI ,  ANN  
NA		$67,052$0$534$0$67,586
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		IORDACHE ,  NICOLETA  
NA		$29,489$0$0$0$29,489
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		JAMISON ,  GRACIE  
NA		$29,522$0$0$0$29,522
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		JENKINS ,  DONIQUA  
NA		$14,210$0$0$0$14,210
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		JOHNSON ,  DARREN  
NA		$99,273$0$30,559$0$129,832
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 ,  DAVID  
NA		$25,000$0$68$0$25,068
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  MEMPHIS  
NA		$24,818$0$3,957$0$28,775
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		JOHNSTON ,  PAOLA  
NA		$91,520$0$1,380$0$92,900
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 		JOHNSTON ,  CHARLES  
NA		$104,681$0$6,791$12,390$123,862
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		JONES ,  CHARLES  
NA		$99,273$0$37,009$0$136,282
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		JONES ,  SHANNON  
NA		$99,273$0$18,499$0$117,772
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		JUDD ,  DALE  
NA		$27,493$0$0$0$27,493
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		KAMARA TATE ,  NARKAI  
NA		$88,500$0$20$21$88,541
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 		KEETON ,  WILLIAM  
NA		$121,942$0$49,623$0$171,565
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		KHOURY ,  ZOYA  
NA		$46,727$0$0$0$46,727
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 		KHOURY ,  SANDRA  
NA		$127,211$0$147,717$5,746$280,674
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 		KIDWELL ,  MICHAEL  
NA		$59,272$0$1,369$16$60,657
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 		KNEELAND ,  JANICE  
NA		$103,550$0$3,271$104$106,925
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		KONCHAK ,  CHAD  
NA		$92,774$0$5,540$0$98,314
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 		KUANG ,  ZHAOHUI  
NA		$82,419$0$896$0$83,315
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 		KURTZ ,  AMANDA  
NA		$45,535$0$534$0$46,069
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		53 %
A
B
C 		LAFAUCE ,  JAMIE  
NA		$40,286$0$922$0$41,208
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		LAMCZIK ,  DENNIS  
NA		$127,211$0$44,552$170$171,933
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		LANDIS ,  SCOTT  
NA		$67,767$0$18,521$0$86,288
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		LECLAIR ,  DANIELLE  
NA		$99,273$0$14,058$0$113,331
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		LECONCHE ,  CHARLES  
NA		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		LEE ,  KEVIN  
NA		$99,273$0$32,842$0$132,115
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		LENIHAN ,  JENNIFER  
NA		$51,803$0$0$0$51,803
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		LESTER ,  CYNTHIA  
NA		$49,621$0$0$0$49,621
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 		LEWIS ,  CHERYL  
NA		$60,395$0$0$0$60,395
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 		LIANO ,  PAULA  
NA		$65,904$0$1,395$0$67,299
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 		LOMBARDI ,  ANTHONY  
NA		$87,572$0$5,823$0$93,395
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 		LOPEZ ,  JACINTO  
NA		$48,545$0$12,477$1,182$62,204
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 		LOWE ,  FRED  
NA		$12,500$0$1,853$0$14,353
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		LUKSCH ,  JOHN  
NA		$77,540$0$3,858$30$81,428
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		MAROCCO ,  ANTHONY  
NA		$74,510$0$7,880$46$82,436
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 		MARQUES SANTOS ,  ANTONIO  
NA		$43,151$0$30,051$0$73,202
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 		MARTIN ,  DENICE  
NA		$43,151$0$17,628$955$61,734
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 		MASON BENNETT ,  ERICA  
NA		$44,823$0$0$0$44,823
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 		MASSIAH ,  DAWN  
NA		$59,555$0$0$0$59,555
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 		MATTHEWS ,  CHERYL  
NA		$57,919$0$0$5$57,924
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 		MATTHEWS ,  THOMAS  
NA		$25,000$0$1,012$0$26,012
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MAYHEW ,  RANDALL  
NA		$148,164$0$40,512$52$188,728
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		MCCARTHY ,  STEPHANIE  
NA		$170,000$0$3,069$7$173,076
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 		MCCORMICK ,  PATRICK  
NA		$111,791$0$57,941$0$169,732
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 		MCCOY ,  DONALD  
NA		$30,514$0$0$0$30,514
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		MCDANIEL ,  DONNA  
NA		$127,211$0$34,672$0$161,883
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 		MCGUIRE ,  CHARLENE  
NA		$127,211$0$915$62$128,188
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 		MEALEY ,  MIA  
NA		$81,187$0$5,250$0$86,437
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 		MEIGHAN ,  JUSTIN  
NA		$148,164$0$23,313$0$171,477
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		MERINO ,  YANIRA  
NA		$99,273$0$59,654$194$159,121
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		14 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		METCALF ,  RICHARD  
NA		$148,164$0$20,688$35$168,887
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 		MILENKOFF ,  THEODORE  
NA		$99,273$0$33,792$0$133,065
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MILLER ,  ELLIS  
NA		$59,488$0$38,372$0$97,860
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		MILLER ,  DONNA  
NA		$60,820$0$17$67$60,904
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		MILON ,  JENNIFER  
NA		$63,560$0$4,397$0$67,957
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 		MISSORI ,  GIUSEPPE  
NA		$111,791$0$22,815$0$134,606
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		MONTELLA ,  ANNA  
NA		$68,806$0$0$0$68,806
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 		MOORE ,  GAYLE  
NA		$37,500$0$0$0$37,500
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 		MOYA ,  IMELDA  
NA		$43,151$0$14,163$0$57,314
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 		MYERS ,  RONALD  
NA		$25,000$0$797$0$25,797
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		NESSEN ,  BRANDON  
NA		$36,923$0$22,398$0$59,321
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 		NGUYEN ,  NGHIA  
NA		$21,424$0$3,318$0$24,742
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 		NGUYEN ,  DUC  
NA		$111,405$0$4,526$49$115,980
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 		NICHELSON ,  PAMELA  
NA		$71,006$0$3,334$0$74,340
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		NOVELO ,  GILBERTO  
NA		$9,600$0$955$0$10,555
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NOVEY ,  AMBER  
NA		$59,505$0$335$0$59,840
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		53 %
A
B
C 		ODELL ,  JENNIFER  
NA		$127,211$0$11,011$0$138,222
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 		ODELL JR ,  PAUL  
NA		$81,684$0$0$0$81,684
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		ODONNELL ,  SHIRLEY  
NA		$66,674$0$875$0$67,549
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		ORDONEZ ,  ERNESTO  
NA		$148,164$0$39,532$0$187,696
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		ORDUNA ,  JEANNETTE  
NA		$46,800$0$11,083$0$57,883
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ORTIZ ,  MIGUEL  
NA		$41,600$0$19,827$0$61,427
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 		OSULLIVAN ,  KEVIN  
NA		$122,555$0$8,188$0$130,743
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		OSULLIVAN ,  TERENCE   J
NA		$61,458$0$2,131$0$63,589
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 		PAGANO JR ,  MICHAEL  
NA		$142,926$0$27,027$0$169,953
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 		PAGE ,  DAWN  
NA		$67,600$0$23,908$0$91,508
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		PAREDES ,  JOSE  
NA		$41,538$0$15,652$0$57,190
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		PARRAZ ,  RANDY  
NA		$88,400$0$38,118$0$126,518
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PATTERSON ,  PATRICK  
NA		$28,333$0$6,235$1,380$35,948
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 		PETRAS ,  THOMAS  
NA		$7,761$0$2,707$0$10,468
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 		PETTIFORD ,  ZAKKIYYA  
NA		$45,120$0$0$0$45,120
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 		PILARSKI ,  BRENT  
NA		$99,273$0$29,260$0$128,533
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		PORTER ,  CEDRIC  
NA		$16,667$0$0$0$16,667
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 		PRICE ,  PAUL  
NA		$99,273$0$15,444$14,850$129,567
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 		PRICE ,  LYNN  
NA		$45,322$0$1,005$0$46,327
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		54 %
A
B
C 		PRUETT ,  ERICA  
NA		$42,684$0$0$0$42,684
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		PURCELL ,  ROBERT  
NA		$142,040$0$23,777$11,778$177,595
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		RAAB ,  PATRICIA  
NA		$83,299$0$150$9$83,458
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 		RAGAN ,  JAYSHREE  
NA		$79,353$0$5$74$79,432
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 		RAJAH ,  DEVIN  
NA		$46,490$0$0$0$46,490
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 		REID ,  JOHN  
NA		$148,164$0$5,769$18,055$171,988
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		REILLY ,  KEVIN  
NA		$99,273$0$28,438$8$127,719
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 		REYNOLDS ,  RICHARD  
NA		$6,500$0$5,314$122$11,936
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 		RICE JR ,  WILLIAM  
NA		$141,179$0$6,760$0$147,939
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 		RICH ,  RHONDA  
NA		$96,873$0$1,039$0$97,912
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 		RIDDLE ,  LARRY  
NA		$53,217$0$0$0$53,217
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		RIVERA ,  ANGELICA  
NA		$53,040$0$0$9$53,049
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 ,  ANITA  
NA		$51,129$0$344$0$51,473
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 ,  NETZAHUALCO  
NA		$78,000$0$9,830$0$87,830
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIQUEZ ,  JESUS  
NA		$32,826$0$8,317$0$41,143
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 		ROTELLA ,  WILLIAM  
NA		$99,273$0$34,673$20$133,966
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 		ROTMER ,  LORRAINE  
NA		$87,902$0$47$0$87,949
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		RUGG ,  PAMELA  
NA		$71,856$0$0$68$71,924
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		RUIZ ,  THOMAS  
NA		$40,000$0$14,401$0$54,401
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 		SABITONI ,  CHRISTOPHER  
NA		$31,214$0$16,886$0$48,100
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		SABITONI ,  LISA  
NA		$25,000$0$236$0$25,236
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 %
A
B
C 		SACHETTI ,  EDWARD  
NA		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		SAINZ PENA ,  JUAN  
NA		$18,600$0$5,506$0$24,106
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 		SAKAI EGI ,  SHINJI  
NA		$11,471$0$3,565$0$15,036
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 		SALAS ,  VERONICA  
NA		$43,151$0$4,238$0$47,389
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		SALGADO ,  MARISA  
NA		$43,151$0$14,283$0$57,434
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 		SAMAHA ,  VICTORIA  
NA		$78,000$0$29,610$0$107,610
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 		SARTOR ,  JUSTIN  
NA		$99,273$0$35,348$0$134,621
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 		SARTOR ,  JOHN  
NA		$99,273$0$22,363$0$121,636
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		SEATON ,  JOHN  
NA		$25,000$0$1,151$0$26,151
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SEIPEL ,  JEFFREY  
NA		$33,091$0$5,756$0$38,847
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		SEWELL ,  RODNEY  
NA		$99,273$0$24,777$0$124,050
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		SHANNON ,  WILLIAM  
NA		$25,000$0$0$0$25,000
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 		SILVA ,  MANUEL  
NA		$26,600$0$5,167$0$31,767
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 		SLADE JR ,  WILLIAM  
NA		$96,262$0$2,517$0$98,779
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMITH ,  KEENA  
NA		$42,352$0$0$0$42,352
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMITH ,  MATTHEW  
NA		$99,273$0$27,804$0$127,077
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		SMITH ,  TARJI  
NA		$39,772$0$0$15$39,787
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMITH ,  DEBORAH  
NA		$62,501$0$0$0$62,501
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		SMITH JR ,  CHARLES  
NA		$43,151$0$8,745$0$51,896
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 		SOGHIGIAN ,  HARANT  
NA		$58,444$0$108$8$58,560
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		SOGHIGIAN ,  ANNIE  
NA		$63,364$0$1,277$7$64,648
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		SPANGLER ,  KIMBERLY  
NA		$71,420$0$0$10$71,430
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STEVENS ,  JAMES  
NA		$99,273$0$28,364$0$127,637
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		STEWART ,  LEZZIE  
NA		$27,076$0$0$0$27,076
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		TERAN ,  RAQUEL  
NA		$11,077$0$2,351$0$13,428
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		THOMPSON ,  PAMELA  
NA		$46,437$0$0$0$46,437
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 		TILLIS ,  GARY  
NA		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		TIPPIE ,  JOHN  
NA		$104,473$0$34,711$0$139,184
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		TIPTON ,  GUY  
NA		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		TONG ,  CAMILLE  
NA		$62,156$0$709$64$62,929
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		TRENKLE ,  ROBERT  
NA		$148,164$0$16,223$10,957$175,344
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		TSCHUDY ,  CAROL  
NA		$63,501$0$0$42$63,543
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 		TUPES ,  JOHN  
NA		$133,731$0$40,113$20$173,864
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 		TURCIOS ,  JOSE  
NA		$95,464$0$85$27$95,576
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		URRUTIA ,  CARLOS  
NA		$23,400$0$7,097$20$30,517
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 		VALLARO ,  SHARON  
NA		$36,166$0$690$0$36,856
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		VAN HART ,  CATHERINE  
NA		$66,854$0$0$34$66,888
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 		VARRICCHIO ,  GERALD  
NA		$111,791$0$57,360$0$169,151
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		VASQUEZ ASCENIO ,  JANETHE  
NA		$43,151$0$18,243$0$61,394
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 		VIGIL ,  ROBERT  
NA		$114,273$0$6,525$14,497$135,295
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 		WALKER ,  ANGELA  
NA		$19,575$0$8$0$19,583
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		WARREN ,  JAMES  
NA		$26,376$0$2,530$2,228$31,134
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 		WATSON ,  DOUGLAS  
NA		$99,273$0$17,764$0$117,037
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		WEBER ,  DAVID  
NA		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		WHITAKER ,  BYRON  
NA		$92,118$0$1,954$0$94,072
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		WHITE ,  JOANNE  
NA		$43,304$0$329$0$43,633
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		WHITFIELD ,  NICHOLE  
NA		$28,988$0$67$0$29,055
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		WILKINS ,  MONIQUE  
NA		$47,107$0$0$12$47,119
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 ,  KELLY  
NA		$60,924$0$0$56$60,980
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 ,  STEPHANIE  
NA		$48,463$0$101$6$48,570
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 ,  JOHN  
NA		$51,959$0$0$0$51,959
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		WILLIAMS ,  LEDONA  
NA		$51,923$0$19,142$0$71,065
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 ,  MA YI  
NA		$47,543$0$1,654$10$49,207
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 		WILSON ,  DARRELL  
NA		$127,002$0$3,900$100$131,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILSON ,  KELLI  
NA		$55,601$0$0$21$55,622
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 		WINGATE ,  JIMMY  
NA		$47,595$0$0$0$47,595
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 		WORMACK ,  DAVID  
NA		$50,102$0$40$24$50,166
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 		WORSHAM ,  WILLIAM  
NA		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		WRIGHT ,  ROBERT  
NA		$195,520$0$8,208$16,957$220,685
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WRIGHT ,  ROBERT  
NA		$6,500$0$6,759$0$13,259
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 		YOST ,  RICHARD  
NA		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		YOUNG ,  CHRISTOPHER  
NA		$41,538$0$12,098$0$53,636
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 		ZACARIAS ,  RAMIRO  
NA		$23,864$0$8,478$0$32,342
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZACARIAS ,  DAVID  
NA		$93,600$0$35,485$4,875$133,960
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZALEWSKI ,  MICHAEL  
NA		$111,791$0$40,924$0$152,715
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		ZAMBALIS ,  NICHOLAS  
NA		$71,372$0$1,465$34$72,871
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		ZUPKO ,  ROBERT  
NA		$58,944$0$2,887$0$61,831
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$137,609$0$8,025$0$145,634
I Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
Total Employee Disbursements$22,230,387$0$3,166,969$465,662$25,863,018
Less Deductions    $7,618,149
Net Disbursements    $18,244,869
Form LM-2 (Revised 2003)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-131

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 632,605 
Agency Fee Payers*2,350
Total Members/Fee Payers634,955 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members382,040Yes
Retired Members64,648Yes
Mailhandler Regular Members46,041Yes
Associate Members139,876No
Form LM-2 (Revised 2003)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-131

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,608,689
2. Named Payer Non-itemized Receipts$648,486
3. All Other Receipts$567,307
4. Total Receipts$5,824,482
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,456,190
2. Named Payee Non-itemized Disbursements$22,584
3. To Officers$89,546
4. To Employees$117,299
5. All Other Disbursements$189,252
6. Total Disbursements$1,874,871
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,549,689
2. Named Payee Non-itemized Disbursements$1,704,213
3. To Officers$960,828
4. To Employees$8,541,860
5. All Other Disbursements$452,451
6. Total Disbursements$14,209,041
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,401,600
2. Named Payee Non-itemized Disbursements$174,471
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$63,879
6. Total Disbursements$1,639,950
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$4,061,286
2. Named Payee Non-itemized Disbursements$384,575
3. To Officers$477,486
4. To Employees$1,628,795
5. All Other Disbursements$219,843
6. Total Disbursements$6,771,985
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$8,765,926
2. Named Payee Non-itemized Disbursements$3,133,653
3. To Officers$3,056,270
4. To Employees$15,575,065
5. All Other Disbursements$538,300
6. Total Disbursements$31,069,214
Form LM-2 (Revised 2003)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-131

Name and Address
(A)
AFL-CIO
815 16TH STREET NW

WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$426,382
Total Non-Itemized Transactions with this Payee/Payer$45
Total of All Transactions with this Payee/Payer for This Schedule$426,427
ROYALTY PAYMENT05/07/2009$71,224
ROYALTY PAYMENT02/19/2009$71,050
ROYALTY PAYMENT04/09/2009$71,046
ROYALTY PAYMENT11/24/2009$71,034
ROYALTY PAYMENT03/04/2009$71,031
ROYALTY PAYMENT01/28/2009$70,997
Name and Address
(A)
AIR CANADA
1133 AVENUE OF THE AMERIC

NEW YORK
NY
10036
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,258
Total of All Transactions with this Payee/Payer for This Schedule$30,258
Name and Address
(A)
ALASKA AIRLINES
SEATTLE TACOMA AIRPORT

SEATTLE
WA
98158
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,630
Total of All Transactions with this Payee/Payer for This Schedule$9,630
Name and Address
(A)
AMERICAN AIRLINES INC
CC BILLING/ATTN:J GARDNER
P O BOX 582820 MD766
TULSA
OK
74158
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,234
Total of All Transactions with this Payee/Payer for This Schedule$35,234
Name and Address
(A)
AMERICAN EXPRESS
PO BOX 1270

NEWARK
NJ
07101
Type or Classification
(B)
CREDIT CARDS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,386
Total of All Transactions with this Payee/Payer for This Schedule$5,386
Name and Address
(A)
AUTOMOTIVE RENTALS INC
PO BOX 8500 6675

PHILADELPHIA
PA
19178
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,200
Total Non-Itemized Transactions with this Payee/Payer$1,198
Total of All Transactions with this Payee/Payer for This Schedule$50,398
AUTO RENTALS REIMBURSEMENT05/07/2009$24,900
AUTO RENTALS REIMBURSEMENT04/09/2009$24,300
Name and Address
(A)
BASOR INC
2500 E HALLANDALE
BEACH B
HALLANDALE BEACH
FL
33009
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,392
Total of All Transactions with this Payee/Payer for This Schedule$5,392
Name and Address
(A)
BALTIMORE-WASHINGTON DISTRICT COUNCIL
12355 SUNRISE VALLEY DR
STE. 240
RESTON
VA
20191
Type or Classification
(B)
DISTRICT COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,866
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$118,066
REIMBURSEMENT OF EXPENSES04/28/2009$68,713
REIMBURSEMENT OF EXPENSES07/31/2009$17,826
REIMBURSEMENT OF EXPENSES10/30/2009$8,002
REIMBURSEMENT OF EXPENSES10/09/2009$5,702
REIMBURSEMENT OF EXPENSES06/30/2009$5,607
REIMBURSEMENT OF EXPENSES12/11/2009$5,589
REIMBURSEMENT OF EXPENSES08/28/2009$5,427
Name and Address
(A)
CALIFORNIA LECET
11135 TRADE CENTER DRIVE

RANCHO CORDOVA
CA
95670
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,791
Total Non-Itemized Transactions with this Payee/Payer$24,956
Total of All Transactions with this Payee/Payer for This Schedule$37,747
REIMBURSEMENT OF EXPENSES02/19/2009$7,106
REIMBURSEMENT OF EXPENSES10/09/2009$5,685
Name and Address
(A)
CANADIAN TRI-FUNDS
THIRD FLOOR
905 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,346
Total Non-Itemized Transactions with this Payee/Payer$27,325
Total of All Transactions with this Payee/Payer for This Schedule$40,671
HEALTH & WELFARE REIMBURSEMENT06/29/2009$13,346
Name and Address
(A)
CARDINAL HEALTH
7000 CARDINAL PLACE

DUBLIN
OH
43017
Type or Classification
(B)
SETTLEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,189
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,189
INCOME FROM SETTLEMENT10/31/2009$7,451
INCOME FROM SETTLEMENT10/31/2009$6,738
Name and Address
(A)
CLEAR CHANNEL BROADCASTING
20880 STONE OAK PKWY

SAN ANTONIO
TX
78258
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,760
Total Non-Itemized Transactions with this Payee/Payer$616
Total of All Transactions with this Payee/Payer for This Schedule$15,376
OVERPAYMENT OF VENDOR03/27/2009$14,760
Name and Address
(A)
CMS-RETIREE DRUG SUBSDY


WASHINGTON
DC
20006
Type or Classification
(B)
HEALTH AND WELFARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,023
Total Non-Itemized Transactions with this Payee/Payer$2,987
Total of All Transactions with this Payee/Payer for This Schedule$135,010
REBATE07/10/2009$49,024
REBATE09/18/2009$28,708
REBATE11/20/2009$25,376
REBATE03/20/2009$17,243
REBATE12/18/2009$11,672
Name and Address
(A)
COBRA RECEPIENT
VARIOUS

WASHINGTON
DC
20006
Type or Classification
(B)
FORMER BENEFET REC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,588
Total of All Transactions with this Payee/Payer for This Schedule$30,588
Name and Address
(A)
CONSTRUCTION INDUSTRY EDUCATION CENTER
815 16TH STREET NW

WASHINGTON
DC
20006
Type or Classification
(B)
#NA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,500
#NA09/23/2009$62,500
Name and Address
(A)
DELTA AIR LINES
ATLANTA AIRPORT

ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,524
Total of All Transactions with this Payee/Payer for This Schedule$18,524
Name and Address
(A)
DEROC
STE 450
22 CENTURY BLVD
NASHVILLE
TN
37214
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,105
Total Non-Itemized Transactions with this Payee/Payer$13,106
Total of All Transactions with this Payee/Payer for This Schedule$238,211
REIMBURSEMENT OF EXPENSES06/09/2009$40,549
REIMBURSEMENT OF EXPENSES10/30/2009$19,931
REIMBURSEMENT OF EXPENSES12/11/2009$19,931
REIMBURSEMENT OF EXPENSES03/30/2009$19,107
REIMBURSEMENT OF EXPENSES07/31/2009$18,747
REIMBURSEMENT OF EXPENSES09/18/2009$18,333
REIMBURSEMENT OF EXPENSES10/19/2009$18,333
REIMBURSEMENT OF EXPENSES01/09/2009$18,183
REIMBURSEMENT OF EXPENSES02/25/2009$18,183
REIMBURSEMENT OF EXPENSES04/28/2009$17,654
REIMBURSEMENT OF EXPENSES07/24/2009$16,154
Name and Address
(A)
"EXPRESS SCRIPTS, INC"
21653 NETWORK PLACE

CHICAGO
IL
60673
Type or Classification
(B)
HEALTH AND WELFARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,114
Total Non-Itemized Transactions with this Payee/Payer$69
Total of All Transactions with this Payee/Payer for This Schedule$124,183
REBATE09/23/2009$31,175
REBATE12/11/2009$30,039
REBATE06/09/2009$21,468
REBATE03/19/2009$20,674
REBATE03/19/2009$10,703
REBATE06/09/2009$10,055
Name and Address
(A)
FORD MOTOR CREDIT
P.O. BOX 94380

PALATINE
IL
60094
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,538
Total Non-Itemized Transactions with this Payee/Payer$1,999
Total of All Transactions with this Payee/Payer for This Schedule$26,537
REBATE05/22/2009$14,238
REBATE09/30/2009$10,300
Name and Address
(A)
GOLDEN GATE NATIONAL PARKS
BUILDING 201
FORT MASON
SAN FRANCISCO
CA
94123
Type or Classification
(B)
SETTLEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,458
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,458
INCOME FROM SETTLEMENT07/31/2009$65,000
INCOME FROM SETTLEMENT09/18/2009$18,458
Name and Address
(A)
GREAT LAKES REGIONAL ORG COMM
8750 WEST BRYN MAWR AVE
SUITE 440
CHICAGO
IL
60631
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,000
Total Non-Itemized Transactions with this Payee/Payer$6,451
Total of All Transactions with this Payee/Payer for This Schedule$69,451
REIMBURSEMENT OF EXPENSES04/28/2009$7,000
REIMBURSEMENT OF EXPENSES05/07/2009$7,000
REIMBURSEMENT OF EXPENSES06/09/2009$7,000
REIMBURSEMENT OF EXPENSES07/24/2009$7,000
REIMBURSEMENT OF EXPENSES08/21/2009$7,000
REIMBURSEMENT OF EXPENSES09/23/2009$7,000
REIMBURSEMENT OF EXPENSES10/09/2009$7,000
REIMBURSEMENT OF EXPENSES11/06/2009$7,000
REIMBURSEMENT OF EXPENSES12/23/2009$7,000
Name and Address
(A)
CHRISTINE LEE AT GULF STR
901 S FEDERAL WAY

HALLANDALE BEACH
FL
33309
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,070
Total of All Transactions with this Payee/Payer for This Schedule$8,070
Name and Address
(A)
K&R INDUSTRIES
PO BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,615
Total Non-Itemized Transactions with this Payee/Payer$958
Total of All Transactions with this Payee/Payer for This Schedule$14,573
INTERNET SALES08/21/2009$13,615
Name and Address
(A)
LAB NAT'L HEALTH & WELFARE FUND
5565 STERRETT PLACE
STE 210
COLUMBIA
MD
21044
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,575
REIMBURSEMENT OF EXPENSES06/24/2009$10,575
Name and Address
(A)
LABORERS AGC
PO BOX 37
37 DEERFIELD ROAD
POMFRET CENTER
CT
06259
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$498,321
Total Non-Itemized Transactions with this Payee/Payer$582
Total of All Transactions with this Payee/Payer for This Schedule$498,903
HEALTH & WELFARE REIMBURSEMENT01/30/2009$48,145
HEALTH & WELFARE REIMBURSEMENT03/19/2009$44,647
HEALTH & WELFARE REIMBURSEMENT04/15/2009$44,595
HEALTH & WELFARE REIMBURSEMENT05/14/2009$44,595
HEALTH & WELFARE REIMBURSEMENT06/24/2009$44,230
HEALTH & WELFARE REIMBURSEMENT07/24/2009$44,230
HEALTH & WELFARE REIMBURSEMENT08/21/2009$44,230
HEALTH & WELFARE REIMBURSEMENT09/18/2009$43,448
HEALTH & WELFARE REIMBURSEMENT10/19/2009$43,448
HEALTH & WELFARE REIMBURSEMENT11/24/2009$43,448
HEALTH & WELFARE REIMBURSEMENT12/23/2009$43,448
HEALTH & WELFARE REIMBURSEMENT02/13/2009$9,857
Name and Address
(A)
LABORERS PENSION FUND CENTRAL
PO BOX 40
STATION Q
TORONTA
CA
10000
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,230
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,230
REIMBURSEMENT OF EXPENSES09/30/2009$5,230
Name and Address
(A)
LEBPCT
905 16TH ST NW

WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,000
Total Non-Itemized Transactions with this Payee/Payer$60
Total of All Transactions with this Payee/Payer for This Schedule$82,060
HEALTH & WELFARE REIMBURSEMENT03/31/2009$7,831
HEALTH & WELFARE REIMBURSEMENT12/11/2009$7,801
HEALTH & WELFARE REIMBURSEMENT07/24/2009$7,424
HEALTH & WELFARE REIMBURSEMENT12/31/2009$7,385
HEALTH & WELFARE REIMBURSEMENT07/09/2009$7,004
HEALTH & WELFARE REIMBURSEMENT06/09/2009$6,872
HEALTH & WELFARE REIMBURSEMENT10/09/2009$6,490
HEALTH & WELFARE REIMBURSEMENT10/30/2009$6,386
HEALTH & WELFARE REIMBURSEMENT02/13/2009$6,373
HEALTH & WELFARE REIMBURSEMENT06/24/2009$6,233
HEALTH & WELFARE REIMBURSEMENT09/04/2009$6,105
HEALTH & WELFARE REIMBURSEMENT04/28/2009$6,096
Name and Address
(A)
LECET
905 16TH ST NW

WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$505,482
Total Non-Itemized Transactions with this Payee/Payer$8,875
Total of All Transactions with this Payee/Payer for This Schedule$514,357
HEALTH & WELFARE REIMBURSEMENT01/09/2009$129,360
HEALTH & WELFARE REIMBURSEMENT12/23/2009$66,177
HEALTH & WELFARE REIMBURSEMENT09/18/2009$56,520
HEALTH & WELFARE REIMBURSEMENT05/22/2009$54,851
HEALTH & WELFARE REIMBURSEMENT01/28/2009$32,742
HEALTH & WELFARE REIMBURSEMENT02/25/2009$31,446
HEALTH & WELFARE REIMBURSEMENT03/19/2009$29,828
HEALTH & WELFARE REIMBURSEMENT09/23/2009$28,211
HEALTH & WELFARE REIMBURSEMENT10/30/2009$28,211
HEALTH & WELFARE REIMBURSEMENT06/24/2009$26,632
HEALTH & WELFARE REIMBURSEMENT05/29/2009$21,504
Name and Address
(A)
LHSFNA
905 16TH ST NW

WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$674,991
Total Non-Itemized Transactions with this Payee/Payer$9,155
Total of All Transactions with this Payee/Payer for This Schedule$684,146
HEALTH & WELFARE REIMBURSEMENT11/30/2009$43,082
HEALTH & WELFARE REIMBURSEMENT10/30/2009$43,041
HEALTH & WELFARE REIMBURSEMENT02/13/2009$42,233
HEALTH & WELFARE REIMBURSEMENT05/11/2009$42,224
HEALTH & WELFARE REIMBURSEMENT03/30/2009$42,220
HEALTH & WELFARE REIMBURSEMENT01/28/2009$42,061
HEALTH & WELFARE REIMBURSEMENT12/30/2009$41,861
HEALTH & WELFARE REIMBURSEMENT07/09/2009$41,442
HEALTH & WELFARE REIMBURSEMENT08/10/2009$41,442
HEALTH & WELFARE REIMBURSEMENT09/23/2009$41,442
HEALTH & WELFARE REIMBURSEMENT06/09/2009$40,615
HEALTH & WELFARE REIMBURSEMENT07/09/2009$39,833
HEALTH & WELFARE REIMBURSEMENT02/25/2009$16,950
HEALTH & WELFARE REIMBURSEMENT03/27/2009$6,343
HEALTH & WELFARE REIMBURSEMENT11/06/2009$5,698
HEALTH & WELFARE REIMBURSEMENT04/28/2009$102,550
HEALTH & WELFARE REIMBURSEMENT07/24/2009$41,954
Name and Address
(A)
LOCAL 1010
84-16 F ASTORIA BLVD

JACKSON HEIGHTS
NY
11370
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,366
Total of All Transactions with this Payee/Payer for This Schedule$6,366
Name and Address
(A)
LIUNA ONTARIO PROVINCIAL DISTRICT COUNCIL
555 BURNHAMTHORPE RD
SUITE 700
TORONTO
CA
10000
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,377
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,377
REIMBURSEMENT OF EXPENSES11/18/2009$13,426
REIMBURSEMENT OF EXPENSES11/18/2009$8,951
Name and Address
(A)
LUDC
905 16TH ST NW

WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$484,050
Total Non-Itemized Transactions with this Payee/Payer$192
Total of All Transactions with this Payee/Payer for This Schedule$484,242
HEALTH & WELFARE REIMBURSEMENT03/06/2009$48,627
HEALTH & WELFARE REIMBURSEMENT02/13/2009$44,192
HEALTH & WELFARE REIMBURSEMENT05/14/2009$43,997
HEALTH & WELFARE REIMBURSEMENT11/30/2009$40,717
HEALTH & WELFARE REIMBURSEMENT07/24/2009$39,358
HEALTH & WELFARE REIMBURSEMENT12/30/2009$38,527
HEALTH & WELFARE REIMBURSEMENT08/28/2009$38,506
HEALTH & WELFARE REIMBURSEMENT09/30/2009$38,506
HEALTH & WELFARE REIMBURSEMENT11/06/2009$38,506
HEALTH & WELFARE REIMBURSEMENT07/09/2009$38,428
HEALTH & WELFARE REIMBURSEMENT03/31/2009$37,428
HEALTH & WELFARE REIMBURSEMENT06/09/2009$37,258
Name and Address
(A)
MID-ATLANTIC LECET
12355 SUNRISE VALLEY DR
STE. 240
RESTON
VA
20191
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,074
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,074
REIMBURSEMENT OF EXPENSES11/24/2009$17,012
REIMBURSEMENT OF EXPENSES03/27/2009$16,308
REIMBURSEMENT OF EXPENSES06/30/2009$15,912
REIMBURSEMENT OF EXPENSES04/28/2009$15,173
REIMBURSEMENT OF EXPENSES07/31/2009$14,952
REIMBURSEMENT OF EXPENSES10/30/2009$14,704
REIMBURSEMENT OF EXPENSES02/13/2009$13,013
Name and Address
(A)
MAROC
12355 SUNRISE VALLEY DR
STE. 240
RESTON
VA
20191
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,349
Total Non-Itemized Transactions with this Payee/Payer$1,911
Total of All Transactions with this Payee/Payer for This Schedule$141,260
REIMBURSEMENT OF EXPENSES11/30/2009$20,059
REIMBURSEMENT OF EXPENSES03/30/2009$19,306
REIMBURSEMENT OF EXPENSES09/23/2009$18,865
REIMBURSEMENT OF EXPENSES10/30/2009$17,508
REIMBURSEMENT OF EXPENSES04/15/2009$16,768
REIMBURSEMENT OF EXPENSES07/31/2009$16,487
REIMBURSEMENT OF EXPENSES02/13/2009$16,149
REIMBURSEMENT OF EXPENSES06/30/2009$14,207
Name and Address
(A)
MIDWEST REG ORG COMM
STE 525
1 N OLD CAPITAL PL
SPRINGFIELD
IL
62701
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,748
Total of All Transactions with this Payee/Payer for This Schedule$22,748
Name and Address
(A)
NAT'L CONSTRUCTION ALLIANCE
905 16TH ST NW

WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,973
Total Non-Itemized Transactions with this Payee/Payer$28,600
Total of All Transactions with this Payee/Payer for This Schedule$63,573
REIMBURSEMENT OF EXPENSES04/30/2009$10,707
REIMBURSEMENT OF EXPENSES08/21/2009$6,428
REIMBURSEMENT OF EXPENSES10/09/2009$6,428
REIMBURSEMENT OF EXPENSES12/23/2009$5,748
REIMBURSEMENT OF EXPENSES10/30/2009$5,662
Name and Address
(A)
NAT'L DEMOCRATIC CLUB INC
30 IVY ST SE

WASHINGTON
DC
20003
Type or Classification
(B)
ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,078
Total of All Transactions with this Payee/Payer for This Schedule$5,078
Name and Address
(A)
NCDC/LTC ORG DEPT
4780 CHABOT DR STE 200

PLEASANTON
CA
95488
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,178
Total Non-Itemized Transactions with this Payee/Payer$418
Total of All Transactions with this Payee/Payer for This Schedule$68,596
REIMBURSEMENT OF EXPENSES01/30/2009$6,303
REIMBURSEMENT OF EXPENSES09/23/2009$6,048
REIMBURSEMENT OF EXPENSES09/23/2009$6,047
REIMBURSEMENT OF EXPENSES12/30/2009$6,036
REIMBURSEMENT OF EXPENSES11/30/2009$5,988
REIMBURSEMENT OF EXPENSES10/30/2009$5,942
REIMBURSEMENT OF EXPENSES07/31/2009$5,485
REIMBURSEMENT OF EXPENSES02/19/2009$5,343
REIMBURSEMENT OF EXPENSES03/27/2009$5,322
REIMBURSEMENT OF EXPENSES09/23/2009$5,319
REIMBURSEMENT OF EXPENSES06/09/2009$5,248
REIMBURSEMENT OF EXPENSES04/30/2009$5,097
Name and Address
(A)
THE NEW MEDIA FIRM INC
1730 RHODE ISLAND AVE NW
SUITE 410
WASHINGTON
DC
20036
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,122
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,122
OVERPAYMENT OF VENDOR04/28/2009$13,122
Name and Address
(A)
NJ LECET
SUITE 301
"104 INTERCHANGE PLAZA,"
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,325
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$194,325
REIMBURSEMENT OF EXPENSES05/07/2009$16,951
REIMBURSEMENT OF EXPENSES03/19/2009$16,891
REIMBURSEMENT OF EXPENSES07/31/2009$16,710
REIMBURSEMENT OF EXPENSES04/09/2009$16,144
REIMBURSEMENT OF EXPENSES09/23/2009$16,141
REIMBURSEMENT OF EXPENSES09/30/2009$16,141
REIMBURSEMENT OF EXPENSES11/06/2009$16,141
REIMBURSEMENT OF EXPENSES12/11/2009$16,141
REIMBURSEMENT OF EXPENSES01/09/2009$16,081
REIMBURSEMENT OF EXPENSES02/13/2009$16,081
REIMBURSEMENT OF EXPENSES07/09/2009$15,572
REIMBURSEMENT OF EXPENSES05/29/2009$15,331
Name and Address
(A)
NJ BLDG LAB TRAINING & APP FUND
SUITE 301
"104 INTERCHANGE PLAZA,"
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,527
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,527
REIMBURSEMENT OF EXPENSES12/11/2009$7,155
REIMBURSEMENT OF EXPENSES05/07/2009$5,841
REIMBURSEMENT OF EXPENSES03/19/2009$5,824
REIMBURSEMENT OF EXPENSES07/31/2009$5,678
REIMBURSEMENT OF EXPENSES04/09/2009$5,558
REIMBURSEMENT OF EXPENSES09/18/2009$5,558
REIMBURSEMENT OF EXPENSES09/30/2009$5,558
REIMBURSEMENT OF EXPENSES10/30/2009$5,558
REIMBURSEMENT OF EXPENSES01/09/2009$5,541
REIMBURSEMENT OF EXPENSES02/25/2009$5,541
REIMBURSEMENT OF EXPENSES07/09/2009$5,439
REIMBURSEMENT OF EXPENSES05/29/2009$5,276
Name and Address
(A)
NJ STATE LAB POL ACT COMM
SUITE 301
"104 INTERCHANGE PLAZA,"
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,623
Total of All Transactions with this Payee/Payer for This Schedule$35,623
Name and Address
(A)
NEW YORK STATE LABORERS ORG FUND
37-11 35TH AVE
3RD FLOOR
ASTORIA
NY
11101
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,371
Total of All Transactions with this Payee/Payer for This Schedule$13,371
Name and Address
(A)
NY LAB TRI-FUNDS
18 CORPORATE WOODS BLVD

ALBANY
NY
12211
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,350
REIMBURSEMENT OF EXPENSES05/11/2009$26,478
REIMBURSEMENT OF EXPENSES03/19/2009$13,490
REIMBURSEMENT OF EXPENSES08/10/2009$13,368
REIMBURSEMENT OF EXPENSES09/23/2009$12,906
REIMBURSEMENT OF EXPENSES10/09/2009$12,906
REIMBURSEMENT OF EXPENSES10/30/2009$12,906
REIMBURSEMENT OF EXPENSES12/30/2009$12,906
REIMBURSEMENT OF EXPENSES01/28/2009$12,844
REIMBURSEMENT OF EXPENSES02/19/2009$12,844
REIMBURSEMENT OF EXPENSES06/30/2009$12,443
REIMBURSEMENT OF EXPENSES06/09/2009$12,259
Name and Address
(A)
OVSS LECET
STE 450
22 CENTURY BLVD
NASHVILLE
TN
37214
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,751
Total of All Transactions with this Payee/Payer for This Schedule$61,751
Name and Address
(A)
OWENS CORNING
1420 NEW YORK AVE NW

WASHINGTON
DC
20005
Type or Classification
(B)
SETTLEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,398
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,398
INCOME FROM SETTLEMENT09/30/2009$8,398
Name and Address
(A)
"ROTHNER, SEGALL, GREENSTONE & LEHENY"
510 SOUTH MARENGO AVE

PASADENA
CA
91101
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,100
OVERPAYMENT OF VENDOR08/28/2009$6,100
Name and Address
(A)
SCETFF
"109 KIMBERWICKE DR., SOUTH

CHARLES TOWN
WV
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,568
Total Non-Itemized Transactions with this Payee/Payer$40,863
Total of All Transactions with this Payee/Payer for This Schedule$57,431
HEALTH & WELFARE REIMBURSEMENT07/09/2009$8,375
HEALTH & WELFARE REIMBURSEMENT05/11/2009$8,193
Name and Address
(A)
SOUTHEAST LAB DISTRICT COUNCIL
STE 450
22 CENTURY BLVD
NASHVILLE
TN
37214
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,196
Total Non-Itemized Transactions with this Payee/Payer$27,708
Total of All Transactions with this Payee/Payer for This Schedule$59,904
HEALTH & WELFARE REIMBURSEMENT06/30/2009$5,366
HEALTH & WELFARE REIMBURSEMENT07/24/2009$5,366
HEALTH & WELFARE REIMBURSEMENT09/18/2009$5,366
HEALTH & WELFARE REIMBURSEMENT09/30/2009$5,366
HEALTH & WELFARE REIMBURSEMENT10/30/2009$5,366
HEALTH & WELFARE REIMBURSEMENT12/11/2009$5,366
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,362
Total of All Transactions with this Payee/Payer for This Schedule$8,362
Name and Address
(A)
TENENT HEALTHCARE CORP
HAHNEMANN UNIV HOSPITAL
BROAD AND VINE
PHILADELPHI
PA
19102
Type or Classification
(B)
SETTLEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,747
Total Non-Itemized Transactions with this Payee/Payer$4,017
Total of All Transactions with this Payee/Payer for This Schedule$9,764
INCOME FROM SETTLEMENT09/30/2009$5,747
Name and Address
(A)
DEPARTMENT OF TREASURY
1500 PENNSYLVANIA AVE NW

WASHINGTON
DC
20220
Type or Classification
(B)
TAXES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,094
Total Non-Itemized Transactions with this Payee/Payer$649
Total of All Transactions with this Payee/Payer for This Schedule$21,743
REFUND OF TAXES03/27/2009$21,094
Name and Address
(A)
TYCO INTERNATIONAL LTD
9 ROSZEL ROAD

PRINCETON
NJ
08540
Type or Classification
(B)
SETTLEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,876
Total Non-Itemized Transactions with this Payee/Payer$4,415
Total of All Transactions with this Payee/Payer for This Schedule$34,291
INCOME FROM SETTLEMENT04/30/2009$22,710
INCOME FROM SETTLEMENT04/30/2009$7,166
Name and Address
(A)
UNITED AIRLINES
1200 E ALGONQUIN RD

ELK GROVE
IL
60007
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$95,447
Total of All Transactions with this Payee/Payer for This Schedule$95,447
Name and Address
(A)
US GOVT
PO BOX 9001006

LOUISVILLE
KY
40290
Type or Classification
(B)
COBRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,159
Total Non-Itemized Transactions with this Payee/Payer$4,068
Total of All Transactions with this Payee/Payer for This Schedule$14,227
HEALTH & WELFARE REIMBURSEMENT12/31/2009$10,159
Name and Address
(A)
US AIRWAYS
4000 E. SKY HARBOR BLVD.

PHOENIX
AZ
85034
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,422
Total of All Transactions with this Payee/Payer for This Schedule$40,422
Name and Address
(A)
VOCUS INC
4296 FORBES BLVD

LANHAM
MD
20706
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,787
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,787
OVERPAYMENT OF VENDOR10/19/2009$32,787
Name and Address
(A)
WESTIN DIPLOMAT RESORT
3555 S OCEAN DR

HOLLYWOOD
FL
33019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,953
Total Non-Itemized Transactions with this Payee/Payer$3,813
Total of All Transactions with this Payee/Payer for This Schedule$9,766
OVERPAYMENT OF VENDOR03/11/2009$5,953
Form LM-2 (Revised 2003)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-131

Name and Address
(A)
THE MARCO CONSULTING GROUP, INC
550 W WASHINGTON BLVD
STE 900
CHICAGO
IL
60661
Type or Classification
(B)
PROXY & ASSET TRACKING SERVICE 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
PROXY AND ASSET TRACKING SERVICES FOR QUARTER05/06/2009$6,250
PROXY AND ASSET TRACKING SERVICES FOR QUARTER01/07/2009$6,250
PROXY AND ASSET TRACKING SERVICES FOR QUARTER10/08/2009$6,250
PROXY AND ASSET TRACKING SERVICES FOR QUARTER07/09/2009$6,250
Name and Address
(A)
DELTA AIR LINES
ATLANTA AIRPORT

ATLANTA
GA
30320
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,652
Total of All Transactions with this Payee/Payer for This Schedule$23,652
Name and Address
(A)
34 WEST AVENUE NORTH (HAMILTON
499 KING ST EAST

HAMILTON
CA
10000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,775
Total of All Transactions with this Payee/Payer for This Schedule$29,775
Name and Address
(A)
ACTIVATE - NEXT BIG THING
17 OXFORD ST

CHEVY CHASE
MD
20815
Type or Classification
(B)
COMMUNICATON COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,363
Total Non-Itemized Transactions with this Payee/Payer$4,490
Total of All Transactions with this Payee/Payer for This Schedule$55,853
ROBO CALLS PULTE HOMES09/24/2009$17,244
ROBO CALLS PULTE HOMES09/24/2009$34,119
Name and Address
(A)
ALTSHULER, BERZON, LLP
177 POST ST 300

SAN FRANCISCO
CA
94108
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$352,367
Total Non-Itemized Transactions with this Payee/Payer$1,352
Total of All Transactions with this Payee/Payer for This Schedule$353,719
SERV & EXP MAR 2009 - RESIDENTIAL ORGANZING05/22/2009$24,250
SERV & EXP MAY 2009 - RESIDENTIAL ORGANIZING07/08/2009$7,030
SERV & EXP AUG 2009 - RESIDENTIAL ORGANIZING10/01/2009$21,475
SERV & EXP MAY 2009 - RESIDENTIAL ORGANIZING07/08/2009$156,119
SERV & EXP JUNE 2009 - RESIDENTIAL ORGANIZING08/05/2009$105,052
SERV & EXP APRIL 2009 - RESIDENTIAL ORGANIZING06/02/2009$38,441
Name and Address
(A)
AMERICAN FORMS COMPANY, INC
PO BOX 2339

SPRINGFIELD
VA
22152
Type or Classification
(B)
PRINTING & FORMS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,488
Total Non-Itemized Transactions with this Payee/Payer$606
Total of All Transactions with this Payee/Payer for This Schedule$13,094
CARD HOLDERS08/07/2009$12,488
Name and Address
(A)
ARCADIA CORPORATE PARK
2122 E HIGHLAND AVE
STE 400
PHOENIX
AZ
85016
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,647
Total Non-Itemized Transactions with this Payee/Payer$7,515
Total of All Transactions with this Payee/Payer for This Schedule$72,162
RENT PHOENIX OFFICE04/22/2009$5,877
RENT PHOENIX OFFICE03/25/2009$5,877
RENT PHOENIX OFFICE02/20/2009$5,877
RENT PHOENIX OFFICE01/22/2009$5,877
RENT PHOENIX OFFICE12/31/2009$5,877
RENT PHOENIX OFFICE10/15/2009$5,877
RENT PHOENIX OFFICE09/21/2009$5,877
RENT PHOENIX OFFICE08/27/2009$5,877
RENT PHOENIX OFFICE07/20/2009$5,877
RENT PHOENIX OFFICE06/22/2009$5,877
RENT PHOENIX OFFICE05/21/2009$5,877
Name and Address
(A)
ASILOMAR CONFERENCE GROUNDS, INC
800 ASILOMAR AVENUE

PACIFIC GROVE
CA
93950
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,581
PED LEVEL I TRAINING MAR 8 -15, 200903/26/2009$6,581
Name and Address
(A)
AT&T
PO BOX 13140

NEWARK
NJ
13140
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,106
Total Non-Itemized Transactions with this Payee/Payer$65,800
Total of All Transactions with this Payee/Payer for This Schedule$73,906
INTERNET HQ & RIVERSIDE06/10/2009$8,106
Name and Address
(A)
AT&T MOBILITY
PO BOX 9004

CAROL STREAM
IL
60197
Type or Classification
(B)
CELLULAR PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,418
Total of All Transactions with this Payee/Payer for This Schedule$9,418
Name and Address
(A)
AVAYA INC
PO BOX 5332

NEW YORK
NY
10087
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,612
Total of All Transactions with this Payee/Payer for This Schedule$8,612
Name and Address
(A)
BALLY'S LAS VEGAS
3645 LAS VEGAS BLVD

SOUTH LAS VEGAS
NV
89109
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,813
Total Non-Itemized Transactions with this Payee/Payer$88
Total of All Transactions with this Payee/Payer for This Schedule$111,901
ORGANIZING TRAINING - MEAL COUPONS06/30/2009$12,615
ORGANIZING DEPT. STAFF MEETING & TRAINING02/03/2009$99,198
Name and Address
(A)
BRES ITF PENREAL PROP FUND V
STE 90 10451 SHELLBRIDGE WY

RICHMOND
CA
10000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,905
Total of All Transactions with this Payee/Payer for This Schedule$19,905
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS, INC
ACCOUNTS RECEIVABLE
P O BOX 17009
BALTIMORE
MD
21297
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,268
Total Non-Itemized Transactions with this Payee/Payer$2,135
Total of All Transactions with this Payee/Payer for This Schedule$7,403
DAILY LABOR REPORT04/17/2009$5,268
Name and Address
(A)
CHANGE TO WIN FEDERATION ACCT
1900 L ST NW
STE 900
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$366,666
Total Non-Itemized Transactions with this Payee/Payer$309
Total of All Transactions with this Payee/Payer for This Schedule$366,975
LIUNA RESIDENTIAL ENERGY EFFICIENCY INITIATIVE07/23/2009$183,333
LIUNA RESIDENTIAL ENERGY EFFICIENCY INITIATIVE06/18/2009$183,333
Name and Address
(A)
CIT TECHNOLOGY FIN SERV, INC
PO BOX 100706

PASADENA
CA
91189
Type or Classification
(B)
COPIER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,844
Total of All Transactions with this Payee/Payer for This Schedule$6,844
Name and Address
(A)
226 SOUTH MAIN STREET TITLE HOLDING COMPANY, INC
410 SOUTH MAIN ST

PROVIDENCE
RI
02903
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,144
Total of All Transactions with this Payee/Payer for This Schedule$16,144
Name and Address
(A)
CROWN PLAZA JACKSONVILLE
1201 RIVERPLACE BOULEVARD

JACKSONVILLE
FL
32207
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,319
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,319
PED ORGANZING TRAINING FEB 200902/26/2009$9,319
Name and Address
(A)
D C TREASURER
OFF OF THE CHIEF FINANCIAL
P.O. BOX 98095
WASHINGTON
DC
20090
Type or Classification
(B)
CITY GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,605
Total Non-Itemized Transactions with this Payee/Payer$2,050
Total of All Transactions with this Payee/Payer for This Schedule$119,655
2009 FIRST HALF PROPERTY TAX03/25/2009$10,597
PUBLIC SPACE RENTAL JULY 200906/18/2009$19,655
2009 SECOND HALF PROPERTY TAX09/11/2009$10,597
2009 PROPERTY TAX FIRST & SECOND HALF09/11/2009$76,756
Name and Address
(A)
DISTRICT EIGHT REGIONAL ORGANIZING FUND
22 CENTURY BLVD
STE 450
NASHVILLE
TN
37214
Type or Classification
(B)
LABOR UNION ORGANIZING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,882
Total Non-Itemized Transactions with this Payee/Payer$11,272
Total of All Transactions with this Payee/Payer for This Schedule$94,154
REIMBURSED WAGES AND EXPENSES FOR ORGANIZERS03/25/2009$5,508
REIMBURSED WAGES AND EXPENSES FOR ORGANIZERS03/25/2009$5,635
REIMBURSED WAGES AND EXPENSES FOR ORGANIZERS04/27/2009$5,650
REIMBURSED WAGES AND EXPENSES FOR ORGANIZERS05/27/2009$6,041
REIMBURSED WAGES AND EXPENSES FOR ORGANIZERS12/24/2009$6,266
REIMBURSED WAGES AND EXPENSES FOR ORGANIZERS06/29/2009$6,589
REIMBURSED WAGES AND EXPENSES FOR ORGANIZERS04/27/2009$6,594
REIMBURSED WAGES AND EXPENSES FOR ORGANIZERS09/02/2009$6,598
REIMBURSED WAGES AND EXPENSES FOR ORGANIZERS10/29/2009$6,843
REIMBURSED WAGES AND EXPENSES FOR ORGANIZERS12/24/2009$7,859
REIMBURSED WAGES AND EXPENSES FOR ORGANIZERS01/28/2009$9,292
REIMBURSED WAGES AND EXPENSES FOR ORGANIZERS08/06/2009$10,007
Name and Address
(A)
DOWNTOWN PROPERTY, LLC
ATTN: MR ROBERT EGIZ II
700 NORTH MACARTHUR BLVD
SPRINGFEILD
IL
62702
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,600
MIDWEST REGION QUARTERLY RENT03/25/2009$6,900
MIDWEST REGION QUARTERLY RENT12/28/2009$6,900
MIDWEST REGION QUARTERLY RENT09/21/2009$6,900
MIDWEST REGION QUARTERLY RENT06/22/2009$6,900
Name and Address
(A)
DUKE REALTY L P
75 REMITTANCE DR
STE 3205
CHICAGO
IL
60675
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,315
Total of All Transactions with this Payee/Payer for This Schedule$38,315
Name and Address
(A)
DYNALECTRIC CO
22930 SHAW ROAD 100

DULLES
VA
20166
Type or Classification
(B)
ELECTRICAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,230
Total of All Transactions with this Payee/Payer for This Schedule$19,230
Name and Address
(A)
ELKINS PAINTING & WALLCOVERING
111-B CARPENTER DR

STERLING
VA
20164
Type or Classification
(B)
PAINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,928
Total Non-Itemized Transactions with this Payee/Payer$4,409
Total of All Transactions with this Payee/Payer for This Schedule$10,337
PAINTING APR - DEC 7, 200809/21/2009$5,928
Name and Address
(A)
EMBARQ
PO BOX 660068

DALLAS
TX
75266
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,211
Total Non-Itemized Transactions with this Payee/Payer$8,421
Total of All Transactions with this Payee/Payer for This Schedule$21,632
INTERNET03/06/2009$13,211
Name and Address
(A)
ESA- PHOENIX- AIRPORT
4357 EAST OAK ST

PHOENIX
AZ
85008
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,138
Total of All Transactions with this Payee/Payer for This Schedule$16,138
Name and Address
(A)
ESA LOS ANGELES - ONTARIO
3990 E INLAND EMPIRE BLVD

ONTARIO
CA
91764
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,397
Total of All Transactions with this Payee/Payer for This Schedule$10,397
Name and Address
(A)
ESA TUCSON - GRANT ROAD
5050 E GRANT ROAD

TUCSON
AZ
85712
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,944
Total of All Transactions with this Payee/Payer for This Schedule$8,944
Name and Address
(A)
1020 IOWA AVENUE, INC
18012 SKY PARK CIRCLE 200

IRVINE
CA
92614
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,260
Total Non-Itemized Transactions with this Payee/Payer$5,744
Total of All Transactions with this Payee/Payer for This Schedule$53,004
RENT RIVERSIDE OFFICE02/20/2009$5,092
RENT RIVERSIDE OFFICE04/22/2009$5,271
RENT RIVERSIDE OFFICE03/25/2009$5,271
RENT RIVERSIDE OFFICE11/20/2009$5,271
RENT RIVERSIDE OFFICE09/21/2009$5,271
RENT RIVERSIDE OFFICE08/27/2009$5,271
RENT RIVERSIDE OFFICE07/20/2009$5,271
RENT RIVERSIDE OFFICE06/22/2009$5,271
RENT RIVERSIDE OFFICE05/21/2009$5,271
Name and Address
(A)
ETHAN CONRAD PROPERTIES, INC
1300 NATIONAL DR
STE 100
SACRAMENTO
CA
95834
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,293
Total Non-Itemized Transactions with this Payee/Payer$43,112
Total of All Transactions with this Payee/Payer for This Schedule$49,405
PACIFIC SOUTHWEST RENT12/28/2009$6,293
Name and Address
(A)
FAIRMONT ALGONQUIN
184 ADOLPUS ST

ST. ANDREWS
CA
10000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,864
Total Non-Itemized Transactions with this Payee/Payer$2,777
Total of All Transactions with this Payee/Payer for This Schedule$21,641
2009 CANADIAN CONFERENCE07/16/2009$7,387
3RD DEPOSIT NORTHWEST REGIONAL CONFERENCE06/17/2009$5,230
2ND DEPOSIT NORTHWEST REGIONAL CONFERENCE03/12/2009$6,247
Name and Address
(A)
FEDEX KINKO'S
P O BOX 672085

DALLAS
TX
75267
Type or Classification
(B)
COPIER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,205
Total of All Transactions with this Payee/Payer for This Schedule$12,205
Name and Address
(A)
GASTINGER WALKER HARDEN ARCHITECTS
20 NORTH WALKER 734

CHICAGO
IL
60606
Type or Classification
(B)
ARCHITECT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,927
Total of All Transactions with this Payee/Payer for This Schedule$13,927
Name and Address
(A)
GENERAL DYNAMICS INFORMATION TECHNOLOGY
PO BOX 360152

PITTSBURGH
PA
15250
Type or Classification
(B)
INFORMATION TECHNOLOGY SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,141
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,141
LASERFICHE PROJECT04/23/2009$9,141
Name and Address
(A)
GUERRIERI, EDMOND, CLAYMAN & BARTOS, P C
1625 MASSACHUSETTS AVE NW
STE 700
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,707
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,707
SERVICES & EXPENSES - JURISTICTIONAL DISPUTES06/09/2009$24,707
Name and Address
(A)
HAMILTON CROWNE PLAZA
14TH & K STS NW

WASHINGTON
DC
20005
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,195
Total of All Transactions with this Payee/Payer for This Schedule$6,195
Name and Address
(A)
HILTON HOTELS CORPORATION CHICAGO
ATTN: NADIA TODOROW
720 S. MICHIGAN AVENUE
CHICAGO
IL
60605
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,907
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,907
RECEPTION01/07/2009$15,907
Name and Address
(A)
HILTON GARDEN INN AUSTIN, INC
500 NORTH IH 35

AUSTIN
TX
78701
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,336
10 - DAY ORGANIZING TRAINING SESSION08/11/2009$76,336
Name and Address
(A)
HILTON GARDEN INN, INC WEST DES MOINES
205 SOUTH 64TH ST

WEST DES MOINES
IA
50266
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,690
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,690
10 DAY ORGANIZING TRAINING CLASSES11/09/2009$66,690
Name and Address
(A)
HLP ASSOCIATES, INC
PO BOX 3486

MC LEAN
VA
22103
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,633
Total of All Transactions with this Payee/Payer for This Schedule$7,633
Name and Address
(A)
HYATT REGENCY - LAKE TAHOE
PO BOX 98892

LAS VEGAS
NV
89193
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,111
NW REGIONAL CONFERENCE07/14/2009$29,711
NW REGIONAL 2009 CONFERENCE DEPOSIT01/07/2009$6,400
Name and Address
(A)
HYATT ROSEMONT
2399 COLLECTIONS CENTER DR

CHICAGO
IL
60693
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,647
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,647
WEATHERIZATION CONFERENCE MAY 200906/10/2009$6,647
Name and Address
(A)
IMPACT OFFICE PRODUCTS
POST OFFICE BOX 403846

ATLANTA
GA
30384
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,864
Total of All Transactions with this Payee/Payer for This Schedule$10,864
Name and Address
(A)
INDIAN HEALTH SERVICE NATIONAL COUNCIL
ATTN: STEVE MILLER
8902 N. CENTRAL AVE. STE 6
PHOENIX
AZ
85020
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,076
Total Non-Itemized Transactions with this Payee/Payer$13,053
Total of All Transactions with this Payee/Payer for This Schedule$50,129
REIMBURSEMENT BONUS BUCKS12/16/2009$7,900
REIMBURSEMENT BONUS BUCKS10/16/2009$14,860
REIMBURSE WAGES & EXP FEB-AUG 200910/02/2009$14,316
Name and Address
(A)
INNER FILE SOFTWARE
1830 BELMONT RD NW

WASHINGTON
DC
20009
Type or Classification
(B)
SOFTWARE CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,776
Total of All Transactions with this Payee/Payer for This Schedule$19,776
Name and Address
(A)
INTERNATIONAL GATEWAY WEST LLC
12201 TUKWILA INTERNATIONAL
4TH FLOOR
SEATTLE
WA
98168
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,439
Total Non-Itemized Transactions with this Payee/Payer$31,414
Total of All Transactions with this Payee/Payer for This Schedule$91,853
NW REGION RENT07/20/2009$5,397
NW REGION RENT09/21/2009$5,398
NW REGION RENT04/22/2009$5,516
NW REGION RENT03/25/2009$5,516
NW REGION RENT02/20/2009$5,516
NW REGION RENT01/23/2009$5,516
NW REGION RENT12/28/2009$5,516
NW REGION RENT11/20/2009$5,516
NW REGION RENT10/15/2009$5,516
NW REGION RENT08/27/2009$5,516
NW REGION RENT06/22/2009$5,516
Name and Address
(A)
1522 K STREET, LLC
PO BOX 759216

BALTIMORE
MD
21275
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,690
Total Non-Itemized Transactions with this Payee/Payer$4,888
Total of All Transactions with this Payee/Payer for This Schedule$84,578
ORGANIZING OFFICE RENT02/20/2009$6,986
ORGANIZING OFFICE RENT01/23/2009$6,986
ORGANIZING OFFICE RENT03/25/2009$7,181
ORGANIZING OFFICE RENT11/20/2009$7,181
ORGANIZING OFFICE RENT10/16/2009$7,181
ORGANIZING OFFICE RENT10/05/2009$7,181
ORGANIZING OFFICE RENT07/20/2009$7,181
ORGANIZING OFFICE RENT06/22/2009$7,181
ORGANIZING OFFICE RENT05/21/2009$7,181
ORGANIZING OFFICE RENT08/27/2009$7,707
ORGANIZING OFFICE RENT04/22/2009$7,744
Name and Address
(A)
K&R INDUSTRIES
PO BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,756
Total Non-Itemized Transactions with this Payee/Payer$18,668
Total of All Transactions with this Payee/Payer for This Schedule$49,424
JACKETS FOR CONFERENCE10/01/2009$5,557
MERCHANDISE FOR GIVEAWAYS08/21/2009$8,213
300 POLO SHIRTS FOR GIVEAWAYS08/05/2009$9,161
812 T-SHIRTS ALLIANCE FOR HOME OWNER JUSTICE04/30/2009$7,825
Name and Address
(A)
KELLY PRESS, INCORPORATED
1701 CABIN BRANCH DR

CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,615
Total Non-Itemized Transactions with this Payee/Payer$57,055
Total of All Transactions with this Payee/Payer for This Schedule$66,670
SELF MAILERS08/18/2009$9,615
Name and Address
(A)
KNIGHT, INC
1701 INDIANA AVENUE

LUBBOCK
TX
79409
Type or Classification
(B)
SPEAKER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,204
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,204
SPEAKER 2009 LEADERSHIP CONF SERVICES & EXPENSES10/07/2009$8,204
Name and Address
(A)
LABORERS' EASTERN REGION ORGANIZING FUND
104 INTERCHANGE PLAZA
STE 301
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
LABOR UNION ORGANIZING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,958
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,958
REIMBURSED WAGES & EXPS VA PROF UNIT CAMPAIGN12/28/2009$6,893
REIMBURSED WAGES & EXPSL-1029 VA PROF CAMPAIGN12/07/2009$13,065
Name and Address
(A)
LABORERS' LOCAL UNION 792
1860 PARK MARINA DR

REDDING
CA
96001
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,297
Total Non-Itemized Transactions with this Payee/Payer$4,823
Total of All Transactions with this Payee/Payer for This Schedule$17,120
REIMBURSED EXPENSES MONTEREY AGENCY SHOP OR CAMP11/03/2009$12,297
Name and Address
(A)
LANKFORD COFFIELD & REED
120 NORTH SAINT ASAPH ST

ALEXANDRIA
VA
22314
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,240
SERVICES & EXPENSES OCTOBER 200912/07/2009$6,240
Name and Address
(A)
LANKFORD & REED, PLLC
120 N ST ASAPH ST

ALEXANDRIA
VA
22314
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,614
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,614
SERVICES & EXPENSES SEPTEMBER 200912/15/2009$9,614
Name and Address
(A)
LEXIS-NEXIS
PO BOX 7247-7090

PHILADELPHIA
PA
19170
Type or Classification
(B)
DATA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,124
Total Non-Itemized Transactions with this Payee/Payer$52,500
Total of All Transactions with this Payee/Payer for This Schedule$63,624
ONLINE CHARGES ORGANIZING03/27/2009$5,230
ONLINE CHARGES ORGANIZING05/22/2009$5,894
Name and Address
(A)
LISA FITHIAN
1405 HILLMONT ST

AUSTIN
TX
78704
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,188
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,188
SERVICES RES. HOMEBUILD JUL - OCT 200911/16/2009$18,188
Name and Address
(A)
LABORERS LOCAL UNION 1029
2635 PATRIOTS WY

GEORGETOWN
DE
19947
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,934
Total of All Transactions with this Payee/Payer for This Schedule$6,934
Name and Address
(A)
LIUNA LOCAL 1110
44 HUGHSON ST S

HAMILTON
CA
10000
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,585
Total Non-Itemized Transactions with this Payee/Payer$6,032
Total of All Transactions with this Payee/Payer for This Schedule$29,617
REIMBURSED ORGANIZING EXPENSES12/28/2009$23,585
Name and Address
(A)
LIUNA L- 777 ORGANIZING
4000 TENTH ST

RIVERSIDE
CA
92501
Type or Classification
(B)
LABOR UNION
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
FUNDING ORGANIZING05/20/2009$20,000
Name and Address
(A)
LONE STAR RESTORATION, INC
20 HENSHAW ST

WOBURN
MA
01801
Type or Classification
(B)
STONE MAINTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,342
Total of All Transactions with this Payee/Payer for This Schedule$5,342
Name and Address
(A)
LABORERS LOCAL 1310
317 N WASHINGTON ST 3

WILKES-BARRE
PA
18705
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,441
Total of All Transactions with this Payee/Payer for This Schedule$6,441
Name and Address
(A)
THE MADISON HOTEL
1177 FIFTEENTH ST NW

WASHINGTON
DC
20005
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,128
Total of All Transactions with this Payee/Payer for This Schedule$5,128
Name and Address
(A)
MCLAUGHLIN COMPANY
1725 DESALES ST NW

WASHINGTON
DC
20036
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,552
Total Non-Itemized Transactions with this Payee/Payer$8,249
Total of All Transactions with this Payee/Payer for This Schedule$46,801
INSURANCE03/13/2009$5,672
INSURANCE03/13/2009$9,100
INSURANCE10/23/2009$23,780
Name and Address
(A)
MIDWEST OFFICE SUPPLY
PO BOX 4563

SPRINGFIELD
IL
62708
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,682
Total of All Transactions with this Payee/Payer for This Schedule$7,682
Name and Address
(A)
MIDWEST REGION ORGANIZING COMMITTEE
ONE NORTH OLD STATE CAPITAL
PLAZA STE 525
SPRINGFIELD
IL
62701
Type or Classification
(B)
ORGANIZING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,172
Total Non-Itemized Transactions with this Payee/Payer$36,340
Total of All Transactions with this Payee/Payer for This Schedule$150,512
REIMBURSED WAGES AND EXPENSES FOR ORGANIZER01/27/2009$5,006
REIMBURSED WAGES AND EXPENSES FOR ORGANIZER01/12/2009$5,059
REIMBURSED WAGES AND EXPENSES FOR ORGANIZER12/30/2009$5,222
REIMBURSED WAGES AND EXPENSES FOR ORGANIZER01/28/2009$5,953
REIMBURSED WAGES AND EXPENSES FOR ORGANIZER06/02/2009$7,064
REIMBURSED WAGES AND EXPENSES FOR ORGANIZER08/06/2009$7,064
REIMBURSED WAGES AND EXPENSES FOR ORGANIZER06/02/2009$7,288
REIMBURSED WAGES AND EXPENSES FOR ORGANIZER04/14/2009$7,471
REIMBURSED WAGES AND EXPENSES FOR ORGANIZER04/14/2009$8,517
REIMBURSED WAGES AND EXPENSES FOR ORGANIZER12/16/2009$8,700
REIMBURSED WAGES AND EXPENSES FOR ORGANIZER12/07/2009$22,545
REIMBURSED WAGES AND EXPENSES FOR ORGANIZER10/26/2009$24,283
Name and Address
(A)
MIKE PERRY COMPANY
41164 GREENWOOD DR

HEMET
CA
92544
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,662
Total of All Transactions with this Payee/Payer for This Schedule$5,662
Name and Address
(A)
NATIONAL LABOR COLLEGE
10000 NEW HAMPSHIRE AVENUE

SILVER SPRING
MD
20903
Type or Classification
(B)
EDUCATION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,111
Total Non-Itemized Transactions with this Payee/Payer$19,730
Total of All Transactions with this Payee/Payer for This Schedule$26,841
PED COLLECTIVE BARGAINING TRAINING05/14/2009$7,111
Name and Address
(A)
NEW JERSEY L E C E T
104 INTERCHANGE PLAZA
STE 301
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
LABOR & MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,323
Total of All Transactions with this Payee/Payer for This Schedule$19,323
Name and Address
(A)
NORTHWEST REGIONAL ORGANIZING COALITION
12201 TUKWILA INTERNATIONAL
BLVD. STE 135
SEATTLE
WA
98168
Type or Classification
(B)
ORGANIZING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,033
Total Non-Itemized Transactions with this Payee/Payer$41,940
Total of All Transactions with this Payee/Payer for This Schedule$143,973
REIMBURSED WAGES AND EXPENSES FOR ORGANIZERS11/24/2009$6,492
REIMBURSED WAGES AND EXPENSES FOR ORGANIZERS04/15/2009$23,765
REIMBURSED WAGES AND EXPENSES FOR ORGANIZERS01/02/2009$71,776
Name and Address
(A)
ONTARIO FED OF HEALTH CARE WORKERS
LIUNA LOCAL 1110
44 HUGHSON STREET SOUTH
HAMILTON
CA
10000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,429
Total Non-Itemized Transactions with this Payee/Payer$8,028
Total of All Transactions with this Payee/Payer for This Schedule$17,457
REIMBURSED WAGES POIRIER06/29/2009$9,429
Name and Address
(A)
PC CONNECTION
PO BOX 4520

WOBURN
MA
01888
Type or Classification
(B)
COMPUTER SUPPLIES & EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,195
Total of All Transactions with this Payee/Payer for This Schedule$5,195
Name and Address
(A)
PEPCO
PO BOX 4863

TRENTON
NJ
08650
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,250
Total Non-Itemized Transactions with this Payee/Payer$31,851
Total of All Transactions with this Payee/Payer for This Schedule$64,101
ELECTRIC HQ10/29/2009$5,180
ELECTRIC HQ06/23/2009$6,012
ELECTRIC HQ07/28/2009$6,865
ELECTRIC HQ09/23/2009$6,898
ELECTRIC HQ09/23/2009$7,295
Name and Address
(A)
PURCHASE POWER
PO BOX 856042

LOUISVILLE
KY
40285
Type or Classification
(B)
SHIPPING/POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,917
Total of All Transactions with this Payee/Payer for This Schedule$18,917
Name and Address
(A)
QWEST
PO BOX 856169

LOUISVILLE
KY
40285
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,935
Total of All Transactions with this Payee/Payer for This Schedule$15,935
Name and Address
(A)
RICHTREE ENTERPRISES
PO BOX 51913

LOS ANGELES
CA
90051
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,911
Total Non-Itemized Transactions with this Payee/Payer$31,054
Total of All Transactions with this Payee/Payer for This Schedule$36,965
MID ATLANTIC RENT06/12/2009$5,911
Name and Address
(A)
ROTHNER, SEGALL, GREENSTONE & LEHENY
510 SOUTH MARENGO AVENUE

PASADENA
CA
91101
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,489
Total Non-Itemized Transactions with this Payee/Payer$37,211
Total of All Transactions with this Payee/Payer for This Schedule$64,700
RESIDENTIAL CONSTRUCTION CAMPAIGN LEGAL WORK03/24/2009$7,532
RESIDENTIAL CONSTRUCTION CAMPAIGN LEGAL WORK01/08/2009$19,957
Name and Address
(A)
SESTO SENSO
1214 EIGHTEENTH ST NW

WASHINGTON
DC
20036
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,806
Total of All Transactions with this Payee/Payer for This Schedule$5,806
Name and Address
(A)
SHAMROCK SUPPLY CO
4301 WHEELER AVENUE

ALEXANDRIA
VA
22304
Type or Classification
(B)
CLEANING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,446
Total of All Transactions with this Payee/Payer for This Schedule$7,446
Name and Address
(A)
SIXTEEN HUNDRED EYE STREET COR
1600 I ST NW
ATTN: F E ATTAWAY, ESQ
WASHINGTON
DC
20006
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,301
Total of All Transactions with this Payee/Payer for This Schedule$9,301
Name and Address
(A)
SPARKS PERSONNEL SERVICES
PO BOX 37256

BALTIMORE
MD
21297
Type or Classification
(B)
PERSONNEL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,185
Total of All Transactions with this Payee/Payer for This Schedule$11,185
Name and Address
(A)
THE ST REGIS
923 16TH AND K STS NW

WASHINGTON
DC
20006
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,919
Total Non-Itemized Transactions with this Payee/Payer$1,967
Total of All Transactions with this Payee/Payer for This Schedule$8,886
LODGING01/30/2009$6,919
Name and Address
(A)
ST REGIS
13852 COLLECTION CENTER DR

CHICAGO
IL
60693
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,142
Total of All Transactions with this Payee/Payer for This Schedule$5,142
Name and Address
(A)
TEMPCO INC
11615 ROLLING GLEN WY

UPPER MARLBORO
MD
20772
Type or Classification
(B)
HEATING AND COOLING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,485
Total of All Transactions with this Payee/Payer for This Schedule$42,485
Name and Address
(A)
JBC FUNDS TRIANGLE PLAZA LLC
LOCKBOX 35344
131 SOUTH DERABORN- 6TH FL
CHICAGO
IL
60603
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,784
Total of All Transactions with this Payee/Payer for This Schedule$29,784
Name and Address
(A)
UNITED STATES POSTAL SERVICE
ACCOUNT 25508
P.O. BOX 0527
CAROL STREAM
IL
60132
Type or Classification
(B)
SHIPPING/POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,520
Total of All Transactions with this Payee/Payer for This Schedule$5,520
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
SHIPPING/POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,272
Total of All Transactions with this Payee/Payer for This Schedule$23,272
Name and Address
(A)
VERIZON
PO BOX 660720

DALLAS
TX
75266
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,318
Total of All Transactions with this Payee/Payer for This Schedule$7,318
Name and Address
(A)
PAUL WALTERS
7006
EVERGREEN DR
WALDORF
MD
20601
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$5,869
Total of All Transactions with this Payee/Payer for This Schedule$5,869
Name and Address
(A)
DISNEY RESORT DESTINATIONS, LLC
P O BOX 403411

ATLANTA
GA
30384
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,163
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,163
LEADERSHIP CONFERENCE 200910/19/2009$61,163
Name and Address
(A)
WASHINGTON GAS
PO BOX 37747

PHILADELPHIA
PA
19101
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$11,389
Total of All Transactions with this Payee/Payer for This Schedule$11,389
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND
PO BOX 13648

PHILADELPIA
PA
19101
Type or Classification
(B)
TRASH SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,374
Total of All Transactions with this Payee/Payer for This Schedule$10,374
Name and Address
(A)
WEST GROUP PAYMENT CENTER
PO BOX 6292

CAROL STREAM
IL
60197
Type or Classification
(B)
PUBLISHING & INFORMATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,219
Total of All Transactions with this Payee/Payer for This Schedule$37,219
Name and Address
(A)
WESTERN AMERICA COMMERCIAL, LLC
C/O FIRST SOUND BANK
925 4TH AVE 2350
SEATTLE
WA
98104
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,399
Total Non-Itemized Transactions with this Payee/Payer$42,722
Total of All Transactions with this Payee/Payer for This Schedule$88,121
LAS VEGAS RENT11/20/2009$8,460
LEASE EARLY TERMINATION FEES07/30/2009$36,939
Name and Address
(A)
WESTIN DIPLOMAT RESORT
3555 S OCEAN DR

HOLLYWOOD
FL
33019
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,577
Total Non-Itemized Transactions with this Payee/Payer$3,312
Total of All Transactions with this Payee/Payer for This Schedule$59,889
MULTI REGIONAL CONFERENCE11/13/2009$56,577
Name and Address
(A)
WESTIN MICHIGAN AVENUE
909 N MICHIGAN AVENUE

CHICAGO
IL
60611
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,073
Total Non-Itemized Transactions with this Payee/Payer$368
Total of All Transactions with this Payee/Payer for This Schedule$13,441
PIPELINE CONFERENCE04/20/2009$13,073
Name and Address
(A)
WILLIE'S HOME IMPROVEMENT
8404 AUBREY DR

MANASSAS PARK
VA
20111
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,367
Total of All Transactions with this Payee/Payer for This Schedule$15,367
Name and Address
(A)
XEROX CORPORATION
PO BOX 827598

PHILADELPHIA
PA
19182
Type or Classification
(B)
COPIER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,640
Total of All Transactions with this Payee/Payer for This Schedule$22,640
Name and Address
(A)
ZUCKERMAN SPAEDER, LLP
1800 M ST NW
STE 1000
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,207
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,207
INVESTIGATION FOR RESIDENTIAL CAMPAIGN11/18/2009$7,097
INVESTIGATION FOR RESIDENTIAL CAMPAIGN07/17/2009$8,505
INVESTIGATION FOR RESIDENTIAL CAMPAIGN08/26/2009$12,947
INVESTIGATION FOR RESIDENTIAL CAMPAIGN08/05/2009$13,658
Name and Address
(A)
MARGOLIS EDELSTEIN
THE CURTIS CENTER STE 400E
170 S. INDEPENDENCE MALL W.
PHILADELPHIA
PA
19106
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,344
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,344
SERVICES & EXPENSES - ORGANIZING ISSUES10/01/2009$5,344
Name and Address
(A)
HYATT REGENCY WASHINGTON
400 NEW JERSEY AVE NW

WASHINGTON
DC
20001
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,474
Total Non-Itemized Transactions with this Payee/Payer$67
Total of All Transactions with this Payee/Payer for This Schedule$66,541
SPECIAL LEADERSHIP COUNCIL MEETING02/03/2009$66,474
Name and Address
(A)
US AIRWAYS
4000 E SKY HARBOR BLVD

PHOENIX
AZ
85034
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,392
Total of All Transactions with this Payee/Payer for This Schedule$45,392
Name and Address
(A)
TRAVEL AGENCY SERVICE FEE
3400 BRIDGE PKWY STE 100

REDWOOD CITY
CA
94065
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,217
Total of All Transactions with this Payee/Payer for This Schedule$7,217
Name and Address
(A)
NATIONAL RR PSGR CORP
400 N CAPITOL ST NW

WASHINGTON
DC
20001
Type or Classification
(B)
RAILROAD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,839
Total of All Transactions with this Payee/Payer for This Schedule$5,839
Name and Address
(A)
ALASKA AIRLINES
20833 INTERNATIONAL BLVD

SEATTLE/TACOMA
WA
98198
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,193
Total of All Transactions with this Payee/Payer for This Schedule$29,193
Name and Address
(A)
AIR CANADA
1133 AVENUE OF THE AMERIC

NEW YORK
NY
10036
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$67,693
Total of All Transactions with this Payee/Payer for This Schedule$67,693
Name and Address
(A)
UNITED AIRLINES
ATTN: MINA TAHERI WHQAC
1200 E ALGONQUIN RD
ELK GROVE
IL
60007
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$75,895
Total of All Transactions with this Payee/Payer for This Schedule$75,895
Name and Address
(A)
CONTINENTAL AIRLINES
600 JEFFERSON ST

HOUSTON
TX
77002
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,843
Total of All Transactions with this Payee/Payer for This Schedule$8,843
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$143,957
Total of All Transactions with this Payee/Payer for This Schedule$143,957
Name and Address
(A)
NORTHWEST AIRLINES
CASHIERS DIV 410
MPLS ST PAUL INTL ARPRT
ST PAUL
MN
55111
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,006
Total of All Transactions with this Payee/Payer for This Schedule$34,006
Name and Address
(A)
AMERICAN AIRLINES INC
CC BILLING/ATTN:J GARDNER
P O BOX 582820 MD766
TULSA
OK
74158
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,176
Total of All Transactions with this Payee/Payer for This Schedule$50,176
Form LM-2 (Revised 2003)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-131

Name and Address
(A)
HYATT REGENCY WASHINGTON
400 NEW JERSEY AVE NW

WASHINGTON
DC
20001
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,504
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$19,854
SPECIAL LEADERSHIP COUNCIL02/03/2009$19,504
Name and Address
(A)
US AIRWAYS
4000 E SKY HARBOR BLVD

PHOENIX
AZ
85034
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,068
Total of All Transactions with this Payee/Payer for This Schedule$14,068
Name and Address
(A)
AIR CANADA
1133 AVE OF THE AMERIC

NEW YORK
NY
10036
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,652
Total of All Transactions with this Payee/Payer for This Schedule$20,652
Name and Address
(A)
UNITED AIRLINES
ATTN: MINA TAHERI WHQAC
1200 E ALGONQUIN RD
ELK GROVE
IL
60007
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,298
Total of All Transactions with this Payee/Payer for This Schedule$28,298
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,679
Total of All Transactions with this Payee/Payer for This Schedule$5,679
Name and Address
(A)
AMERICAN AIRLINES INC
CC BILLING/ATTN:J GARDNER
P O BOX 582820 MD766
TULSA
OK
74158
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,199
Total of All Transactions with this Payee/Payer for This Schedule$10,199
Name and Address
(A)
DELTA AIR LINES
ATLANTA AIRPORT

ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,184
Total of All Transactions with this Payee/Payer for This Schedule$16,184
Name and Address
(A)
34 WEST AVENUE NORTH (HAMILTON
499 KING ST EAST

HAMILTON
CA
10000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,923
Total of All Transactions with this Payee/Payer for This Schedule$20,923
Name and Address
(A)
ACTIVATE - NEXT BIG THING
17 OXFORD ST

CHEVY CHASE
MD
20815
Type or Classification
(B)
COMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,830
Total Non-Itemized Transactions with this Payee/Payer$12,697
Total of All Transactions with this Payee/Payer for This Schedule$61,527
ROBO CALLS08/07/2009$25,423
ROBO CALLS02/12/2009$23,407
Name and Address
(A)
AMERICA'S AGENDA
"1150 CONNECTICUT AVE, NW"
SUITE 1020
WASHINGTON
DC
20036
Type or Classification
(B)
NON PROFIT ADVOCACY ORG/HEALTH CARE
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
2009 ANNUAL DUES12/14/2009$100,000
Name and Address
(A)
AMERICAN RIGHTS AT WORK
"1100 17TH ST, NW"
"ACCOUNTS PAYABLE, SUITE 95
WASHINGTON
DC
20036
Type or Classification
(B)
NON PROFIT ADVOCACY ORG SUPPORTING WORKERS RIGHTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,074,505
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,074,505
CONTRIBUTION FOR FREE CHOICE CAMPAIGN04/16/2009$425,645
CONTRIBUTION FOR FREE CHOICE CAMPAIGN01/08/2009$398,860
CONTRIBUTION FOR FREE CHOICE CAMPAIGN10/28/2009$250,000
Name and Address
(A)
AMERICA'S AGENDA: HEALTH CARE FOR KIDS
"730 15TH ST, NW"

WASHINGTON
DC
20005
Type or Classification
(B)
NON PROFIT ADVOCACY ORG/HEALTH CARE
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
CONTRIBUTION -BROADCASTING AND MAILINGS02/17/2009$50,000
Name and Address
(A)
AMERICANS UNITED FOR CHANGE
P.O. BOX 65321

"WASHINGTON,"
DC
20035
Type or Classification
(B)
NON PROFIT ADVOCACY ORGANIZATION
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 ORGANIZATION05/18/2009$100,000
Name and Address
(A)
AT&T
P.O. BOX 13140

NEWARK
NJ
13140
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,383
Total of All Transactions with this Payee/Payer for This Schedule$8,383
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER
"1825 K ST, NW"
SUITE 411
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
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 - SUPPORT, RESEARCH & POLLING"07/31/2009$100,000
Name and Address
(A)
BCTD CONFERENCE FUND
"815 16TH ST, NW"

WASHINGTON
DC
20006
Type or Classification
(B)
CONFERENCE FUND OF LABOR 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
"LEGISLATIVE CONFERENCE MAY 17-20, 2009"02/23/2009$10,000
Name and Address
(A)
"THE BUREAU OF NATIONAL AFFAIRS, INC."
ACCOUNTS RECEIVABLE
P O BOX 17009
BALTIMORE
MD
21297
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,372
Total Non-Itemized Transactions with this Payee/Payer$1,016
Total of All Transactions with this Payee/Payer for This Schedule$6,388
DAILY LABOR REPORT04/17/2009$5,372
Name and Address
(A)
CAMPAIGN FOR AMERICAN'S FUTURE
"1825 K ST, NW"
SUITE 400
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
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
AWARD DINNER04/30/2009$10,000
Name and Address
(A)
CBC INSTITUTE
"227 MASSACHUSETTS AVE, NW"
SUITE 201
WASHINGTON
DC
20002
Type or Classification
(B)
CONTRIBUTIONS
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
SPONSOR TUNICA 2009 EVENT08/04/2009$10,000
SOUTH CAROLINA ISSUES02/12/2009$10,000
Name and Address
(A)
CHANGE TO WIN POLITICAL EDUCATION ACCOUNT
"1900 L ST, NW"
SUITE 900
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION POLITICAL ACCOUNT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,238
MONTHLY POLITICAL ASSESSMENT01/06/2009$33,238
Name and Address
(A)
"226 SOUTH MAIN STREET TITLE HOLDING COMPANY, INC"
410 SOUTH MAIN ST

PROVIDENCE
RI
02903
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,864
Total of All Transactions with this Payee/Payer for This Schedule$9,864
Name and Address
(A)
COMMUNITY COALITION
9611 DUNDEE

DETROIT
MI
48204
Type or Classification
(B)
CONTRIBUTIONS
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 FOR GET OUT THE VOTE04/16/2009$25,000
Name and Address
(A)
"CONGRESSIONAL QUARTERLY, INC"
"1255 22ND ST, NW"
SUITE 700
WASHINGTON
DC
20037
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,137
Total Non-Itemized Transactions with this Payee/Payer$192
Total of All Transactions with this Payee/Payer for This Schedule$13,329
SUBSCRIPTION11/17/2009$13,137
Name and Address
(A)
CONSTRUCTION INDUSTRY EDUCATION CENTER
"815 16TH ST, NW"

WASHINGTON
DC
20006
Type or Classification
(B)
NON PROFIT ADVOCACY ORG/DAVIS-BACON REFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,500
1ST INSTALLMENT AUG 2009 PCT ASSESSMENT08/14/2009$62,500
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE
911 2ND ST NE

WASHINGTON
DC
20002
Type or Classification
(B)
NON PROFIT LEADERSHIP DEVELOPMENT 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
32ND ANNUAL GALA-SUPPORTER TABLE09/16/2009$7,500
32ND ANNUAL GALA-SUPPORTER TABLE12/15/2009$7,500
Name and Address
(A)
"CONGRESSIONAL BLACK CAUCUS FOUNDATION, INC"
ATTN: ALC FINANCE
1720 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
COMMUNITY & SOCIAL 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
2009 LEGISLATIVE CONF. SILVER SPONSOR09/21/2009$10,000
Name and Address
(A)
"CONNERTON & PAYNE, PLLC"
"5335 WISCONSIN AVENUE, NW"
SUITE 440
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,800
MHLY RET - RE: WAGE LAWS & FAIR CONTRACTING LAWS07/16/2009$15,000
MHLY RET - RE: WAGE LAWS & FAIR CONTRACTING LAWS02/06/2009$14,800
MHLY RET - RE: WAGE LAWS & FAIR CONTRACTING LAWS10/13/2009$10,000
MHLY RET - RE: WAGE LAWS & FAIR CONTRACTING LAWS11/18/2009$10,000
Name and Address
(A)
D.C. TREASURER
OFF OF THE CHIEF FINANCIAL
P.O. BOX 98095
WASHINGTON
DC
20090
Type or Classification
(B)
CITY GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,924
Total Non-Itemized Transactions with this Payee/Payer$6,972
Total of All Transactions with this Payee/Payer for This Schedule$35,896
2009 PROPERTY TAX FIRST & SECOND HALF09/11/2009$23,027
PUBLIC SPACE RENTAL JULY 200906/18/2009$5,897
Name and Address
(A)
DUKE REALTY L.P.
75 REMITTANCE DRIVE
SUTIE 3205
CHICAGO
IL
60675
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,282
Total of All Transactions with this Payee/Payer for This Schedule$8,282
Name and Address
(A)
DYNALECTRIC CO.
"22930 SHAW ROAD, 100"

DULLES
VA
20166
Type or Classification
(B)
ELECTRICAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,769
Total of All Transactions with this Payee/Payer for This Schedule$5,769
Name and Address
(A)
ECONOMIC POLICY INSTITUTE
1333 H ST NW
"SUITE 300, EAST TOWER"
WASHINGTON
DC
20003
Type or Classification
(B)
NONPROFIT ECONOMIC POLICY THINK TANK
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
CONTRIBUTION TO ORGANIZATION09/25/2009$20,000
Name and Address
(A)
"ETHAN CONRAD PROPERTIES, INC."
1300 NATIONAL DRIVE
SUITE 100
SACRAMENTO
CA
95834
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,699
Total of All Transactions with this Payee/Payer for This Schedule$11,699
Name and Address
(A)
"EVANS & KATZ, LLC"
"1831 BAY ST, SE"

WASHINGTON
DC
20003
Type or Classification
(B)
POLITICAL COMPLIANCE REPORTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,378
Total Non-Itemized Transactions with this Payee/Payer$37,467
Total of All Transactions with this Payee/Payer for This Schedule$42,845
SERVICE & EXPENSES JUNE 200907/30/2009$5,378
Name and Address
(A)
FAIRMONT ALGONQUIN
184 ADOLPUS ST

ST. ANDREWS
CA
10000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,063
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,063
2009 CANADIAN CONFERENCE07/16/2009$15,063
Name and Address
(A)
THE FAITH & POLITICS INSTITUTE
"110 MARYLAND AVE, NE"
SUITE 504
WASHINGTON
DC
20002
Type or Classification
(B)
NONPARTISAN INTERFAITH 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
12 ANNUAL ST JOSEPH DAY BREAKFAST03/18/2009$5,000
Name and Address
(A)
"GET ACTIVE SOFTWARE, INC."
P O BOX 671625

DALLAS
TX
75267
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,339
Total Non-Itemized Transactions with this Payee/Payer$96
Total of All Transactions with this Payee/Payer for This Schedule$5,435
EMAIL CHARGES06/11/2009$5,339
Name and Address
(A)
INTERGRATED RESEARCH INC.
PO BOX 8345

CORAL SPRINGS
FL
33075
Type or Classification
(B)
POLITICAL RESEARCH COMPANY
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
POLITICAL RESEARCH IN FLORIDA02/02/2009$10,000
Name and Address
(A)
K&R INDUSTRIES
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,686
Total of All Transactions with this Payee/Payer for This Schedule$7,686
Name and Address
(A)
DONALD KANIEWSKI
220 9TH ST SE

WASHINGTON
DC
20003
Type or Classification
(B)
POLITICAL & LEGISLATIVE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,950
Total Non-Itemized Transactions with this Payee/Payer$5,203
Total of All Transactions with this Payee/Payer for This Schedule$181,153
RETAINER SEPTEMBER 200909/09/2009$15,000
RETAINER JANUARY 200901/08/2009$13,650
RETAINER SEPT 200911/09/2009$15,000
RETAINER AUG 200908/07/2009$15,000
RETAINER OCT 200910/07/2009$15,000
RETAINER DEC 200912/04/2009$15,000
RETAINER APR 200904/02/2009$13,650
RETAINER MAY 200905/06/2009$13,650
RETAINER JUN 200906/05/2009$15,000
RETAINER JULY 200907/16/2009$15,000
RETAINER FEB 200902/05/2009$15,000
RETAINER MARCH 200903/05/2009$15,000
Name and Address
(A)
"KELLY PRESS, INCORPORATED"
1701 CABIN BRANCH DRIVE

CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,251
Total Non-Itemized Transactions with this Payee/Payer$23,447
Total of All Transactions with this Payee/Payer for This Schedule$50,698
(A) LETTER & (B) JIFFY BAG- MAKE A CALL02/26/2009$5,240
1750 111TH CONGRESSIONAL DIRECTORY06/05/2009$14,607
POSTAGE WILL YOU BUILD AMERICA06/02/2009$7,404
Name and Address
(A)
"LICHTMAN, TRISTER & ROSS"
"1666 CONNECTICUT AVE., N.W
SUITE 500
WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,691
Total Non-Itemized Transactions with this Payee/Payer$9,006
Total of All Transactions with this Payee/Payer for This Schedule$14,697
SERVICES & EXPENSES RELATING TO LEGISLATIVE02/06/2009$5,691
Name and Address
(A)
LABORERS LOCAL UNION 1191
2161 WEST GRAND BOULEVARD

DETROIT
MI
48208
Type or Classification
(B)
LOCAL UNION
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
2009 GENERAL ELECTION PROJECT10/16/2009$10,000
Name and Address
(A)
LPL EDUCATION FUND
905 16TH ST NW

WASHINGTON
DC
20006
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,235,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,235,000
CONTRIBUTION TO POLITICAL ORGANIZATION05/29/2009$500,000
CONTRIBUTION TO POLITICAL ORGANIZATION08/31/2009$425,000
CONTRIBUTION TO POLITICAL ORGANIZATION10/08/2009$160,000
CONTRIBUTION TO POLITICAL ORGANIZATION03/23/2009$150,000
Name and Address
(A)
"MALLINO GOVERNMENT RELATIONS, INC"
4303 TUCKERMAN ST
SUITE 650
UNIVERSITY PARK
MD
20782
Type or Classification
(B)
GOVERNMENT RELATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,325
Total of All Transactions with this Payee/Payer for This Schedule$30,325
Name and Address
(A)
MCLAUGHLIN COMPANY
"1725 DESALES ST, N.W."

WASHINGTON
DC
20036
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,134
Total Non-Itemized Transactions with this Payee/Payer$6,908
Total of All Transactions with this Payee/Payer for This Schedule$14,042
INSURANCE10/23/2009$7,134
Name and Address
(A)
NATIONAL JOURNAL GROUP INC
PO BOX 64408

BALTIMORE
MD
21264
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,225
Total Non-Itemized Transactions with this Payee/Payer$10,024
Total of All Transactions with this Payee/Payer for This Schedule$21,249
CP SITE LICENSE 1-5 USERS09/24/2009$5,606
HOTLINE SUBSCRIPTIONS11/16/2009$5,619
Name and Address
(A)
NEW DEMOCRATIC NETWORK
"729 15TH ST, NW"
2ND FL
WASHINGTON
DC
20005
Type or Classification
(B)
THINK TANK AND ADVOCACY ORGANIZATON
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
DEMOCRATIC ATTORNEY GOVERNOR'S ASSOCIATION03/18/2009$25,000
Name and Address
(A)
"THE NEW MEDIA FIRM, INC."
"1730 RHONDE ISLAND AVE, NW
SUITE 410
WASHINGTON
DC
20036
Type or Classification
(B)
COMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,839
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,839
"TV ADS - VARIOUS STATES JAN 29 - FEB 4, 2009"01/28/2009$57,185
PRODUCTION FOR 2-30 SEC. ADS. & 1-60 SEC. AD02/18/2009$25,654
Name and Address
(A)
NOLIMITS FOUNDATION
1825 K ST
SUITE 1000
WASHINGTON
DC
20006
Type or Classification
(B)
"NON-PARTISAN, ISSUES-BASED ORGANIZATION"
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
CONTRIBUTION TO ORGANIZATION01/18/2009$200,000
CONTRIBUTION TO ORGANIZATION10/28/2009$25,000
Name and Address
(A)
PEPCO
P.O. BOX 4863

TRENTON
NJ
08650
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$19,230
Total of All Transactions with this Payee/Payer for This Schedule$19,230
Name and Address
(A)
"PROJECT NEW WEST, LLC"
191 UNIVERSITY BLVD. 831

DENVER
CO
80206
Type or Classification
(B)
ADVOCACY 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
WESTERN STRATEGIES 1 YR. CONTRIBUTION07/24/2009$25,000
Name and Address
(A)
PURCHASE POWER
P.O. BOX 856042

LOUISVILLE
KY
40285
Type or Classification
(B)
SHIPPING/POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,051
Total of All Transactions with this Payee/Payer for This Schedule$5,051
Name and Address
(A)
LAW OFFICES OF JAMES S. RAY
"706 DUKE ST, SECOND FLOOR"

ALEXANDRIA
VA
22314
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,064
Total Non-Itemized Transactions with this Payee/Payer$2,272
Total of All Transactions with this Payee/Payer for This Schedule$30,336
SERVICES & EXPENSES RELATING TO LEGISLATIVE10/28/2009$7,148
SERVICES & EXPENSES RELATING TO LEGISLATIVE07/27/2009$7,000
SERVICES & EXPENSES RELATING TO LEGISLATIVE12/07/2009$7,000
SERVICES & EXPENSES RELATING TO LEGISLATIVE07/08/2009$6,916
Name and Address
(A)
RICHTREE ENTERPRISES
P.O. BOX 51913

LOS ANGELES
CA
90051
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,227
Total of All Transactions with this Payee/Payer for This Schedule$10,227
Name and Address
(A)
"SIFF & LAKE, LLP"
"1010 WISCONSIN AVE, NW"
SUITE 530
WASHINGTON
DC
20007
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,131
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,131
RETAINER CONCERNING LEGISLATIVE ACT AND RPTS02/27/2009$10,047
RETAINER CONCERNING LEGISLATIVE ACT AND RPTS08/19/2009$10,040
RETAINER CONCERNING LEGISLATIVE ACT AND RPTS07/08/2009$10,018
RETAINER CONCERNING LEGISLATIVE ACT AND RPTS09/09/2009$10,014
RETAINER CONCERNING LEGISLATIVE ACT AND RPTS11/18/2009$10,012
RETAINER CONCERNING LEGISLATIVE ACT AND RPTS06/02/2009$10,000
RETAINER CONCERNING LEGISLATIVE ACT AND RPTS12/07/2009$10,000
RETAINER CONCERNING LEGISLATIVE ACT AND RPTS01/08/2009$10,000
RETAINER CONCERNING LEGISLATIVE ACT AND RPTS01/30/2009$10,000
RETAINER CONCERNING LEGISLATIVE ACT AND RPTS04/20/2009$10,000
RETAINER CONCERNING LEG ACTIVITIES AND REPORTS10/01/2009$10,000
RETAINER CONCERNING LEG ACTIVITIES AND REPORTS04/30/2009$10,000
Name and Address
(A)
TEMPCO INC.
11615 ROLLING GLEN WAY

UPPER MARLBORO
MD
20772
Type or Classification
(B)
HEATING & COOLING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,752
Total of All Transactions with this Payee/Payer for This Schedule$12,752
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
SHIPPING/POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,229
Total of All Transactions with this Payee/Payer for This Schedule$7,229
Name and Address
(A)
U.S. CHAMBER OF COMMERCE
P.O BOX 1200

WASHINGTON
DC
20013
Type or Classification
(B)
BUSINESS FEDERATION
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
ATM MANAGEMENT COMMITTEE DUES02/10/2009$50,000
Name and Address
(A)
VOCUS GS HOLDINGS
4296 FORBES BOULEVARD

LANHAM
MD
20706
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,368
Total Non-Itemized Transactions with this Payee/Payer$3,981
Total of All Transactions with this Payee/Payer for This Schedule$127,349
"SOFTWARE-ELECTION, GOV'T RELATIONS MODULES"09/25/2009$29,837
1YR SOFTWARE CONTRACT RENEWAL05/12/2009$23,245
SOFTWARE CONTRACT RENEWAL09/22/2009$34,673
SOFTWARE - PAC EDITION02/10/2009$7,931
SOFTWARE - IRS MODULE06/18/2009$6,370
SOFTWARE DEVELOPMENT01/12/2009$5,250
ONSITE TRAINING12/09/2009$16,062
Name and Address
(A)
"DISNEY RESORT DESTINATIONS, LLC"
P O BOX 403411

ATLANTA
GA
30384
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,446
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,446
LEADERSHIP CONFERENCE 200910/19/2009$9,446
Name and Address
(A)
WELLSTONE ACTION
"2446 UNIVERSITY AVE., W"
SUITE 170
ST PAUL
MN
55114
Type or Classification
(B)
TRAINING & LEADERSHIP DEVELOPMENT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,492
Total Non-Itemized Transactions with this Payee/Payer$10,789
Total of All Transactions with this Payee/Payer for This Schedule$57,281
CONTRIBUTION 2009 POLITICAL PROGRAM08/13/2009$25,000
TRAINING FEE & EXPENSES12/09/2009$5,961
TRAINING SERVICES02/12/2009$15,531
Name and Address
(A)
WESTIN DIPLOMAT RESORT
3555 S. OCEAN DRIVE

HOLLYWOOD
FL
33019
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,105
Total Non-Itemized Transactions with this Payee/Payer$1,655
Total of All Transactions with this Payee/Payer for This Schedule$13,760
MULTI REGIONAL CONFERENCE11/13/2009$12,105
Name and Address
(A)
YOUNG DEMOCRATS OF AMERICA
"910 17TH ST, NW"
SUITE 215
WASHINGTON
DC
20013
Type or Classification
(B)
NON PROFIT ADVOCACY ORG/YOUTH'S & POLITICS
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 NATIONAL CONVENTION08/07/2009$5,000
Form LM-2 (Revised 2003)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-131

Name and Address
(A)
DELTA AIR LINES
ATLANTA AIRPORT

ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,040
Total of All Transactions with this Payee/Payer for This Schedule$6,040
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS
"815 16TH ST, NW"
FOURTH FLOOR NORTH
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY & SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,190
CONTRIBUTION TO ORGANIZATION11/24/2009$10,655
CONTRIBUTION TO ORGANIZATION05/07/2009$7,122
CONTRIBUTION TO ORGANIZATION02/19/2009$7,105
CONTRIBUTION TO ORGANIZATION04/09/2009$7,105
CONTRIBUTION TO ORGANIZATION03/04/2009$7,103
CONTRIBUTION TO ORGANIZATION01/28/2009$7,100
PRESIDENTAL SPONSORSHIP 2009 LEGISLATIVE CONF.05/19/2009$6,000
Name and Address
(A)
AMERICAN FRIENDS OF YITZHAK RABIN CENTER
866 SECOND AVENUE
10TH FL
NEW YORK
NY
10017
Type or Classification
(B)
COMMUNITY & SOCIAL 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
PLATINUM SPONSOR 2010 EVENT HONORING GP O'SULLIVAN12/07/2009$25,000
SPONSOR WEINGARTEN DINNER01/06/2009$5,000
Name and Address
(A)
THE AMERICAN IRELAND FUND
211 CONGRESS ST.
10TH FLOOR
BOSTON
MA
02110
Type or Classification
(B)
COMMUNITY & SOCIAL 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
18TH ANNUAL NATIONAL GALA12/29/2009$10,000
17TH ANNUAL NATIONAL GALA01/14/2009$10,000
Name and Address
(A)
AMERICAN RIGHTS AT WORK
"1100 17TH ST, NW"
"ACCOUNTS PAYABLE, SUITE 95
WASHINGTON
DC
20036
Type or Classification
(B)
COMMUNITY & SOCIAL 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
LABOR UNITY RESEARCH PROJECT02/23/2009$10,000
CONTRIBUTION SPECIAL RECEPTION06/30/2009$5,000
5TH ANNUAL ARAW AWARDS10/28/2009$5,000
Name and Address
(A)
A PHILIP RANDOLPH INST GREATER WASHINGTON CHAPTER
PO BOX 41251

WASHINGTON
DC
20018
Type or Classification
(B)
COMMUNITY & SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$140
Total of All Transactions with this Payee/Payer for This Schedule$35,140
CONTRITBUTION MAR 200902/27/2009$35,000
Name and Address
(A)
A PHILIP RANDOLPH INSTITUTE SAN FRANCISCO CHAPTER
1301 EVANS AVENUE

SAN FRANCISCO
CA
94124
Type or Classification
(B)
COMMUNITY & SOCIAL 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 - TO EMPOWER DISADVANTAGED COMMUNITIE10/16/2009$10,000
Name and Address
(A)
APOLLO ALLIANCE
330 TOWNSEND ST.

SAN FRANCISCO
CA
94107
Type or Classification
(B)
COMMUNITY & SOCIAL ORG (EFFICIENT ENERGY)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
CONTRIBUTION06/16/2009$35,000
2009 CONTRIBUTIONS03/10/2009$25,000
CLEAN ENERGY COMMANDER SPONSORSHIP09/10/2009$5,000
Name and Address
(A)
ARTBA HIGHWAY SCHOLARSHIP
"1219 28TH ST, NW"

WASHINGTON
DC
20007
Type or Classification
(B)
SCHOLARSHIP FUND
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
HIGHWAY WORKER MEMORIAL SCHOLARSHIP06/10/2009$10,000
Name and Address
(A)
ARTHUR E. COIA SCHOLARSHIP & EDUCATION FUND
410 SOUTH MAIN ST

PROVIDENCE
RI
02903
Type or Classification
(B)
SCHOLARSHIP FUND
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
COLLEGE SCHOLARSHIP CONTRIBUTION07/16/2009$10,000
Name and Address
(A)
BELFAST BELTWAY PROJECT
P.O BOX 34695

WASHINGTON
DC
20043
Type or Classification
(B)
COMMUNITY & SOCIAL ORG
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
SPONSORSHIP BELFAST BELTWAY BOXING05/01/2009$5,000
Name and Address
(A)
"BILL PRESS PARTNERS, LLC"
"217 - 8TH ST, S.E."

WASHINGTON
DC
20003
Type or Classification
(B)
PROGRESSIVE TALK RADIO
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
SPONSOR BILL PRESS RADIO SHOW04/07/2009$100,000
Name and Address
(A)
BLACK CAUCUA FOUNDATION OF MICHIGAN
11000 W. MCNICHOLS ROAD
305
DETROIT
MI
48221
Type or Classification
(B)
COMMUNITY & SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
SPONSORSHIP - BASELINE SEMINAR08/24/2009$6,000
Name and Address
(A)
BLUEPRINT FOR CURE
C/O BUILDING AND CONSTRUCTI
"815 16TH ST, NW SUITE 600"
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY & SOCIAL 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
2009 LABOR OF LOVE GOLF TOURNAMENT01/09/2009$5,000
Name and Address
(A)
BMA MEDIA GROUP AMERICA'S WORK FORCE
33206 LAKELAND BLVD

EASTLAKE
OH
44095
Type or Classification
(B)
PUBLIC RADIO
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
SPONSORSHIP - AMERICA'S WORKFORCE RADIO SHOW04/22/2009$30,000
Name and Address
(A)
BOBBY VAN'S STEAKHOUSE
"809 15TH ST, NW"

WASHINGTON
DC
20005
Type or Classification
(B)
RESTAURANT SPONSORING CHARITY LUNCHEON
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
WOUNDED WARRIORS LUNCHEON06/16/2009$10,000
Name and Address
(A)
"BOYS TOWN OF ITALY, INC"
2826 MT. CARMEL AVENUE

GLENSIDE
PA
19038
Type or Classification
(B)
COMMUNITY & SOCIAL 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
SAPPHIRE LEVEL SPONSOR 2009 MAN OF THE YEAR10/22/2009$10,000
Name and Address
(A)
CATHOLICS IN ALLIANCE FOR THE COMMON GOOD
"1730 RHODE ISLAND AVE, NW"
SUITE 915
WASHINGTON
DC
20036
Type or Classification
(B)
COMMUNITY & SOCIAL 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
FRIEND CONTRIBUTION05/26/2009$5,000
Name and Address
(A)
CENTER FOR AIDS PREVENTION
"315 S BEVERLY DR, 500"

BEVERLY HILLS
CA
90212
Type or Classification
(B)
COMMUNITY & SOCIAL 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
DONATION SPONSORSHIP02/10/2009$5,000
Name and Address
(A)
CHANGE TO WIN FEDERATION ACCT
"1900 L ST, NW"
SUITE 900
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4
Total of All Transactions with this Payee/Payer for This Schedule$5,004
GOOD JOBS FIRST01/23/2009$5,000
Name and Address
(A)
CHESAPEAKE BAY FOUNDATION
6 HERNDON AVENUE

ANNAPOLIS
MD
21403
Type or Classification
(B)
COMMUNITY & SOCIAL 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
2009 BANDS IN THE SAND03/26/2009$5,000
Name and Address
(A)
COALITION OF LABOR UNION WOMEN
"815 - 16TH ST, NW"
2ND FLOOR SO.
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY & SOCIAL 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
CONTRIBUTION MAR 200902/27/2009$5,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS
"C/O LASSITER & ASSOCIATES,
"2 WISCONSIN CIRCLE, SUITE
CHEVY CHASE
MD
20815
Type or Classification
(B)
COMMUNITY & SOCIAL 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
SPONSORSHIP BENEFIT RECEPTION04/08/2009$10,000
Name and Address
(A)
CORNELL GLOBAL LABOR INSTITUTE
16 EAST 34TH ST
4TH FLOOR
NEW YORK
NY
10016
Type or Classification
(B)
COMMUNITY & SOCIAL 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
SPONSOR LABOR LEADERS08/18/2009$5,000
Name and Address
(A)
CORNELL UNIVERSITY
SCHOELLKOPF HALL - CAMPUS R
CORNELL UNIVERSITY
ITHACA
NY
14853
Type or Classification
(B)
UNIVERSITY PROGRAM
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
SPONSOR 53RD ANNUAL CFA GOLF/TENNIS07/17/2009$5,000
Name and Address
(A)
CROSSROADS OF MICHIGAN
2424 WEST GRAND BLVD.

DETROIT
MI
48208
Type or Classification
(B)
COMMUNITY & SOCIAL 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
SPONSORSHIP 9TH ANNUAL GOLF OUTING & DINNER06/11/2009$5,000
Name and Address
(A)
D.C. FRIENDS OF IRELAND CHARITABLE TRUST
"1625 EYE ST, NW"

WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY & SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SPONSORSHIP ST. PATRICK'S CELEBRATION & IRISH FEST03/10/2009$10,000
Name and Address
(A)
DEMOS
220 FIFTH AVENUE
5TH FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
COMMUNITY & SOCIAL 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
SPONSORSHIP - 2ND ANNUAL FUNDRAISING GALA03/24/2009$10,000
Name and Address
(A)
EASTERN SEABOARD APPRENTICE CONFERENCE
ONE ENGINEERS WAY

CANTON
MA
02021
Type or Classification
(B)
COMMUNITY & SOCIAL 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
SPONSORSHIP FOR 65TH ANNUAL CONFERENCE02/26/2009$10,000
Name and Address
(A)
THE EXCEL INSTITUTE
"2851 V ST, NE"

WASHINGTON
DC
20018
Type or Classification
(B)
COMMUNITY & SOCIAL 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
4TH ANNUAL GOLF TOURNAMENT - GOLD EAGLE SPONSOR03/18/2009$5,000
Name and Address
(A)
"FARMWORKER JUSTICE FUND,INC."
"1126 16TH ST, NW"
SUITE 270
WASHINGTON
DC
20036
Type or Classification
(B)
COMMUNITY & SOCIAL 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
BENEFACTOR SPONSOR - 10 TICKETS 2009 JUSTIC AWARDS04/08/2009$5,000
Name and Address
(A)
"FRIENDS OF SINN FEIN, INC."
67 WALL ST
SUITE 2401
NEW YORK
NY
10005
Type or Classification
(B)
COMMUNITY & SOCIAL 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
CONTIBUTION 2009 ST PATRICK'S DAY LUNCHEON03/10/2009$5,000
Name and Address
(A)
FRIENDS OF LABOR
1310 WALLACE ST

PHILADELPHIA
PA
19123
Type or Classification
(B)
COMMUNITY & SOCIAL 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
CORP SPONSOR MARTIRE TRIBUTE08/13/2009$5,000
Name and Address
(A)
GREATER BOSTON FOOD BANK
99 ATKINSON ST

BOSTON
MA
21180
Type or Classification
(B)
COMMUNITY & SOCIAL 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
CONTRIBUTION - FOOD BANK03/10/2009$5,000
Name and Address
(A)
HOUSEWRIGHT-WYNN CHARITY GOLF CLASSIC
"1775 K ST, NW"

WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY & SOCIAL 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
14TH ANNUAL CHARITY GOLF CLASSIC08/25/2009$5,000
Name and Address
(A)
ILLINOIS AFL-CIO COPE
534 S. SECOND ST

SPRINGFIELD
IL
62701
Type or Classification
(B)
COMMUNITY & SOCIAL 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
UNITY SPONSOR 23RD ANNUAL RECEPTION06/25/2009$5,000
Name and Address
(A)
INSTITUTO LABORAL AWARDS PROGRAM
2947 - 16TH ST

SAN FRANCISCO
CA
94103
Type or Classification
(B)
COMMUNITY & SOCIAL 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
SILVER LEVEL SPONSORSHIP11/18/2009$5,000
Name and Address
(A)
INTERNATIONAL LABOR RIGHTS FORUM
"2001 S ST, NW"
SUITE 420
WASHINGTON
DC
20009
Type or Classification
(B)
COMMUNITY & SOCIAL 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
SPONSORSHIP - CELEBRATING 25 YRS OF SUCCESS03/10/2009$5,000
Name and Address
(A)
THE IRISH MICKY GOLF OUTING
"84 ADAMS ST, 2F"

HOBOKEN
NJ
07030
Type or Classification
(B)
COMMUNITY & SOCIAL 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
HEAVEYWEIGHT SPONSOR03/31/2009$5,000
Name and Address
(A)
IRISH ARTS CENTER
553 WEST 51ST ST

NEWYORK
NY
10019
Type or Classification
(B)
ART CENTER
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
2009 ANNUAL BENEFIT GALA09/02/2009$5,000
Name and Address
(A)
JAMES R. HOFFA MEMORIAL SCHOLARSHIP FUND
"25 LOUISIANA AVENUE, NW"

WASHINGTON
DC
20001
Type or Classification
(B)
SCHOLARSHIP FUND
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
SILVER PAGE AD - 8TH ANNUAL EDUCATION GOLF01/30/2009$5,000
Name and Address
(A)
JEWISH LABOR COMMITTEE
25 EAST 21ST ST

NEW YORK
NY
10010
Type or Classification
(B)
COMMUNITY & SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
SPONSOR EMPLOYEE FREE CHOICE ACT12/15/2009$5,000
Name and Address
(A)
JOHN HOPKINS MEDICINE
301 NORTH BROADWAY

BALTIMORE
MD
21231
Type or Classification
(B)
COMMUNITY & SOCIAL 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
SILVER SPONSOR - THE FORE CANCER GOLF TOURNEMENT03/30/2009$5,000
Name and Address
(A)
LAANE
NEW ECONOMY
"464 LUCAS AVE, STE 202"
LOS ANGELES
CA
90017
Type or Classification
(B)
COMMUNITY & SOCIAL 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
CHAMPION LEVEL SPONSORSHIP10/26/2009$5,000
Name and Address
(A)
LABOR HERITAGE FOUNDATION
815 16TH ST. N.W.
5TH FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY & SOCIAL 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
2009 DINNER / JOYCE FLYNN11/04/2009$5,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT
"815 16TH ST, NW"

WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY & SOCIAL 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
CONTRIBUTIONS02/27/2009$30,000
Name and Address
(A)
LABOR AND WORKLIFE PROGRAM
125 MT. AUBURN ST.
3RD FLOOR
CAMBRIDGE
MA
02138
Type or Classification
(B)
COMMUNITY & SOCIAL 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
CONTRIBUTION04/01/2009$5,000
Name and Address
(A)
LABOR PROJECT FOR WORKING FAMILIES
2521 CHANNING WAY

BERKELEY
CA
94720
Type or Classification
(B)
COMMUNITY & SOCIAL 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
LEADER LEVEL SPONSOR03/26/2009$5,000
Name and Address
(A)
LABOR RESEARCH ASSOCIATION
436 FORT WASHINGTON
SUITE 3H
NEW YORK
NY
10033
Type or Classification
(B)
RESEARCH ASSOCIATION
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
32ND ANNUAL LABOR AWARDS DINNER05/01/2009$5,000
Name and Address
(A)
LA FUENTE
101 AVENUE OF THE AMERICAS
17TH FLOOR
NEW YORK
NY
10013
Type or Classification
(B)
COMMUNITY & SOCIAL 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
2009 BRIDGE BUILDERS AWARDS04/24/2009$5,000
Name and Address
(A)
LATINO INAUGURAL CELEBRATION
ATTN: DR. JUAN ANDRADE JR.
431 S. DEARBORN ST. STE 120
CHICAGO
IL
60605
Type or Classification
(B)
COMMUNITY & SOCIAL 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
SILVER LEVEL SPONSORSHIP 2009 LATINO INAUGURAL CEL01/21/2009$5,000
Name and Address
(A)
LATINO LABORERS CULTURAL ASSOCIATION
"52 DUANE ST, 5TH FL"

NEW YOAR
NY
10007
Type or Classification
(B)
COMMUNITY & SOCIAL 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
SPONSORSHIP ANNUAL DINNER DANCE04/08/2009$5,000
Name and Address
(A)
THE LEADERSHIP CONFERENCE
1629 K ST NW
10TH FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY & SOCIAL 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
EXECUTIVE LEVEL SPONSORSHIP03/24/2009$10,000
Name and Address
(A)
LABORERS DISTRICT COUNCIL CHARITABLE FOUNDATION
"999 MCCLINTOCK DR, 300"

BURR RIDGE
IL
60527
Type or Classification
(B)
CHARITABLE FOUNDATION
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
2ND ANNUAL GOLF07/22/2009$10,000
Name and Address
(A)
LIUNA AFRICAN AMERICAN CAUCUS
ATTN: GLENN WILLIAMS
P.O. BOX 4100
SOUTH BEND
IN
46634
Type or Classification
(B)
COMMUNITY & SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
CONTRIBUTION TO LIUNA AFRICAN AMERICAN CAUCUS10/06/2009$5,000
Name and Address
(A)
LIUNA WOMEN'S CAUCUS
"905 16TH ST, NW"

WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY & SOCIAL 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
CONTRIBUTION TO LIUNA WOMEN'S CAUCUS10/06/2009$5,000
Name and Address
(A)
LIUNA LATINO CAUCUS
4780 CHABOT DR
SUITE 200
PLEASANTON
CA
94588
Type or Classification
(B)
COMMUNITY & SOCIAL 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 TO LIUNA LATINO CAUCUS10/06/2009$5,000
PLATINUM LEVEL SPONSORSHIP04/17/2009$5,000
Name and Address
(A)
LABORERS LOCAL UNION 10
104 INTERCHANGE PLAZA

MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
LOCAL UNION
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
NEW LABORERS LOCAL 5502/25/2009$125,000
Name and Address
(A)
LIUNA RESID CONST & GEN SERVICE WORKERS L-55
191-193 WILSON AVENUE

NEWARK
NJ
07105
Type or Classification
(B)
LOCAL UNION
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
NEW LOCAL START UP MONIES01/27/2009$125,000
Name and Address
(A)
NAMC - SOUTH FLORIDA CHAPTER
400 W ATLANTIC AVENUE
SUITE 2B
DELRAY BEACH
FL
33444
Type or Classification
(B)
COMMUNITY & SOCIAL 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
TITLE SPONSOR SCHOLORSHIP GOLF CLASSIC03/19/2009$5,000
Name and Address
(A)
NATIONAL ASSOCIATION OF HISPANIC JOUNALISTS
1000 NATIONAL PRESS BLDG
"529 14TH ST, NW"
WASHINGTON
DC
20045
Type or Classification
(B)
COMMUNITY & SOCIAL 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 - SPONSORSHIP FOR CONVENTION03/24/2009$10,000
Name and Address
(A)
NAT. ASSOC. OF SECRETARIES OF STATE CONFERENCE
"444 N. CAPITOL ST, NW"
SUITE 401
WASHINGTON
DC
20001
Type or Classification
(B)
COMMUNITY & SOCIAL 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
SPONSORSHIP 2010 NASS CONFERENCE08/12/2009$15,000
Name and Address
(A)
"NAT ALLIANCE FOR FAIR CONTRACTING, INC. (NAFC)"
905 16TH ST

WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY & SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,000
CONTRIBUTION09/28/2009$175,000
Name and Address
(A)
NATIONAL LABOR COLLEGE
10000 NEW HAMPSHIRE AVENUE

SILVER SPRING
MD
20903
Type or Classification
(B)
EDUCATIONAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$10,000
40TH ANNIVERSARY GMC07/15/2009$8,500
Name and Address
(A)
NATIONAL EMPLOYMENT LAW PROJECT
"1730 M ST, NW"
SUITE 801
WASHINGTON
DC
20036
Type or Classification
(B)
COMMUNITY & SOCIAL 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
SPONSOR 40TH ANNIVERSARY GALA08/25/2009$5,000
Name and Address
(A)
NEW ENGLAND LABORERS' APPRENTICESHIP ADVANCEMENT
226 SOUTH MAIN ST

PROVIDENCE
RI
02903
Type or Classification
(B)
APPRENTICESHIP TRAINING ORGANIZATION
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
CONTRIBUTION NEL/CPS CAREER ACADEMY04/17/2009$125,000
Name and Address
(A)
NYCOSH
116 JOHN ST
SUITE 604
NEW YORK
NY
10038
Type or Classification
(B)
COMMUNITY & SOCIAL 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
STEWARD LEVEL SPONSORSHIP - NYCOSH ANNUAL AWARDS05/01/2009$5,000
Name and Address
(A)
NEW YORK FRIENDS OF IRELAND
321 WEST 44TH ST
ROOM 203-B
NEW YORK
NY
10036
Type or Classification
(B)
COMMUNITY & SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADDITIONAL SPONSORSHIP 2009 ANNUAL GOLF OUTING06/02/2009$8,000
Name and Address
(A)
NYS LABORERS' GOLF CLASSIC
18 CORPORATE WOODS BLVD

ALBANY
NY
12211
Type or Classification
(B)
COMMUNITY & SOCIAL 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
MAKE-A-WISH CONTRIBUTION05/26/2009$5,000
Name and Address
(A)
PARTNERSHIP FOR WORKING FAMILIES
2525 W. ALAMEDA AVENUE

DENVER
CO
80219
Type or Classification
(B)
COMMUNITY & SOCIAL 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
SUPPORT CONSTRUCTION CAREERS04/01/2009$50,000
Name and Address
(A)
THE PEGGY BROWNING FUND
1818 MARKET ST
SUITE 2300
PHILADELPHIA
PA
19103
Type or Classification
(B)
COMMUNITY & SOCIAL ORGANIZATION
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
SPONSORSHIP 12TH ANNIVERSARY HONORING ANNA BURGER03/10/2009$5,000
Name and Address
(A)
PHOENIX HOUSE OF NEW ENGLAND
99 WAYLAND AVENUE
SUITE 100
PROVIDENCE
RI
02906
Type or Classification
(B)
COMMUNITY & SOCIAL 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
9TH ANNUAL PUBLIC SERVICE AWARD LUNCHEON05/29/2009$5,000
Name and Address
(A)
PROVIDENCE TOURISM FUND
572 ELMGROVE AVENUE

PROVIDENCE
RI
02906
Type or Classification
(B)
COMMUNITY & SOCIAL 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
PATRON CONTRIBUTION06/08/2009$10,000
Name and Address
(A)
PROJECT TYPE ZERO
"5460 WARD ROAD, 150"

ARVADA
CO
80002
Type or Classification
(B)
COMMUNITY & SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
BRONZE TEAM SPONSOR10/13/2009$7,500
Name and Address
(A)
REGIONAL CONFERENCE FUND
"11135 TRADE CENTER DR, 10

RANCHO CORDOVA
CA
95670
Type or Classification
(B)
COMMUNITY & SOCIAL FUND OF LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
7 TABLES 2009 SALUTE DINNER04/27/2009$14,000
Name and Address
(A)
THE ROOSEVELT INSTITUTE
4079 ALBANY POST ROAD

HYDE PARK
NY
12538
Type or Classification
(B)
COMMUNITY & SOCIAL 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
2009 GALA DINNER07/21/2009$10,000
Name and Address
(A)
THE SONS OF ITALY FOUNDATION
219 E ST NE

WASHINGTON
DC
20002
Type or Classification
(B)
COMMUNITY & SOCIAL 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
21ST ANNUAL NAT EDUCATION & LEADERSHIP04/22/2009$5,000
Name and Address
(A)
SOUTH QUEENS BOYS & GIRLS CLUB
110-04 ATLANTIC AVENUE

RICHMOND HILL
NY
11419
Type or Classification
(B)
COMMUNITY & SOCIAL 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
PREMIERE CIRCLE SPONSOR 2009 ANNUAL DINNER09/03/2009$10,000
Name and Address
(A)
SAINT JOSEPH COLLEGE SEMINARY
6551 N. SHERIDAN ROAD

CHICAGO
IL
60626
Type or Classification
(B)
EDUCATIONAL 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
SPONSOR 19TH ANNUAL R NOVARUM08/21/2009$10,000
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS INTERNATIONAL UNION
C/O DANIEL BIGGS
3 RESEARCH PLACE
ROCKVILLE
MD
20850
Type or Classification
(B)
LABOR 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
FULL PAGE AD/33RD CONVENTION02/04/2009$5,000
Name and Address
(A)
TEAMSTERS JOINT COUNCIL 7
250 EXECUTIVE PARK BLVD. 31

SAN FRANCISCO
CA
94134
Type or Classification
(B)
LABOR 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
TABLE11/13/2009$5,000
Name and Address
(A)
TEEU STRIKE FUND
AFL-CIO
"815 16TH ST. NW, STE 600"
WASHINGTON
DC
20006
Type or Classification
(B)
FUND OF LABOR 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 TO ASSIST UNION WITH STRIKE COST12/11/2009$10,000
Name and Address
(A)
TOYS FOR TOTS
18251 QUANTICO GATEWAY DR

TRIANGLE
VA
22172
Type or Classification
(B)
COMMUNITY & SOCIAL 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
CONTRIBUTION-WINTER TOY DONATION 200912/14/2009$5,000
Name and Address
(A)
"UNITED FARM WORKERS OF AMERICA, AFL-CIO"
PO BOX 62

KEENE
CA
93531
Type or Classification
(B)
LABOR 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
SPONSOR 60TH BIRTHDAY FUNDRAISER02/04/2009$5,000
Name and Address
(A)
"YELLOW RIBBON FUND, INC."
7200 WISCONSIN AVENUE
SUITE 310
BETHESDA
MD
20814
Type or Classification
(B)
COMMUNITY & SOCIAL 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
5 STAR GENERAL SPONSOR ROCKIN FOR THE TROOPS GALA09/25/2009$10,000
Form LM-2 (Revised 2003)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-131

Name and Address
(A)
MIKE DITKA'S CHICAGO LLC
100 E CHESTNUT ST

CHICAGO
IL
60611
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,796
Total of All Transactions with this Payee/Payer for This Schedule$6,796
Name and Address
(A)
ACTIVATE - NEXT BIG THING
17 OXFORD ST

CHEVY CHASE
MD
20815
Type or Classification
(B)
COMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,930
Total of All Transactions with this Payee/Payer for This Schedule$5,930
Name and Address
(A)
AMALGAMATED BANK
275 7TH AVENUE
9TH FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
BANK & TRUST SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,995
Total of All Transactions with this Payee/Payer for This Schedule$9,995
Name and Address
(A)
"AVAYA FINANCIAL SERVICES, INC"
1CIT DR

LIVINGSTON
NJ
07039
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,351
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,351
1ST OF 3 CAPITOL LEASE PAYMENTS09/18/2009$29,351
Name and Address
(A)
BALLY'S LAS VEGAS
3645 LAS VEGAS BLVD.

SOUTH LAS VEGAS
NV
89109
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,399
Total of All Transactions with this Payee/Payer for This Schedule$6,399
Name and Address
(A)
"DE LAGE LADEN FINANCIAL SERVICES, INC."
PO BOX 41602

PHILADELPHIA
PA
19101
Type or Classification
(B)
COMPUTER HARDWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,050
Total of All Transactions with this Payee/Payer for This Schedule$24,050
Name and Address
(A)
EBERTS & HARRISON INC.
1000 CENTURY PLAZA STE 329

COLUMBIA
MD
21044
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$491,587
Total Non-Itemized Transactions with this Payee/Payer$29,883
Total of All Transactions with this Payee/Payer for This Schedule$521,470
BONDING - INT'L AND LOCALS01/30/2009$491,587
Name and Address
(A)
"ETHAN CONRAD PROPERTIES, INC."
1300 NATIONAL DR
SUITE 100
SACRAMENTO
CA
95834
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,048
Total Non-Itemized Transactions with this Payee/Payer$8,836
Total of All Transactions with this Payee/Payer for This Schedule$79,884
RENT REIMBURSED BY CO-TENANTS06/22/2009$7,198
RENT REIMBURSED BY CO-TENANTS07/20/2009$7,198
RENT REIMBURSED BY CO-TENANTS08/27/2009$7,198
RENT REIMBURSED BY CO-TENANTS09/21/2009$7,198
RENT REIMBURSED BY CO-TENANTS10/15/2009$7,198
RENT REIMBURSED BY CO-TENANTS11/20/2009$7,198
RENT REIMBURSED BY CO-TENANTS01/23/2009$6,965
RENT REIMBURSED BY CO-TENANTS02/20/2009$6,965
RENT REIMBURSED BY CO-TENANTS03/25/2009$6,965
RENT REIMBURSED BY CO-TENANTS04/23/2009$6,965
Name and Address
(A)
FAIRMONT ALGONQUIN
184 ADOLPUS ST

ST. ANDREWS
CA
10000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,381
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,381
CONFERENCE BILLED TO OTHER ORGANIZATONS07/16/2009$25,381
Name and Address
(A)
GOLDMAN SACHS ASSET MANAGEMENT
32 OLD SLIP

NEW YORK
NY
10005
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,572
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,572
SERVICES OCT - DEC 200812/29/2009$17,575
SERVICES JAN - MAR 200912/29/2009$15,161
SERVICES 2009 04-0612/29/2009$17,272
MANAGEMENT FEES12/29/2009$19,564
Name and Address
(A)
HENRICKSEN
1070 W. ARDMORE AVENUE

ITASCA
IL
60143
Type or Classification
(B)
FURNITURE SALES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,257
Total Non-Itemized Transactions with this Payee/Payer$956
Total of All Transactions with this Payee/Payer for This Schedule$7,213
OFFICE FURNITURE BILLED TO OTHERS11/18/2009$6,257
Name and Address
(A)
"HLP ASSOCIATES, INC"
P.O. BOX 3486

MC LEAN
VA
22103
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,666
Total Non-Itemized Transactions with this Payee/Payer$504
Total of All Transactions with this Payee/Payer for This Schedule$13,170
INTERNET BILLED TO OTHERS02/27/2009$6,333
INTERNET BILLED TO OTHERS07/09/2009$6,333
Name and Address
(A)
INCOME RESEARCH & MANAGEMENT
100 FEDERAL ST
31ST FLOOR
BOSTON
MA
02110
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,528
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,528
"SERVICES OCT 31 - DEC 31, 2008"02/06/2009$26,633
SERVICES JULY-SEPT. 200910/19/2009$30,927
SERVICES APR - JUN 200907/27/2009$29,249
SERVICES MAR 200904/24/2009$27,719
Name and Address
(A)
NATIONAL ORGANIZATION OF PROFESSIONAL ATHLETES
2247 RICKOVER PLACE

WINTER GARDEN
FL
34787
Type or Classification
(B)
SPEAKER ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,500
CONFERENCE BILLED TO OTHER ORGANIZATONS10/20/2009$12,500
SPEAKERS BILLED TO OTHER ORGANIZATIONS08/19/2009$20,000
Name and Address
(A)
NORTH AMERICAN COMMUNICATIONS
NW 5806
P.O. BOX 1450
MINNEAPOLIS
MN
55485
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,177
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,177
TELEPHONE SYSTEM BILLED TO OTHER ORGANIZATIONS09/18/2009$24,177
Name and Address
(A)
"PITNEY BOWES GLOBAL FINANCIAL SERVICE, LLC"
P.O. BOX 856460

LOUISVILLE
KY
40285
Type or Classification
(B)
SHIPPING/POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,151
Total of All Transactions with this Payee/Payer for This Schedule$6,151
Name and Address
(A)
RICHTREE ENTERPRISES
P.O. BOX 51913

LOS ANGELES
CA
90051
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,057
Total Non-Itemized Transactions with this Payee/Payer$4,621
Total of All Transactions with this Payee/Payer for This Schedule$193,678
RENT REIMBURSED BY CO-TENANTS12/28/2009$15,889
RENT REIMBURSED BY CO-TENANTS09/21/2009$15,840
RENT REIMBURSED BY CO-TENANTS10/15/2009$15,840
RENT REIMBURSED BY CO-TENANTS11/20/2009$15,840
RENT REIMBURSED BY CO-TENANTS05/21/2009$15,706
RENT REIMBURSED BY CO-TENANTS06/22/2009$15,706
RENT REIMBURSED BY CO-TENANTS07/20/2009$15,706
RENT REIMBURSED BY CO-TENANTS08/27/2009$15,706
RENT REIMBURSED BY CO-TENANTS01/23/2009$15,706
RENT REIMBURSED BY CO-TENANTS02/20/2009$15,706
RENT REIMBURSED BY CO-TENANTS03/25/2009$15,706
RENT REIMBURSED BY CO-TENANTS04/22/2009$15,706
Name and Address
(A)
RITZ CARLTON CHICAGO
160 EAST PEARSON ST

CHICAGO
IL
60611
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,954
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,954
CONFERENCE BILLED TO OTHER ORGANIZATONS07/13/2009$41,954
Name and Address
(A)
"THE SEGAL ADVISORS, INC."
1 PARK AVENUE
0
NEW YORK
NY
10016
Type or Classification
(B)
INVESTMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,750
QUARTERLY INVESTMENT CONSULTING FEES06/24/2009$8,750
QUARTERLY INVESTMENT CONSULTING FEES10/08/2009$8,750
QUARTERLY INVESTMENT CONSULTING FEES12/17/2009$8,750
QUARTERLY INVESTMENT CONSULTING FEES01/02/2009$8,750
QUARTERLY INVESTMENT CONSULTING FEES04/02/2009$8,750
Name and Address
(A)
SMUD
P.O BOX 15555

SACRAMENTO
CA
95852
Type or Classification
(B)
UTILITIES
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)
STATE STREET
125 SUNNYNOLL COURT
SUITE 200
WINSTON-SALEM
NC
27106
Type or Classification
(B)
INVESTMENT CUSTODIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,783
Total Non-Itemized Transactions with this Payee/Payer$6,312
Total of All Transactions with this Payee/Payer for This Schedule$61,095
CUSTODIAN FEES03/31/2009$19,533
CUSTODIAN FEES09/30/2009$12,391
CUSTODIAN FEES06/30/2009$10,479
CUSTODIAN FEES09/30/2009$6,432
CUSTODIAN FEES06/30/2009$5,948
Name and Address
(A)
THE ST. REGIS
"923 16TH AND K STS, NW"

WASHINGTON
DC
20006
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,181
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,181
HOLIDAY PARTY BILLED TO OTHER ORGANIZATIONS01/30/2009$20,181
Name and Address
(A)
VERIZON
PO BOX 660720

DALLAS
TX
75266
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,587
Total of All Transactions with this Payee/Payer for This Schedule$8,587
Name and Address
(A)
WACHOVIA
1753 PINNCLE DR
3RD FLOOR
MCLEAN
VA
22102
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,210
Total of All Transactions with this Payee/Payer for This Schedule$28,210
Name and Address
(A)
DISNEY RESORT
P O BOX 403411

ATLANTA
GA
30384
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,516
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,516
CONFERENCE BILLED TO OTHER ORGANIZATONS10/19/2009$13,516
Name and Address
(A)
WESTIN DIPLOMAT RESORT
3555 S. OCEAN DR

HOLLYWOOD
FL
33019
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,999
Total Non-Itemized Transactions with this Payee/Payer$859
Total of All Transactions with this Payee/Payer for This Schedule$133,858
CONFERENCE BILLED TO OTHER ORGANIZATONS03/09/2009$57,148
CONFERENCE BILLED TO OTHER ORGANIZATONS11/13/2009$35,851
CONFERENCE BILLED TO OTHER ORGANIZATONS07/10/2009$25,000
CONFERENCE BILLED TO OTHER ORGANIZATONS01/12/2009$15,000
Name and Address
(A)
WESTIN MICHIGAN AVENUE
909 N MICHIGAN AVENUE

CHICAGO
IL
60611
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,504
CONFERENCE BILLED TO OTHER ORGANIZATONS04/20/2009$21,504
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 827598

PHILADELPHIA
PA
19182
Type or Classification
(B)
COPIER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,691
Total of All Transactions with this Payee/Payer for This Schedule$5,691
Name and Address
(A)
"XO COMMUNICATIONS, LLC"
14239 COLLECTIONS CENTER DR

CHICAGO
IL
60693
Type or Classification
(B)
INTERNET SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,789
Total Non-Itemized Transactions with this Payee/Payer$14,950
Total of All Transactions with this Payee/Payer for This Schedule$21,739
INTERNET BILLED TO OTHERS09/22/2009$6,789
Form LM-2 (Revised 2003)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-131

Name and Address
(A)
RAYMOND MARIA
PO BOX 10

FAIRFAX STATION
VA
22039
Type or Classification
(B)
IG CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,030
Total Non-Itemized Transactions with this Payee/Payer$12,438
Total of All Transactions with this Payee/Payer for This Schedule$97,468
INSP GENL CONSULTING SERV06/09/2009$5,115
INSP GENL CONSULTING SERV08/07/2009$6,795
INSP GENL CONSULTING SERV11/09/2009$9,600
INSP GENL CONSULTING SERV07/23/2009$12,245
INSP GENL CONSULTING SERV10/14/2009$12,660
INSP GENL CONSULTING SERV09/24/2009$16,950
INSP GENL CONSULTING SERV01/21/2009$21,665
Name and Address
(A)
DECTEC SYSTEMS
1114 MERMAID DR

ANNAPOLIS
MD
21401
Type or Classification
(B)
INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,125
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$9,625
TRAINING LIUNA SECRETARY-TREASURERS CLASSES12/16/2009$5,125
Name and Address
(A)
HYATT ROSEMONT
6350 N RIVER RD

ROSEMONT
IL
60018
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,010
Total of All Transactions with this Payee/Payer for This Schedule$5,010
Name and Address
(A)
HYATT REGENCY WASHINGTON
400 NEW JERSEY AVE NW

WASHINGTON
DC
20001
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,344
Total Non-Itemized Transactions with this Payee/Payer$2,395
Total of All Transactions with this Payee/Payer for This Schedule$228,739
SPECIAL LEADERSHIP COUNCIL02/03/2009$226,344
Name and Address
(A)
PATTON TECHNOLOGIES, LLC
2333 ALEXANDRIA DR

LEXINGTON
KY
40504
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,140
Total of All Transactions with this Payee/Payer for This Schedule$9,140
Name and Address
(A)
US AIRWAYS
4000 E SKY HARBOR BLVD

PHOENIX
AZ
85034
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$138,177
Total of All Transactions with this Payee/Payer for This Schedule$138,177
Name and Address
(A)
R P M C INC
24013 VENTURA BLVD FL 2

CALABASAS
CA
91302
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,668
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,668
CALIFORNIA MEETING04/06/2009$6,668
Name and Address
(A)
TRAVEL AGENCY SERVICE FEE
3400 BRIDGE PKWY STE 100

REDWOOD CITY
CA
94065
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,624
Total of All Transactions with this Payee/Payer for This Schedule$5,624
Name and Address
(A)
SHERATON MAUI HOTEL
2605 KAANAPALI PKWY

LAHAINA
HI
96761
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,781
Total of All Transactions with this Payee/Payer for This Schedule$5,781
Name and Address
(A)
NATIONAL RR PSGR CORP
400 N CAPITOL ST NW

WASHINGTON
DC
20001
Type or Classification
(B)
RAILROAD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,027
Total of All Transactions with this Payee/Payer for This Schedule$16,027
Name and Address
(A)
ALASKA AIRLINES
20833 INTERNATIONAL BLVD

SEATTLE/TACOMA
WA
98198
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,438
Total of All Transactions with this Payee/Payer for This Schedule$39,438
Name and Address
(A)
AIR CANADA
1133 AVE OF THE AMERIC

NEW YORK
NY
10036
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$95,856
Total of All Transactions with this Payee/Payer for This Schedule$95,856
Name and Address
(A)
UNITED AIRLINES
ATTN: MINA TAHERI WHQAC
1200 E ALGONQUIN RD
ELK GROVE
IL
60007
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$258,997
Total of All Transactions with this Payee/Payer for This Schedule$258,997
Name and Address
(A)
CONTINENTAL AIRLINES
600 JEFFERSON ST

HOUSTON
TX
77002
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,556
Total Non-Itemized Transactions with this Payee/Payer$20,171
Total of All Transactions with this Payee/Payer for This Schedule$26,727
FLIGHT TO COPENHAGEN FOR GLOBAL WARMING CONFERENCE10/05/2009$6,556
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$64,194
Total of All Transactions with this Payee/Payer for This Schedule$64,194
Name and Address
(A)
NORTHWEST AIRLINES
CASHIERS DIV 410
MPLS ST PAUL INTL ARPRT
ST PAUL
MN
55111
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,495
Total of All Transactions with this Payee/Payer for This Schedule$7,495
Name and Address
(A)
AMERICAN AIRLINES INC
CC BILLING/ATTN:J GARDNER
P O BOX 582820 MD766
TULSA
OK
74158
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$97,658
Total of All Transactions with this Payee/Payer for This Schedule$97,658
Name and Address
(A)
DELTA AIR LINES
ATLANTA AIRPORT

ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,289
Total of All Transactions with this Payee/Payer for This Schedule$50,289
Name and Address
(A)
SCANDINAVIAN AIRLINES
9 POLITO AVE

LYNDHURST
NJ
07071
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,440
Total Non-Itemized Transactions with this Payee/Payer$13,519
Total of All Transactions with this Payee/Payer for This Schedule$21,959
FLIGHT TO COPENHAGEN FOR GLOBAL WARMING CONFERENCE10/05/2009$8,440
Name and Address
(A)
DESTINATION COPENHAGEN
CARL JOHANSGADE 114

K BENHAVN
CO
02100
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,548
Total Non-Itemized Transactions with this Payee/Payer$5,032
Total of All Transactions with this Payee/Payer for This Schedule$12,580
HOTEL IN COPENHAGEN FOR GLOBAL WARMING CONFERENCE12/01/2009$7,548
Name and Address
(A)
2 B PRODUCTIONS, INC
1674 BROADWAAY 902

NEW YORK
NY
10019
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,430
Total of All Transactions with this Payee/Payer for This Schedule$5,430
Name and Address
(A)
34 WEST AVENUE NORTH (HAMILTON
499 KING ST EAST

HAMILTON
CA
10000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,750
Total of All Transactions with this Payee/Payer for This Schedule$25,750
Name and Address
(A)
ADP, INC.
P.O. BOX 9001006

LOUISVILLE
KY
40290
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,159
Total of All Transactions with this Payee/Payer for This Schedule$36,159
Name and Address
(A)
AFL-CIO BUILDING AND CONSTRUCTION TRADES DEPT
ATTN: APPL. FOR SUPPORT
815 16TH ST, NW STE 600
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,966
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,966
MARTIN AIR AGREEMENT DEC 200912/31/2009$6,966
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER
815 16TH ST NW
ACCOUNTS RECEIVABLE, 3RD F
WASHINGTON
DC
20006
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,234
Total Non-Itemized Transactions with this Payee/Payer$1,443
Total of All Transactions with this Payee/Payer for This Schedule$97,677
IG OFFICE RENT04/22/2009$6,933
IG OFFICE RENT03/25/2009$6,933
IG OFFICE RENT02/20/2009$6,933
IG OFFICE RENT01/22/2009$6,933
IG OFFICE RENT10/15/2009$6,933
IG OFFICE RENT09/21/2009$6,933
IG OFFICE RENT08/27/2009$6,933
IG OFFICE RENT07/20/2009$6,933
IG OFFICE RENT06/22/2009$6,933
IG OFFICE RENT05/21/2009$6,933
IG OFFICE RENT12/28/2009$7,106
IG OFFICE RENT11/20/2009$7,106
IG OFFICE RENT11/10/2009$12,692
Name and Address
(A)
ALTSHULER, BERZON, LLP
177 POST ST 300

SAN FRANCISCO
CA
94108
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,933
Total Non-Itemized Transactions with this Payee/Payer$9,065
Total of All Transactions with this Payee/Payer for This Schedule$34,998
SERVICES & EXPENSES JULY 2009 - LEGAL CASE IN CA04/17/2009$5,272
SERVICES & EXPENSES JULY 2009 - LEGAL CASE IN CA09/22/2009$20,661
Name and Address
(A)
AMERICAN FORMS COMPANY, INC.
P.O. BOX 2339

SPRINGFIELD
VA
22152
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,204
Total Non-Itemized Transactions with this Payee/Payer$2,241
Total of All Transactions with this Payee/Payer for This Schedule$48,445
CARD HOLDERS08/07/2009$46,204
Name and Address
(A)
ASILOMAR CONFERENCE GROUNDS, INC
800 ASILOMAR AVE

PACIFIC GROVE
CA
93950
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,892
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,892
"PED LEVEL I TRAINING MAR 8 -15, 2009"03/26/2009$5,892
Name and Address
(A)
AT&T
P.O. BOX 13140

NEWARK
NJ
13140
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$95,551
Total of All Transactions with this Payee/Payer for This Schedule$95,551
Name and Address
(A)
AT&T MOBILITY
P.O. BOX 9004

CAROL STREAM
IL
60197
Type or Classification
(B)
CELLULAR PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,768
Total of All Transactions with this Payee/Payer for This Schedule$8,768
Name and Address
(A)
AVAYA INC
P.O. BOX 5332

NEW YORK
NY
10087
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,401
Total of All Transactions with this Payee/Payer for This Schedule$18,401
Name and Address
(A)
AVF CONSULTING, INC.
1220-C JOPPA ROAD
STE 514
BALTIMORE
MD
21286
Type or Classification
(B)
ACCOUNTING SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,556
Total of All Transactions with this Payee/Payer for This Schedule$5,556
Name and Address
(A)
BALLY'S LAS VEGAS
3645 LAS VEGAS BLVD.

SOUTH LAS VEGAS
NV
89109
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$7,040
Total of All Transactions with this Payee/Payer for This Schedule$16,540
DEPOSIT LEADERSHIPIII TRAINING NOV200907/10/2009$9,500
Name and Address
(A)
BANNER PERSONNEL SERVICES INC.
1701 EAST WOODFIELD ROAD
STE 600
SCHAUMBURG
IL
60173
Type or Classification
(B)
TEMPORARY PERSONNEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,832
Total of All Transactions with this Payee/Payer for This Schedule$9,832
Name and Address
(A)
BENJAMIN OFFICE SUPPLY & SERVICE, INC
760 EAST GUDE DR

ROCKVILLE
MD
20850
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,771
Total of All Transactions with this Payee/Payer for This Schedule$15,771
Name and Address
(A)
BRES ITF PENREAL PROP. FUND V
STE90 10451 SHELLBRIDGE WAY

RICHMOND
CA
10000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,329
Total of All Transactions with this Payee/Payer for This Schedule$21,329
Name and Address
(A)
BLUE GREEN ALLIANCE
2929 UNIVERSITY AVESE
STE 2008
MINNEAPOLIS
MN
55414
Type or Classification
(B)
NATIONAL PARTNERSHIP OF UNIONS
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
MEMBERSHIP DUES 200903/11/2009$100,000
Name and Address
(A)
BNA TAX MANAGEMENT
P.O. BOX 17009

BALTIMORE
MD
21297
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,470
Total Non-Itemized Transactions with this Payee/Payer$3,480
Total of All Transactions with this Payee/Payer for This Schedule$10,950
LABOR & EMPLOYMENT LAW LIBRARY WEB12/16/2009$7,470
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS, INC.
ACCOUNTS RECEIVABLE
P O BOX 17009
BALTIMORE
MD
21297
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,942
Total of All Transactions with this Payee/Payer for This Schedule$6,942
Name and Address
(A)
BRAD CORP SERVICES
5133 FROLICH LANE

TUXEDO
MD
20781
Type or Classification
(B)
MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,598
Total Non-Itemized Transactions with this Payee/Payer$530
Total of All Transactions with this Payee/Payer for This Schedule$6,128
TABLEWARE03/20/2009$5,598
Name and Address
(A)
BRESLIN STRATEGIES, INC.
2415 SAN RAMON VALLEY BLVD
4-230
SAN RAMON
CA
94583
Type or Classification
(B)
BUSINESS DEVELOPMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$2,504
Total of All Transactions with this Payee/Payer for This Schedule$20,504
PLANNING SESSION CHICAGO03/04/2009$6,000
STRATEGIC PLANNING SERVICES02/06/2009$6,000
STRATEGIC PLANNING SERVICES07/20/2009$6,000
Name and Address
(A)
BUSINESS WIRE, INC
DEPARTMENT 34182
PO BOX 39000
SAN FRANCISCO
CA
94139
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,958
Total of All Transactions with this Payee/Payer for This Schedule$8,958
Name and Address
(A)
CALIBRE CPA GROUP, PLLC
1850 K ST NW
STE 1050
WASHINGTON
DC
20006
Type or Classification
(B)
AUDITING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,220
Total Non-Itemized Transactions with this Payee/Payer$11,428
Total of All Transactions with this Payee/Payer for This Schedule$61,648
AUDITING FINANCIAL STATEMENTS08/03/2009$7,720
AUDITING FINANCIAL STATEMENTS08/03/2009$10,000
AUDITING FINANCIAL STATEMENTS08/03/2009$10,000
AUDITING FINANCIAL STATEMENTS08/03/2009$22,500
Name and Address
(A)
CANADA POST CORP
2701 RIVERSIDE DR

OTTAWA
CA
10000
Type or Classification
(B)
SHIPPING/POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,767
Total Non-Itemized Transactions with this Payee/Payer$2,370
Total of All Transactions with this Payee/Payer for This Schedule$27,137
POSTAGE LABORER MAGAZINE06/01/2009$24,767
Name and Address
(A)
CARMEN GROUP COMMUNICATIONS, INCORPORATED
1919 PENNSYLVANIA AVE NW
FIFTH FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
CONSULTANT-CONV MANG, VIDEO, ETC.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,140
Total of All Transactions with this Payee/Payer for This Schedule$20,140
Name and Address
(A)
CIT TECHNOLOGY FIN SERV, INC
P.O. BOX 100706

PASADENA
CA
91189
Type or Classification
(B)
COPIER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,548
Total of All Transactions with this Payee/Payer for This Schedule$9,548
Name and Address
(A)
CLEARPATH SOLUTIONS GROUP
11190 SUNRISE VALLEY DR
STE 150
RESTON
VA
20191
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,577
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,577
COMPUTER HARDWARE & SOFTWARE10/15/2009$11,577
RAINFINITY IMPLEMENATION TRAINING07/01/2009$22,000
Name and Address
(A)
226 SOUTH MAIN STREET TITLE HOLDING COMPANY, INC
410 SOUTH MAIN ST

PROVIDENCE
RI
02903
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,778
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,778
NEW ENGLAND REGION QUARTERLY RENT03/25/2009$13,992
NEW ENGLAND REGION QUARTERLY RENT12/28/2009$16,262
NEW ENGLAND REGION QUARTERLY RENT09/21/2009$16,262
NEW ENGLAND REGION QUARTERLY RENT06/22/2009$16,262
Name and Address
(A)
COMCAST
P.O. BOX 3005

SOUTHEASTERN
PA
19398
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,829
Total of All Transactions with this Payee/Payer for This Schedule$6,829
Name and Address
(A)
CONVENTION SERVICES UNLIMITED
1701 CABIN BRANCH DR

CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION & MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$552,905
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$552,905
LEGISLATIVE CONFERENCE DEC 200801/27/2009$135,270
LIUNA LEADERSHIP CONFERENCE 200912/14/2009$410,193
VIDEO EDITING 2009 LEADERSHIP CONF.12/03/2009$7,442
Name and Address
(A)
CROWN PLAZA JACKSONVILLE
1201 RIVERPLACE BLVD

JACKSONVILLE
FL
32207
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,248
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,248
PED TRAINING FEB 200902/26/2009$7,248
Name and Address
(A)
DANE FIELD, BANKRUPTCY TRUSTEE
333 QUEEN ST 803

HONOLULU
HI
96813
Type or Classification
(B)
LEGAL
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
LU 368 (RACHEL'S TAX SERVICE) SETTLEMENT AGREEMENT07/07/2009$30,000
Name and Address
(A)
DAVID W. ELBAOR
1919 PENNSYLVANIA AVE NW
STE 200
WASHINGTON
DC
20006
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,177
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$181,177
MO. RETAINER & EXP-VARIOUS LEGAL WORK FOR LIUNA02/24/2009$11,262
MO. RETAINER & EXP-VARIOUS LEGAL WORK FOR LIUNA04/17/2009$11,737
MO. RETAINER & EXP-VARIOUS LEGAL WORK FOR LIUNA12/07/2009$11,463
MO. RETAINER & EXP-VARIOUS LEGAL WORK FOR LIUNA08/26/2009$11,448
MO. RETAINER & EXP-VARIOUS LEGAL WORK FOR LIUNA05/15/2009$11,417
MO. RETAINER & EXP-VARIOUS LEGAL WORK FOR LIUNA08/05/2009$11,382
MO. RETAINER & EXP-VARIOUS LEGAL WORK FOR LIUNA10/01/2009$11,849
MO. RETAINER & EXP-VARIOUS LEGAL WORK FOR LIUNA05/22/2009$11,343
MO. RETAINER & EXP-VARIOUS LEGAL WORK FOR LIUNA07/08/2009$11,072
MO. RETAINER & EXP-VARIOUS LEGAL WORK FOR LIUNA01/08/2009$11,186
MO. RETAINER & EXP-VARIOUS LEGAL WORK FOR LIUNA04/20/2009$11,158
MO. RETAINER & EXP-VARIOUS LEGAL WORK FOR LIUNA07/16/2009$11,152
MO. RETAINER & EXP-VARIOUS LEGAL WORK FOR LIUNA01/08/2009$11,145
MO. RETAINER & EXP-VARIOUS LEGAL WORK FOR LIUNA09/15/2009$11,108
MO. RETAINER & EXP-VARIOUS LEGAL WORK FOR LIUNA02/05/2009$11,079
MO. RETAINER & EXP-VARIOUS LEGAL WORK FOR LIUNA09/22/2009$11,376
Name and Address
(A)
D.C. TREASURER
OFF OF THE CHIEF FINANCIAL
P.O. BOX 98095
WASHINGTON
DC
20090
Type or Classification
(B)
CITY GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$435,140
Total Non-Itemized Transactions with this Payee/Payer$7,588
Total of All Transactions with this Payee/Payer for This Schedule$442,728
2009 FIRST HALF PROPERTY TAX03/25/2009$39,210
PUBLIC SPACE RENTAL JULY 200906/18/2009$72,724
2009 SECOND HALF PROPERTY TAX09/11/2009$39,210
2009 PROPERTY TAX FIRST & SECOND HALF09/11/2009$283,996
Name and Address
(A)
DC WATER AND SEWER AUTHORITY
P.O. BOX 97200

WASHINGTON
DC
20090
Type or Classification
(B)
UTILITY - WATER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,358
Total of All Transactions with this Payee/Payer for This Schedule$7,358
Name and Address
(A)
DEBEVOISE & PLIMPTON, LLP
28TH FLOOR
919 THIRD AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,350
Total Non-Itemized Transactions with this Payee/Payer$3,830
Total of All Transactions with this Payee/Payer for This Schedule$181,180
MO SERVICES & EXP-IU APPELLATE OFFICER01/07/2009$5,863
MO SERVICES & EXP-IU APPELLATE OFFICER08/26/2009$8,992
MO SERVICES & EXP-IU APPELLATE OFFICER06/11/2009$11,535
MO SERVICES & EXP-IU APPELLATE OFFICER04/20/2009$13,708
MO SERVICES & EXP-IU APPELLATE OFFICER09/09/2009$15,470
MO SERVICES & EXP-IU APPELLATE OFFICER04/30/2009$15,976
MO SERVICES & EXP-IU APPELLATE OFFICER12/07/2009$17,356
MO SERVICES & EXP-IU APPELLATE OFFICER06/16/2009$18,080
MO SERVICES & EXP-IU APPELLATE OFFICER11/18/2009$18,276
MO SERVICES & EXP-IU APPELLATE OFFICER10/20/2009$23,819
MO SERVICES & EXP-IU APPELLATE OFFICER02/11/2009$28,275
Name and Address
(A)
DEEPIKA MEHTA
10361 GREEN HOLLY TERRACE

SILVER SPRING
MD
20902
Type or Classification
(B)
WEB/PRINT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,669
Total of All Transactions with this Payee/Payer for This Schedule$15,669
Name and Address
(A)
DELL MARKETING L.P.
BOX 643561

PITTSBURGH
PA
15264
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,235
Total Non-Itemized Transactions with this Payee/Payer$884
Total of All Transactions with this Payee/Payer for This Schedule$14,119
SERVER WARRANTIES06/26/2009$13,235
Name and Address
(A)
DISNEY'S GRAND FLORIDIAN RESORT
4401 FLORIDIAN WAY

LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,140
"DEPOSIT GEB MEETING JAN. 14-17, 2010"12/18/2009$8,140
Name and Address
(A)
DOWNTOWN PROPERTY, LLC
ATTN: MR. ROBERT EGIZII
700 NORTH MACARTHUR BLVD
SPRINGFEILD
IL
62702
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,400
MIDWEST REGION RENT03/25/2009$7,350
MIDWEST REGION RENT12/28/2009$7,350
MIDWEST REGION RENT09/21/2009$7,350
MIDWEST REGION RENT06/22/2009$7,350
Name and Address
(A)
DUKE REALTY L.P.
75 REMITTANCE DR
SUTIE 3205
CHICAGO
IL
60675
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,878
Total of All Transactions with this Payee/Payer for This Schedule$54,878
Name and Address
(A)
DYNALECTRIC CO.
22930 SHAW ROAD 100

DULLES
VA
20166
Type or Classification
(B)
ELECTRICAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$71,150
Total of All Transactions with this Payee/Payer for This Schedule$71,150
Name and Address
(A)
ELKO ASSOCIATES INC.
7 BRAEMAR DR

ROCKAWAY
NJ
07866
Type or Classification
(B)
IG CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,150
Total Non-Itemized Transactions with this Payee/Payer$13,517
Total of All Transactions with this Payee/Payer for This Schedule$19,667
INSP GENL CONSULTING SERV06/24/2009$6,150
Name and Address
(A)
ELKINS PAINTING & WALLCOVERING
111-B CARPENTER DR

STERLING
VA
20164
Type or Classification
(B)
BLDG. IMPROVEMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,364
Total Non-Itemized Transactions with this Payee/Payer$3,880
Total of All Transactions with this Payee/Payer for This Schedule$38,244
"PAINTING APR - DEC 7, 2008"09/21/2009$21,933
"PAINTING JAN 01 - MAR 31, 2009"09/21/2009$12,431
Name and Address
(A)
ENTERPRISE FLEET SERVICES
2273 RESEARCH BLVD OFF600

ROCKVILLE
MD
20850
Type or Classification
(B)
CAR LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,985
Total of All Transactions with this Payee/Payer for This Schedule$12,985
Name and Address
(A)
ENVIROMENTAL SYSTEMS DESIGN, INC.
175 WEST JACKSON BLVD.
STE 1400
CHICAGO
IL
60604
Type or Classification
(B)
ENGINEERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,388
Total of All Transactions with this Payee/Payer for This Schedule$5,388
Name and Address
(A)
1020 IOWA AVENUE, INC
18012 SKY PARK CIRCLE 200

IRVINE
CA
92614
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,652
Total of All Transactions with this Payee/Payer for This Schedule$11,652
Name and Address
(A)
ETHAN CONRAD PROPERTIES, INC.
1300 NATIONAL DR
STE 100
SACRAMENTO
CA
95834
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,053
Total Non-Itemized Transactions with this Payee/Payer$2,850
Total of All Transactions with this Payee/Payer for This Schedule$68,903
PACIFIC SW REGION RENT04/23/2009$5,085
PACIFIC SW REGION RENT03/25/2009$5,085
PACIFIC SW REGION RENT02/20/2009$5,085
PACIFIC SW REGION RENT01/23/2009$5,085
PACIFIC SW REGION RENT11/20/2009$5,255
PACIFIC SW REGION RENT10/15/2009$5,255
PACIFIC SW REGION RENT09/21/2009$5,255
PACIFIC SW REGION RENT08/27/2009$5,255
PACIFIC SW REGION RENT07/20/2009$5,255
PACIFIC SW REGION RENT06/22/2009$5,255
PACIFIC SW REGION RENT05/26/2009$5,406
PACIFIC SW REGION RENT12/28/2009$8,777
Name and Address
(A)
FAIRMONT ALGONQUIN
184 ADOLPUS ST

ST. ANDREWS
CA
10000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,683
Total Non-Itemized Transactions with this Payee/Payer$8,018
Total of All Transactions with this Payee/Payer for This Schedule$21,701
2009 CANADIAN CONFERENCE07/16/2009$13,683
Name and Address
(A)
FINANCIAL INNOVATIONS INC
ONE WEINGEROFF BLVD

CRANSTON
RI
02910
Type or Classification
(B)
MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,450
GIFTS & SOUVENIRS01/15/2009$8,450
Name and Address
(A)
FLOWER GALLERY, INC.
1700 L ST N.W.

WASHINGTON
DC
20036
Type or Classification
(B)
FLORIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,821
Total of All Transactions with this Payee/Payer for This Schedule$6,821
Name and Address
(A)
THE FORD AGENCY, INC
1660 L ST NW
STE 608
WASHINGTON
DC
20036
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,200
EMPLOYMENT OF SHANNON HEUSER05/20/2009$9,200
Name and Address
(A)
FRANK DOOLITTLE CO
STE 102

BELLEVUE
WA
98005
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,684
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,684
250 BOARDROOM FOLDERS04/29/2009$10,684
Name and Address
(A)
GASTINGER WALKER HARDEN ARCHITECTS
20 NORTH WALKER 734

CHICAGO
IL
60606
Type or Classification
(B)
ARCHITECT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,280
Total Non-Itemized Transactions with this Payee/Payer$7,289
Total of All Transactions with this Payee/Payer for This Schedule$31,569
ARCHITECT SERVICES FOR GREAT LAKES OFFICE04/13/2009$5,018
ARCHITECT SERVICES FOR GREAT LAKES OFFICE06/10/2009$5,780
ARCHITECT SERVICES FOR GREAT LAKES OFFICE01/16/2009$6,469
ARCHITECT SERVICES FOR GREAT LAKES OFFICE05/11/2009$7,013
Name and Address
(A)
GENERAL DYNAMICS INFORMATION TECHNOLOGY
P.O. BOX 360152

PITTSBURGH
PA
15250
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,822
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,822
LASERFICHE PAPERLESS PROJECT04/23/2009$33,822
Name and Address
(A)
GERALD COLCA & ASSOCIATES
P.O. BOX 478

PEARLAND
TX
77588
Type or Classification
(B)
IG CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,546
Total of All Transactions with this Payee/Payer for This Schedule$13,546
Name and Address
(A)
GET ACTIVE SOFTWARE, INC.
P O BOX 671625

DALLAS
TX
75267
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,856
Total Non-Itemized Transactions with this Payee/Payer$589
Total of All Transactions with this Payee/Payer for This Schedule$33,445
EMAIL CHARGES06/11/2009$32,856
Name and Address
(A)
GMAC PAYMENT PROCESSING
PO BOX 9001948

LOUISVILLE
KY
40290
Type or Classification
(B)
CAR LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,568
Total of All Transactions with this Payee/Payer for This Schedule$22,568
Name and Address
(A)
JAMES W. GREENLEAF
1822 DALTON DR

THE VILLAGES
FL
32162
Type or Classification
(B)
IG CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,508
Total Non-Itemized Transactions with this Payee/Payer$68,380
Total of All Transactions with this Payee/Payer for This Schedule$75,888
INSP GENL CONSULTING SERV01/09/2009$7,508
Name and Address
(A)
GUERRIERI, EDMOND, CLAYMAN & BARTOS, P.C
1625 MASSACHUSETTS AVE NW
STE 700
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,019
Total Non-Itemized Transactions with this Payee/Payer$13,808
Total of All Transactions with this Payee/Payer for This Schedule$294,827
MO SERVICES & EXP-SPECL ELECTIONS OFF. & GENL REP.05/15/2009$6,998
MO SERVICES & EXP-SPECL ELECTIONS OFF. & GENL REP.08/19/2009$8,369
MO SERVICES & EXP-SPECL ELECTIONS OFF. & GENL REP.01/07/2009$14,321
MO SERVICES & EXP-SPECL ELECTIONS OFF. & GENL REP.07/16/2009$23,166
MO SERVICES & EXP-SPECL ELECTIONS OFF. & GENL REP.05/15/2009$25,676
MO SERVICES & EXP-SPECL ELECTIONS OFF. & GENL REP.06/09/2009$28,107
MO SERVICES & EXP-SPECL ELECTIONS OFF. & GENL REP.08/19/2009$32,277
MO SERVICES & EXP-SPECL ELECTIONS OFF. & GENL REP.10/13/2009$32,483
MO SERVICES & EXP-SPECL ELECTIONS OFF. & GENL REP.07/16/2009$40,447
MO SERVICES & EXP-SPECL ELECTIONS OFF. & GENL REP.09/08/2009$69,175
Name and Address
(A)
HARRAHS ENTERTAINMENT
OPERATIONS ACCOUNTING
P.O. BOX 17010
LAS VEGAS
NV
89114
Type or Classification
(B)
LODGING
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
DEPOSIT08/17/2009$5,000
Name and Address
(A)
HENRICKSEN
1070 W. ARDMORE AVE

ITASCA
IL
60143
Type or Classification
(B)
FURNITURE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,482
Total Non-Itemized Transactions with this Payee/Payer$177
Total of All Transactions with this Payee/Payer for This Schedule$5,659
VARIOUS NEW OFFICE SUPPLIES11/18/2009$5,482
Name and Address
(A)
HILTON HOTELS CORPORATION
ATTN: NADIA TODOROW
720 S. MICHIGAN AVENUE
CHICAGO
IL
60605
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,056
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,056
RECEPTION AFTER ELECTION GATHERING01/07/2009$36,056
Name and Address
(A)
HILTON - OAKLAND AIRPORT
1 HEGENBERGER RD.

OAKLAND
CA
94621
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,870
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,870
LEADERSHIP CONFERENCE01/05/2009$8,870
Name and Address
(A)
HILTON COSTA MESA, INC.
3050 BRISTOL ST

COSTA MESA
CA
92626
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,443
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,443
"LEADERSHIP I MEETING MAR 1 - 2, 2009"04/02/2009$14,443
Name and Address
(A)
HILTON SAN DIEGO
1 PARK BLVD.

SAN DIEGO
CA
92101
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,400
Total Non-Itemized Transactions with this Payee/Payer$375
Total of All Transactions with this Payee/Payer for This Schedule$7,775
"DEPOSIT BOT MEETING NOV 9 - 13, 2009"08/05/2009$7,400
Name and Address
(A)
HILTON GARDEN INN
500 NORTH IH 35

AUSTIN
TX
78701
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,988
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,988
10 - DAY TRAINING SESSION08/11/2009$16,988
Name and Address
(A)
HILTON GARDEN INN, INC.
205 SOUTH 64TH ST

WEST DES MOINES
IA
50266
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,180
10 DAY TRAINING CLASSES11/09/2009$16,180
Name and Address
(A)
DAVID R. HIRTZ & ASSOCIATES, INC.
P.O. BOX 125

CHILLICOTHE
IL
61523
Type or Classification
(B)
IG CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,431
Total of All Transactions with this Payee/Payer for This Schedule$14,431
Name and Address
(A)
HLP ASSOCIATES, INC
P.O. BOX 3486

MC LEAN
VA
22103
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,334
Total of All Transactions with this Payee/Payer for This Schedule$6,334
Name and Address
(A)
HYATT REGENCY DENVER
P.O. BOX 5591

DENVER
CO
80217
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,686
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,686
LEADERSHIP II TRAINING EN10/15/2009$21,686
Name and Address
(A)
HYATT REGENCY - LAKE TAHOE
P.O. BOX 98892

LAS VEGAS
NV
89193
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,952
Total Non-Itemized Transactions with this Payee/Payer$5,491
Total of All Transactions with this Payee/Payer for This Schedule$25,443
NW REGIONAL CONFERENCE07/14/2009$19,952
Name and Address
(A)
HYATT ROSEMONT
2399 COLLECTIONS CENTER DR

CHICAGO
IL
60693
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,066
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,066
WEATHERIZATION CONFERENCE MAY 200906/10/2009$15,066
Name and Address
(A)
IMPACT OFFICE PRODUCTS
POST OFF BOX 403846

ATLANTA
GA
30384
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,203
Total of All Transactions with this Payee/Payer for This Schedule$40,203
Name and Address
(A)
INDOFF, INC (BP DIV.)
P.O. BOX 842808

KANSAS CITY
MO
64184
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,302
Total of All Transactions with this Payee/Payer for This Schedule$6,302
Name and Address
(A)
WILLIAM C. FLEMING INFORMATION & INVESTIGATIVE SV
1440 CHESWICK PLACE

WESTLAKE VILLAGE
CA
91361
Type or Classification
(B)
IG CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,537
Total Non-Itemized Transactions with this Payee/Payer$9,674
Total of All Transactions with this Payee/Payer for This Schedule$54,211
INSP GENL CONSULTING SERV10/14/2009$5,775
INSP GENL CONSULTING SERV11/12/2009$6,412
INSP GENL CONSULTING SERV04/16/2009$10,600
INSP GENL CONSULTING SERV05/28/2009$21,750
Name and Address
(A)
INLAND BUSINESS SYSTEMS, INC.
1500 NORTH MARKET

SACRAMENTO
CA
95834
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,286
Total of All Transactions with this Payee/Payer for This Schedule$6,286
Name and Address
(A)
INTERNATIONAL GATEWAY WEST LLC
12201 TUKWILA INTERNATIONAL
4TH FLOOR
SEATTLE
WA
98168
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,675
Total of All Transactions with this Payee/Payer for This Schedule$51,675
Name and Address
(A)
INTERIOR METAL EQUIPMENT ERECTION CO., INC.
13975 CONNECTICUT AVE. 209

SILVER SPRING
MD
20906
Type or Classification
(B)
STORAGE & MOVING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,105
Total Non-Itemized Transactions with this Payee/Payer$777
Total of All Transactions with this Payee/Payer for This Schedule$13,882
MOVING EXPENSES12/09/2009$13,105
Name and Address
(A)
1522 K STREET, LLC
P.O. BOX 759216

BALTIMORE
MD
21275
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,566
Total of All Transactions with this Payee/Payer for This Schedule$18,566
Name and Address
(A)
INFORMATION WITH INTEGRITY, INC
PO BOX 40783

PROVIDENCE
RI
02940
Type or Classification
(B)
SECURITY CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,311
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,311
SECURITY CONSUTLING12/01/2009$9,311
Name and Address
(A)
JAMES MITCH WARREN
1430 WEST WHITMAN COURT

ANTHEM
AZ
85086
Type or Classification
(B)
EDUCATION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,109
Total of All Transactions with this Payee/Payer for This Schedule$28,109
Name and Address
(A)
J.J. ROPERTO COMPANY INC
895 HARBOR VIEW CIRCLE

OAK GROVE
VA
22443
Type or Classification
(B)
FURNITURE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,357
Total Non-Itemized Transactions with this Payee/Payer$1,288
Total of All Transactions with this Payee/Payer for This Schedule$7,645
"PICK UP, CLEAN, PRESS & REHANG EXISTING DRAPERIES11/24/2009$6,357
Name and Address
(A)
HON. JOHN L. BURTON
465 CALIFORNIA ST.
STE 400
SAN FRANCISCO
CA
94104
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
K&R INDUSTRIES
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$396,547
Total Non-Itemized Transactions with this Payee/Payer$32,480
Total of All Transactions with this Payee/Payer for This Schedule$429,027
WEEKLY REMINDERS01/09/2009$6,918
RETRACTABLE PENS-ORANGE W/BLUE IMPRINT10/14/2009$18,708
1600 TOTE BAGS HQ STOCK - GIVEAWAYS06/25/2009$15,633
1030 WAVE TOTE BAGS GIVE-AWAYS09/28/2009$10,282
2037 TOTE BAGS/NAVY & ORANGE12/03/2009$14,681
2009 LEADERSHIP GIVEAWAYS12/14/2009$13,627
1500 FLASH DRIVE W/ LOGO09/01/2009$16,000
1039 HOODED SWEATSHIRTS06/25/2009$26,991
LEADERSHIP GIVE-AWAYS08/21/2009$30,389
1570 POLO SHIRTS - LEADERSHIP CONFERENCE06/25/2009$40,272
HOODED SWEATSHIRTS01/13/2009$26,074
T-SHIRTS06/29/2009$10,357
1039 WINDSHIRTS06/25/2009$43,912
ORANGE T-SHIRTS01/14/2009$11,354
BASEBALL HATS11/20/2009$19,554
WRIST BANDS09/29/2009$11,426
POLO SHIRTS12/24/2009$6,358
GIVE AWAYS12/17/2009$10,248
T-SHIRTS09/29/2009$33,321
T-SHIRTS06/25/2009$17,410
LEADERSHIP GIVEAWAY07/09/2009$13,032
Name and Address
(A)
KELLY PRESS, INCORPORATED
1701 CABIN BRANCH DR

CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$557,957
Total Non-Itemized Transactions with this Payee/Payer$88,696
Total of All Transactions with this Payee/Payer for This Schedule$646,653
#10 ENVELOPES11/18/2009$5,290
CHRISTMAS CARDS02/10/2009$8,734
ORIENTATION BOOKLET02/10/2009$7,027
LIST OF SECRETARIES05/05/2009$7,327
1500 REPORT COVERS06/02/2009$12,945
WILL YOU BUILD AMERICA07/23/2009$61,529
LABORER MAGAZINE POSTAGE12/10/2009$77,183
#10 ENVELOPES - HEADQUARTERS07/08/2009$11,730
LABORER MAGAZINE SPRING ISSUE07/08/2009$234,117
LABORER MAG POSTAGE SPRING 200905/12/2009$78,958
5000 ORIENTATION BOOKLET SPANISH03/27/2009$7,552
"POSTAGE ""WILL YOU BUILD AMERICA"""06/02/2009$45,565
Name and Address
(A)
KEY EQUIPMENT FINANCE
PO BOX 74713

CLEVELAND
OH
44194
Type or Classification
(B)
COPIER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,335
Total of All Transactions with this Payee/Payer for This Schedule$5,335
Name and Address
(A)
KNIGHT, INC.
1701 INDIANA AVE

LUBBOCK
TX
79409
Type or Classification
(B)
SPEAKER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,354
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,354
SPEAKER 2009 LEADERSHIP CONF SERVICES & EXPENSES10/07/2009$30,354
Name and Address
(A)
LABORERS' HEALTH & SAFETY FUND
P.O. BOX 79224

BALTIMORE
MD
21279
Type or Classification
(B)
HEALTH & SAFETY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,001
Total Non-Itemized Transactions with this Payee/Payer$1,532
Total of All Transactions with this Payee/Payer for This Schedule$7,533
REIMBURSED EXPENSES BOT MEETINGS WESTIN DIPLOMAT04/20/2009$6,001
Name and Address
(A)
LABORERS-EMPLOYERS COOPERATION
905 16TH ST NW

WASHINGTON
DC
20006
Type or Classification
(B)
LABOR/MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,092
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,092
REIMBURSED EXPENSES MEETING EXPENSES05/21/2009$5,092
Name and Address
(A)
LEXIS-NEXIS
P.O. BOX 7247-7090

PHILADELPHIA
PA
19170
Type or Classification
(B)
DATA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,859
Total of All Transactions with this Payee/Payer for This Schedule$27,859
Name and Address
(A)
THOMAS R. LIMBERG
48 WALSH DR

MAHWAH
NJ
07430
Type or Classification
(B)
IG CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,850
Total Non-Itemized Transactions with this Payee/Payer$17,138
Total of All Transactions with this Payee/Payer for This Schedule$41,988
INSP GENL CONSULTING SERV08/07/2009$9,825
INSP GENL CONSULTING SERV08/10/2009$15,025
Name and Address
(A)
LABORERS LOCAL UNION 190
P.O. BOX 339
668 WEMPLE ROAD
GLENMONT
NY
12077
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,904
Total of All Transactions with this Payee/Payer for This Schedule$5,904
Name and Address
(A)
LONE STAR RESTORATION, INC.
20 HENSHAW ST

WOBURN
MA
01801
Type or Classification
(B)
STONE MAINTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,772
Total of All Transactions with this Payee/Payer for This Schedule$19,772
Name and Address
(A)
THE MADISON HOTEL
1177 FIFTEENTH ST N.W.

WASHINGTON
DC
20005
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,678
Total of All Transactions with this Payee/Payer for This Schedule$11,678
Name and Address
(A)
MATTHEWS & MATTHEWS CONSULTING
93 SHERIDAN AVE

MOUNT VERNON
NY
10552
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,475
Total of All Transactions with this Payee/Payer for This Schedule$6,475
Name and Address
(A)
MAURICE ELECTRICAL SUPPLY CO.
500 PENN ST NE

WASHINGTON
DC
20002
Type or Classification
(B)
ELECTRICAL SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,205
Total of All Transactions with this Payee/Payer for This Schedule$10,205
Name and Address
(A)
MCKAY CHADWELL, PLLC
1601 ONE UNION SQUARE
600 UNIVERSITY ST. 1601
SEATTLE
WA
98101
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,060
Total of All Transactions with this Payee/Payer for This Schedule$7,060
Name and Address
(A)
MCLAUGHLIN COMPANY
1725 DESALES ST N.W.

WASHINGTON
DC
20036
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,643
Total Non-Itemized Transactions with this Payee/Payer$30,527
Total of All Transactions with this Payee/Payer for This Schedule$173,170
UNION LIABILITY10/23/2009$87,986
GENERAL INSURANCE03/13/2009$20,986
COMMERCIAL UMBRELLA03/13/2009$33,671
Name and Address
(A)
METRO COMPUTER SUPPLIES
1200 18TH ST N.W.
STE LL101
WASHINGTON
DC
20036
Type or Classification
(B)
COMPUTER & OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,870
Total of All Transactions with this Payee/Payer for This Schedule$16,870
Name and Address
(A)
MEYERS NORRIS PENNY, LLC
2300 - 1055 DUNSMUIR ST
P.O. BOX 49148
VANCOUVER
CA
10000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$334,452
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$334,452
"SERVICES & EXPENSES MAY 1-JULY 31, 2009"10/26/2009$226,106
"SERVICES & EXPENSES MAR 01 - APR 30, 2009"10/01/2009$108,346
Name and Address
(A)
MEYER, SUOZZI, ENGLISH & KLEIN, P.C.
990 STEWART AVE

GARDEN CITY
NY
11530
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,701
Total Non-Itemized Transactions with this Payee/Payer$10,788
Total of All Transactions with this Payee/Payer for This Schedule$91,489
SERVICES & EXPENSES - LEGAL FOR TRUSTEESHIP07/27/2009$5,696
SERVICES & EXPENSES - LEGAL FOR TRUSTEESHIP07/08/2009$5,939
SERVICES & EXPENSES - LEGAL FOR TRUSTEESHIP12/07/2009$6,624
SERVICES & EXPENSES - LEGAL FOR TRUSTEESHIP04/20/2009$9,438
SERVICES & EXPENSES - LEGAL FOR TRUSTEESHIP08/26/2009$11,432
SERVICES & EXPENSES - LEGAL FOR TRUSTEESHIP10/26/2009$19,515
SERVICES & EXPENSES - LEGAL FOR TRUSTEESHIP09/28/2009$22,057
Name and Address
(A)
MICROSOFT LICENSING GP
1950 N STEMMONS FWY
STE 5010 LB OFF842467
DALLAS
TX
75207
Type or Classification
(B)
UNCLASSIFIED VENDORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,683
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,683
MICROSOFT LICENSING 1 YR. HQ08/05/2009$65,683
Name and Address
(A)
MIDWEST OFFICE SUPPLY
P.O. BOX 4563

SPRINGFIELD
IL
62708
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,177
Total of All Transactions with this Payee/Payer for This Schedule$8,177
Name and Address
(A)
MINAHAN AND MUTHER, P.C.
5132 WEST 26TH AVE

DENVER
CO
80212
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,560
Total of All Transactions with this Payee/Payer for This Schedule$12,560
Name and Address
(A)
MASSACHUSETTS LABORERS' DISTRICT COUNCIL
7 LABORERS' WAY

HOPKINTON
MA
01748
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,061
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,061
REIMBURSED EXPENSES EXPENSES PAID BY DC11/19/2009$20,061
Name and Address
(A)
MOBILE COMMONS RIGHTS GROUP, LLC
86 CHAMBERS ST 701

NEW YORK
NY
10007
Type or Classification
(B)
TEXT MESSAGING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,361
Total of All Transactions with this Payee/Payer for This Schedule$12,361
Name and Address
(A)
J. BRUCE MOUW
66 SUGAR TOMS LANE

EAST NORWICH
NY
11732
Type or Classification
(B)
IG CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,775
Total Non-Itemized Transactions with this Payee/Payer$1,931
Total of All Transactions with this Payee/Payer for This Schedule$121,706
INSP GENL CONSULTING SERV06/10/2009$7,800
INSP GENL CONSULTING SERV03/11/2009$9,125
INSP GENL CONSULTING SERV09/24/2009$9,350
INSP GENL CONSULTING SERV05/13/2009$9,700
INSP GENL CONSULTING SERV02/17/2009$9,700
INSP GENL CONSULTING SERV10/14/2009$9,700
INSP GENL CONSULTING SERV01/21/2009$9,750
INSP GENL CONSULTING SERV08/07/2009$10,000
INSP GENL CONSULTING SERV11/12/2009$10,450
INSP GENL CONSULTING SERV07/23/2009$10,900
INSP GENL CONSULTING SERV04/16/2009$11,650
INSP GENL CONSULTING SERV01/15/2009$11,650
Name and Address
(A)
NATIONAL LABOR COLLEGE
10000 NEW HAMPSHIRE AVE

SILVER SPRING
MD
20903
Type or Classification
(B)
EDUCATION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,690
Total Non-Itemized Transactions with this Payee/Payer$17,279
Total of All Transactions with this Payee/Payer for This Schedule$40,969
NEW SECRETARY-TREASURER TRAINING09/15/2009$5,474
SPACE RENTAL BM LEADERSHIP ACADEMY02/26/2009$5,362
PED COLLECTIVE BARGAINING TRAINING05/14/2009$5,531
SECRETARY-TREASURER REVIEW CLASSROOM SPACE12/09/2009$7,323
Name and Address
(A)
NCCMP
FOR MULTIEMPLOYER PLANS
815 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
PENSION 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 JUN 2009- MAY 201006/05/2009$25,000
Name and Address
(A)
NEW JERSEY L.E.C.E.T.
104 INTERCHANGE PLAZA
STE 301
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
LABOR & MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,590
Total of All Transactions with this Payee/Payer for This Schedule$32,590
Name and Address
(A)
THE NEW MEDIA FIRM, INC.
1730 RHONDE ISLAND AVE NW
STE 410
WASHINGTON
DC
20036
Type or Classification
(B)
COMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$352,261
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$352,261
I BUILD AMERICA AD'S11/10/2009$13,166
"PRODUCTION FOR TV 102"""02/26/2009$7,982
TV ADS / ECONOMIC RECOVERY03/13/2009$19,323
LIUNA BUILDS AMERICA ST LOUIS02/02/2009$16,328
AD IN CONGRESSIONAL QUARTERLY03/19/2009$21,372
MEDIA PLACEMENT 06/30 - 07/03/0906/29/2009$199,634
DESIGN & CONSTRUCTION BUS SHELTER ADS01/14/2009$5,246
PRODUCTION & DESIGN FOR BUSINESS WRAP01/09/2009$69,210
Name and Address
(A)
NEXXT WORKS, INC
30798 US HWY 19 NORTH

PALM HARBOR
FL
34684
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,001
Total Non-Itemized Transactions with this Payee/Payer$5,870
Total of All Transactions with this Payee/Payer for This Schedule$10,871
PHONES FORR 4TH FL RENOVATION08/03/2009$5,001
Name and Address
(A)
NORTHWEST REGIONAL ORGANIZING COALITION
12201 TUKWILA INTERNATIONAL
BLVD. STE 135
SEATTLE
WA
98168
Type or Classification
(B)
LABOR UNION ORGANIZING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,769
Total of All Transactions with this Payee/Payer for This Schedule$24,769
Name and Address
(A)
NYS LECET
18 CORPORATE WOODS BLVD

ALBANY
NY
12211
Type or Classification
(B)
LABOR & MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,228
Total Non-Itemized Transactions with this Payee/Payer$14,241
Total of All Transactions with this Payee/Payer for This Schedule$19,469
REIMBURSED LODGING02/27/2009$5,228
Name and Address
(A)
OFFICE ENVIRONMENTS INTERNATIONAL, INC
2700 SOUTH QUINCY ST
STE 320
ARLINGTON
VA
22206
Type or Classification
(B)
OFFICE EQUIPMENT & SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,473
Total Non-Itemized Transactions with this Payee/Payer$3,115
Total of All Transactions with this Payee/Payer for This Schedule$9,588
WALLPAPER 4TH FL. LADIES & MEN'S BATHROOM & CORRID10/19/2009$6,473
Name and Address
(A)
OVERHEAD DOOR COMPANY OF WASHINGTON, D.C.
6841 DISTRIBUTION DR

BELTSVILLE
MD
20705
Type or Classification
(B)
GARAGE DOOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,512
Total of All Transactions with this Payee/Payer for This Schedule$6,512
Name and Address
(A)
PAGE ONE PHOTOGRAPHY, INC.
2441 LINDEN LANE

SILVER SPRING
MD
20910
Type or Classification
(B)
PHOTOGRAPHY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,274
Total Non-Itemized Transactions with this Payee/Payer$10,871
Total of All Transactions with this Payee/Payer for This Schedule$20,145
PHOTO ASSIGNMENT LEADERSHIP 200910/28/2009$9,274
Name and Address
(A)
PATTON BOGGS LLP
2550 M ST N.W.

WASHINGTON
DC
20037
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,365,141
Total Non-Itemized Transactions with this Payee/Payer$418
Total of All Transactions with this Payee/Payer for This Schedule$1,365,559
MO RETAINER & EXP-SPECIAL COUNCIL05/18/2009$7,770
MO RETAINER & EXP-SPECIAL COUNCIL03/24/2009$11,286
MO RETAINER & EXP-SPECIAL COUNCIL04/17/2009$108,775
MO RETAINER & EXP-SPECIAL COUNCIL11/18/2009$108,910
MO RETAINER & EXP-SPECIAL COUNCIL01/07/2009$109,309
MO RETAINER & EXP-SPECIAL COUNCIL09/22/2009$109,553
MO RETAINER & EXP-SPECIAL COUNCIL10/26/2009$109,579
MO RETAINER & EXP-SPECIAL COUNCIL01/30/2009$109,623
MO RETAINER & EXP-SPECIAL COUNCIL04/30/2009$109,754
MO RETAINER & EXP-SPECIAL COUNCIL02/24/2009$110,545
MO RETAINER & EXP-SPECIAL COUNCIL07/08/2009$113,031
MO RETAINER & EXP-SPECIAL COUNCIL07/28/2009$114,609
MO RETAINER & EXP-SPECIAL COUNCIL05/22/2009$117,134
MO RETAINER & EXP-SPECIAL COUNCIL08/19/2009$125,263
Name and Address
(A)
PAUL WALTERS
7006 EVERGREEN DR

WALDORF
MD
20601
Type or Classification
(B)
RENOVATION & REPAIRS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,499
Total of All Transactions with this Payee/Payer for This Schedule$8,499
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL
P.O. BOX 856460

LOUISVILLE
KY
40285
Type or Classification
(B)
SHIPPING/POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,715
Total of All Transactions with this Payee/Payer for This Schedule$6,715
Name and Address
(A)
PC CONNECTION
P.O. BOX 4520

WOBURN
MA
01888
Type or Classification
(B)
COMPUTER SUPPLIES & EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,189
Total Non-Itemized Transactions with this Payee/Payer$27,985
Total of All Transactions with this Payee/Payer for This Schedule$107,174
SOFTWARE10/13/2009$6,619
LICENSING01/13/2009$6,268
10 3YR LICENSES04/23/2009$6,890
JUNIPER VPN SUPPORT08/04/2009$5,070
MAINTENANCE RENEWAL10/13/2009$41,802
SYMANTEC SOFTWARE RENEWAL10/05/2009$5,381
SOFTWARE RENEWAL LICENSING LAB MANAGER10/27/2009$7,159
Name and Address
(A)
PEPCO
P.O. BOX 4863

TRENTON
NJ
08650
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$237,179
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$237,179
ELECTRIC HQ04/30/2009$13,227
ELECTRIC HQ01/02/2009$16,480
ELECTRIC HQ02/25/2009$16,906
ELECTRIC HQ11/23/2009$17,514
ELECTRIC HQ01/28/2009$17,625
ELECTRIC HQ05/27/2009$17,901
ELECTRIC HQ04/02/2009$18,201
ELECTRIC HQ10/29/2009$19,167
ELECTRIC HQ06/23/2009$22,244
ELECTRIC HQ07/28/2009$25,401
ELECTRIC HQ09/23/2009$25,523
ELECTRIC HQ09/23/2009$26,990
Name and Address
(A)
PEPSI-COLA
P.O. BOX 75948

CHICAGO
IL
60675
Type or Classification
(B)
BEVERAGE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,991
Total of All Transactions with this Payee/Payer for This Schedule$9,991
Name and Address
(A)
PINK BREEN LARKIN
STE 400 1583 HOLLIS ST
P.O. BOX 160
HALIFAX
CA
10000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,242
Total Non-Itemized Transactions with this Payee/Payer$5,072
Total of All Transactions with this Payee/Payer for This Schedule$189,314
MO RETAINER & EXP-GEB CNCIL(CANADA)& OTHER MATTERS03/03/2009$5,516
MO RETAINER & EXP-GEB CNCIL(CANADA)& OTHER MATTERS04/20/2009$9,069
MO RETAINER & EXP-GEB CNCIL(CANADA)& OTHER MATTERS02/06/2009$9,404
MO RETAINER & EXP-GEB CNCIL(CANADA)& OTHER MATTERS12/07/2009$10,311
MO RETAINER & EXP-GEB CNCIL(CANADA)& OTHER MATTERS11/19/2009$11,989
MO RETAINER & EXP-GEB CNCIL(CANADA)& OTHER MATTERS01/07/2009$14,249
MO RETAINER & EXP-GEB CNCIL(CANADA)& OTHER MATTERS05/06/2009$14,257
MO RETAINER & EXP-GEB CNCIL(CANADA)& OTHER MATTERS09/09/2009$16,415
MO RETAINER & EXP-GEB CNCIL(CANADA)& OTHER MATTERS10/27/2009$16,458
MO RETAINER & EXP-GEB CNCIL(CANADA)& OTHER MATTERS07/08/2009$21,255
MO RETAINER & EXP-GEB CNCIL(CANADA)& OTHER MATTERS06/02/2009$23,082
MO RETAINER & EXP-GEB CNCIL(CANADA)& OTHER MATTERS07/28/2009$32,237
Name and Address
(A)
PREMIERE SPEAKERS BUREAU
109 INTERNATIONAL DR
STE 300
FRANKLIN
TN
37067
Type or Classification
(B)
SPEAKER AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,100
KEYNOTE SPEAKER P. BEGALA08/19/2009$11,100
LEADERSHIP SPEAKER S. MILLER07/29/2009$7,500
LEADERSHIP SPEAKER AUG 7 200907/27/2009$7,500
Name and Address
(A)
PURCHASE POWER
P.O. BOX 856042

LOUISVILLE
KY
40285
Type or Classification
(B)
SHIPPING/POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,705
Total Non-Itemized Transactions with this Payee/Payer$3,562
Total of All Transactions with this Payee/Payer for This Schedule$63,267
REPLENISH POSTAGE05/20/2009$14,800
REPLENISH POSTAGE11/18/2009$14,800
REPLENISH POSTAGE07/20/2009$14,800
REPENISH POSTAGE & SUPPLIES02/19/2009$15,305
Name and Address
(A)
QUALITY ASSOCIATES, INC.
12209 BENSON BRANCH ROAD

ELLICOT CITY
MD
21042
Type or Classification
(B)
SCANNER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,911
Total Non-Itemized Transactions with this Payee/Payer$6,425
Total of All Transactions with this Payee/Payer for This Schedule$25,336
EXTENDED WARRANTY 5 SCANNERS11/17/2009$18,911
Name and Address
(A)
QUEST CONSULTANTS INTERNATIONAL
1450 EAST AMERICAN LANE
STE 1400
SCHAUMBURG
IL
60173
Type or Classification
(B)
IG CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,150
INSP GENL CONSULTING SERV01/13/2009$9,150
Name and Address
(A)
MICHAEL A. QUIROZ
9121 ATLANTA AVE
STE 642
HUNTINGTON BEACH
CA
92646
Type or Classification
(B)
CONSTRUCTION INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,728
Total of All Transactions with this Payee/Payer for This Schedule$24,728
Name and Address
(A)
DANIEL P. RANDAZZO
44 HUGHSON ST SOUTH

HAMILTON
CA
10000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$205,338
MO RETAINER & EXP-CANADIAN LEGAL MATTERS03/19/2009$16,458
MO RETAINER & EXP-CANADIAN LEGAL MATTERS02/24/2009$16,831
MO RETAINER & EXP-CANADIAN LEGAL MATTERS07/24/2009$18,615
MO RETAINER & EXP-CANADIAN LEGAL MATTERS02/07/2009$19,522
MO RETAINER & EXP-CANADIAN LEGAL MATTERS07/08/2009$19,791
MO RETAINER & EXP-CANADIAN LEGAL MATTERS09/15/2009$29,209
MO RETAINER & EXP-CANADIAN LEGAL MATTERS04/30/2009$34,125
MO RETAINER & EXP-CANADIAN LEGAL MATTERS12/18/2009$50,787
Name and Address
(A)
LAW OFFICES OF JAMES S. RAY
706 DUKE ST SECOND FLOOR

ALEXANDRIA
VA
22314
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,825
Total Non-Itemized Transactions with this Payee/Payer$18,706
Total of All Transactions with this Payee/Payer for This Schedule$97,531
MO. RETAINER & EXP-VARIOUS LEGAL MATTERS FOR LIUNA04/22/2009$7,000
MO. RETAINER & EXP-VARIOUS LEGAL MATTERS FOR LIUNA09/22/2009$7,000
MO. RETAINER & EXP-VARIOUS LEGAL MATTERS FOR LIUNA08/26/2009$7,000
MO. RETAINER & EXP-VARIOUS LEGAL MATTERS FOR LIUNA01/23/2009$8,182
MO. RETAINER & EXP-VARIOUS LEGAL MATTERS FOR LIUNA07/08/2009$8,442
MO. RETAINER & EXP-VARIOUS LEGAL MATTERS FOR LIUNA09/22/2009$9,619
MO. RETAINER & EXP-VARIOUS LEGAL MATTERS FOR LIUNA08/26/2009$10,148
MO. RETAINER & EXP-VARIOUS LEGAL MATTERS FOR LIUNA02/18/2009$10,486
MO. RETAINER & EXP-VARIOUS LEGAL MATTERS FOR LIUNA03/19/2009$10,948
Name and Address
(A)
RED ZEBRA BROADCASTING,LLC
8121 GEORGIA AVE
STE 1050
SILVER SPRING
MD
20910
Type or Classification
(B)
ADVERTISING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,280
Total Non-Itemized Transactions with this Payee/Payer$15,055
Total of All Transactions with this Payee/Payer for This Schedule$22,335
RADIO ADS02/12/2009$7,280
Name and Address
(A)
DR. ERIC RICE
6219 HARLEY ROAD

MIDDLETOWN
MD
21769
Type or Classification
(B)
INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,775
Total of All Transactions with this Payee/Payer for This Schedule$7,775
Name and Address
(A)
RICHTREE ENTERPRISES
P.O. BOX 51913

LOS ANGELES
CA
90051
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,669
Total of All Transactions with this Payee/Payer for This Schedule$30,669
Name and Address
(A)
RITZ CARLTON CHICAGO
160 EAST PEARSON ST

CHICAGO
IL
60611
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,596
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,596
INITIAL DEPOSIT08/20/2009$8,596
Name and Address
(A)
ROTHNER, SEGALL, GREENSTONE & LEHENY
510 SOUTH MARENGO AVE

PASADENA
CA
91101
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,413
VARIOUS LEGAL MATTER IN CALIFORNIA07/27/2009$6,100
VARIOUS LEGAL MATTER IN CALIFORNIA01/26/2009$6,313
Name and Address
(A)
RUNCO OFFICE SUPPLY
PO BOX 2673

DES PLAINES
IL
60017
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,073
Total of All Transactions with this Payee/Payer for This Schedule$5,073
Name and Address
(A)
SANTOS MEDIA, LLC
7 SEAPORT DR 404

QUINCY
MA
02171
Type or Classification
(B)
MEDIA SERVICES
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
SUPPORT FOR RADIO SHOW05/05/2009$25,000
Name and Address
(A)
SESTO SENSO
1214 EIGHTEENTH ST NW

WASHINGTON
DC
20036
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,949
Total of All Transactions with this Payee/Payer for This Schedule$14,949
Name and Address
(A)
S. FREEDMAN & SONS, INC.
P.O. BOX 1418

LANDOVER
MD
20785
Type or Classification
(B)
KITCHEN SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,065
Total of All Transactions with this Payee/Payer for This Schedule$8,065
Name and Address
(A)
SHAMROCK SUPPLY CO.
4301 WHEELER AVE

ALEXANDRIA
VA
22304
Type or Classification
(B)
CLEANING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,569
Total of All Transactions with this Payee/Payer for This Schedule$27,569
Name and Address
(A)
SHERATON CENTRE TORONTO
123 QUEEN ST W.

TORONTO
CA
10000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,841
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,841
LEADERSHIPI CONFERENCE05/20/2009$12,841
Name and Address
(A)
SIXTEEN HUNDRED EYE STREET COR
1600 I ST N.W.
ATTN: F E ATTAWAY, ESQ
WASHINGTON
DC
20006
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,713
Total Non-Itemized Transactions with this Payee/Payer$28,701
Total of All Transactions with this Payee/Payer for This Schedule$34,414
RENT FOR STORAGE11/24/2009$5,713
Name and Address
(A)
PHILIP D. SMITH AND ASSOCIATES
ENGLISH PARK VILLAGE STE 10
338 HARRIS HILL RD
BUFFALO
NY
14221
Type or Classification
(B)
IG CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,669
Total of All Transactions with this Payee/Payer for This Schedule$11,669
Name and Address
(A)
SPARKS PERSONNEL SERVICES
P.O. BOX 37256

BALTIMORE
MD
21297
Type or Classification
(B)
PERSONNEL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,902
Total of All Transactions with this Payee/Payer for This Schedule$10,902
Name and Address
(A)
STEPHENS ARBITRATION INC.
16 WYCLIFFE AVE

HAMILTON
CA
10000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,996
Total Non-Itemized Transactions with this Payee/Payer$4,288
Total of All Transactions with this Payee/Payer for This Schedule$13,284
ARBITRATION SERVICES04/20/2009$8,996
Name and Address
(A)
THE ST. REGIS
923 16TH AND K STS NW

WASHINGTON
DC
20006
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,098
Total Non-Itemized Transactions with this Payee/Payer$241
Total of All Transactions with this Payee/Payer for This Schedule$64,339
HOLIDAY PARTY 200801/30/2009$26,079
PRESIDENTIAL INAUGURATION BALANCE01/30/2009$38,019
Name and Address
(A)
ST REGIS
13852 COLLECTION CENTER DR

CHICAGO
IL
60693
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,954
Total Non-Itemized Transactions with this Payee/Payer$17,398
Total of All Transactions with this Payee/Payer for This Schedule$87,352
BCTD RECEPTION06/17/2009$69,954
Name and Address
(A)
SYSCO FOOD SERVICES
P. O. BOX 1099

JESSUP
MD
20794
Type or Classification
(B)
FOOD SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,793
Total of All Transactions with this Payee/Payer for This Schedule$9,793
Name and Address
(A)
TECHBOWIE, INC
P.O. BOX 6003

WARWICK
RI
02887
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,479
Total Non-Itemized Transactions with this Payee/Payer$12,954
Total of All Transactions with this Payee/Payer for This Schedule$18,433
"TONER, KEYBOARD, 2 YR. WARRANTY & ANTIVIRUS"11/24/2009$5,479
Name and Address
(A)
TEMPCO INC.
11615 ROLLING GLEN WAY

UPPER MARLBORO
MD
20772
Type or Classification
(B)
HEATING AND COOLING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,656
Total Non-Itemized Transactions with this Payee/Payer$146,551
Total of All Transactions with this Payee/Payer for This Schedule$157,207
1ST HALF COOLING TOWER- MAINT03/06/2009$5,328
COOLING TOWER REPAIRS 2ND HALF03/26/2009$5,328
Name and Address
(A)
THOMAS & ASSOCIATES
280 SUMMER ST 5TH FLOOR

BOSTON
MA
02210
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,131
Total Non-Itemized Transactions with this Payee/Payer$33,564
Total of All Transactions with this Payee/Payer for This Schedule$61,695
MO SERVICES & EXP-WORK WITH SPECIAL COUNCIL07/17/2009$7,932
MO SERVICES & EXP-WORK WITH SPECIAL COUNCIL08/19/2009$8,263
MO SERVICES & EXP-WORK WITH SPECIAL COUNCIL12/10/2009$11,936
Name and Address
(A)
TIGER COMM
1901 N. FT. MYER DR
STE 850
ARLINGTON
VA
22209
Type or Classification
(B)
WEATHERIZATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,431
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,431
WEATHERIZATION SERVICES & EXPENSES OCT 200911/30/2009$16,337
WEATHERIZATION SERVICES & EXPENSES JULY 200908/17/2009$12,649
WEATHERIZATION SERVICES & EXPENSES JUNE 200907/13/2009$15,518
WEATHERIZATION SERVICES & EXPENSES AUGUST 200909/21/2009$12,024
WEATHERIZATION SERVICES AND EXPENSES SEPT. 200910/14/2009$14,903
Name and Address
(A)
JBC FUNDS
LOCKBOX 35344
131 SOUTH DERABORN- 6TH FL
CHICAGO
IL
60603
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,235
Total Non-Itemized Transactions with this Payee/Payer$59,277
Total of All Transactions with this Payee/Payer for This Schedule$67,512
GREAT LAKES REGION RENT11/24/2009$8,235
Name and Address
(A)
ULTIMATE SOFTWARE
1485 NORTH PARK DR

WESTON
FL
33326
Type or Classification
(B)
PAYROLL SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,106
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,106
ULTIPRO WORKPLACE SOFTWARE - PAYROLL08/17/2009$43,106
Name and Address
(A)
UNITED STATES POSTAL SERVICE
ACCOUNT 25508
P.O. BOX 0527
CAROL STREAM
IL
60132
Type or Classification
(B)
SHIPPING/POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,880
Total of All Transactions with this Payee/Payer for This Schedule$5,880
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
SHIPPING/POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$66,552
Total of All Transactions with this Payee/Payer for This Schedule$66,552
Name and Address
(A)
VAIRA & RILEY
1600 MARKET ST STE 2650

PHILADELPHIA
PA
19103
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$272,997
Total Non-Itemized Transactions with this Payee/Payer$3,784
Total of All Transactions with this Payee/Payer for This Schedule$276,781
MO SERVICES & EXP-INDEPENDENT HEARING OFFICER02/25/2009$6,707
MO SERVICES & EXP-INDEPENDENT HEARING OFFICER09/09/2009$15,180
MO SERVICES & EXP-INDEPENDENT HEARING OFFICER11/18/2009$16,343
MO SERVICES & EXP-INDEPENDENT HEARING OFFICER04/30/2009$17,783
MO SERVICES & EXP-INDEPENDENT HEARING OFFICER01/27/2009$24,256
MO SERVICES & EXP-INDEPENDENT HEARING OFFICER06/02/2009$26,387
MO SERVICES & EXP-INDEPENDENT HEARING OFFICER10/01/2009$30,913
MO SERVICES & EXP-INDEPENDENT HEARING OFFICER07/27/2009$39,144
MO SERVICES & EXP-INDEPENDENT HEARING OFFICER12/07/2009$40,925
MO SERVICES & EXP-INDEPENDENT HEARING OFFICER06/16/2009$55,359
Name and Address
(A)
VERIZON CABS
P.O. BOX 4832

TRENTON
NJ
08650
Type or Classification
(B)
COMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,805
Total of All Transactions with this Payee/Payer for This Schedule$14,805
Name and Address
(A)
VERIZON
PO BOX 660720

DALLAS
TX
75266
Type or Classification
(B)
TELEPHONE
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)
VMS
P O BOX 34618

NEWARK
NJ
07189
Type or Classification
(B)
COMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,733
Total of All Transactions with this Payee/Payer for This Schedule$11,733
Name and Address
(A)
VOCUS GS HOLDINGS
4296 FORBES BLVD

LANHAM
MD
20706
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,057
Total of All Transactions with this Payee/Payer for This Schedule$9,057
Name and Address
(A)
PAUL WALTERS
7006
EVERGREEN DR
WALDORF
MD
20601
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$21,715
Total of All Transactions with this Payee/Payer for This Schedule$21,715
Name and Address
(A)
DISNEY RESORT DESTINATIONS, LLC
P O BOX 403411

ATLANTA
GA
30384
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,492
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$280,492
LEADERSHIP CONFERENCE 200910/19/2009$280,492
Name and Address
(A)
WALT DISNEY WORLD ATTRACTIONS, INC
ATTN: VALERIE REKO
1750 EPCOT RESORTS BLVD
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,235
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$139,235
50% DEPOSIT LEADERSHIP CONFERENCE08/14/2009$139,235
Name and Address
(A)
WALT DISNEY WORLD SWAN & DOLPHIN RESORT, INC.
1500 EPCOT RESORTS BLVD
P.O. BOX 22653
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,874
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,874
ROOM & TAX CHARGES LEADERSHIP PROGRAM10/14/2009$7,874
Name and Address
(A)
WARFIELD & SANFORD, INC.
7811 ACADEMY LANE

LAUREL
MD
20707
Type or Classification
(B)
ELEVATOR MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,055
Total of All Transactions with this Payee/Payer for This Schedule$13,055
Name and Address
(A)
WASHINGTON GAS
P.O. BOX 37747

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,776
Total Non-Itemized Transactions with this Payee/Payer$9,362
Total of All Transactions with this Payee/Payer for This Schedule$42,138
GAS HQ12/30/2009$5,213
GAS HQ01/12/2009$7,427
GAS HQ03/10/2009$8,751
GAS HQ02/07/2009$11,385
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND
P.O. BOX 13648

PHILADELPIA
PA
19101
Type or Classification
(B)
TRASH SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,383
Total of All Transactions with this Payee/Payer for This Schedule$38,383
Name and Address
(A)
W.B. MASON, INC.
P.O. BOX 55840

BOSTON
MA
02205
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,183
Total of All Transactions with this Payee/Payer for This Schedule$6,183
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD
1001 MARINA VILLAGE PARKWAY
STE 200
ALAMEDA
CA
94501
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,029
Total Non-Itemized Transactions with this Payee/Payer$11,134
Total of All Transactions with this Payee/Payer for This Schedule$46,163
SERV & EXP-MATTERS FOR LOCAL UNION IN TRUSTEESHIP07/08/2009$5,288
SERV & EXP-MATTERS FOR LOCAL UNION IN TRUSTEESHIP06/02/2009$9,606
SERV & EXP-MATTERS FOR LOCAL UNION IN TRUSTEESHIP01/08/2009$20,135
Name and Address
(A)
WEST GROUP PAYMENT CENTER
P.O. BOX 6292

CAROL STREAM
IL
60197
Type or Classification
(B)
PUBLISHING & INFORMATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,817
Total of All Transactions with this Payee/Payer for This Schedule$31,817
Name and Address
(A)
WESTIN DIPLOMAT RESORT
3555 S. OCEAN DR

HOLLYWOOD
FL
33019
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,738
Total Non-Itemized Transactions with this Payee/Payer$19,020
Total of All Transactions with this Payee/Payer for This Schedule$102,758
MULTI REGIONAL CONFERENCE11/13/2009$48,738
DEPOSIT MULTI-REGIONAL CONFERENCE OCT 200907/10/2009$25,000
"DEPOSIT MULTI REGIONAL CONF- GRT LKS, OVSS & MD A03/11/2009$10,000
Name and Address
(A)
WESTIN MICHIGAN AVENUE
909 N MICHIGAN AVE

CHICAGO
IL
60611
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,247
Total of All Transactions with this Payee/Payer for This Schedule$5,247
Name and Address
(A)
WILLIE'S HOME IMPROVEMENT
8404 AUBREY DR

MANASSAS PARK
VA
20111
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,898
Total Non-Itemized Transactions with this Payee/Payer$46,958
Total of All Transactions with this Payee/Payer for This Schedule$56,856
SPRING PLANTING 200905/15/2009$9,898
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 827598

PHILADELPHIA
PA
19182
Type or Classification
(B)
COPIER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,117
Total of All Transactions with this Payee/Payer for This Schedule$43,117
Name and Address
(A)
ZUCKERMAN SPAEDER, LLP
1800 M ST NW
STE 1000
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,188
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,188
INVESTIGATION ON HOME BUILDER MATTER09/22/2009$5,188
Form LM-2 (Revised 2003)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-131

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$15,680,727
Pension ContributionsLIUNA Staff & Affiliates$4,221,067
Matching Contributions to 401(k)Employee 401(k) accounts$909,962
401(k) Administrative Fee401(k) plan$31,200
Health & Life Insurance Benefits-Employees & fundsInsurance$10,042,968
Sports tickets and EventsSports teams$71,281
Holiday party & giftsHotel, band, & local stores$21,253
SERPRetirees$192,884
Medicare - part BEmployees and retirees$190,112
Form LM-2 (Revised 2003)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-131




Question 10: (1) Laborers? International Union of North America Death Benefit Plan
905 16th Street, NW
Washington, DC 20006 ID# 53-0088501 Plan #502

Files IRS Form 5500



SEPERATE TRUSTS:

(1) LIUNA Staff & Affiliate Pension Fund
905 16th Street, NW
Washington, DC 20006 Plan#001

Files Form 5500

Purpose-Pension fund for full-time officers and employees of Local Unions and district councils affiliated with the Laborers? International Union of North America.

(2) Laborers-AGC Education & Training Trust Fund
RT 97 & Murdock Rd
PO Box 37
Pomfret Center, CT 06259

Purpose-Provides training for members usually at on-site training facilities. The focus of the training is predominantly on construction, but will also cover Federal government and any other type of worker that is not a service contract employee.

(3) Laborers? National Health & Welfare Fund
One Commerce Center, Suite 610
10320 Little Patuxent Parkway
Columbia , MD 21044 ID#52-1601994 Plan#001

Files IRS Form 5500

Purpose-Provides health & welfare benefits for Laborers? members in the industrial & construction fields & also covers employees on the Nat. Pension Fund.

(4) Laborers? National Pension Fund
PO Box 3415
14140 Midway Rd
Dallas, TX 75380 ID#75-1280827 Plan#001

Files IRS Form 5500

Purpose-Pension fund for Laborers? full-time members, primarily in the ?Southern States? and all Pipeline workers.

(5) Laborers? National (Industrial) Pension Fund
905 16th Street, NW
Washington, DC 20006 ID#52-6074345 Plan#001

Files IRS Form 5500

Purpose: Pension Fund for Laborers? full-time members who work in the industrial field.

(6) Service Contract Education and Training Trust Fund (SCETTF)
905 16th Street, NW
Washington, DC 20006

Purpose: Provides training, primarily by video for Laborers? members who are service contract workers (such as people who vacuum, bus tables, etc.)

(7) Laborers? Employees Benefit Plan Collection Trust
905 16th Street, NW
Washington, DC 20006

Purpose: Receive from signatory contractors of national agreements required fringe benefits contributions and disburse to applicable fringe benefit funds.

(8) Laborers? Health and Safety Fund of North America
905 16th Street, NW
Washington, DC 20006

Purpose: Support LIUNA and signatory contractors in improving the health and safety of LIUNA members on and off the job and their families.

(9) Laborers? Employers Cooperation and Education Trust
905 16th Street, NW
Washington, DC 20006

Purpose: Provide market research and to market LIUNA program services and members to contractors and construction owners.

(10) 401K Plan for LIUNA employees and its affiliated organizations
905 16th Street, NW
Washington, DC 20006

Files IRS Form 5500

(11) LIUNA Travel , Inc
905 16th Street, NW
Washington, DC 20006

Files IRS Form 1120

Purpose: Travel Agent for LIUNA employees and affiliated funds and organizations.




Question 11: Laborers? Political League
Filed report with Internal Revenue Service, Form 1120 POL (ID#52-0886981), Federal Election Committee form 3x (ID#C00007922). California Form 410.

Laborers Political League-Education Fund
Filed Report with Internal Revenue Service, Form 990 and Form 1120 POL, Form 8872 (ID#52-2257725)




Question 12: The accounting firm of Calibre CPA Group audits our records on an annual basis.



Question 15: Fixed Assets Reconciliation:

Beginning Book Value??..15,403,044
Purchases????????2,377,385
Sales at book value.....................(18,576)
Loss on Disposals???.???(3,353)
Foreign Exchange?????.. 2,107

Non

Cash

Capital Lease Purchases???252,555
Depreciation?????..?(1,556,954)
End Year Book Value?.......16,456,208




Schedule 13 : Regular Members: pay full per capita of $15.50 per month.



Schedule 13 : Retired members: pay retiree per capita of $5.00 per month



Schedule 13 : Mailhandler Regular Members: pay Mailhandler per capita of $6 per month



Schedule 13 : Associate Members: pay associate per capita of $4.55 annually. They are not eligible to vote. Associate Members are not given voting rights by the Unions Constitution





Question 18: A resolution regarding per capita tax and contributions to the Laborers' Staff and Affiliates Pension Plan was passed on December 18, 2009. A copy of the resolution is attached.



General Information: SCHEDULE 11

Column F- Disbursements for official Union Business:

Reimbursed Expenses - Amounts reimbursed to officers for expenses incurred by officers.

Auto Expense - If employee has an automobile leased by Laborers' International Union of N. A. and uses it 50% or more for Union business (based on Mileage) it has been entered in Column F. All automobiles are allowed to be used for personal reasons.

Other - Other disbursements for official Union business that relate to the particular employee and must be reported on

Schedule 11. Some examples are meals charged on hotel bills and on a union credit card and daily auto rentals.

Column G - Other Disbursements:

Auto Expense - If employee has an automobile leased by Laborers' International Union of N. A. and uses it less than 50% official union business (based on mileage) the expenses have been entered in Column G. All automobiles are allowed to be used for personal reasons.

Amount Refunded - Items that were initially paid for by Laborers' International Union of N. A. and then refunded or reimbursed by the employee are reported here.

Other - Any other items that are paid by Laborers' International Union of N. A. that relate to the particular employee and not reported elsewhere on

Schedule 11.

NOTE: As provided by the constitution of laborers' International Union of N. A., Terence M. O'Sullivan was provided personal use of a Union rented townhouse. The rental and operating expenses related to it were included in Column G. Furniture and fixtures for the townhouse were purchased in prior years. Depreciation associated with furniture and fixtures was $11,286 in 2009.

SCHEDULE 12

Column F- Disbursements for official Union Business:

Reimbursed Expenses - Amounts reimbursed to employees for expenses incurred by employees.

Auto Expense - If employee has an automobile leased by Laborers' International Union of N. A. and uses it 50% or more for Union business (based on Mileage) it has been entered in Column F. All automobiles are allowed to be used for personal reasons.

Other - Other disbursements for official Union business that relate to the particular employee and must be reported on

Schedule 11. Some examples are meals charged on hotel bills and on a union credit card and daily auto rentals.

Column G - Other Disbursements:

Auto Expense - If employee has an automobile leased by Laborers' International Union of N. A. and uses it less than 50% official union business (based on mileage) the expenses have been entered in Column G. All automobiles are allowed to be used for personal reasons.

Amount Refunded - Items that were initially paid for by Laborers' International Union of N. A. and then refunded or reimbursed by the employee are reported here.

Other - Any other items that are paid by Laborers' International Union of N. A. that relate to the particular employee and not reported elsewhere on

Schedule 12.

NOTE: As provided by the constitution of Laborers' International Union of N. A., Michael Bearse was provided personal use of a Union rented apartment. The rental and operating expenses to it were included in Column G.



ADDITINAL INFORMATION

1) Canadian Amounts - Laborers' International Union of N. A. files its LM2 using US Dollars. Canadian Assets and Liabilities were converted using the Canadian exchange rate as of 12/31/2009. Revenue and Expenses were converted when paid or received using the exchange rate for the day.

2) Investment Reconciliation

Beginning Balance...............................................$ 85,802,682

Statement A col A Line 25 & 26
Purchases................................................. 57,178,691 Sch 4 Total Col D lines 1-6
Sales..........................................................(51,833,205) Sch 3 Total Col D lines 1-5
Gain(Loss)..................................................(2,813,127) Sch 3 Total Col D lines 1-5 Less Total Col C Lines 1-5
Mrkt Value vs Book Value Adj..................10,548,644
Change in Pending Sales and Purchases.........492.809
__________

End Year Balance....................................................$99,376,494
============
Consisting of:

US Treasury Securities.................. 6,873,542

Statement A col B Line 25
Investments...................................92,502,952

Statement A col B Line 26
___________

$99,376,494
=========

3)

Cash Reconciliation

Beginning

Cash............$6,980,714
Receipts........................87,869,929
Disbursements............(85,529,162)
Canadian Exchange...........442,953
__________
Ending

Cash.................$9,764,434





Schedule 13 : Associate members are not given voting rights by the Union's constitution.



Cash Reconciliation:

Cash Reconciliation
Beginning

Cash..............$6,980,714
Receipts...........................87,869,929
Disbursements................(85,529,162)
Canadian Exchange..............442,953
___________
Ending

Cash.....................$9,764,434


Form LM-2 (Revised 2003)