543-904 (LM2) 08/31/2013

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. 1245-0003
Expires: 08-31-2016

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
543-904

2. PERIOD COVERED
From	09/01/2012
Through	08/31/2013

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 AMERICAN FEDERATION OF SCHOOL
5. DESIGNATION (Local, Lodge, etc.)	6. DESIGNATION NBR
7. UNIT NAME (if any) ADMINISTRATORS

8. MAILING ADDRESS (Type or print in capital letters)
First Name NICHOLAS	Last Name SPINA
P.O Box - Building and Room Number SUITE 408
Number and Street 1101 17TH STREET, NW
City WASHINGTON
State DC	ZIP Code + 4 200364720

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:

Diann Woodard

PRESIDENT

71. SIGNED:

Ernest Logan

TREASURER

Date:

Nov 29, 2013

Telephone Number:

202-986-4209

Date:

Nov 29, 2013

Telephone Number:

202-986-4209

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 543-904

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?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
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?	No
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?	No
19. What is the date of the labor organization's next regular election of officers?	08/2015

20. How many members did the labor organization have at the end of the reporting period?

18,871

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	8.35	per	MONTH	35	350
(b) Working Dues/Fees	0	per	0	0	0
(c) Initiation Fees	0	per	0	0	0
(d) Transfer Fees	0	per	0	0	0
(e) Work Permits	0	per	0	0	0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 543-904

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$263,512	$286,231
23. Accounts Receivable	1		$0
24. Loans Receivable	2
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$1,645,658	$1,574,306
27. Fixed Assets	6	$271,457	$262,191
28. Other Assets	7	$10,160	$10,160
29. TOTAL ASSETS		$2,190,787	$2,132,888

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10
34. TOTAL LIABILITIES		$0	$0

35. NET ASSETS

$2,190,787

$2,132,888

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 543-904

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$1,366,374
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$0
41. Dividends		$39,925
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$824,079
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$36,548
49. TOTAL RECEIPTS		$2,266,926

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$180,325
51. Political Activities and Lobbying		16	$45,122
52. Contributions, Gifts, and Grants		17	$32,180
53. General Overhead		18	$573,581
54. Union Administration		19	$233,198
55. Benefits		20	$57,155
56. Per Capita Tax			$175,355
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$866,585
61. Loans Made		2
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$80,706

66. Subtotal			$2,244,207
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$38,496
67b. Less Total Disbursed	$38,496
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$2,244,207

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 543-904

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	$0	$0	$0	$0
Totals from all other accounts receivable
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$0	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 543-904

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 543-904

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	$824,079	$824,079	$824,079	$824,079
Investments	$824,079	$824,079	$824,079	$824,079

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$824,079

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 543-904

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$866,585	$866,585	$866,585
Investments	$866,585	$866,585	$866,585

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$866,585

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 543-904

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$1,651,021
B. Total Book Value	$1,574,306
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

$1,574,306

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 543-904

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)	$0		$0	$0

B. Buildings (give location)
Building 1 : The Lauren Condominium	$275,000	$13,750	$261,250	$261,250

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$70,031

$69,090

$941

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$345,031

$82,840

$262,191

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 543-904

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$10,160
Security Deposits	$10,160

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 543-904

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	$0	$0	$0	$0
Total from all other accounts payable	$0	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$0	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 543-904

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 543-904

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 543-904

(A)
Name

(B)
Title

(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

Woodard , Diann
President
C

$100,000

$6,049

$106,049

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

25 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

50 %

A
B
C

Dierke , James
Executive Vice President
C

$25,000

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

25 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Logan , Ernest
Treasurer
C

$20,000

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

50 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

40 %

A
B
C

Caporicci , Wendi
Secretary
C

$20,000

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Berry , Clarice
Vice President
C

$11,800

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

50 %

A
B
C

Boling-Barton , Crystal
Vice President
C

$15,000

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

50 %

A
B
C

Farrow , Carver
Vice president
C

$11,800

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

30 %

Schedule 19
Administration

40 %

A
B
C

Gittings , James
Vice President
C

$11,800

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

25 %

A
B
C

Jefferson , Aona
Vice President
C

$11,800

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

McNally , Peter
Vice President
C

$11,800

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

Maynard , Gary
Vice President
C

$11,800

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

Papas , Elaine
Vice President
C

$11,800

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

50 %

A
B
C

Pugliese , Leonard
Vice President
C

$15,000

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

Sacchetti , Dominic
Vice President
C

$26,800

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

Smallwood , James
Vice President
C

$11,800

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

Warren , Cynthia
Vice President
C

$11,800

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

40 %

A
B
C

Whelan , Charles
Vice President
C

$15,000

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

Woods , Florida
Vice President
C

$13,750

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

25 %

Total Officer Disbursements	$356,750	$0	$6,049	$0	$362,799
Less Deductions
Net Disbursements					$362,799

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 543-904

(A)
Name

(B)
Title

(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

Spina , Nick
Legislative Director
C

$76,694

$218

$76,912

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

Thomas , Quawanna
Office Assisstant
C

$40,800

$59

$40,859

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Bryant , Bruce
Delegate
C

$18,000

$1,444

$19,444

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

30 %

A
B
C

Reed , Doris
Delegate
C

$18,000

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

30 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$153,494	$0	$1,721	$0	$155,215
Less Deductions
Net Disbursements					$155,215

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 543-904

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	18,871
Agency Fee Payers*
Total Members/Fee Payers	18,871
*Agency Fee Payers are not considered members of the labor organization.
Regular Dues Paying Members	12,043	Yes
Retiree Dues Paying Member	6,828	Yes

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 543-904

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$14,578
2. Named Payer Non-itemized Receipts	$21,970
3. All Other Receipts
4. Total Receipts	$36,548

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$30,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$2,180
4. To Employees	$0
5. All Other Disbursements
6. Total Disbursements	$32,180

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$161,603
4. To Employees	$18,722
5. All Other Disbursements
6. Total Disbursements	$180,325

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$394,891
2. Named Payee Non-itemized Disbursements	$121,500
3. To Officers	$8,842
4. To Employees	$48,348
5. All Other Disbursements
6. Total Disbursements	$573,581

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$45,122
4. To Employees	$0
5. All Other Disbursements
6. Total Disbursements	$45,122

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$145,053
4. To Employees	$88,145
5. All Other Disbursements
6. Total Disbursements	$233,198

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 543-904

Name and Address
(A)

Marsh Affinity Royalty

Washington
DC

Type or Classification
(B)

Royalties

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,578
Total Non-Itemized Transactions with this Payee/Payer		$1,270
Total of All Transactions with this Payee/Payer for This Schedule		$15,848
Royalties	03/31/2013	$7,261
Royalties	07/31/2013	$7,317

Name and Address
(A)

Union Plus Royalties

Washington
DC

Type or Classification
(B)

Royalty

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$20,700
Total of All Transactions with this Payee/Payer for This Schedule		$20,700

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 543-904

There was no data found for this schedule.

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 543-904

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 543-904

Name and Address
(A)

Protect Our Jobs

Washington
DC

Type or Classification
(B)

Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Contribution	10/09/2012	$10,000

Name and Address
(A)

Union Plus Education Foundation

Washington
DC

Type or Classification
(B)

Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
Scholarship Fund	05/20/2013	$20,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 543-904

Name and Address
(A)

American Express

Weston
FL

Type or Classification
(B)

Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$47,205
Total Non-Itemized Transactions with this Payee/Payer		$39,451
Total of All Transactions with this Payee/Payer for This Schedule		$86,656
AMEX Charges	11/28/2012	$13,902
February GEB	02/20/2013	$10,617
April GEB	04/26/2013	$13,685
Flight, Hotel, Taxi	06/24/2013	$9,001

Name and Address
(A)

CASA

Calvery County
MD

Type or Classification
(B)

Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,392
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$11,392
Attorney Reimbursement	04/26/2013	$11,392

Name and Address
(A)

Charles E Smith/VORNADO

Washington
DC

Type or Classification
(B)

Office Lease

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$86,842
Total Non-Itemized Transactions with this Payee/Payer		$1,132
Total of All Transactions with this Payee/Payer for This Schedule		$87,974
Suite #408	09/26/2012	$7,065
Suite #408	10/05/2012	$7,065
Suite #408	11/13/2012	$7,065
Suite #408	12/05/2012	$7,065
Suite #408	01/25/2013	$7,247
Suite #408	02/07/2013	$7,247
Suite #408	03/14/2013	$7,247
Suite #408	04/17/2013	$7,247
Suite #408	04/18/2013	$7,247
Suite #408	06/24/2013	$7,449
Suite #408	07/17/2013	$7,449
Suite #408	08/14/2013	$7,449

Name and Address
(A)

Doyle Printing and Offset, Co.

Hyattsville
MD

Type or Classification
(B)

Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$54,293
Total Non-Itemized Transactions with this Payee/Payer		$14,425
Total of All Transactions with this Payee/Payer for This Schedule		$68,718
Newsletter	12/05/2012	$11,705
Newsletter	01/25/2013	$11,359
Newsletter	04/17/2013	$11,379
Newsletter	07/17/2013	$10,966
Membership Cards	10/04/2012	$8,884

Name and Address
(A)

Educadores Puertoriquenos en Accion Inc

San Juan
PR

Type or Classification
(B)

Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,817
Total of All Transactions with this Payee/Payer for This Schedule		$10,817

Name and Address
(A)

Haley & Associates, LLC

Beltsville
MD
20705

Type or Classification
(B)

Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,500
Total of All Transactions with this Payee/Payer for This Schedule		$6,500

Name and Address
(A)

JoDe Productions

Washington
DC

Type or Classification
(B)

Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,013
Total of All Transactions with this Payee/Payer for This Schedule		$6,013

Name and Address
(A)

Mark H Cousens

Washington
DC

Type or Classification
(B)

Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,911
Total of All Transactions with this Payee/Payer for This Schedule		$5,911

Name and Address
(A)

MAC Systems

Hyattsville
MD

Type or Classification
(B)

Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,593
Total of All Transactions with this Payee/Payer for This Schedule		$13,593

Name and Address
(A)

MCSP, Inc

Washington
DC

Type or Classification
(B)

Administration Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$73,140
Total Non-Itemized Transactions with this Payee/Payer		$144
Total of All Transactions with this Payee/Payer for This Schedule		$73,284
Technology Services	09/26/2012	$5,500
Technology Services	10/05/2012	$5,500
Technology Services	11/09/2012	$5,500
Technology Services	12/06/2012	$5,500
Technology Services	01/25/2013	$5,500
Technology Services	02/07/2013	$5,500
Technology Services	03/14/2013	$5,500
Technology Services	04/04/2013	$5,500
Technology Services	04/17/2013	$5,500
Technology Services	06/24/2013	$5,500
Technology Services	07/17/2013	$5,500
Technology Services	08/14/2013	$5,500
Advance	05/08/2013	$7,140

Name and Address
(A)

Roll Call

Washington
DC

Type or Classification
(B)

Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,551
Total of All Transactions with this Payee/Payer for This Schedule		$6,551

Name and Address
(A)

Summit Group LLC

Silver Spring
MD

Type or Classification
(B)

Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,543
Total Non-Itemized Transactions with this Payee/Payer		$25
Total of All Transactions with this Payee/Payer for This Schedule		$12,568
Invoice	10/04/2012	$12,543

Name and Address
(A)

The Lauren Condo

Washington
DC

Type or Classification
(B)

Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,876
Total of All Transactions with this Payee/Payer for This Schedule		$6,876

Name and Address
(A)

Tricom Associates

Arlington
VA

Type or Classification
(B)

Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$100,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$100,000
Invoice	05/20/2013	$100,000

Name and Address
(A)

Winking Fish

Arlington
VA

Type or Classification
(B)

Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,476
Total Non-Itemized Transactions with this Payee/Payer		$10,062
Total of All Transactions with this Payee/Payer for This Schedule		$19,538
Invoice	12/17/2012	$9,476

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 543-904

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS

FILE NUMBER: 543-904

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$57,155
Accidental Death Payout	The Estate of Dawn Hochsprung	$10,000
Accidental Death Payout	The Estate of Howard Heller	$10,000
Vision/Health/AD&D/LT & ST Disability	United HealthCare	$15,477
401K	Paychex	$11,678
Legal Benefit	Joe Ponzo	$10,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 543-904

Question 12: Haley and Associates, LLC 5000 Sunnyside Avenue Beltsville, MD 20705

Question 11(a): CitiGroup Bank PAC Fund 51-0243577

Schedule 13, Row1:Pay Full Dues

Schedule 13, Row2:Pay Full Retiree Dues



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)