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
000-056
2. PERIOD COVERED
From01/01/2013
Through12/31/2013
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
FOOD & COMMERCIAL WKRS
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
ANTHONY M.
 Last Name
PERRONE
P.O Box - Building and Room Number

Number and Street
1775 K STREET NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20006


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Joseph T HansenPRESIDENT71. SIGNED:Anthony M PerroneTREASURER
Date:Mar 26, 2014Telephone Number:202-223-3111Date:Mar 26, 2014Telephone Number:202-223-3111
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-056
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(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?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?$2,000,000
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?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?08/2018
20. How many members did the labor organization have at the end of the reporting period?1,274,156
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees15.04/20.15permonth15.0420.15
(b) Working Dues/Feesper
(c) Initiation Fees5per
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-056

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $44,683,646$92,620,105
23. Accounts Receivable1$4,289,966$3,505,095
24. Loans Receivable2$925,884$1,405,043
25. U.S. Treasury Securities $12,268,628$12,393,277
26. Investments5$112,979,217$89,237,629
27. Fixed Assets6$8,852,428$8,509,673
28. Other Assets7$1,201,903$799,314
29. TOTAL ASSETS $185,201,672$208,470,136

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$5,111,416$4,098,341
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$476,283$469,513
34. TOTAL LIABILITIES $5,587,699$4,567,854
35. NET ASSETS$179,613,973$203,902,282
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-056

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $210,169,787
38. Fees, Fines, Assessments, Work Permits $1,662,573
39. Sale of Supplies $12,033
40. Interest $3,841,168
41. Dividends $98,913
42. Rents $3,460,988
43. Sale of Investments and Fixed Assets3$57,508,985
44. Loans Obtained9$0
45. Repayments of Loans Made2$230,241
46. On Behalf of Affiliates for Transmittal to Them $5,013,704
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$19,815,737
49. TOTAL RECEIPTS $301,814,129
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$55,683,026
51. Political Activities and Lobbying16$4,864,952
52. Contributions, Gifts, and Grants17$1,719,690
53. General Overhead18$26,054,795
54. Union Administration19$13,149,488
55. Benefits20$98,831,146
56. Per Capita Tax $8,463,349
57. Strike Benefits $931,075
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $34,772
60. Purchase of Investments and Fixed Assets4$33,974,877
61. Loans Made2$696,445
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $5,256,868
64. On Behalf of Individual Members $0
65. Direct Taxes $4,399,787
  
66. Subtotal $254,060,270
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$15,574,817  
  67b. Less Total Disbursed$15,392,217  
  67c. Total Withheld But Not Disbursed $182,600
68. TOTAL DISBURSEMENTS $253,877,670
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-056

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$3,142,867$620,653$1,897,250$14,891
Totals from all other accounts receivable$362,228$1,336 $49
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,505,095$621,989$1,897,250$14,940
AFL-CIO$1,454,448$545,418$363,612$0
UFCW Local No. 86D$119,963$3,276$113,846$0
UFCW Local No. 116RW$1,499,740$54,065$1,391,609$0
UFCW Local No. 191T$5,125$1,276$2,516$0
UFCW Local No. 350I$42,555$8,832$25,667$0
UFCW Local No. 550RW$5,886$286$0$0
UFCW Local No. RW001$15,150$7,500$0$0
UFCW Local No. 32D$0$0$0$14,891
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-056

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$925,884$696,445$230,241$733,603$1,405,043
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local Union No. 005
Purpose: PCT Assistance
Security: None
Terms of Repayment: Monthly
$218,085$0$48,000$0$170,085
Name: Local Union No. 262RW
Purpose: PCT Assistance
Security: None
Terms of Repayment: Monthly
$9,395$0$9,395$0$0
Name: Local Union No. 312
Purpose: PCT Assistance
Security: None 
Terms of Repayment: Monthly
$0$0$11,000$0$438,688
Name: Local Union No. 555
Purpose: PCT Assistance
Security: None
Terms of Repayment: Monthly
$10,346$0$10,346$0$0
Name: Local Union No. 1625
Purpose: PCT Assistance
Security: None
Terms of Repayment: Monthly
$7,000$0$7,000$0$0
Name: Local Union No. RW013
Purpose: PCT Assistance
Security: None
Terms of Repayment: Monthly
$263,000$0$24,000$0$239,000
Name: UFCW Local No. 1994
Purpose: PCT Assistance
Security: None
Terms of Repayment: Monthly
$80,000$0$60,500$0$316,370
Name: UFCW Local No. 1995
Purpose: PCT Assistance
Security: None
Terms of Repayment: Monthly
$92,000$0$60,000$0$32,000
Name: UFCW Canada
Purpose: SPUR/Revolving Fund
Security: None
Terms of Repayment: On Demand
$221,458$618,045$0$636,403$203,100
Name: Local Union No. 0086D
Purpose: Strike Assistance
Security: None
Terms of Repayment: End of Strike
$24,600$78,400$0$97,200$5,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-056

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$95,046,100$95,046,100$95,694,278$95,694,278
U.S. Treasury Securities$27,248,908$27,248,908$27,134,267$27,134,267
Corporate Bonds and Notes$40,327,072$40,327,072$39,245,003$39,245,003
Common Stock$3,330,426$3,330,426$4,151,530$4,151,530
U.S. Government Agency Securites$11,912,056$11,912,056$11,739,591$11,739,591
Mutual Funds/Pooled Investments$9,743,713$9,743,713$10,200,000$10,200,000
Common Collective Trusts$2,265,301$2,265,301$3,009,513$3,009,513
Other Investments$218,624$218,624$214,374$214,374
Less Reinvestments$38,185,293
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$57,508,985
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-056

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$72,160,170$72,160,170$72,160,170
U.S. Treasury Securities$27,373,556$27,373,556$27,373,556
Corporate Bonds and Notes$17,366,734$17,366,734$17,366,734
Common Stock$3,203,922$3,203,922$3,203,922
U.S. Government Agency Securites$15,366,642$15,366,642$15,366,642
Mutual Funds/Pooled Investments$7,996,265$7,996,265$7,996,265
Other Investments$137,408$137,408$137,408
Furniture and Equipment$352,337$352,337$352,337
Building Improvements, Washington, D.C.$319,838$319,838$319,838
Building Improvements, Akron, OH$6,657$6,657$6,657
Other Fixed Assets$36,811$36,811$36,811
 Less Reinvestments$38,185,293
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$33,974,877
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-056

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$88,922,212
B. Total Book Value$88,922,212
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PIMCO Total Return Fund
$11,938,933
  • PIMCO All Asset Fund
$6,549,025
Other Investments 
D. Total Cost$315,417
E. Total Book Value$315,417
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.  
  • Property Held for Investment
$250,000
  • ULLICO Stock
$65,417
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $89,237,629
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-056

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Washington, D.C. Land$2,387,501 $2,387,501$36,979,200
Land  2 :      Akron, OH Land (1)$281,920 $281,920$179,130
Land  3 :      Akron, OH Land (2)$438,975 $438,975$261,190
B. Buildings (give location)    
Building  1 :      Washington, D.C. Building$22,344,737$20,450,568$1,894,169$23,152,200
Building  2 :      Akron, OH Building (1)$3,105,256$2,792,390$312,866$2,240,180
Building  3 :      Akron, OH, Building (2)$1,151,881$271,369$880,512$495,300
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$9,677,036$7,693,001$1,984,035$1,984,035
E. Other Fixed Assets$963,019$633,324$329,695$329,695
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $40,350,325$31,840,652$8,509,673$65,620,930
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-056

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $799,314
Security Deposits for Regional Office Leases$40,288
Postage Deposits$7,232
Deposit - Gas Allowance/Other$15,033
Supplies Inventory$217,542
Deferred Leasing Cost$519,219
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-056

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$39,964$17,055$0$0
Total from all other accounts payable$4,058,377$23,906$8,729$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $4,098,341$40,961$8,729$0
Axene Health Partners, LLC$11,476$8,859$0$0
UFCW Local No. 8GS$28,488$8,196$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-056

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 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-056

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $469,513
Tenant Security Deposits$120,217
Deferred Income$191,959
Payroll Deductions$156,486
Defunct Locals Escrow$851
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-056

(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 		APPELBAUM ,  STUART   H
Non-Dir Intl VP
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BAIL ,  FRANK   S
Non-Dir Intl VP
C		$20,000$0$420$0$20,420
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 		BARCLAY ,  WARREN   S
Int'l Vice President
C		$191,190$0$74,100$3,373$268,663
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		10 %
A
B
C 		BOTH ,  BRUCE   W
Non-Dir Intl VP
C		$20,000$0$121$0$20,121
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 		BOYD ,  KENNETH   R
Non-Dir Intl VP
C		$20,000$0$126$0$20,126
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 		CHARETTE ,  RICHARD   O
Non-Dir Intl VP
N		$7,957$0$91$0$8,048
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 		CHORPENNING, II ,  JOSEPH   M
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		CONGER ,  GREG   M
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		CYPHERS ,  FRANK   S
Int'l Vice President
C		$167,814$0$31,359$0$199,173
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		27 %
A
B
C 		DERISO ,  FRANK   C
Non-Dir Intl VP
C		$20,000$0$483$0$20,483
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 		DURSO ,  JOHN  
Non-Dir Intl VP
C		$20,000$0$1,059$0$21,059
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		EIDEN ,  JOHN   R
Non-Dir Intl VP
C		$20,000$0$128$0$20,128
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 		FILATO ,  ANTONIO  
Non-Dir Intl VP
C		$19,438$0$0$0$19,438
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 		HAGGERTY ,  MICHAEL   S
Non-Dir Intl VP
C		$19,438$0$0$0$19,438
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HALL, JR. ,  CHARLES   N
Non-Dir Intl VP
C		$20,350$0$1,113$0$21,463
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HANLEY ,  WAYNE   E
Non-Dir Intl VP
C		$322,452$0$50,096$0$372,548
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		35 %
A
B
C 		HANSEN ,  JOSEPH   T
International President
C		$297,971$0$36,438$16,551$350,960
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		37 %
A
B
C 		HARRINGTON ,  MARVIN   L
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		HOPKINS ,  WILLIAM   H
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		HURLEY ,  JOHN  
Non-Dir Intl VP
P		$17,979$0$0$0$17,979
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 		ICAZA ,  RICARDO   F
Non-Dir Intl VP
C		$20,000$0$1,085$0$21,085
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 		KASPARIAN ,  MICHAEL   A
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		LAURITSEN ,  MARK   D
Int'l Vice President
C		$191,553$0$77,297$24,526$293,376
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		LEYVA ,  CONNIE  
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		LIND ,  RONALD   J
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		LOMAX ,  DONALD   S
Non-Dir Intl VP
C		$20,000$0$348$0$20,348
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 ,  ESTHER   R
Int'l Vice President
C		$176,554$0$33,902$0$210,456
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		15 %
A
B
C 		LOVEALL ,  JACQUES   S
Non-Dir Intl VP
C		$18,333$0$0$0$18,333
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 		LUTTY ,  GERALYN   A
Retired Int'l VP
P		$243,654$0$4,492$45,358$293,504
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		15 %
A
B
C 		MCDONOUGH ,  WILLIAM   T
Executive Vice President
C		$235,207$0$90,616$7,160$332,983
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		18 %
A
B
C 		MCLAUGHLIN ,  JAMES   J
Non-Dir Intl VP
C		$20,000$0$124$0$20,124
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 		MCNUTT ,  THOMAS   P
Spec Asst to President
P		$176,553$0$22,204$0$198,757
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 		MEINEMA ,  PAUL   R
Exec VP/Nat'l President
N		$155,201$0$45,685$0$200,886
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		3 %
A
B
C 		NEFF ,  CHRISTYNE   L
Int'l Vice President
C		$226,554$0$14,416$14,080$255,050
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		NICCOLLAI ,  JOHN   T
Non-Dir Intl VP
C		$20,000$0$1,141$0$21,141
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'HALLORAN ,  DOUG   G
Non-Dir Intl VP
C		$19,438$0$0$0$19,438
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'NEILL ,  PATRICK   J
Executive Vice President
C		$230,881$0$24,119$9,221$264,221
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		24 %
A
B
C 		ORLANDO ,  GEORGE   J
Int'l Vice President
C		$176,554$0$35,770$0$212,324
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		18 %
A
B
C 		PERRONE ,  ANTHONY   M
Int'l Secretary-Treasurer
C		$243,815$0$43,468$16,728$304,011
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		50 %
A
B
C 		PLUMB ,  LAWRENCE   G
Int'l Vice President
C		$176,554$0$41,221$0$217,775
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		39 %
A
B
C 		POWELL ,  STEVEN   M
Non-Dir Intl VP
C		$20,000$0$41,138$0$61,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		78 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		7 %
A
B
C 		POWELL ,  RONALD   E
Non-Dir Intl VP
C		$20,000$0$307$0$20,307
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 		RENNE ,  FIORIGI  
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		RODRIGUEZ ,  JOHN  
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		RUSSOW ,  MARVIN   D
Non-Dir Intl VP
C		$20,000$0$1,224$0$21,224
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 		SALEEBY II ,  GEORGE   J
Int'l Vice President
C		$176,554$0$12,545$15,913$205,012
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		10 %
A
B
C 		SAWYER ,  PEARL   L
Non-Dir Intl VP
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHMITZ ,  DAVID   C
Non-Dir Intl VP
C		$20,000$0$1,187$0$21,187
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 		THOMSON ,  EDWARD   D
Int'l Vice President
C		$176,554$0$45,206$0$221,760
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		12 %
A
B
C 		VINCENT JR. ,  ALVIN  
Int'l Vice President
C		$176,554$0$40,007$0$216,561
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		25 %
A
B
C 		WEST ,  ROBERTA   J
Non-Dir Intl VP
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WHALEN ,  RICHARD   J
Int'l Vice President
C		$286,265$0$40,726$0$326,991
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		28 %
A
B
C 		WHILLE ,  HARVEY   L
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		WHITAKER ,  JOHN   A
Non-Dir Intl VP
C		$20,000$0$7,889$0$27,889
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 		WILLIAMSON ,  KEVIN   E
Int'l VP/Spec Asst
C		$176,554$0$57,249$0$233,803
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		23 %
A
B
C 		WURM JR ,  JACK   C
Non-Dir Intl VP
C		$0$0$8,046$0$8,046
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 		WYATT ,  LENNIE   M
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		YOUNG ,  CHAD  
Int'l Vice President
C		$176,554$0$20,409$0$196,963
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		9 %
A
B
C 		YOUNG, IV ,  WENDELL   W
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 %
Total Officer Disbursements$5,044,475$0$907,355$152,910$6,104,740
Less Deductions    $1,949,200
Net Disbursements    $4,155,540
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-056

(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 		ABDUL-AZEEZ ,  FATIMA  
Executive Secretary
None		$64,049$0$34$0$64,083
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		AGUBRETU ,  JAZMIN   M
Organizer
None		$48,736$0$27,544$0$76,280
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 		AKERS ,  EMILY   A
Executive Secretary
None		$61,217$0$468$0$61,685
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		32 %
A
B
C 		ALBRITTON ,  DENNIS   W
Collective Bargaining Rep
None		$103,336$2,963$23,696$0$129,995
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 		ALCANTARA ,  ASPACIO  
General Organizer
None		$63,369$0$23,291$0$86,660
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 		ALFARO TELLEZ ,  JESSY   B
Organizer
None		$43,818$0$25,691$0$69,509
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  PORCIA   Y
Benefits Assistant
None		$48,804$0$1,161$0$49,965
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		ALMONY ,  DANYIEL   A
Admin Asst to the Pres.
None		$102,553$0$3,587$0$106,140
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		32 %
A
B
C 		ALTMAN ,  DAVID   L
Non-Dir RW Board
Indiana Jt Bd, RWDSU		$10,000$0$0$0$10,000
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 		ALTON ,  DAVID  
Production Control Coord
None		$58,932$0$0$0$58,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ALVARADO-MOTZ ,  MARTA   I
Campaign Event Coord
None		$50,935$0$5,431$0$56,366
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 		ALVAREZ ,  MYLENA   L
TEMPORARY ORGANIZER
None		$31,878$0$19,461$0$51,339
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AMARO ,  JORGE  
Senior Campaign Communica
None		$61,349$0$10,727$0$72,076
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 		AMBRIZ ESPINOZA ,  HEVILY  
Organizer
None		$49,919$0$27,902$0$77,821
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 		ANDERSON ,  ARNE   M
DEPARTMENT DIRECTOR
None		$163,733$0$11,516$0$175,249
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		8 %
A
B
C 		ANDERSON ,  CHERYL   L
OFFICE MANAGER
None		$61,353$0$1,252$0$62,605
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		1 %
A
B
C 		ANDERSON ,  JULIE   K
Senior Writer
None		$70,515$0$159$0$70,674
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		23 %
A
B
C 		ARDELIAN ,  DANIEL   K
Office Manager
None		$51,282$0$0$0$51,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		ARGYROS-WHITE ,  BESSIE  
Secretary, UFCW Canada
None		$53,676$0$902$0$54,578
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		13 %
A
B
C 		ARISTON ,  CARL  
Field Campaign Coord.
None		$112,619$0$26,121$0$138,740
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 		ARMATO ,  MADELINE   A
Secretary to Region Dir
None		$57,322$0$0$0$57,322
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		ARREOLA ,  JOSE   T
General Organizer
None		$70,059$0$27,822$0$97,881
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 		ARRIAZA ,  DORA   L
Int'l Representative
None		$79,141$0$13,841$0$92,982
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		AUERBACH ,  MARC   A
Research Associate
None		$58,614$0$2,916$0$61,530
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  SARAH   M
Intern
None		$9,880$0$724$0$10,604
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 		BALLARD ,  THOMAS   R
Int'l Representative
None		$82,338$0$17,274$0$99,612
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BANAAG ,  ALEXANDER   B
National Representative B
None		$76,795$0$26,872$0$103,667
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 		BARAHONA ,  CAROLINA   B
Administrative Secretary
None		$51,896$0$0$0$51,896
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		BARILLAS ZUNIGA ,  ALEXES   A
National Representative C
None		$76,756$0$23,584$0$100,340
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 		BARNETT ,  ANDRE   M
General Organizer
None		$69,044$0$29,225$0$98,269
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 		BEDUHN ,  JOHANNA   M
Organizer
None		$48,748$0$16,181$0$64,929
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 		BELLIEL ,  RANDY   J
Non-Dir RW Board
RWDSU		$10,000$0$9,096$0$19,096
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		0 %
A
B
C 		BENLEMOUDDEN ,  OTHMAN  
National Representative B
None		$76,795$0$29,030$0$105,825
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 		BENNETT ,  LOIS   J
Accounting Clerk
None		$41,287$0$0$0$41,287
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BERROCAL ,  CASSANDRA   A
Non-Dir RW VP
None		$10,000$0$0$0$10,000
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 		BINGHAM ,  CAROLYN  
Int'l Representative
None		$82,338$0$19,230$0$101,568
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 		BITTNER III ,  JOHN   C
Asst to Facilities Mgr
None		$54,501$0$0$0$54,501
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BITTNER JR. ,  JOHN   C
AKRON FACILITIES MANAGER
None		$47,276$0$1,036$0$48,312
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BLACKMAN ,  KRISTIN   C
General Office Clerk III
None		$48,471$0$0$0$48,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BLADO ,  AMBER   L
Senior Benefits Assistant
None		$53,150$0$0$0$53,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		BLAIR ,  KEVIN   M
Int'l Representative
None		$79,141$0$47,054$10,638$136,833
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		BLAKE ,  BERYL   D
General Office Clerk II
None		$46,695$0$0$0$46,695
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BLAU ,  JAMES   E
Office Director
None		$136,553$0$3,599$0$140,152
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 		BLITZSTEIN ,  DAVID   S
SPEC ASST MULTIEMPLOYER P
None		$297,707$0$31,409$13,213$342,329
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BLUNT ,  ADAM   P
Contract Analyst
None		$53,530$0$1,797$0$55,327
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 		BOCCHINI ,  MICHAEL   J
DEPUTY POLITICAL DIRECTOR
None		$48,942$0$4,460$0$53,402
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BOLDUC ,  LOUIS  
Exec Asst to Natl Pres.
None		$150,359$0$39,912$0$190,271
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		19 %
A
B
C 		BOLEY ,  DANA   M
Associate Director
None		$122,219$6,000$2,583$0$130,802
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		11 %
A
B
C 		BORDIERI ,  KENNETH  
Non-Dir RW Board
Local 1S, RWDSU		$10,000$0$0$0$10,000
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 		BOWSER ,  RENEE   L
Assistant General Counsel
None		$157,316$0$4,535$0$161,851
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		2 %
A
B
C 		BRANDT ,  KURT   L
Assistant to the Director
None		$103,335$0$55,508$0$158,843
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 		BRENNER ,  AARON   M
Assistant Director
None		$102,894$0$14,057$0$116,951
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 		BRIDE ,  MICHAEL   T
Deputy Organizing Dir
None		$157,315$0$21,540$0$178,855
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		BROOKS ,  BRIAN   H
Data Entry Clerk
None		$39,697$0$0$0$39,697
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		BUDZINSKI ,  NICOLE   J
Associate Director
None		$129,033$0$17,849$0$146,882
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BUENO ,  ANTHONY  
Organizer
None		$42,978$0$25,647$8,710$77,335
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 		BULLOCH ,  MOIRA   L
Sr Campaign Comm Spec
None		$61,248$0$2,381$0$63,629
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 		BUMBRAY JR. ,  SIDNEY   R
Printing Clerk
None		$46,720$0$0$0$46,720
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURCH ,  CATHERINE   L
Confidential Secretary
None		$67,323$0$319$0$67,642
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		32 %
A
B
C 		BURGESS ,  MORICKA   G
Asst to Nat'l Field Dir
None		$100,491$6,000$5,294$0$111,785
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 		BURROUGHS ,  CEDRIC   T
Int'l Representative
None		$77,504$0$23,514$0$101,018
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		BURTON ,  DENNIS   R
Int'l Representative
None		$82,338$6,600$11,825$0$100,763
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 		BUSTOS ,  JOSE   J
Int'l Representative
None		$82,338$0$35,955$0$118,293
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 		BYER ,  NOELLE  
Bilingual Secretary
None		$51,539$0$215$0$51,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CABAN ,  HEATHER   D
Legal Secretary
None		$61,089$0$0$0$61,089
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		9 %
A
B
C 		CAICEDO ,  SEBASTIAN  
TEMPORARY ORGANIZER
None		$13,118$0$4,599$0$17,717
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAIN ,  ANTHONY   F
Assistant Comptroller
None		$142,008$0$444$0$142,452
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		29 %
A
B
C 		CAMPBELL ,  IAN   C
Assistant Director
None		$124,346$0$1,562$0$125,908
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 		CARBAJAL ,  ERICK   J
General Organizer
None		$70,061$0$30,663$0$100,724
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 		CARPENTER ,  SANDRA   T
ORGANIZER
None		$6,533$0$10,099$0$16,632
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARROLL ,  FATIMA   V
Senior Legal Secretary
None		$63,393$0$0$0$63,393
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		9 %
A
B
C 		CARROZZINO ,  VICTOR   H
Exec Asst to Natl Pres.
None		$150,359$0$72,505$0$222,864
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		40 %
A
B
C 		CARROZZINO ,  GAIL   J
National Representative A
None		$82,212$0$11,891$0$94,103
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		61 % Schedule 19
Administration 		0 %
A
B
C 		CARVALHO ,  MEGAN   H
Organizer
None		$51,976$0$40,918$0$92,894
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		CASHEN ,  JILL   A
Department Director
None		$145,554$0$3,275$8,142$156,971
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		46 %
A
B
C 		CASSLER ,  REBECCA   M
RESEARCH ASSOCIATE
None		$26,791$0$1,019$0$27,810
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTANEDA RAMIRE ,  NOHORA   S
Bilingual Secretary
None		$53,334$0$0$0$53,334
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHAFE ,  LINDA   M
National Representative A
None		$85,772$0$19,704$0$105,476
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 		CHAMBERS ,  GREG   O
Int'l Representative
None		$82,338$0$41,056$0$123,394
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		CHARLTON ,  BENJAMIN   M
Law Clerk
None		$36,635$0$0$0$36,635
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		4 %
A
B
C 		CHCIUK ,  RICHARD   G
Organizer
None		$49,974$0$33,724$0$83,698
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CISTERNINO ,  JOHN   J
INT'L REPRESENTATIVE
Local 348S		$59,019$0$32,696$0$91,715
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 		CLARK ,  NICHOLAS   W
General Counsel
None		$206,554$0$6,457$12,763$225,774
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		23 %
A
B
C 		CLARK ,  DENISE   D
Secretary to the Exec VP
None		$66,780$0$160$0$66,940
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 		CLEMENS ,  MICHELLE   E
Administrative Asst.
None		$79,500$0$946$0$80,446
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		10 %
A
B
C 		CODY ,  CHRISTOPHER   K
Info Technology Spec.
None		$94,153$0$19,828$0$113,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLAMATTEO ,  KIMBERLY   M
Regional Office Secretary
None		$54,138$0$0$0$54,138
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		COLE ,  ZENA   N
Office Director
None		$105,594$0$381$0$105,975
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		14 %
A
B
C 		COLLEGE ,  CYNTHIA   B
Administrative Secretary
None		$58,691$0$20$0$58,711
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		COLLET ,  ANOUK  
National Representative A
None		$86,501$0$33,071$0$119,572
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		COOLBERTH ,  NICOLA   T
Assistant Communications
None		$93,353$0$4,767$0$98,120
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		CORTES ,  ANDREW   J
Organizer
None		$47,104$0$22,739$0$69,843
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 		CORTES ,  TATIANA  
Building Operations Spec.
None		$47,496$0$0$0$47,496
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COSTELLO ,  ANNA   V
Membership Proc. Spec.
None		$52,081$0$0$0$52,081
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COTE ,  JOCELYN   G
National Representative A
None		$1,618$0$9,928$0$11,546
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COURCHESNE ,  MARIO  
NATIONAL REPRESENTATIVE A
None		$49,539$0$9,693$0$59,232
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 		COUTTEE ,  CRYSTAL   A
Sr Human Resources Asst
None		$81,297$0$944$0$82,241
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		COX, III ,  WILLIAM   I
Organizer
None		$49,288$0$34,117$0$83,405
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 		CRUIKSHANK ,  TAMMY   M
Secretary, UFCW Canada
None		$52,503$0$0$0$52,503
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		13 %
A
B
C 		CZERWINSKI ,  SANDRA   J
Secretary to Regional Dir
None		$61,205$0$0$0$61,205
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DAVIS ,  MARK   E
Assistant to the Director
None		$81,214$0$1,736$0$82,950
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS III ,  CHARLES   H
Production Svcs Coord.
None		$69,904$0$0$0$69,904
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		DAVIS, SR. ,  WILLIAM   C
Utility Clerk
None		$39,697$0$0$0$39,697
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		DAY ,  LOUANN   S
ADMINISTRATIVE SECRETARY
None		$10,066$0$0$0$10,066
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		DE ANGELIS ,  DEBORA  
National Representative A
None		$85,772$0$21,105$0$106,877
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 		DE ANGELIS ,  MIRIAM  
Secretary to Nat'l Pres.
None		$60,661$0$705$0$61,366
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		13 %
A
B
C 		DE CHAMPLAIN ,  BENOIT  
Translator
None		$56,662$0$0$0$56,662
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DEHLENDORF ,  ANDREA   M
Organizing Coordinator
None		$112,619$0$38,898$0$151,517
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 		DEL POZO ,  BRENDA   L
Confidential Secretary
None		$64,805$0$432$0$65,237
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		13 %
A
B
C 		DELL ,  MILLIE-MARIE  
Chief Lobbyist
None		$111,553$0$6,030$0$117,583
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DELOACH ,  THURMAN   E
Int'l Representative
None		$79,141$0$35,596$0$114,737
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 		DEMPS ,  DARRA   D
Law Clerk
None		$25,680$0$0$0$25,680
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		4 %
A
B
C 		DENBY ,  PHYLLIS   A
Department Director
None		$111,280$0$630$0$111,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		DENNIS ,  CHRISTOPHER   A
National Representative A
None		$85,772$0$36,297$0$122,069
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 		DENNY ,  CHARLES   F
Int'l Representative
None		$87,538$6,600$54,594$0$148,732
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		DENTON ,  ERIN   M
Administrative Floater
None		$51,545$0$0$0$51,545
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DIAZ ,  VINCENT   J
Int'l Representative
None		$95,745$0$40,633$0$136,378
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 		DIAZ ,  PETER   F
Organizing Coordinator
None		$101,343$0$59,134$0$160,477
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 		DIAZ-RUIZ ,  RAYMUNDO  
General Organizer
None		$63,369$0$27,348$0$90,717
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIETZ ,  ROSE   M
Int'l Representative
RWDSU		$0$0$11,147$0$11,147
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		DILLARD ,  ROBERT   N
Council Regional Director
None		$105,932$6,600$14,795$0$127,327
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		10 %
A
B
C 		DOBSON ,  MARK   A
Collective Bargaining Rep
None		$104,724$0$63,591$0$168,315
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		6 %
A
B
C 		DOCILAIT ,  GLORIA  
Temp Trainee Orgainzer
None		$11,713$0$8,271$0$19,984
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 		DORE ,  LYNE  
Secretary, UFCW Canada
None		$45,222$0$487$0$45,709
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		14 %
A
B
C 		DORITY ,  BROOKE   R
Convention Project Assist
None		$49,332$0$1,752$0$51,084
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 		DRAWDY ,  SHERRIE   D
Secretary to Regional Dir
None		$58,269$0$0$0$58,269
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		DUDLEY ,  DONALD   F
Director, Field Training
None		$69,695$0$9,950$0$79,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		DULEY ,  TERESA   A
Senior Research Specialis
None		$52,497$0$0$0$52,497
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 		DUPREE ,  SHARON   V
Accounting Clerk I
None		$50,396$0$0$0$50,396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DUSSAULT ,  MICHEL  
National Representative A
None		$85,772$0$31,453$0$117,225
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 		EALEY ,  LYDIA   D
Network Administrator
None		$69,405$0$1,117$0$70,522
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EDDY ,  RICK   N
Council Regional Director
None		$99,880$0$15,991$0$115,871
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 		EDWARDS ,  BRADLEY   L
Exec Asst to Reg Dir
None		$110,601$0$35,933$0$146,534
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 		EILER ,  TRINA   I
GRANT FINANCIAL SPEC.
None		$54,503$0$222$0$54,725
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		ELBORNETTI ,  LOIS  
Organizing Coordinator
None		$89,988$0$32,271$0$122,259
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 		ELICK ,  MICHAEL   G
Int'l Representative
None		$82,338$6,600$12,190$0$101,128
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 		ELLIS ,  MARIA   E
Organizer
None		$48,299$0$28,416$0$76,715
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 		ENRIQUEZ ,  BERNARDO  
Int'l Representative
None		$79,141$0$26,398$0$105,539
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 		ESPINOSA-ORGANIS ,  LUIS  
Field Campaign Coordinato
None		$112,619$0$50,154$0$162,773
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 		ESPINOZA ,  STELLA  
ORGANIZER
None		$11,270$0$4,523$0$15,793
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		EVERHART ,  SUSAN   K
Secretary
None		$47,793$0$0$0$47,793
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FABELA ,  ARNOLDO  
Exec Ass't to Region Dir
None		$110,601$0$22,935$0$133,536
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 		FABELA ,  SILVIA  
Field Ass't to Director
None		$91,074$0$41,966$0$133,040
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 		FARRAR ,  KASI   M
General Organizer
None		$76,111$0$24,551$0$100,662
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERRO ,  JEFFREY   P
Executive Assistant
None		$138,205$0$43,134$0$181,339
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 		FIELDS ,  EDGAR   E
Int'l Representative
RWDSU		$10,000$0$11,442$0$21,442
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		FILBEY ,  SCOTT   M
INSTRUCTOR
None		$13,640$0$803$0$14,443
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		93 %
A
B
C 		FLANAGAN ,  CARL   D
National Representative A
None		$85,772$0$29,620$0$115,392
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLANERY ,  MICHAEL   S
Int'l Representative
RWDSU		$0$0$11,553$0$11,553
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		FLESHMAN ,  KRISTIN   M
Senior Fleet Administrato
None		$70,851$0$68$0$70,919
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  LILLIAN   M
Int'l Representative
None		$80,723$0$25,152$0$105,875
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 		FOLEY ,  COURTNEY   M
SR EAST COAST POL. COORD.
None		$46,098$0$9,495$0$55,593
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 		FORD ,  PETER   J
Assistant General Counsel
None		$157,315$0$1,325$0$158,640
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		5 %
A
B
C 		FORMAN ,  MICHAEL   L
Communications Rep
None		$85,772$0$46,229$0$132,001
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FOSTER ,  CHRISTOPHER   J
SPEC ASST TO REGION DIR
None		$20,359$0$6,614$2,130$29,103
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 		FRAZEE ,  BILLY   T
Instructor
None		$66,938$0$7,616$0$74,554
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		FUNK ,  MARVIN   P
Education Coordinator
None		$97,230$0$24,638$0$121,868
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		GANN ,  SARA   B
Records Manager
None		$65,558$0$436$0$65,994
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		GARCIA ,  JOSELITO   S
TEMPORARY ORGANIZER
None		$20,084$0$9,014$0$29,098
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 		GASSAWAY ,  GLORIA   J
Senior Research Specialis
None		$53,220$0$0$0$53,220
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 		GAYDOS ,  DEBORAH   J
Assistant General Counsel
None		$157,315$0$3,563$0$160,878
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		GERARDO ,  PAVEL   M
Int'l Representative
None		$82,338$0$36,123$0$118,461
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 		GETZ ,  JOHN   P
Int'l Representative
None		$82,338$0$44,541$0$126,879
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GHOSAL ,  SHEELA  
Senior Programmer Analyst
None		$65,144$0$0$0$65,144
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		0 %
A
B
C 		GILBERT-CHEN ,  BARBARA   M
Assistant Director
None		$119,664$0$1,887$0$121,551
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 		GITELMAN ,  NATALIE   R
Membership Proc. Spec.
None		$47,601$0$0$0$47,601
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GODOY ,  PABLO  
National Representative B
None		$76,795$0$25,421$0$102,216
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 		GONZALEZ ,  RUBEN  
General Organizer
None		$77,504$0$28,160$0$105,664
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 		GORDON ,  WINSTON   I
National Representative A
None		$85,772$0$23,504$0$109,276
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 		GORHAM ,  ROBERT   H
Spec. Ass't to Director
None		$103,336$0$26,071$9,218$138,625
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 		GOSSI ,  DOROTHY  
National Representative A
None		$85,772$0$21,095$0$106,867
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GOUMBRI ,  MARC   M
Asst. Communications Dir.
None		$89,814$0$15,740$0$105,554
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 		GRASER ,  SCOTT   J
Collective Bargaining Rep
None		$103,335$0$25,711$0$129,046
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		GRAY ,  AMY   L
Sr Comm. Specialist
None		$59,238$0$2,384$0$61,622
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 		GREEN ,  CARL   L
Organizing Coordinator
None		$100,380$0$45,227$0$145,607
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 		GREENE ,  JEFFERY   L
Collective Bargaining Rep
None		$103,335$0$33,024$0$136,359
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUILLEN ,  BERTHA   B
Organizing Coordinator
None		$101,339$5,769$31,155$0$138,263
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 		HAJAGOS-CLAUSEN ,  CHRISTINA   E
Executive Assistant
None		$131,653$0$14,015$7,430$153,098
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 		HALL ,  SONYA  
Administrative Assistant
None		$54,503$0$0$0$54,503
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		HAMBLET ,  BRITTANY   J
Secretary, Grade 2
None		$48,600$0$0$0$48,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		1 %
A
B
C 		HAMILTON ,  ROY   J
Chief Engineer
None		$115,998$0$365$0$116,363
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HAMPTON ,  LOIS   Y
Secretary to Region Dir
None		$59,669$0$0$0$59,669
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		HANN ,  DAVID  
National Representative A
None		$85,772$0$46,387$0$132,159
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 		HANSEN ,  DAVID   J
RESEARCH ASSISTANT
None		$11,705$0$0$0$11,705
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		8 %
A
B
C 		HANSON ,  ALAN   W
Assistant to the Director
None		$119,779$0$46,757$0$166,536
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 		HARBANS ,  ENVER   C
National Representative B
None		$76,795$0$18,233$0$95,028
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 		HARRIS ,  SHANNON   M
Admin Support Spec.
None		$64,232$0$531$0$64,763
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		HATFIELD ,  MICHAEL   P
Exec Asst to Region Dir
None		$110,600$0$25,738$0$136,338
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 		HAYNES ,  LINDA   C
Administrative Secretary
None		$61,510$0$0$0$61,510
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 		HAYWOOD ,  KATHLEEN   A
Admin Support Specialist
None		$68,251$0$0$0$68,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		24 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		0 %
A
B
C 		HERMAN ,  SHERI   B
Administrative Secretary
None		$55,031$0$502$0$55,533
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		HERNANDEZ ,  MANUEL   C
Int'l Representative
None		$80,724$0$48,611$0$129,335
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 		HERNANDEZ ,  ANGEL   L
Organizer
None		$46,192$0$30,650$0$76,842
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 		HERNANDEZ ,  JOE   L
Organizing Coordinator
None		$89,988$0$31,261$0$121,249
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERRERA ,  ALFONSO  
General Organizer
None		$58,026$0$26,394$18,391$102,811
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERRERA ,  EMMA   A
Int'l Representative
None		$52,263$0$13,547$0$65,810
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERRERA ,  ELVER   R
Organizer
None		$50,195$0$27,832$0$78,027
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 		HILL ,  DESIREE   L
Organizer
None		$45,935$0$22,146$0$68,081
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 		HIPOLITO ,  JOEY   J
Assistant General Counsel
None		$124,207$0$4,091$0$128,298
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		HO ,  AJAY   P
Accounting Specialist
None		$55,558$0$0$0$55,558
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		HOAG ,  CASEY   A
Campaign Comm Specialist
None		$47,439$0$3,353$0$50,792
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		HOLLOMAN ,  SHERRELL   O
Sr HR Specialist
None		$62,697$0$0$0$62,697
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HONEYSUCKER ,  LAQUITA   V
Legislative Representativ
None		$79,890$0$6,265$0$86,155
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		HOOBLER ,  WILLIAM   E
Nuclear Coordinator
None		$69,695$0$8,755$0$78,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		HORNBACK ,  DARRELL   L
Dir of Health & Safety
None		$79,404$0$3,864$0$83,268
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		40 %
A
B
C 		HOSFORD ,  TIMOTHY   M
National Representative A
None		$85,772$0$48,215$0$133,987
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		HOUSEWRIGHT, JR. ,  JAMES   T
INT'L REPRESENTATIVE
None		$0$0$28$14,850$14,878
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 		HUBBARD ,  FAYE   A
Senior Programmer Analyst
None		$71,439$0$1,455$0$72,894
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		0 %
A
B
C 		HURLEY ,  MICHAEL  
National Representative C
None		$64,612$0$13,839$0$78,451
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		HUROCY ,  JERRY   D
Organizing Coordinator
None		$94,494$3,300$30,637$0$128,431
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		30 %
A
B
C 		HUSHOUR ,  ALEXANDRA   V
Information Mgmt Spec.
None		$63,393$0$339$0$63,732
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		INY ,  EDWARD   J
Field Campaign Coordinato
None		$112,619$0$37,635$0$150,254
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  CAROLYN  
Account Coordinator
None		$62,654$0$706$0$63,360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  MICHELLE   R
Admin Asst- Gen'l Counsel
None		$62,978$0$0$0$62,978
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		JACKSON ,  JANET   C
Executive Secretary
None		$90,406$0$934$0$91,340
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		32 %
A
B
C 		JACKSON ,  KAREN   A
Senior Accountant
None		$81,214$0$0$0$81,214
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  TAMMY   D
Senior Benefits Clerk
None		$48,673$0$0$0$48,673
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JAMES ,  AMY   L
Accounting Clerk I
None		$47,759$0$0$0$47,759
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JAREMKO ,  TERRY   L
Int'l Representative
RWDSU		$0$0$10,393$0$10,393
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 ,  ANDRE   T
Floater II
None		$47,963$0$2,390$0$50,353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSTON ,  CHARLES   E
DEPARTMENT DIRECTOR
None		$21,154$0$1,270$0$22,424
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 		JOHNSTONE ,  MICHAEL   D
National Representative A
None		$86,501$0$20,308$0$106,809
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  WANDEIRA   C
Admin Coordinator
None		$75,977$0$0$0$75,977
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  MILTON   L
Executive Assistant
None		$138,205$0$32,345$21,083$191,633
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		8 %
A
B
C 		JONES ,  JESSICA   M
Expense Mgmt Administrato
None		$56,949$0$0$0$56,949
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 		JONES ,  SUSAN   A
National Representative A
None		$85,772$0$15,868$0$101,640
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		JOSEPH ,  DAVID   A
STRATEGIC COORDINATOR
None		$14,238$0$0$0$14,238
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 		KAINTH ,  SANJEET  
Comptroller
None		$116,499$0$22,579$0$139,078
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KASSINGER ,  WILLIAM   B
Data Entry Operator
None		$42,239$0$0$0$42,239
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KILKER ,  DOREEN   E
Secretary to Region Dir
None		$61,204$0$0$0$61,204
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		KNAAK ,  LYNN   M
Int'l Representative
None		$80,724$0$35,233$0$115,957
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		KOKIKO ,  ANDREW   M
Int'l Representative
None		$80,724$0$20,579$0$101,303
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		KOLISH ,  LAURIE   A
Director of Field Support
None		$100,391$6,000$5,975$0$112,366
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KUKOVICA ,  ERIC  
National Representative A
None		$85,772$0$22,163$0$107,935
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 		KUNAU ,  ALEXANDER   R
Intern
None		$9,672$0$2,966$0$12,638
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 		LAI ,  HO   N
FIELD ASST TO ORGANIZING
None		$30,643$0$7,692$31,697$70,032
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 		LAMBERT ,  REGINA   M
Assistant to the Director
None		$127,587$0$22,453$0$150,040
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 		LANDSMAN ,  JONATHAN   A
Organizer
None		$51,010$0$36,047$0$87,057
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 		LAROUCHE ,  ROXANE  
National Representative A
None		$85,772$0$25,476$0$111,248
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		LAURITSEN ,  THERON   J
Ass't to Regional Dir
None		$94,655$0$16,321$11,910$122,886
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 		LAWRENCE ,  RHONDA   A
BENEFITS ASSISTANT
None		$95,852$0$0$0$95,852
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAWRENCE ,  ANGELA   M
Benefits Assistant
None		$50,424$0$1,013$0$51,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAWRENCE ,  RICKY   L
Council Regional Director
None		$104,883$0$25,622$0$130,505
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		LAWSON ,  DEIDRA  
Administrative Secretary
None		$63,582$0$99$0$63,681
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		LE ,  DAWN   A
ASST COMMUNICATIONS DIR
None		$18,577$0$5,788$0$24,365
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 		LEANDER ,  MARK   A
IT Department Director
None		$158,967$0$7,390$7,443$173,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		LEVY ,  TIMOTHY   D
Network Support Administr
None		$63,615$0$294$0$63,909
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  JOHN   W
COUNCIL REGIONAL DIRECTOR
None		$31,794$2,200$4,397$15,000$53,391
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 		LI ,  HONG  
HR Multimedia Dev Spec.
None		$77,568$0$0$0$77,568
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LINTON ,  ROBERT   J
Spec Asst to Nat'l Pres.
None		$104,724$0$36,544$0$141,268
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		LONG ,  MARSHA   L
Asst to the President
None		$136,806$0$1,187$7,394$145,387
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		5 %
A
B
C 		LOPEZ ,  JESUS   M
Organizer
None		$48,671$0$33,872$0$82,543
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 		LOPEZ-BASTOS ,  EMMANUELLE  
National Representative A
None		$40,705$0$1,584$0$42,289
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		15 %
A
B
C 		LOWREY ,  ROBERT   W
Assistant General Counsel
None		$112,229$0$11,215$0$123,444
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		LOZA ,  ANA   M
Secretary to Regional Dir
None		$61,202$0$0$0$61,202
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		LURRY ,  DONNA   D
Administrative Secretary
None		$61,234$0$0$0$61,234
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		LYNCH ,  EDWIN   H
Spec Asst to Region Dir
None		$103,804$0$28,939$0$132,743
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		LYONS ,  JONATHAN   J
Technical Support Spec.
None		$50,027$0$24$0$50,051
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MACKENZIE ,  ANDREW  
National Representative A
None		$85,772$0$28,038$0$113,810
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MACURDY ,  BETH   A
Assistant Director
None		$115,165$6,000$3,350$0$124,515
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		18 %
A
B
C 		MAHAN ,  BRUCE   W
Instructor
None		$69,545$0$8,314$0$77,859
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MAKUCH ,  AUDRA   L
Exec Ass't to Region Dir
None		$110,601$5,769$12,543$6,158$135,071
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 		MALINSKI ,  MARY ANN  
Int'l Representative
None		$80,724$0$20,918$0$101,642
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 		MALLEY ,  REGINALD   E
Chief Auditor
None		$129,522$0$3,199$0$132,721
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		MARA ,  TIMOTHY   J
STAFF ACCOUNTANT
None		$13,783$0$0$0$13,783
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARRONE ,  JOHN   J
Collective Bargaining Rep
None		$110,601$0$21,603$0$132,204
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		25 %
A
B
C 		MARRS ,  STEVEN   D
Int'l Representative
None		$82,338$0$46,713$0$129,051
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		MARSHALL ,  RICHARD   B
Int'l Representative
RWDSU		$0$0$14,479$0$14,479
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		MARSHALL ,  JOHN   L
Sr Cap Markets Economist
None		$129,054$0$13,778$0$142,832
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 		MATTHEWS ,  DEONNA   R
Spec Asst to Council Pres
None		$51,283$0$2,447$0$53,730
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		15 %
A
B
C 		MATTHEWS ,  BRIAN   J
Staff Accountant
None		$53,322$0$255$0$53,577
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		MATTOCK ,  RONALD   F
National Field Director
None		$147,792$0$13,690$7,707$169,189
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		41 %
A
B
C 		MAYBERRY ,  CHRISTOPHER   J
National Representative C
None		$63,699$0$37,612$0$101,311
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 		MAYFIELD ,  LAVERNE  
DIR OF COMMUNITY OUTREACH
None		$56,808$0$0$0$56,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		MAYNE II ,  GENE   A
Int'l Representative
RWDSU		$0$0$12,701$0$12,701
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MAYS ,  BENJAMIN   F
Senior Research Associate
None		$56,192$0$172$0$56,364
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 		MCGILL ,  CYNTHIA   S
Executive Secretary
None		$80,173$0$1,344$0$81,517
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		33 %
A
B
C 		MCKINNEY ,  ELLEN   I
Audit Analyst
None		$75,306$0$234$0$75,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		28 %
A
B
C 		MEALS ,  CATHERINE   Y
Research Associate
None		$66,446$0$0$0$66,446
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 		MEDAIRY ,  GEORGE   C
Sr Strategic Target Coord
None		$41,435$0$1,404$0$42,839
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 		MEHTA ,  NAVEEN   P
Spec Asst to Nat'l Pres.
None		$152,301$0$49,250$0$201,551
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		20 %
A
B
C 		MEJIA ,  ROSA   A
Senior Payroll Assistant
None		$56,010$0$19$0$56,029
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MENIFEE ,  MICHAEL   V
General Organizer
None		$65,119$0$29,105$15,058$109,282
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 		MERCER ,  BETTE   J
Director, Union Admin
None		$162,714$0$9,213$14,889$186,816
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		47 %
A
B
C 		MERIDA ,  MANUEL   O
Organizer
None		$48,247$0$25,934$0$74,181
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 		MESROPYAN ,  ARAM  
National Representative B
None		$76,795$0$14,208$0$91,003
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  DEBORAH   L
Programmer/Analyst
None		$62,608$0$0$0$62,608
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MINOR ,  DONALD  
Int'l Representative
None		$80,723$0$24,976$0$105,699
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 		MIRANDA ,  ALEJANDRO  
General Organizer
None		$70,059$0$23,624$0$93,683
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  JAZMINE   C
Temporary Representative
None		$24,414$0$11,308$0$35,722
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 		MODENESSI ,  A. ELIZABETH  
Building Manager
None		$91,554$0$715$0$92,269
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		32 %
A
B
C 		MONTGOMERY ,  JOHN   D
Exec Asst to Region Dir
None		$110,601$0$20,142$0$130,743
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 		MOO ,  KEH   B
Organizer
None		$47,104$0$26,806$0$73,910
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 		MOODY ,  ROSELYN  
Sr Account Coordinator
None		$68,916$0$0$0$68,916
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  RONALD   C
Int'l Representative
None		$80,724$0$42,695$0$123,419
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 		MORAWETZ ,  JOHN   S
Dir of Health & Safety
None		$84,703$6,600$12,778$0$104,081
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		50 %
A
B
C 		MORENO ,  BENIGNO  
Int'l Representative
None		$80,724$0$28,435$0$109,159
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORILLO ,  MAYRA   J
Int'l Representative
None		$77,248$0$25,522$0$102,770
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		MORRISSETTE ,  SARAH   E
Field Assistant
None		$91,074$0$36,710$0$127,784
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 		MORRISSETTE ,  ALAN   L
Organizer
None		$50,733$0$44,686$0$95,419
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 		MORUZ ,  JOSEFINA   D
Research Representative
None		$85,772$0$9,382$0$95,154
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		MUNDY ,  MICHAEL   K
Field Training Coord.
None		$69,695$0$7,346$0$77,041
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		MURDOCH ,  KEITH   A
National Representative B
None		$85,772$0$43,903$0$129,675
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 ,  BILLY   R
Organizing Coordinator
None		$89,318$0$35,798$0$125,116
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 		NEATH ,  BRYAN   J
NATIONAL REPRESENTATIVE B
None		$162,349$0$41,443$0$203,792
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NEATH ,  SARAH   A
National Representative B
None		$46,001$0$11,790$0$57,791
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 		NELSON ,  JOEL   G
Organizer
None		$44,057$0$48,252$0$92,309
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 		NEMITZ ,  MARK   A
Spec Asst to Director
None		$103,335$0$52,098$0$155,433
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 		NETTO ,  LEANNE   V
Temporary Employee
None		$15,192$0$0$0$15,192
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 		NEWCOMB ,  GREG   A
Int'l Representative
None		$82,338$0$40,810$0$123,148
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		NICHOLS ,  JANICE   L
Administrative Secretary
None		$63,140$0$0$0$63,140
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		17 %
A
B
C 		NOBLE-STULL ,  SANDRA   L
Coordinator of Info Svcs
None		$84,241$0$0$0$84,241
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		NOONAN ,  BRIAN   G
National Representative A
None		$89,332$0$21,781$0$111,113
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NOWELL ,  JACQUELINE  
OFFICE DIRECTOR
None		$125,564$0$10,679$0$136,243
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 		O'CONNOR ,  MARGARET   M
Coordinator of Tech Svcs
None		$83,153$0$545$0$83,698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		ODOM ,  LULA   B
Instructor
None		$66,938$0$7,100$0$74,038
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		OH ,  LUCY   S
Organizer
None		$53,662$0$18,765$0$72,427
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 		O'KONSKI ,  BRIAN   N
Asst Director and Actuary
None		$113,990$0$3,414$0$117,404
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		OLSON ,  LILY   M
National Representative B
None		$76,795$0$80,566$0$157,361
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 		OLSON ,  RICHARD   D
Senior Research Associate
None		$70,706$0$8,186$0$78,892
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 		OMEAR ,  PAUL   E
Int'l Representative
None		$66,802$1,650$11,385$0$79,837
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 		ORELLANA ,  CARLOS   A
General Organizer
None		$64,742$0$20,838$0$85,580
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 		ORTIZ ,  GEORGE   A
General Organizer
None		$66,702$0$4,241$8,565$79,508
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 		PACKMAN ,  IRIS   G
Assistant General Counsel
None		$73,786$0$3,439$0$77,225
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		13 %
A
B
C 		PANTOJA ,  RICHARD   A
RESEARCH ASSOCIATE
None		$17,777$0$1,373$0$19,150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARKER ,  EDIT  
Digital Media Specialist
None		$82,588$0$11,660$0$94,248
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PASCUAL ,  MILTON   E
Int'l Representative
None		$79,141$0$34,425$0$113,566
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 		PASCUCCI ,  JAY   P
Database Support Coordina
None		$66,458$0$486$0$66,944
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 		PATEL ,  AARTI   Y
ORGANIZER
None		$28,902$0$10,505$0$39,407
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 		PAYER ,  SETH   M
Research Coordinator
None		$71,503$0$1,069$0$72,572
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 		PEDERSEN ,  LISA   D
Asst & Special Counsel
None		$176,554$0$5,908$12,469$194,931
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		PEDROZO ,  NICOLAS   A
Engineer
None		$85,126$0$408$0$85,534
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PENA ,  EDUARDO   R
Assistant to the Director
None		$103,336$0$51,190$0$154,526
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		PERKINS ,  STACY   L
General Office Clerk II
None		$27,464$0$175$0$27,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PERKINS ,  SHANE   C
Record Secretary
None		$43,958$0$0$0$43,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PERREIRA ,  BRYON   A
ORGANIZER
None		$12,664$0$5,455$0$18,119
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 		PERRONE ,  DONNA   D
Executive Secretary
None		$92,111$0$310$0$92,421
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		PERRY ,  MIA   C
Online Communications Spe
None		$47,154$0$1,030$0$48,184
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 		PHALER ,  BRENDA   J
Secretary to Exec VP
None		$66,976$0$0$0$66,976
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 		PHAM ,  THAIMINH   H
Int'l Representative
None		$82,338$0$42,636$0$124,974
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 		PHETTEPLACE ,  JANET   M
Executive Secretary
None		$92,111$0$688$0$92,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		PHILLIPS ,  KERRY   C
Int'l Representative
None		$80,724$0$33,092$0$113,816
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 		PINNEY ,  ROMMY   L
Organizer
None		$58,980$0$31,405$0$90,385
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 		PLUMB ,  THOMAS   A
Department Director
None		$176,554$0$17,590$0$194,144
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		PLUMB ,  LINDSEY   M
Floater I
None		$42,242$0$21$0$42,263
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PLUMMER, JR. ,  DERRICK   L
Assistant Communications
None		$88,092$0$8,073$0$96,165
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 		POINTER ,  BETHANIE   D
Exec Ass't to Region Dir
None		$110,600$0$18,114$0$128,714
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 		POLING ,  TRACY   M
Senior Legal Secretary
None		$51,714$0$0$0$51,714
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		23 %
A
B
C 		POLLOCK ,  RICHARD  
National Representative A
None		$85,772$0$18,506$0$104,278
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POND ,  MAURA   B
New Media Communications
None		$60,890$0$339$0$61,229
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		9 %
A
B
C 		PORTA ,  DEBRA   L
Secretary to Region Dir
None		$73,925$0$0$0$73,925
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		POWELL ,  DANA   A
Int'l Representative
None		$82,338$0$31,517$0$113,855
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		PRICE, JR. ,  JOE   A
INT'L REPRESENTATIVE
None		$78,299$0$30,887$17,542$126,728
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 		PRINCE ,  LESLEY   V
Secretary, UFCW Canada
None		$52,503$0$0$0$52,503
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		QUIRING ,  NANCY   A
Collective Bargaining Rep
None		$104,724$0$64,094$0$168,818
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		20 %
A
B
C 		RADER ,  CHARLES   H
Associate Director
None		$116,439$0$29,836$0$146,275
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		RAMIREZ ,  LETICIA  
Executive Assistant
None		$138,205$0$44,256$6,909$189,370
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		RAMIREZ ,  JESSICA   E
Organizer
None		$56,350$0$26,996$0$83,346
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAPER ,  STANLEY   D
National Representative A
None		$85,772$0$33,046$0$118,818
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		REAZE ,  SHANNAN   M
TEMPORARY ORGANIZER
None		$37,531$0$14,755$0$52,286
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 		RENDON, JR. ,  DARIO   M
General Organizer
None		$77,504$0$28,440$0$105,944
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 		RENTZ ,  CAROL   A
Comptroller
None		$165,264$0$632$6,604$172,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		42 %
A
B
C 		REYNA ,  ANTONIO   M
Int'l Representative
None		$80,724$0$46,430$0$127,154
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 		REZAC ,  JOSEPH   C
Industrial Engineer
None		$66,847$0$23,401$0$90,248
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 		RICHARDS ,  LORI   L
Sr Communications Spec.
None		$82,363$0$539$0$82,902
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		RICHARDSON JR. ,  JAMES  
ASST TO REGION DIR
None		$83,075$0$11,754$0$94,829
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 		ROBBINS ,  ROBYN   E
Assistant Director
None		$94,376$0$11,725$0$106,101
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 		ROBERTS ,  BETTYE   L
POLITICAL ACCOUNT COORD.
None		$57,127$0$0$0$57,127
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 		ROCHA ,  SERGIO  
Organizer
None		$47,721$0$25,339$0$73,060
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  RENE  
Int'l Representative
None		$80,724$0$37,681$0$118,405
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  HEYSOLL  
Int'l Representative
None		$75,174$0$27,171$0$102,345
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 		ROGERS ,  KIMBERLY   A
Deputy Political Director
None		$95,132$0$14,134$0$109,266
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ROMANOV ,  MIKHAIL  
Research Associate
None		$55,788$0$199$0$55,987
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RONAYNE ,  LISA   M
Organizer
None		$46,179$0$41,477$0$87,656
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSA ,  MARY   E
Regional Office Secretary
None		$51,326$0$0$0$51,326
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		ROSENSTEIN ,  DEBORAH   G
Field Education Coord.
None		$81,661$0$8,904$0$90,565
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		ROSILES ,  LUIS   M
Organizer
None		$48,761$0$19,698$0$68,459
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSS ,  MECCA   B
Organizer
None		$49,974$0$28,696$0$78,670
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 		ROSSOUKH ,  AMANDA   F
Senior Accountant
None		$77,466$0$0$0$77,466
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROYAL ,  NATASHA  
Temp Trainee Organizer
None		$12,402$0$8,113$0$20,515
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 		RUDIGER ,  KEVIN   B
Research Coordinator
None		$87,880$0$7,679$0$95,559
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 		RUSH ,  DANIEL   J
Organizing Coordinator
None		$93,354$0$27,770$0$121,124
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUSSOW ,  MICHAEL   T
Ass't to the Regional Dir
None		$94,656$0$53,194$0$147,850
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 		SAENZ ,  OSCAR   R
Executive Assistant
None		$138,205$0$46,813$7,959$192,977
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 		SAINI ,  RAVINDER   S
Network Support Administr
None		$63,417$0$326$0$63,743
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		SALANDRO ,  MARK  
Director of Network Svcs
None		$134,086$0$18,103$0$152,189
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		27 %
A
B
C 		SALAS ,  JAZMINE  
Intern
None		$11,960$0$465$0$12,425
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALDANA ,  GABRIEL  
General Organizer
None		$69,100$0$25,307$9,760$104,167
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 		SALSMAN ,  KEVIN   M
Organizer
None		$49,642$0$45,097$0$94,739
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		SAUKA ,  JAMES   R
Systems Integration Speci
None		$77,151$0$1,219$0$78,370
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		SCHLADEMAN ,  DANIEL   R
Campaign Director
None		$131,554$6,000$19,303$0$156,857
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		SCHLEIN ,  ERIC   J
General Organizer
None		$52,302$0$11,249$0$63,551
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 		SCHLITTNER ,  TIMOTHY   F
Asst. Communications Dir.
None		$93,354$0$5,394$0$98,748
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SCHMIDT ,  KIMBERLY   A
Administrative Assistant
None		$87,649$0$0$0$87,649
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		24 %
A
B
C 		SEN ,  BASAV  
Research Coordinator
None		$72,562$0$35$0$72,597
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SENN ,  TRACY   E
Secretary, Grade 2
None		$57,369$0$0$0$57,369
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SESSIONS ,  DAWN   M
Regional Office Secretary
None		$54,139$0$0$0$54,139
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		SETLEY ,  GERALD   C
Council Regional Director
None		$104,882$0$29,186$0$134,068
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		20 %
A
B
C 		SHEEDY ,  GRACE   C
Research Associate
None		$57,258$0$518$0$57,776
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 		SHIMMIN ,  KEVIN   M
National Representative A
None		$85,772$0$15,315$0$101,087
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 		SIDARI ,  VICTORIA   A
Senior Accountant
None		$77,387$0$2,121$0$79,508
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SINGH ,  KORY   D
TEMPORARY ORGANIZER
None		$49,366$0$30,100$0$79,466
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  SUSIE   B
Asst to the President
None		$114,887$0$1,679$0$116,566
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		27 %
A
B
C 		SMITH ,  CHARDAN   M
Building Assistant
None		$22,812$0$198$0$23,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  DEBORAH   L
National Representative
None		$0$16,789$939$0$17,728
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  RICHARD   G
Nuclear Coordinator
None		$69,695$0$4,426$0$74,121
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		SOUCY ,  MARIETTE   M
National Representative A
None		$85,772$0$36,958$0$122,730
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		SPAN ,  WANDA   E
Key Secretary
None		$56,627$0$0$0$56,627
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		17 %
A
B
C 		SPARKS ,  AMBER   N
Manager, New Media
None		$81,538$0$2,244$0$83,782
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  SEAN   M
Organizer
None		$49,352$0$27,810$0$77,162
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		STEWART ,  EMILY   K
Spec Asst to Organizing
None		$169,834$0$17,474$0$187,308
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 		STONE ,  PAUL   L
Senior Programmer Analyst
None		$69,534$0$2,584$0$72,118
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SUELZER ,  RAYMOND   J
Sr. Campaign Dbase Coord
None		$58,196$0$10,657$0$68,853
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 		SULLIVAN ,  KEVIN   J
Director of Finance
None		$157,614$6,000$13,166$0$176,780
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		21 %
A
B
C 		SUMMERLIN ,  TOMMY   B
Int'l Representative
None		$82,338$0$19,400$0$101,738
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 		SWINEA ,  GINA   R
ORGANIZING COORDINATOR
None		$89,318$0$24,705$0$114,023
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TANNER ,  MISTY   D
Temp Trainee Organizer
None		$11,162$0$3,307$0$14,469
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  GERI   R
FIELD ASSISTANT
None		$70,184$0$24,307$0$94,491
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 		TESH ,  LISA   G
Senior Research Specialis
None		$52,637$0$0$0$52,637
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 		THIELEN ,  BELINDA   D
Labor Safety and Health T
None		$74,387$0$23,445$0$97,832
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 		THIRUMALASETTY ,  KALYAN   K
Desktop Computer Support
None		$43,992$0$341$0$44,333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  DIANNE   C
Assistant to the Director
None		$62,129$0$0$0$62,129
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TIFFEY ,  RANDY   K
Organizing Coordinator
None		$103,335$0$36,619$0$139,954
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		TOAL ,  MICHAEL   P
National Representative C
None		$71,490$0$27,608$0$99,098
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 		TODD ,  MARCIA   E
Acting Director
None		$141,554$2,115$2,700$0$146,369
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		10 %
A
B
C 		TOTTY ,  DEJESUS   E
Organizer
None		$60,017$0$26,969$0$86,986
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		TOUNOU ,  GEORGES   G
General Organizer
None		$61,996$0$52,457$0$114,453
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRACY ,  JOHN   A
Field Campaign Coord.
None		$110,600$0$25,982$0$136,582
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		TROUTMAN ,  SANDRA   J
Application Support Spec.
None		$48,230$0$0$0$48,230
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		TROYAN ,  ALAN   M
Senior Programmer Analyst
None		$57,661$0$140$0$57,801
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		2 %
A
B
C 		TUCKER-PALMER ,  ANGELA   R
Staff Accountant
None		$57,428$0$0$0$57,428
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VALASTEK ,  RENEE   A
OSHA Grant Specialist
None		$55,215$0$1,909$0$57,124
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VANG ,  SUE  
Organizer
None		$47,104$0$26,438$0$73,542
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 		VEHAR ,  AUGUST   R
Assistant General Counsel
None		$106,680$0$5,584$0$112,264
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		9 %
A
B
C 		VERA ,  MARIA   S
Apps/Database Coordinator
None		$60,733$0$0$0$60,733
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLANOVA ,  GREGORY   A
SECY-TREAS/COUNCIL REG D
None		$119,308$6,050$13,159$0$138,517
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		VILLARREAL ,  VICTOR  
Sr HR Info Systems Spec.
None		$72,275$0$0$0$72,275
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VINSON ,  SCOTT   A
Collective Bargaining Rep
None		$103,336$0$51,188$0$154,524
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 		VOGT ,  KAREN   M
Secretary to the Director
None		$57,241$0$0$0$57,241
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VOLCY ,  JUNIOR   V
Organizer
None		$49,974$0$35,736$0$85,710
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 		WALLACE ,  NANCY   A
Int'l Representative
None		$82,338$0$31,593$0$113,931
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALLER ,  SYLVIA   J
Certified Trans/Secretary
None		$69,459$0$388$0$69,847
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WALTON ,  DAVEDA   C
Receptionist
None		$44,087$0$0$0$44,087
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		WARD ,  ERIN   L
Administrative Secretary
None		$35,300$0$597$0$35,897
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		19 %
A
B
C 		WASHINGTON ,  ALITA   L
Legal Secretary
None		$60,824$0$0$0$60,824
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		9 %
A
B
C 		WATKINS ,  GENEVA   Y
Benefits Assistant
None		$50,014$0$0$0$50,014
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		WATTLEY ,  LINDA   D
Accounting Clerk
None		$41,599$0$0$0$41,599
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WAY ,  JAMIE   M
Sr Digital Comm Coord
None		$55,174$0$8,407$0$63,581
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 		WEBER ,  DEVON   B
Political Coordinator
None		$51,694$0$18,235$0$69,929
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		WEISENBURG ,  PAMELA   A
EXECUTIVE SECRETARY
None		$82,002$0$2,804$0$84,806
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		33 %
A
B
C 		WERNER ,  LORI   A
Office Director
None		$157,614$0$1,871$7,044$166,529
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		11 %
A
B
C 		WESTMORELAND ,  SHARON   K
Office Director
None		$101,848$0$34,251$0$136,099
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 		WHALEY ,  MARK   J
Exec Asst to Region Dir
None		$110,601$0$20,705$0$131,306
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		10 %
A
B
C 		WHITE ,  EUGENE  
Int'l Representative
None		$79,141$0$28,148$0$107,289
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 		WHITTEN ,  STEPHANIE   R
Accounting Clerk II
None		$50,843$0$0$0$50,843
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  CYNTHIA   L
ASSOCIATE DIRECTOR
None		$39,697$0$0$0$39,697
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  ROBIN   P
Associate Director
None		$124,529$0$30,350$0$154,879
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		19 %
A
B
C 		WILLIAMSON ,  ANGELA   M
Temp Trainee Organizer
None		$38,564$0$12,111$0$50,675
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 ,  RICKY   L
Int'l Representative
RWDSU		$0$0$18,278$0$18,278
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		6 %
A
B
C 		WILSON ,  REBEKAH   D
Regional Office Secretary
None		$54,138$0$0$0$54,138
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		WIMBUSH ,  RYAN   C
Account Coordinator
None		$58,885$0$195$0$59,080
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WISZYNSKI ,  GEORGE  
Associate General Counsel
None		$176,554$6,000$6,055$0$188,609
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		WRIGHT ,  DONALD   H
Int'l Representative
None		$79,141$0$35,460$0$114,601
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 		WRIGHT ,  JAMES   E
Special Representative
None		$108,098$0$54,743$0$162,841
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 		WYANT ,  J. KEVIN  
Senior Programmer Analyst
None		$75,306$0$0$0$75,306
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YANCEY ,  LAURA   E
Organizer
None		$49,905$0$21,961$0$71,866
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 		YAZGI ,  STEPHANIE   L
ORGANIZING COORDINATOR
None		$27,692$1,615$1,154$0$30,461
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 		YEAGER ,  DEVIN   L
National Representative A
None		$85,772$0$41,931$0$127,703
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YEATS ,  DAKIN   E
Campaign Comm Coord
None		$71,807$0$17,287$0$89,094
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		YOUNG ,  KEITH   R
Accounting Clerk II
None		$52,637$0$0$0$52,637
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ZAIDI ,  ALI   Z
Senior Accountant
None		$81,215$0$659$0$81,874
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$133,349$0$33,436$150$166,935
I Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		7 %
Total Employee Disbursements$34,842,345$123,220$6,880,341$320,826$42,166,732
Less Deductions    $13,625,617
Net Disbursements    $28,541,115
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-056

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,274,156 
Agency Fee Payers*7,292
Total Members/Fee Payers1,281,448 
*Agency Fee Payers are not considered members of the labor organization.
Active Members1,272,098Yes
Affiliate Members1,006No
Paid-Life Members1,052No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-056

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$17,685,869
2. Named Payer Non-itemized Receipts$1,626,215
3. All Other Receipts$503,653
4. Total Receipts$19,815,737
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,284,988
2. Named Payee Non-itemized Disbursements$174,142
3. To Officers$49,658
4. To Employees$25,250
5. All Other Disbursements$185,652
6. Total Disbursements$1,719,690
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$19,543,112
2. Named Payee Non-itemized Disbursements$4,504,309
3. To Officers$2,807,749
4. To Employees$27,697,646
5. All Other Disbursements$1,130,210
6. Total Disbursements$55,683,026
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$10,395,230
2. Named Payee Non-itemized Disbursements$2,310,395
3. To Officers$1,229,001
4. To Employees$9,912,137
5. All Other Disbursements$2,208,032
6. Total Disbursements$26,054,795
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$3,051,670
2. Named Payee Non-itemized Disbursements$228,801
3. To Officers$149,178
4. To Employees$1,350,412
5. All Other Disbursements$84,891
6. Total Disbursements$4,864,952
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$7,340,401
2. Named Payee Non-itemized Disbursements$334,167
3. To Officers$1,869,153
4. To Employees$3,181,297
5. All Other Disbursements$424,470
6. Total Disbursements$13,149,488
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-056

Name and Address
(A)
ADP

POST OFFICE BOX 842854
BOSTON
MA
02284-2854
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,396
Total of All Transactions with this Payee/Payer for This Schedule$6,396
Name and Address
(A)
Affiliated Fund Local 1

5911 Airport Road
Oriskany
NY
13424
Type or Classification
(B)
CHARTERED BODY-AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,229
Total Non-Itemized Transactions with this Payee/Payer$37,964
Total of All Transactions with this Payee/Payer for This Schedule$44,193
RETIREE HEALTH PREMIUMS/OTHER05/09/2013$6,229
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$2,954,254
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,954,254
ROYALTY REVENUE01/07/2013$182,982
ROYALTY REVENUE02/06/2013$182,864
ROYALTY REVENUE03/22/2013$182,585
ROYALTY REVENUE04/02/2013$11,346
ROYALTY REVENUE04/04/2013$30,571
ROYALTY REVENUE04/08/2013$182,531
ROYALTY REVENUE05/01/2013$155,456
ROYALTY REVENUE05/30/2013$664,858
ROYALTY REVENUE06/12/2013$155,582
ROYALTY REVENUE07/02/2013$155,492
ROYALTY REVENUE08/05/2013$155,276
ROYALTY REVENUE09/09/2013$167,301
ROYALTY REVENUE10/08/2013$180,590
ROYALTY REVENUE12/06/2013$182,096
ROYALTY REVENUE12/17/2013$182,475
ROYALTY REVENUE12/26/2013$182,249
Name and Address
(A)
AIR CANADA

P.O. BOX 21000
DORVAL, QC CAN
00
H4Y 1J5
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$5,264
Total of All Transactions with this Payee/Payer for This Schedule$5,264
Name and Address
(A)
Alabama and Mid-South Council, RWDSU
UFCW
1901 10TH AVE AOUTH
BIRMINGHAM
AL
35205
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,125
Total of All Transactions with this Payee/Payer for This Schedule$14,125
Name and Address
(A)
AM&RFSE Local 342 Welfare Fund

166 East Jericho Turnpike
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY-AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,610
Total Non-Itemized Transactions with this Payee/Payer$1,492
Total of All Transactions with this Payee/Payer for This Schedule$98,102
RETIREE HEALTH PREMIUMS/OTHER01/11/2013$9,446
RETIREE HEALTH PREMIUMS/OTHER02/07/2013$7,484
RETIREE HEALTH PREMIUMS/OTHER03/08/2013$7,547
RETIREE HEALTH PREMIUMS/OTHER04/09/2013$9,088
RETIREE HEALTH PREMIUMS/OTHER05/09/2013$7,584
RETIREE HEALTH PREMIUMS/OTHER06/07/2013$14,669
RETIREE HEALTH PREMIUMS/OTHER08/08/2013$16,121
RETIREE HEALTH PREMIUMS/OTHER09/09/2013$9,531
RETIREE HEALTH PREMIUMS/OTHER10/02/2013$8,011
RETIREE HEALTH PREMIUMS/OTHER11/08/2013$7,129
Name and Address
(A)
AMERICAN UNIONS EMBROIDERY AND SCREEN
PRINTING, INC.
123 SWIGGUM ROAD
WESTBY
WI
54667
Type or Classification
(B)
EMBROIDERY/SCREENPRINTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,086
Total Non-Itemized Transactions with this Payee/Payer$26,757
Total of All Transactions with this Payee/Payer for This Schedule$31,843
ROYALTY REVENUE05/31/2013$5,086
Name and Address
(A)
ANTHONY D. BENTIVEGNA

90 GOLD STREET APT 20B
NEW YORK
NY
10038
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,978
Total of All Transactions with this Payee/Payer for This Schedule$6,978
Name and Address
(A)
AUTOMOTIVE RENTALS, INC.

POST OFFICE BOX 8500-4375
PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$341,266
Total Non-Itemized Transactions with this Payee/Payer$4,943
Total of All Transactions with this Payee/Payer for This Schedule$346,209
CREDITS-RETR OF LEASED VEHICLE01/09/2013$36,683
CREDITS-RETR OF LEASED VEHICLE02/05/2013$24,195
CREDITS-RETR OF LEASED VEHICLE03/05/2013$42,144
CREDITS-RETR OF LEASED VEHICLE04/08/2013$16,776
CREDITS-RETR OF LEASED VEHICLE05/13/2013$36,653
CREDITS-RETR OF LEASED VEHICLE06/11/2013$38,793
CREDITS-RETR OF LEASED VEHICLE07/11/2013$54,797
REFUND OF A DISBURSEMENT08/07/2013$8,219
CREDITS-RETR OF LEASED VEHICLE08/12/2013$20,015
CREDITS-RETR OF LEASED VEHICLE09/10/2013$36,853
CREDITS-RETR OF LEASED VEHICLE10/09/2013$8,757
CREDITS-RETR OF LEASED VEHICLE11/11/2013$17,381
Name and Address
(A)
AWC ADVISORS LLC

525 WEST MONROE- 19TH FLR
CHICAGO
IL
60661-3693
Type or Classification
(B)
FINANCIAL ADVISORY FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,068
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,068
REFUND OVERPAYMENT03/15/2013$11,068
Name and Address
(A)
BRAWNER COMPANY, INC.

888 17TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,310
Total of All Transactions with this Payee/Payer for This Schedule$14,310
Name and Address
(A)
CENTERS FOR MEDICARE & MEDICAID SERVICES

7500 SECURITY BLVD
BALTIMORE
MD
21244
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,929,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,929,476
RETIREE DRUG SUBSIDY01/15/2013$153,493
RETIREE DRUG SUBSIDY04/24/2013$501,786
RETIREE DRUG SUBSIDY06/04/2013$74,957
RETIREE DRUG SUBSIDY07/31/2013$53,299
RETIREE DRUG SUBSIDY09/17/2013$743,600
RETIREE DRUG SUBSIDY11/26/2013$249,471
RETIREE DRUG SUBSIDY12/31/2013$152,870
Name and Address
(A)
COMERICA BANK INSTITUTIONAL TRUST

411 W. LAFAYETTE
DETROIT
MI
48226
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$877,461
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$877,461
RETIREE HEALTH PREMIUMS/OTHER01/31/2013$65,717
RETIREE HEALTH PREMIUMS/OTHER02/28/2013$76,019
RETIREE HEALTH PREMIUMS/OTHER03/31/2013$73,394
RETIREE HEALTH PREMIUMS/OTHER04/30/2013$72,757
RETIREE HEALTH PREMIUMS/OTHER05/31/2013$71,723
RETIREE HEALTH PREMIUMS/OTHER06/26/2013$72,280
RETIREE HEALTH PREMIUMS/OTHER07/31/2013$73,791
RETIREE HEALTH PREMIUMS/OTHER08/30/2013$73,950
RETIREE HEALTH PREMIUMS/OTHER09/30/2013$73,632
RETIREE HEALTH PREMIUMS/OTHER10/31/2013$74,507
RETIREE HEALTH PREMIUMS/OTHER11/30/2013$74,428
RETIREE HEALTH PREMIUMS/OTHER12/31/2013$75,263
Name and Address
(A)
DEEPAK PATERIYA

6646 HEATHER RIDGE WAY
OAKLAND
CA
94611
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,424
Total of All Transactions with this Payee/Payer for This Schedule$10,424
Name and Address
(A)
Fulton Fish Market Welfare Fund

90 John Street
New York
NY
10038-2012
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,323
Total of All Transactions with this Payee/Payer for This Schedule$6,323
Name and Address
(A)
GE FLEET SERVICES

P.O.BOX 100363
ATLANTA
GA
30384-0363
Type or Classification
(B)
AUTO LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,474
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,474
CREDITS-RETR OF LEASED VEHICLE03/22/2013$6,474
Name and Address
(A)
HEALTH & HUMAN SERVICES (HHS PAYMENT)

200 CONSTITUTION AVE, RM N3
WASHINGTON
DC
20210
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$162,440
ADMIN COST REIMB-GRANT PROGRAM01/31/2013$49,109
ADMIN COST REIMB-GRANT PROGRAM04/29/2013$38,897
ADMIN COST REIMB-GRANT PROGRAM07/22/2013$33,630
ADMIN COST REIMB-GRANT PROGRAM10/23/2013$40,804
Name and Address
(A)
HYATT REGENCY COCONUT POINT RESORT & SPA

5001 COCONUT ROAD
BONITA SPRINGS
FL
34134
Type or Classification
(B)
HOTEL
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
REFUND OF A DISBURSEMENT01/15/2013$10,000
Name and Address
(A)
International Chemical Workers Union
Council of the UFCW
1655 WEST MARKET STREET
Akron
OH
44313
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,726,393
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$1,727,893
ADMIN COST REIMB-GRANT PROGRAM01/09/2013$127,762
ADMIN COST REIMB-GRANT PROGRAM02/08/2013$176,986
ADMIN COST REIMB-GRANT PROGRAM03/07/2013$139,524
SURETY BOND PREMIUMS/OTHER03/22/2013$8,078
ADMIN COST REIMB-GRANT PROGRAM04/30/2013$136,895
ADMIN COST REIMB-GRANT PROGRAM05/13/2013$129,758
ADMIN COST REIMB-GRANT PROGRAM06/05/2013$129,943
ADMIN COST REIMB-GRANT PROGRAM07/03/2013$182,118
ADMIN COST REIMB-GRANT PROGRAM08/09/2013$137,818
ADMIN COST REIMB-GRANT PROGRAM09/06/2013$123,436
ADMIN COST REIMB-GRANT PROGRAM11/01/2013$134,178
ADMIN COST REIMB-GRANT PROGRAM11/01/2013$126,025
ADMIN COST REIMB-GRANT PROGRAM12/06/2013$173,872
Name and Address
(A)
JOHN R. MATHEWSON

5425 SOUTH SHAWNEE WAY
AURORA
CO
80015
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,746
Total of All Transactions with this Payee/Payer for This Schedule$9,746
Name and Address
(A)
LAURA PARKER

4566 36TH STREET
SAN DIEGO
CA
92116
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,139
Total of All Transactions with this Payee/Payer for This Schedule$9,139
Name and Address
(A)
Michigan UFCW Unions & Employers
Administrator, LLC
876 Horace Brown Dr Ste 100
Madison Heights
MI
48071
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,711
Total Non-Itemized Transactions with this Payee/Payer$37,515
Total of All Transactions with this Payee/Payer for This Schedule$43,226
RETIREE HEALTH PREMIUMS/OTHER05/07/2013$5,711
Name and Address
(A)
New England Joint Board, RWDSU
UFCW
149 Mechanic Street
Leominster
MA
01453-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,620
Total of All Transactions with this Payee/Payer for This Schedule$7,620
Name and Address
(A)
RBC DEXIA INVESTOR SERVICES

200 BAY STREET NORTH TOWER
TORONTO, ON CAN
00
M5J 2J5
Type or Classification
(B)
PENSION ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,412
Total of All Transactions with this Payee/Payer for This Schedule$39,412
Name and Address
(A)
RWDSU District Council of the UFCW

30 East 29th Street
NEW YORK
NY
10016
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,793
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$180,293
RETIREE HEALTH PREMIUMS/OTHER03/18/2013$14,938
RETIREE HEALTH PREMIUMS/OTHER03/18/2013$14,544
RETIREE HEALTH PREMIUMS/OTHER04/26/2013$26,428
RETIREE HEALTH PREMIUMS/OTHER05/03/2013$13,854
RETIREE HEALTH PREMIUMS/OTHER05/22/2013$12,031
RETIREE HEALTH PREMIUMS/OTHER06/05/2013$12,208
RETIREE HEALTH PREMIUMS/OTHER07/25/2013$14,946
RETIREE HEALTH PREMIUMS/OTHER10/21/2013$12,806
RETIREE HEALTH PREMIUMS/OTHER10/21/2013$11,921
RETIREE HEALTH PREMIUMS/OTHER11/13/2013$14,941
RETIREE HEALTH PREMIUMS/OTHER12/17/2013$12,367
RETIREE HEALTH PREMIUMS/OTHER12/17/2013$14,809
Name and Address
(A)
RWHWP
RWDSU Industry Pension & Be
P.O. Box 55728
Birmingham
AL
35255-5728
Type or Classification
(B)
CHARTERED BODY/AFFIL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,130
Total of All Transactions with this Payee/Payer for This Schedule$17,130
Name and Address
(A)
SMITHFIELD PACKING COMPANY INC.

POST OFFICE BOX 198198
ATLANTA
GA
30384
Type or Classification
(B)
MEATPACKING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,208
FEED THE HUNGRY REFUND06/07/2013$10,208
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
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$13,334
Total of All Transactions with this Payee/Payer for This Schedule$13,334
Name and Address
(A)
STELLA V. RITORTO

605 20TH STREET
BROOKLYN
NY
11218
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,269
Total of All Transactions with this Payee/Payer for This Schedule$5,269
Name and Address
(A)
SUMOFUS

POST OFFICE BOX 20447
NEW YORK
NY
10011-0010
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,900
STRIKE CONTRIBUTION01/15/2013$43,900
Name and Address
(A)
THOMAS M. LAZUR

5616 QUAKAKE ROAD
WEATHERLY
PA
18255
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,235
Total of All Transactions with this Payee/Payer for This Schedule$9,235
Name and Address
(A)
THOMSON REUTERS (MARKETS) LLC

P.O. BOX 415983
BOSTON
MA
02241-0000
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,066
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,066
REFUND OF A DISBURSEMENT01/29/2013$5,066
Name and Address
(A)
UFCW ABC-EDUCATION/POLITICAL FUND

1775 K ST. N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,582
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,582
REIMB FOR STAFF ASSIGNED10/16/2013$11,518
REIMB FOR STAFF ASSIGNED10/21/2013$5,064
Name and Address
(A)
UFCW CANADA

300 -61 INTERNATIONAL BLVD
REXDALE, ON CAN
00
M9W 6K4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,191
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,191
REFUND OF A DISBURSEMENT01/17/2013$5,191
Name and Address
(A)
UFCW DISTRICT COUNCIL OF NEW
YORK AND NEW JERSEY
275 PATERSON AVENUE
LITTLE FALLS
NJ
07424-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
CONTRIB-ORGANIZING PROGRAM06/21/2013$7,000
Name and Address
(A)
UFCW DISTRICT UNION LOCAL 2 MEMBER
HARDSHIP FUND
1305 EAST 27TH STREET
KANSAS CITY
MO
64108
Type or Classification
(B)
CHARTERED BODY FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,217
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,217
DONATION REFUND08/22/2013$21,217
Name and Address
(A)
UFCW INDUSTRY PENSION FUND

POST OFFICE BOX 6000
FRANKLIN
IL
60423-6000
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,829
Total of All Transactions with this Payee/Payer for This Schedule$13,829
Name and Address
(A)
UFCW Local 655 Welfare Fund

13537 Barrett Parkway Dr
Manchester
MO
63021
Type or Classification
(B)
CHARTERED BODY WELFARE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,574
Total Non-Itemized Transactions with this Payee/Payer$22,822
Total of All Transactions with this Payee/Payer for This Schedule$29,396
RETIREE HEALTH PREMIUMS/OTHER06/20/2013$6,574
Name and Address
(A)
UFCW Local No. 1

5911 Airport Road
Oriskany
NY
13424
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,641
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,641
RETIREE HEALTH PREMIUMS/OTHER01/09/2013$18,008
RETIREE HEALTH PREMIUMS/OTHER02/11/2013$13,559
RETIREE HEALTH PREMIUMS/OTHER03/11/2013$10,503
RETIREE HEALTH PREMIUMS/OTHER04/10/2013$8,494
RETIREE HEALTH PREMIUMS/OTHER05/09/2013$8,122
RETIREE HEALTH PREMIUMS/OTHER06/10/2013$8,172
RETIREE HEALTH PREMIUMS/OTHER07/10/2013$10,166
RETIREE HEALTH PREMIUMS/OTHER08/09/2013$8,176
RETIREE HEALTH PREMIUMS/OTHER09/10/2013$8,130
RETIREE HEALTH PREMIUMS/OTHER10/10/2013$10,085
RETIREE HEALTH PREMIUMS/OTHER11/12/2013$8,137
RETIREE HEALTH PREMIUMS/OTHER12/10/2013$10,089
Name and Address
(A)
UFCW Local No. 1000

967 W. Wall Street
Grapevine
TX
76051
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,762
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$325,762
HEALTH PREMIUMS/OTHER01/11/2013$22,012
HEALTH PREMIUMS/OTHER02/12/2013$26,052
HEALTH PREMIUMS/OTHER03/11/2013$31,247
HEALTH PREMIUMS/OTHER04/11/2013$22,708
HEALTH PREMIUMS/OTHER05/13/2013$28,817
HEALTH PREMIUMS/OTHER06/10/2013$26,711
HEALTH PREMIUMS/OTHER07/10/2013$28,594
HEALTH PREMIUMS/OTHER08/12/2013$31,163
HEALTH PREMIUMS/OTHER09/11/2013$24,830
HEALTH PREMIUMS/OTHER10/11/2013$24,737
HEALTH PREMIUMS/OTHER11/07/2013$24,842
HEALTH PREMIUMS/OTHER12/11/2013$34,049
Name and Address
(A)
UFCW Local No. 1000A

70 Creditview Road
WOODBRIDGE, ON CAN
00
L4L 9N4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,826
Total Non-Itemized Transactions with this Payee/Payer$339
Total of All Transactions with this Payee/Payer for This Schedule$15,165
LATE PAYMENT FEE/OTHER05/10/2013$8,191
SURETY BOND PREMIUMS/OTHER06/10/2013$6,635
Name and Address
(A)
UFCW Local No. 1034
RWDSU District Council
550 State Road
Bensalem
PA
19020
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,760
Total of All Transactions with this Payee/Payer for This Schedule$9,760
Name and Address
(A)
UFCW Local No. 1059

4150 East Main Street
Columbus
OH
43213-2966
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,678
Total Non-Itemized Transactions with this Payee/Payer$13,494
Total of All Transactions with this Payee/Payer for This Schedule$79,172
RETIREE HEALTH PREMIUMS/OTHER02/12/2013$11,229
RETIREE HEALTH PREMIUMS/OTHER03/11/2013$9,418
RETIREE HEALTH PREMIUMS/OTHER06/10/2013$10,693
RETIREE HEALTH PREMIUMS/OTHER08/12/2013$6,178
RETIREE HEALTH PREMIUMS/OTHER09/11/2013$9,546
RETIREE HEALTH PREMIUMS/OTHER11/07/2013$13,422
RETIREE HEALTH PREMIUMS/OTHER12/11/2013$5,192
Name and Address
(A)
UFCW Local No. 108
RWDSU District Council
1576 Springfield Avenue
Maplewood
NJ
07040-2414
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,392
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,392
HEALTH PREMIUMS/OTHER01/22/2013$15,365
HEALTH PREMIUMS/OTHER03/05/2013$12,733
HEALTH PREMIUMS/OTHER04/09/2013$14,036
HEALTH PREMIUMS/OTHER04/30/2013$13,942
HEALTH PREMIUMS/OTHER05/31/2013$11,624
HEALTH PREMIUMS/OTHER06/28/2013$10,643
HEALTH PREMIUMS/OTHER07/09/2013$11,094
HEALTH PREMIUMS/OTHER08/05/2013$11,655
HEALTH PREMIUMS/OTHER09/09/2013$10,926
HEALTH PREMIUMS/OTHER10/08/2013$10,864
HEALTH PREMIUMS/OTHER11/08/2013$10,867
HEALTH PREMIUMS/OTHER12/20/2013$10,643
Name and Address
(A)
UFCW Local No. 1102
RWDSU District Council
1587 Stewart Avenue
Westbury
NY
11590
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,593
Total Non-Itemized Transactions with this Payee/Payer$39,249
Total of All Transactions with this Payee/Payer for This Schedule$45,842
RETIREE HEALTH PREMIUMS/OTHER05/07/2013$6,593
Name and Address
(A)
UFCW Local No. 1149

803 North 3rd Avenue
Marshalltown
IA
50158
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,049
Total Non-Itemized Transactions with this Payee/Payer$25,757
Total of All Transactions with this Payee/Payer for This Schedule$39,806
HEALTH PREMIUMS/OTHER03/11/2013$14,049
Name and Address
(A)
UFCW Local No. 1161

Post Office Box 183
Worthington
MN
56187
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,920
Total of All Transactions with this Payee/Payer for This Schedule$6,920
Name and Address
(A)
UFCW Local No. 1167

Post Office Box 1167
Bloomington
CA
92316-0030
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,791
Total Non-Itemized Transactions with this Payee/Payer$337
Total of All Transactions with this Payee/Payer for This Schedule$80,128
RETIREE HEALTH PREMIUMS/OTHER01/07/2013$5,302
SURETY BOND PREMIUMS/OTHER02/11/2013$13,481
RETIREE HEALTH PREMIUMS/OTHER03/08/2013$5,090
RETIREE HEALTH PREMIUMS/OTHER04/09/2013$5,235
RETIREE HEALTH PREMIUMS/OTHER05/09/2013$6,418
RETIREE HEALTH PREMIUMS/OTHER06/10/2013$5,468
RETIREE HEALTH PREMIUMS/OTHER07/08/2013$5,560
RETIREE HEALTH PREMIUMS/OTHER08/07/2013$6,867
RETIREE HEALTH PREMIUMS/OTHER09/10/2013$5,555
RETIREE HEALTH PREMIUMS/OTHER10/07/2013$8,418
RETIREE HEALTH PREMIUMS/OTHER11/08/2013$6,800
RETIREE HEALTH PREMIUMS/OTHER12/10/2013$5,597
Name and Address
(A)
UFCW Local No. 1189

266 Hardman Avenue North
South St. Paul
MN
55075
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,843
Total Non-Itemized Transactions with this Payee/Payer$32,171
Total of All Transactions with this Payee/Payer for This Schedule$38,014
RETIREE HEALTH PREMIUMS/OTHER02/06/2013$5,843
Name and Address
(A)
UFCW Local No. 1208

Post Office Box 69
TAR HEEL
NC
28392
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,242
Total Non-Itemized Transactions with this Payee/Payer$14,382
Total of All Transactions with this Payee/Payer for This Schedule$69,624
HEALTH PREMIUMS/OTHER01/16/2013$6,306
HEALTH PREMIUMS/OTHER02/11/2013$5,677
HEALTH PREMIUMS/OTHER04/02/2013$6,070
HEALTH PREMIUMS/OTHER04/09/2013$6,380
HEALTH PREMIUMS/OTHER06/11/2013$5,996
HEALTH PREMIUMS/OTHER07/10/2013$5,015
HEALTH PREMIUMS/OTHER10/07/2013$5,912
HEALTH PREMIUMS/OTHER12/10/2013$13,886
Name and Address
(A)
UFCW Local No. 1245

Post Office Box 1245
Little Falls
NJ
07424-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,272
Total Non-Itemized Transactions with this Payee/Payer$402
Total of All Transactions with this Payee/Payer for This Schedule$100,674
HEALTH PREMIUMS/OTHER01/08/2013$8,146
HEALTH PREMIUMS/OTHER02/06/2013$9,426
HEALTH PREMIUMS/OTHER03/05/2013$9,305
HEALTH PREMIUMS/OTHER04/05/2013$8,178
HEALTH PREMIUMS/OTHER05/06/2013$8,483
HEALTH PREMIUMS/OTHER06/07/2013$7,113
HEALTH PREMIUMS/OTHER07/05/2013$8,572
HEALTH PREMIUMS/OTHER08/07/2013$9,802
HEALTH PREMIUMS/OTHER09/06/2013$8,248
HEALTH PREMIUMS/OTHER10/07/2013$8,611
HEALTH PREMIUMS/OTHER11/06/2013$7,194
HEALTH PREMIUMS/OTHER12/06/2013$7,194
Name and Address
(A)
UFCW Local No. 1262

1389 BROAD STREET
CLIFTON
NJ
07013-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,103
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,103
RETIREE HEALTH PREMIUMS/OTHER01/04/2013$13,724
RETIREE HEALTH PREMIUMS/OTHER02/06/2013$10,729
RETIREE HEALTH PREMIUMS/OTHER03/07/2013$10,816
RETIREE HEALTH PREMIUMS/OTHER04/04/2013$11,525
RETIREE HEALTH PREMIUMS/OTHER05/07/2013$18,026
RETIREE HEALTH PREMIUMS/OTHER06/07/2013$11,387
RETIREE HEALTH PREMIUMS/OTHER07/03/2013$13,836
RETIREE HEALTH PREMIUMS/OTHER08/06/2013$11,602
RETIREE HEALTH PREMIUMS/OTHER09/06/2013$11,024
RETIREE HEALTH PREMIUMS/OTHER10/03/2013$14,717
RETIREE HEALTH PREMIUMS/OTHER11/08/2013$11,232
RETIREE HEALTH PREMIUMS/OTHER12/04/2013$11,485
Name and Address
(A)
UFCW Local No. 135

2001 Camino Del Rio South
San Diego
CA
92108
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,977
Total Non-Itemized Transactions with this Payee/Payer$707
Total of All Transactions with this Payee/Payer for This Schedule$72,684
RETIREE HEALTH PREMIUMS/OTHER01/07/2013$6,368
RETIREE HEALTH PREMIUMS/OTHER02/05/2013$16,229
RETIREE HEALTH PREMIUMS/OTHER04/04/2013$5,273
RETIREE HEALTH PREMIUMS/OTHER05/03/2013$10,396
RETIREE HEALTH PREMIUMS/OTHER07/03/2013$6,605
RETIREE HEALTH PREMIUMS/OTHER08/05/2013$10,378
RETIREE HEALTH PREMIUMS/OTHER10/04/2013$6,584
RETIREE HEALTH PREMIUMS/OTHER11/05/2013$10,144
Name and Address
(A)
UFCW Local No. 1360

400 Commerce Lane
West Berlin
NJ
08091-9253
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,216
Total Non-Itemized Transactions with this Payee/Payer$16,701
Total of All Transactions with this Payee/Payer for This Schedule$41,917
RETIREE HEALTH PREMIUMS/OTHER02/11/2013$6,483
RETIREE HEALTH PREMIUMS/OTHER03/11/2013$6,494
RETIREE HEALTH PREMIUMS/OTHER06/10/2013$6,494
RETIREE HEALTH PREMIUMS/OTHER09/16/2013$5,745
Name and Address
(A)
UFCW Local No. 1428

Post Office Box 9000
Claremont
CA
91711-9000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,312
Total of All Transactions with this Payee/Payer for This Schedule$34,312
Name and Address
(A)
UFCW Local No. 1439

1719 North Atlantic Street
Spokane
WA
99205-0298
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,803
Total Non-Itemized Transactions with this Payee/Payer$26,180
Total of All Transactions with this Payee/Payer for This Schedule$31,983
RETIREE HEALTH PREMIUMS/OTHER08/12/2013$5,803
Name and Address
(A)
UFCW Local No. 1442

9075 South La Cienega Boule
Inglewood
CA
90301
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,222
Total of All Transactions with this Payee/Payer for This Schedule$27,222
Name and Address
(A)
UFCW Local No. 1445

30 Stergis Way
Dedham
MA
02026-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,860
Total Non-Itemized Transactions with this Payee/Payer$3,163
Total of All Transactions with this Payee/Payer for This Schedule$81,023
RETIREE HEALTH PREMIUMS/OTHER01/10/2013$5,452
RETIREE HEALTH PREMIUMS/OTHER02/07/2013$9,098
RETIREE HEALTH PREMIUMS/OTHER03/11/2013$10,521
RETIREE HEALTH PREMIUMS/OTHER04/10/2013$5,590
RETIREE HEALTH PREMIUMS/OTHER05/10/2013$6,910
RETIREE HEALTH PREMIUMS/OTHER06/10/2013$5,668
RETIREE HEALTH PREMIUMS/OTHER07/10/2013$7,039
RETIREE HEALTH PREMIUMS/OTHER08/12/2013$5,466
RETIREE HEALTH PREMIUMS/OTHER09/11/2013$5,217
RETIREE HEALTH PREMIUMS/OTHER10/02/2013$6,411
RETIREE HEALTH PREMIUMS/OTHER11/07/2013$5,244
RETIREE HEALTH PREMIUMS/OTHER12/11/2013$5,244
Name and Address
(A)
UFCW Local No. 1459

33 Eastland Street
Springfield
MA
01109-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,814
Total of All Transactions with this Payee/Payer for This Schedule$22,814
Name and Address
(A)
UFCW Local No. 1473

2001 North Mayfair Road
Milwaukee
WI
53226
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,487
Total Non-Itemized Transactions with this Payee/Payer$29,201
Total of All Transactions with this Payee/Payer for This Schedule$40,688
SURETY BOND PREMIUMS/OTHER07/10/2013$5,823
RETIREE HEALTH PREMIUMS/OTHER10/10/2013$5,664
Name and Address
(A)
UFCW Local No. 1496

501 West Northern Lights Bl
Anchorage
AK
99503-2577
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,329
Total of All Transactions with this Payee/Payer for This Schedule$15,329
Name and Address
(A)
UFCW Local No. 1500

425 Merrick Avenue
WESTBURY
NY
11590
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$678,395
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$679,495
HEALTH PREMIUMS/OTHER01/10/2013$56,339
HEALTH PREMIUMS/OTHER02/12/2013$64,135
HEALTH PREMIUMS/OTHER03/12/2013$63,911
HEALTH PREMIUMS/OTHER04/10/2013$47,789
HEALTH PREMIUMS/OTHER05/13/2013$62,750
HEALTH PREMIUMS/OTHER06/10/2013$57,366
HEALTH PREMIUMS/OTHER07/10/2013$48,309
HEALTH PREMIUMS/OTHER08/13/2013$64,274
HEALTH PREMIUMS/OTHER09/10/2013$53,811
HEALTH PREMIUMS/OTHER10/09/2013$54,005
HEALTH PREMIUMS/OTHER11/08/2013$59,222
HEALTH PREMIUMS/OTHER12/09/2013$46,484
Name and Address
(A)
UFCW Local No. 1518

350 Columbia Street
NEW WESTMINSTER BC CAN
00
V3L 1A6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,817
Total Non-Itemized Transactions with this Payee/Payer$1,803
Total of All Transactions with this Payee/Payer for This Schedule$8,620
SURETY BOND PREMIUMS/OTHER02/11/2013$6,817
Name and Address
(A)
UFCW Local No. 152

701 Route 50
Mays Landing
NJ
08330-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,835
Total Non-Itemized Transactions with this Payee/Payer$735
Total of All Transactions with this Payee/Payer for This Schedule$81,570
RETIREE HEALTH PREMIUMS/OTHER01/08/2013$6,047
RETIREE HEALTH PREMIUMS/OTHER02/06/2013$10,827
RETIREE HEALTH PREMIUMS/OTHER03/05/2013$6,047
RETIREE HEALTH PREMIUMS/OTHER04/02/2013$12,076
RETIREE HEALTH PREMIUMS/OTHER05/06/2013$7,909
RETIREE HEALTH PREMIUMS/OTHER06/10/2013$5,896
RETIREE HEALTH PREMIUMS/OTHER08/07/2013$7,355
RETIREE HEALTH PREMIUMS/OTHER08/23/2013$11,059
RETIREE HEALTH PREMIUMS/OTHER10/08/2013$7,659
RETIREE HEALTH PREMIUMS/OTHER10/28/2013$5,960
Name and Address
(A)
UFCW Local No. 1529

8205 Macon Road
CORDOVA
TN
38018-8538
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,581
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$170,381
HEALTH PREMIUMS/OTHER01/10/2013$12,978
HEALTH PREMIUMS/OTHER02/06/2013$15,406
HEALTH PREMIUMS/OTHER03/11/2013$11,834
HEALTH PREMIUMS/OTHER04/09/2013$11,406
HEALTH PREMIUMS/OTHER05/09/2013$11,410
HEALTH PREMIUMS/OTHER06/10/2013$11,600
CONTRIB-ORGANIZING PROGRAM06/18/2013$10,000
HEALTH PREMIUMS/OTHER07/09/2013$10,177
REFUND OF A DISBURSEMENT08/02/2013$10,000
HEALTH PREMIUMS/OTHER08/06/2013$13,923
HEALTH PREMIUMS/OTHER09/10/2013$9,798
HEALTH PREMIUMS/OTHER10/07/2013$13,544
HEALTH PREMIUMS/OTHER11/07/2013$14,408
HEALTH PREMIUMS/OTHER12/10/2013$12,097
Name and Address
(A)
UFCW Local No. 1546

1649 West Adams Street
CHICAGO
IL
60612
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,500
Total Non-Itemized Transactions with this Payee/Payer$917
Total of All Transactions with this Payee/Payer for This Schedule$104,417
RETIREE HEALTH PREMIUMS/OTHER01/10/2013$8,109
RETIREE HEALTH PREMIUMS/OTHER02/08/2013$13,032
RETIREE HEALTH PREMIUMS/OTHER03/08/2013$17,423
RETIREE HEALTH PREMIUMS/OTHER05/10/2013$7,902
RETIREE HEALTH PREMIUMS/OTHER06/10/2013$7,903
RETIREE HEALTH PREMIUMS/OTHER07/10/2013$7,891
RETIREE HEALTH PREMIUMS/OTHER08/09/2013$9,396
RETIREE HEALTH PREMIUMS/OTHER09/11/2013$14,864
RETIREE HEALTH PREMIUMS/OTHER11/08/2013$9,395
RETIREE HEALTH PREMIUMS/OTHER12/11/2013$7,585
Name and Address
(A)
UFCW Local No. 1564

Post Office Box 80390
Albuquerque
NM
87198
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,817
Total of All Transactions with this Payee/Payer for This Schedule$14,817
Name and Address
(A)
UFCW Local No. 1625

705 East Orange Street
Lakeland
FL
33801
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,807
Total Non-Itemized Transactions with this Payee/Payer$785
Total of All Transactions with this Payee/Payer for This Schedule$189,592
HEALTH PREMIUMS/OTHER01/08/2013$15,203
HEALTH PREMIUMS/OTHER02/06/2013$13,847
HEALTH PREMIUMS/OTHER03/05/2013$14,752
HEALTH PREMIUMS/OTHER04/02/2013$16,607
HEALTH PREMIUMS/OTHER05/01/2013$15,678
HEALTH PREMIUMS/OTHER06/10/2013$15,047
HEALTH PREMIUMS/OTHER07/11/2013$13,787
HEALTH PREMIUMS/OTHER08/05/2013$17,902
HEALTH PREMIUMS/OTHER09/03/2013$14,435
HEALTH PREMIUMS/OTHER10/02/2013$18,899
HEALTH PREMIUMS/OTHER11/01/2013$16,324
HEALTH PREMIUMS/OTHER12/02/2013$16,326
Name and Address
(A)
UFCW Local No. 175

2200 Argentia Road
MISSISSAUGA, ON CAN
00
L5N 2K7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,570
Total of All Transactions with this Payee/Payer for This Schedule$5,570
Name and Address
(A)
UFCW Local No. 1776

Walton Campus
Plymouth Meeting
PA
19462-2344
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,785
Total Non-Itemized Transactions with this Payee/Payer$2,197
Total of All Transactions with this Payee/Payer for This Schedule$131,982
RETIREE HEALTH PREMIUMS/OTHER01/10/2013$22,706
SURETY BOND PREMIUMS/OTHER02/08/2013$6,197
RETIREE HEALTH PREMIUMS/OTHER03/08/2013$17,948
RETIREE HEALTH PREMIUMS/OTHER05/09/2013$17,959
RETIREE HEALTH PREMIUMS/OTHER06/06/2013$9,312
RETIREE HEALTH PREMIUMS/OTHER07/05/2013$13,534
RETIREE HEALTH PREMIUMS/OTHER08/08/2013$8,709
RETIREE HEALTH PREMIUMS/OTHER10/09/2013$16,971
RETIREE HEALTH PREMIUMS/OTHER12/06/2013$16,449
Name and Address
(A)
UFCW Local No. 17A

1800 Cleveland Ave, NW
Canton
OH
44709-3602
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,345
Total of All Transactions with this Payee/Payer for This Schedule$47,345
Name and Address
(A)
UFCW Local No. 1994

600 South Frederick Ave
Gaithersburg
MD
20877
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,603
Total Non-Itemized Transactions with this Payee/Payer$635
Total of All Transactions with this Payee/Payer for This Schedule$235,238
HEALTH PREMIUMS/OTHER01/11/2013$18,782
HEALTH PREMIUMS/OTHER02/22/2013$21,973
HEALTH PREMIUMS/OTHER03/11/2013$15,909
HEALTH PREMIUMS/OTHER04/19/2013$16,173
HEALTH PREMIUMS/OTHER05/14/2013$58,249
HEALTH PREMIUMS/OTHER05/20/2013$15,812
HEALTH PREMIUMS/OTHER06/18/2013$17,908
HEALTH PREMIUMS/OTHER07/16/2013$18,719
HEALTH PREMIUMS/OTHER09/10/2013$16,765
HEALTH PREMIUMS/OTHER10/01/2013$17,658
HEALTH PREMIUMS/OTHER11/08/2013$16,655
Name and Address
(A)
UFCW Local No. 1995

4207 Lebanon Road
HERMITAGE
TN
37076-1231
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,870
Total Non-Itemized Transactions with this Payee/Payer$10,833
Total of All Transactions with this Payee/Payer for This Schedule$252,703
HEALTH PREMIUMS/OTHER01/08/2013$20,635
HEALTH PREMIUMS/OTHER01/30/2013$23,299
HEALTH PREMIUMS/OTHER03/05/2013$20,931
HEALTH PREMIUMS/OTHER04/05/2013$21,481
HEALTH PREMIUMS/OTHER05/08/2013$23,123
HEALTH PREMIUMS/OTHER06/03/2013$21,334
HEALTH PREMIUMS/OTHER07/10/2013$22,382
HEALTH PREMIUMS/OTHER08/07/2013$17,032
HEALTH PREMIUMS/OTHER09/05/2013$17,758
HEALTH PREMIUMS/OTHER10/02/2013$18,440
HEALTH PREMIUMS/OTHER11/06/2013$15,100
HEALTH PREMIUMS/OTHER12/10/2013$20,355
Name and Address
(A)
UFCW Local No. 1996

3302 McGinnis Ferry Road
Suwanee
GA
30024
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,523
Total Non-Itemized Transactions with this Payee/Payer$14,408
Total of All Transactions with this Payee/Payer for This Schedule$72,931
RETIREE HEALTH PREMIUMS/OTHER01/11/2013$6,240
RETIREE HEALTH PREMIUMS/OTHER02/12/2013$7,558
RETIREE HEALTH PREMIUMS/OTHER03/11/2013$10,750
RETIREE HEALTH PREMIUMS/OTHER04/11/2013$5,759
RETIREE HEALTH PREMIUMS/OTHER06/10/2013$6,337
RETIREE HEALTH PREMIUMS/OTHER07/10/2013$5,197
RETIREE HEALTH PREMIUMS/OTHER09/11/2013$5,897
RETIREE HEALTH PREMIUMS/OTHER11/07/2013$10,785
Name and Address
(A)
UFCW Local No. 1D

8402 18th Avenue
Brooklyn
NY
11214
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,614
Total of All Transactions with this Payee/Payer for This Schedule$7,614
Name and Address
(A)
UFCW Local No. 1S
RWDSU District Council
140 West 31st Street
New York
NY
10001
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,115
Total of All Transactions with this Payee/Payer for This Schedule$24,115
Name and Address
(A)
UFCW Local No. 2

1305 East 27th Street
Kansas City
MO
64108
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,060
Total Non-Itemized Transactions with this Payee/Payer$36,097
Total of All Transactions with this Payee/Payer for This Schedule$61,157
RETIREE HEALTH PREMIUMS/OTHER01/30/2013$11,969
RETIREE HEALTH PREMIUMS/OTHER03/26/2013$7,538
RETIREE HEALTH PREMIUMS/OTHER10/02/2013$5,553
Name and Address
(A)
UFCW Local No. 2008

7924 Interstate 30
Little Rock
AR
72209-2900
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,324
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$158,324
HEALTH PREMIUMS/OTHER01/09/2013$13,890
HEALTH PREMIUMS/OTHER02/07/2013$15,006
HEALTH PREMIUMS/OTHER03/08/2013$13,911
HEALTH PREMIUMS/OTHER04/09/2013$9,343
HEALTH PREMIUMS/OTHER05/06/2013$12,770
HEALTH PREMIUMS/OTHER06/07/2013$14,546
HEALTH PREMIUMS/OTHER07/08/2013$13,641
HEALTH PREMIUMS/OTHER08/05/2013$12,967
HEALTH PREMIUMS/OTHER09/06/2013$12,940
HEALTH PREMIUMS/OTHER10/08/2013$11,767
HEALTH PREMIUMS/OTHER11/07/2013$14,569
HEALTH PREMIUMS/OTHER12/09/2013$12,974
Name and Address
(A)
UFCW Local No. 2013

9235 4th Avenue
Brooklyn
NY
11209-7006
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,156
Total Non-Itemized Transactions with this Payee/Payer$2,367
Total of All Transactions with this Payee/Payer for This Schedule$185,523
HEALTH PREMIUMS/OTHER08/09/2013$39,301
HEALTH PREMIUMS/OTHER09/03/2013$34,445
HEALTH PREMIUMS/OTHER10/09/2013$50,515
HEALTH PREMIUMS/OTHER11/12/2013$22,785
HEALTH PREMIUMS/OTHER12/04/2013$36,110
Name and Address
(A)
UFCW Local No. 204

5700 Six Forks Road
Raleigh
NC
27609
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,820
Total of All Transactions with this Payee/Payer for This Schedule$53,820
Name and Address
(A)
UFCW Local No. 21

5030 First Avenue South
Seattle
WA
98134-2438
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,598
Total Non-Itemized Transactions with this Payee/Payer$4,213
Total of All Transactions with this Payee/Payer for This Schedule$171,811
RETIREE HEALTH PREMIUMS/OTHER01/04/2013$21,361
RETIREE HEALTH PREMIUMS/OTHER02/06/2013$16,929
RETIREE HEALTH PREMIUMS/OTHER03/08/2013$11,626
RETIREE HEALTH PREMIUMS/OTHER04/03/2013$11,746
RETIREE HEALTH PREMIUMS/OTHER05/06/2013$17,481
RETIREE HEALTH PREMIUMS/OTHER06/07/2013$12,168
RETIREE HEALTH PREMIUMS/OTHER08/09/2013$22,292
RETIREE HEALTH PREMIUMS/OTHER09/06/2013$11,702
RETIREE HEALTH PREMIUMS/OTHER11/07/2013$29,617
RETIREE HEALTH PREMIUMS/OTHER12/09/2013$12,676
Name and Address
(A)
UFCW Local No. 222

3038 South Lakeport Road
Sioux City
IA
51106
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,556
Total Non-Itemized Transactions with this Payee/Payer$1,602
Total of All Transactions with this Payee/Payer for This Schedule$104,158
HEALTH PREMIUMS/OTHER01/09/2013$9,922
HEALTH PREMIUMS/OTHER02/06/2013$7,867
HEALTH PREMIUMS/OTHER03/07/2013$8,428
HEALTH PREMIUMS/OTHER04/03/2013$8,215
HEALTH PREMIUMS/OTHER05/08/2013$9,068
HEALTH PREMIUMS/OTHER06/07/2013$8,571
HEALTH PREMIUMS/OTHER07/09/2013$8,642
HEALTH PREMIUMS/OTHER08/08/2013$7,908
HEALTH PREMIUMS/OTHER09/10/2013$8,905
HEALTH PREMIUMS/OTHER10/08/2013$8,551
HEALTH PREMIUMS/OTHER11/12/2013$8,571
HEALTH PREMIUMS/OTHER12/06/2013$7,908
Name and Address
(A)
UFCW Local No. 227

3330 Pinecroft Drive
Louisville
KY
40219-3055
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,826
Total Non-Itemized Transactions with this Payee/Payer$4,433
Total of All Transactions with this Payee/Payer for This Schedule$67,259
SURETY BOND PREMIUMS/OTHER02/08/2013$10,532
RETIREE HEALTH PREMIUMS/OTHER03/07/2013$8,577
RETIREE HEALTH PREMIUMS/OTHER06/10/2013$9,782
RETIREE HEALTH PREMIUMS/OTHER07/10/2013$5,471
RETIREE HEALTH PREMIUMS/OTHER09/11/2013$7,928
RETIREE HEALTH PREMIUMS/OTHER10/17/2013$5,665
LATE PAYMENT FEE/OTHER11/13/2013$5,719
RETIREE HEALTH PREMIUMS/OTHER12/09/2013$9,152
Name and Address
(A)
UFCW Local No. 23

345 Southpointe Boulevard
Canonsburg
PA
15317
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,770
Total Non-Itemized Transactions with this Payee/Payer$35,276
Total of All Transactions with this Payee/Payer for This Schedule$61,046
RETIREE HEALTH PREMIUMS/OTHER02/06/2013$7,558
RETIREE HEALTH PREMIUMS/OTHER03/06/2013$6,601
RETIREE HEALTH PREMIUMS/OTHER09/06/2013$6,602
RETIREE HEALTH PREMIUMS/OTHER10/04/2013$5,009
Name and Address
(A)
UFCW Local No. 247

14936 32nd Avenue
SURREY, BC CAN
00
V4P 3R5
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,626
Total of All Transactions with this Payee/Payer for This Schedule$5,626
Name and Address
(A)
UFCW Local No. 262
RWDSU District Council
711 Fairfield Avenue
Kenilworth
NJ
07033-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,132
Total of All Transactions with this Payee/Payer for This Schedule$6,132
Name and Address
(A)
UFCW Local No. 27

21 West Road
Baltimore
MD
21204-2325
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,144
Total Non-Itemized Transactions with this Payee/Payer$727
Total of All Transactions with this Payee/Payer for This Schedule$128,871
RETIREE HEALTH PREMIUMS/OTHER01/10/2013$8,964
RETIREE HEALTH PREMIUMS/OTHER02/07/2013$8,786
RETIREE HEALTH PREMIUMS/OTHER03/08/2013$17,415
RETIREE HEALTH PREMIUMS/OTHER04/10/2013$9,453
RETIREE HEALTH PREMIUMS/OTHER05/10/2013$9,480
RETIREE HEALTH PREMIUMS/OTHER06/10/2013$9,670
RETIREE HEALTH PREMIUMS/OTHER08/12/2013$17,675
RETIREE HEALTH PREMIUMS/OTHER09/10/2013$18,735
RETIREE HEALTH PREMIUMS/OTHER10/10/2013$9,736
RETIREE HEALTH PREMIUMS/OTHER11/08/2013$8,728
RETIREE HEALTH PREMIUMS/OTHER12/11/2013$9,502
Name and Address
(A)
UFCW Local No. 293

2410 North Colorado Ave
Fremont
NE
68025-2002
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,612
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$177,112
HEALTH PREMIUMS/OTHER01/07/2013$13,826
HEALTH PREMIUMS/OTHER02/01/2013$15,016
HEALTH PREMIUMS/OTHER03/11/2013$13,824
HEALTH PREMIUMS/OTHER04/09/2013$12,791
HEALTH PREMIUMS/OTHER05/03/2013$16,195
HEALTH PREMIUMS/OTHER06/10/2013$13,052
HEALTH PREMIUMS/OTHER07/10/2013$16,018
HEALTH PREMIUMS/OTHER08/09/2013$13,052
HEALTH PREMIUMS/OTHER09/09/2013$14,971
HEALTH PREMIUMS/OTHER10/07/2013$14,526
HEALTH PREMIUMS/OTHER11/08/2013$14,385
HEALTH PREMIUMS/OTHER12/10/2013$15,956
Name and Address
(A)
UFCW Local No. 2D

8402 18th Avenue
Brooklyn
NY
11214
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,099
Total of All Transactions with this Payee/Payer for This Schedule$5,099
Name and Address
(A)
UFCW Local No. 3
RWDSU District Council
29-27 41st Avenue
Long Island City
NY
11101
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,519
Total of All Transactions with this Payee/Payer for This Schedule$8,519
Name and Address
(A)
UFCW Local No. 304A

101 South Fairfax Ave
Sioux Falls
SD
57103
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,833
Total of All Transactions with this Payee/Payer for This Schedule$14,833
Name and Address
(A)
UFCW Local No. 312

100 Wood Avenue South
ISELIN
NJ
08830-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,862
Total Non-Itemized Transactions with this Payee/Payer$31,066
Total of All Transactions with this Payee/Payer for This Schedule$60,928
HEALTH PREMIUMS/OTHER01/02/2013$7,249
HEALTH PREMIUMS/OTHER02/05/2013$5,944
HEALTH PREMIUMS/OTHER05/01/2013$5,567
HEALTH PREMIUMS/OTHER08/09/2013$6,018
HEALTH PREMIUMS/OTHER12/09/2013$5,084
Name and Address
(A)
UFCW Local No. 312 Affiliated Fund

100 Wood Avenue South
Iselin
NJ
08830-0000
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,264
Total Non-Itemized Transactions with this Payee/Payer$35,033
Total of All Transactions with this Payee/Payer for This Schedule$73,297
HEALTH PREMIUMS/OTHER01/02/2013$7,001
HEALTH PREMIUMS/OTHER01/02/2013$7,001
HEALTH PREMIUMS/OTHER02/05/2013$6,864
HEALTH PREMIUMS/OTHER03/11/2013$5,720
HEALTH PREMIUMS/OTHER10/10/2013$11,678
Name and Address
(A)
UFCW Local No. 324

Post Office Box 5004
Buena Park
CA
90622-5004
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,287
Total Non-Itemized Transactions with this Payee/Payer$2,187
Total of All Transactions with this Payee/Payer for This Schedule$167,474
RETIREE HEALTH PREMIUMS/OTHER01/10/2013$15,203
RETIREE HEALTH PREMIUMS/OTHER02/11/2013$21,598
RETIREE HEALTH PREMIUMS/OTHER03/08/2013$15,078
RETIREE HEALTH PREMIUMS/OTHER04/09/2013$12,094
RETIREE HEALTH PREMIUMS/OTHER05/09/2013$12,041
RETIREE HEALTH PREMIUMS/OTHER06/10/2013$25,388
RETIREE HEALTH PREMIUMS/OTHER08/09/2013$12,073
RETIREE HEALTH PREMIUMS/OTHER09/09/2013$12,111
RETIREE HEALTH PREMIUMS/OTHER10/11/2013$14,215
RETIREE HEALTH PREMIUMS/OTHER11/07/2013$25,486
Name and Address
(A)
UFCW Local No. 328

278 Silver Spring Street
Providence
RI
02904-2593
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,427
Total Non-Itemized Transactions with this Payee/Payer$35,141
Total of All Transactions with this Payee/Payer for This Schedule$73,568
RETIREE HEALTH PREMIUMS/OTHER01/07/2013$10,504
RETIREE HEALTH PREMIUMS/OTHER03/08/2013$9,463
RETIREE HEALTH PREMIUMS/OTHER05/07/2013$6,126
RETIREE HEALTH PREMIUMS/OTHER07/05/2013$6,085
RETIREE HEALTH PREMIUMS/OTHER10/07/2013$6,249
Name and Address
(A)
UFCW Local No. 338
RWDSU District Council
1505 Kellum Place
MINEOLA
NY
11501
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,030
Total Non-Itemized Transactions with this Payee/Payer$466
Total of All Transactions with this Payee/Payer for This Schedule$118,496
RETIREE HEALTH PREMIUMS/OTHER01/09/2013$18,252
RETIREE HEALTH PREMIUMS/OTHER03/07/2013$10,814
RETIREE HEALTH PREMIUMS/OTHER04/08/2013$16,214
RETIREE HEALTH PREMIUMS/OTHER05/09/2013$8,529
RETIREE HEALTH PREMIUMS/OTHER06/07/2013$10,355
RETIREE HEALTH PREMIUMS/OTHER07/09/2013$8,339
RETIREE HEALTH PREMIUMS/OTHER08/08/2013$8,319
RETIREE HEALTH PREMIUMS/OTHER09/06/2013$10,275
RETIREE HEALTH PREMIUMS/OTHER10/04/2013$8,385
RETIREE HEALTH PREMIUMS/OTHER11/08/2013$8,281
RETIREE HEALTH PREMIUMS/OTHER12/09/2013$10,267
Name and Address
(A)
UFCW Local No. 342

166 E JERICHO TPKE
MINEOLA
NY
11501
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,120
Total Non-Itemized Transactions with this Payee/Payer$422
Total of All Transactions with this Payee/Payer for This Schedule$71,542
RETIREE HEALTH PREMIUMS/OTHER01/11/2013$6,504
RETIREE HEALTH PREMIUMS/OTHER02/07/2013$7,164
RETIREE HEALTH PREMIUMS/OTHER03/08/2013$5,264
RETIREE HEALTH PREMIUMS/OTHER04/09/2013$6,523
RETIREE HEALTH PREMIUMS/OTHER05/09/2013$10,209
RETIREE HEALTH PREMIUMS/OTHER06/07/2013$5,440
RETIREE HEALTH PREMIUMS/OTHER07/11/2013$6,869
RETIREE HEALTH PREMIUMS/OTHER08/08/2013$5,543
RETIREE HEALTH PREMIUMS/OTHER09/09/2013$6,872
RETIREE HEALTH PREMIUMS/OTHER10/02/2013$5,439
RETIREE HEALTH PREMIUMS/OTHER11/08/2013$5,293
Name and Address
(A)
UFCW Local No. 348S

9235 4th Avenue
Brooklyn
NY
11209-7006
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,914
Total Non-Itemized Transactions with this Payee/Payer$552
Total of All Transactions with this Payee/Payer for This Schedule$276,466
HEALTH PREMIUMS/OTHER01/10/2013$47,061
HEALTH PREMIUMS/OTHER01/30/2013$41,342
HEALTH PREMIUMS/OTHER03/06/2013$41,112
HEALTH PREMIUMS/OTHER04/09/2013$33,691
HEALTH PREMIUMS/OTHER05/07/2013$38,318
HEALTH PREMIUMS/OTHER06/04/2013$34,806
HEALTH PREMIUMS/OTHER07/16/2013$39,584
Name and Address
(A)
UFCW Local No. 367

6403 Lakewood Drive West
Tacoma
WA
98467-3331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,311
Total of All Transactions with this Payee/Payer for This Schedule$31,311
Name and Address
(A)
UFCW Local No. 371

290 Post Road West
WESTPORT
CT
06881-0470
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,554
Total Non-Itemized Transactions with this Payee/Payer$29,842
Total of All Transactions with this Payee/Payer for This Schedule$50,396
RETIREE HEALTH PREMIUMS/OTHER02/08/2013$6,563
RETIREE HEALTH PREMIUMS/OTHER06/05/2013$6,704
RETIREE HEALTH PREMIUMS/OTHER09/09/2013$7,287
Name and Address
(A)
UFCW Local No. 377
RWDSU District Council
29-27 41st Avenue
Long Island City
NY
11101
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,312
Total of All Transactions with this Payee/Payer for This Schedule$7,312
Name and Address
(A)
UFCW Local No. 38

143 North Front Street
Milton
PA
17847
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,361
Total of All Transactions with this Payee/Payer for This Schedule$8,361
Name and Address
(A)
UFCW Local No. 4

Post Office Box 567
Butte
MT
59703-0567
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,357
Total of All Transactions with this Payee/Payer for This Schedule$5,357
Name and Address
(A)
UFCW Local No. 400

4301 GARDEN CITY DR
LANDOVER
MD
20785-2298
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$995,993
Total Non-Itemized Transactions with this Payee/Payer$417
Total of All Transactions with this Payee/Payer for This Schedule$996,410
HEALTH PREMIUMS/OTHER01/10/2013$101,742
HEALTH PREMIUMS/OTHER02/07/2013$110,279
HEALTH PREMIUMS/OTHER03/11/2013$72,550
HEALTH PREMIUMS/OTHER04/10/2013$81,644
HEALTH PREMIUMS/OTHER05/13/2013$69,739
HEALTH PREMIUMS/OTHER06/10/2013$72,721
HEALTH PREMIUMS/OTHER07/10/2013$84,226
HEALTH PREMIUMS/OTHER08/12/2013$78,162
CONTRIB-ORGANIZING PROGRAM08/22/2013$7,500
HEALTH PREMIUMS/OTHER09/11/2013$76,950
HEALTH PREMIUMS/OTHER10/10/2013$73,793
HEALTH PREMIUMS/OTHER11/08/2013$79,849
HEALTH PREMIUMS/OTHER12/11/2013$86,838
Name and Address
(A)
UFCW Local No. 401

14040 - 128th Avenue
EDMONTON, AB CAN
00
T6S 1H3
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$27,360
Total of All Transactions with this Payee/Payer for This Schedule$32,560
SURETY BOND PREMIUMS/OTHER02/05/2013$5,200
Name and Address
(A)
UFCW Local No. 426T

3629 Virginia Road
Tyner
NC
27980
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,548
Total Non-Itemized Transactions with this Payee/Payer$319
Total of All Transactions with this Payee/Payer for This Schedule$11,867
DISSOLVED LOCAL FUNDS RECEIVED02/06/2013$11,548
Name and Address
(A)
UFCW Local No. 431

2411 West Central Park Ave
Davenport
IA
52804
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,717
Total Non-Itemized Transactions with this Payee/Payer$5,923
Total of All Transactions with this Payee/Payer for This Schedule$189,640
HEALTH PREMIUMS/OTHER01/11/2013$13,769
HEALTH PREMIUMS/OTHER02/12/2013$14,963
HEALTH PREMIUMS/OTHER03/11/2013$15,727
HEALTH PREMIUMS/OTHER04/11/2013$15,743
HEALTH PREMIUMS/OTHER05/13/2013$15,800
HEALTH PREMIUMS/OTHER06/10/2013$14,338
HEALTH PREMIUMS/OTHER07/10/2013$19,595
HEALTH PREMIUMS/OTHER08/12/2013$14,680
HEALTH PREMIUMS/OTHER09/11/2013$14,681
HEALTH PREMIUMS/OTHER10/11/2013$15,051
HEALTH PREMIUMS/OTHER11/07/2013$14,692
HEALTH PREMIUMS/OTHER12/11/2013$14,678
Name and Address
(A)
UFCW Local No. 455

121 Northpoint Drive
Houston
TX
77060
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,747
Total Non-Itemized Transactions with this Payee/Payer$32,837
Total of All Transactions with this Payee/Payer for This Schedule$80,584
RETIREE HEALTH PREMIUMS/OTHER02/08/2013$7,953
RETIREE HEALTH PREMIUMS/OTHER06/10/2013$5,606
CONTRIB-ORGANIZING PROGRAM07/09/2013$10,000
RETIREE HEALTH PREMIUMS/OTHER08/07/2013$5,588
RETIREE HEALTH PREMIUMS/OTHER09/09/2013$8,733
RETIREE HEALTH PREMIUMS/OTHER11/06/2013$9,867
Name and Address
(A)
UFCW Local No. 464A

245 Paterson Avenue
Little Falls
NJ
07424-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,438
Total Non-Itemized Transactions with this Payee/Payer$2,899
Total of All Transactions with this Payee/Payer for This Schedule$114,337
RETIREE HEALTH PREMIUMS/OTHER01/08/2013$9,252
RETIREE HEALTH PREMIUMS/OTHER02/08/2013$14,830
RETIREE HEALTH PREMIUMS/OTHER03/08/2013$7,740
RETIREE HEALTH PREMIUMS/OTHER05/09/2013$16,499
RETIREE HEALTH PREMIUMS/OTHER06/05/2013$14,777
RETIREE HEALTH PREMIUMS/OTHER08/06/2013$16,374
RETIREE HEALTH PREMIUMS/OTHER09/10/2013$7,809
RETIREE HEALTH PREMIUMS/OTHER11/07/2013$9,188
RETIREE HEALTH PREMIUMS/OTHER12/06/2013$14,969
Name and Address
(A)
UFCW Local No. 480

2305 South Beretania Street
Honolulu
HI
96826-1432
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,977
Total of All Transactions with this Payee/Payer for This Schedule$13,977
Name and Address
(A)
UFCW Local No. 481

Post Office Box 11542
San Juan
PR
00922-1542
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,181
Total of All Transactions with this Payee/Payer for This Schedule$10,181
Name and Address
(A)
UFCW Local No. 496

2901 Ridgelake Drive
Metairie
LA
70002
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,859
Total of All Transactions with this Payee/Payer for This Schedule$10,859
Name and Address
(A)
UFCW Local No. 5

240 South Market Street
SAN JOSE
CA
95113-2382
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,534
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$197,534
RETIREE HEALTH PREMIUMS/OTHER01/08/2013$18,856
RETIREE HEALTH PREMIUMS/OTHER02/07/2013$24,342
RETIREE HEALTH PREMIUMS/OTHER03/06/2013$17,963
RETIREE HEALTH PREMIUMS/OTHER04/03/2013$10,347
RETIREE HEALTH PREMIUMS/OTHER05/07/2013$15,062
RETIREE HEALTH PREMIUMS/OTHER06/10/2013$14,682
RETIREE HEALTH PREMIUMS/OTHER07/08/2013$18,140
RETIREE HEALTH PREMIUMS/OTHER08/07/2013$13,979
RETIREE HEALTH PREMIUMS/OTHER09/09/2013$13,667
RETIREE HEALTH PREMIUMS/OTHER10/09/2013$18,375
RETIREE HEALTH PREMIUMS/OTHER11/12/2013$13,986
RETIREE HEALTH PREMIUMS/OTHER12/10/2013$17,135
Name and Address
(A)
UFCW Local No. 500R

1200, Boulevard Cremazie Es
MONTREAL, QC CAN
00
H2P 3A7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
UFCW Local No. 501

4850, boul. Metropolitain E
ST LEONARD, QC CAN
00
H1S 2Z7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,178
Total of All Transactions with this Payee/Payer for This Schedule$5,178
Name and Address
(A)
UFCW Local No. 536

2200 E. War Memorial Drive
Peoria
IL
61614
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,104
Total of All Transactions with this Payee/Payer for This Schedule$6,104
Name and Address
(A)
UFCW Local No. 540

17780 Preston Road
Dallas
TX
75252
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,795
Total Non-Itemized Transactions with this Payee/Payer$25,812
Total of All Transactions with this Payee/Payer for This Schedule$40,607
RETIREE HEALTH PREMIUMS/OTHER03/11/2013$9,391
RETIREE HEALTH PREMIUMS/OTHER08/12/2013$5,404
Name and Address
(A)
UFCW Local No. 555

Post Office Box 23555
Tigard
OR
97281-3555
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,958
Total Non-Itemized Transactions with this Payee/Payer$318
Total of All Transactions with this Payee/Payer for This Schedule$88,276
RETIREE HEALTH PREMIUMS/OTHER01/10/2013$5,808
RETIREE HEALTH PREMIUMS/OTHER02/08/2013$7,317
RETIREE HEALTH PREMIUMS/OTHER03/11/2013$13,987
RETIREE HEALTH PREMIUMS/OTHER05/09/2013$11,556
RETIREE HEALTH PREMIUMS/OTHER06/10/2013$5,873
RETIREE HEALTH PREMIUMS/OTHER07/10/2013$7,299
RETIREE HEALTH PREMIUMS/OTHER08/12/2013$9,279
RETIREE HEALTH PREMIUMS/OTHER09/10/2013$5,691
RETIREE HEALTH PREMIUMS/OTHER10/08/2013$7,194
RETIREE HEALTH PREMIUMS/OTHER11/08/2013$5,783
RETIREE HEALTH PREMIUMS/OTHER12/06/2013$8,171
Name and Address
(A)
UFCW Local No. 6

1407 Highway 13 North
Albert Lea
MN
56007
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,545
Total of All Transactions with this Payee/Payer for This Schedule$7,545
Name and Address
(A)
UFCW Local No. 648

1980 Mission Street
San Francisco
CA
94103-3489
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,909
Total Non-Itemized Transactions with this Payee/Payer$13,943
Total of All Transactions with this Payee/Payer for This Schedule$19,852
SURETY BOND PREMIUMS/OTHER07/29/2013$5,909
Name and Address
(A)
UFCW Local No. 653

13000 63rd Avenue N
Maple Grove
MN
55369
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,637
Total Non-Itemized Transactions with this Payee/Payer$19,323
Total of All Transactions with this Payee/Payer for This Schedule$37,960
SURETY BOND PREMIUMS/OTHER02/12/2013$6,713
RETIREE HEALTH PREMIUMS/OTHER03/11/2013$6,417
RETIREE HEALTH PREMIUMS/OTHER10/11/2013$5,507
Name and Address
(A)
UFCW Local No. 655

300 WEIDMAN RD
BALLWIN
MO
63011-4433
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,442
Total Non-Itemized Transactions with this Payee/Payer$27,676
Total of All Transactions with this Payee/Payer for This Schedule$61,118
SURETY BOND PREMIUMS/OTHER02/08/2013$7,956
CONTRIB-ORGANIZING PROGRAM06/18/2013$10,000
RETIREE HEALTH PREMIUMS/OTHER08/07/2013$8,252
RETIREE HEALTH PREMIUMS/OTHER12/06/2013$7,234
Name and Address
(A)
UFCW Local No. 670
RWDSU District Council
299 Broadway
New York
NY
10007
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,305
Total of All Transactions with this Payee/Payer for This Schedule$5,305
Name and Address
(A)
UFCW Local No. 700

3950 Priority Way South Dr
Indianapolis
IN
46240
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$308,057
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$308,057
HEALTH PREMIUMS/OTHER01/10/2013$24,130
HEALTH PREMIUMS/OTHER02/08/2013$29,019
HEALTH PREMIUMS/OTHER03/11/2013$24,125
HEALTH PREMIUMS/OTHER04/09/2013$24,915
HEALTH PREMIUMS/OTHER05/10/2013$27,111
HEALTH PREMIUMS/OTHER06/10/2013$25,738
HEALTH PREMIUMS/OTHER07/10/2013$23,645
HEALTH PREMIUMS/OTHER08/09/2013$26,635
HEALTH PREMIUMS/OTHER09/11/2013$21,535
HEALTH PREMIUMS/OTHER10/08/2013$30,838
HEALTH PREMIUMS/OTHER11/08/2013$24,785
HEALTH PREMIUMS/OTHER12/11/2013$25,581
Name and Address
(A)
UFCW Local No. 711

1201 North Decatur Blvd
Las Vegas
NV
89108
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,686
Total Non-Itemized Transactions with this Payee/Payer$30,360
Total of All Transactions with this Payee/Payer for This Schedule$36,046
SURETY BOND PREMIUMS/OTHER02/11/2013$5,686
Name and Address
(A)
UFCW Local No. 75

7250 Poe Avenue
Dayton
OH
45414
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,459
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$108,459
RETIREE HEALTH PREMIUMS/OTHER01/11/2013$14,471
SURETY BOND PREMIUMS/OTHER02/12/2013$7,099
RETIREE HEALTH PREMIUMS/OTHER03/11/2013$7,824
RETIREE HEALTH PREMIUMS/OTHER04/11/2013$7,563
RETIREE HEALTH PREMIUMS/OTHER05/13/2013$14,447
RETIREE HEALTH PREMIUMS/OTHER06/10/2013$7,516
RETIREE HEALTH PREMIUMS/OTHER07/10/2013$7,917
RETIREE HEALTH PREMIUMS/OTHER08/12/2013$7,465
RETIREE HEALTH PREMIUMS/OTHER09/11/2013$7,442
RETIREE HEALTH PREMIUMS/OTHER10/11/2013$7,564
RETIREE HEALTH PREMIUMS/OTHER11/07/2013$7,554
RETIREE HEALTH PREMIUMS/OTHER12/11/2013$7,597
Name and Address
(A)
UFCW Local No. 770

Post Office Box 770
HOLLYWOOD
CA
90078
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,866
Total Non-Itemized Transactions with this Payee/Payer$4,700
Total of All Transactions with this Payee/Payer for This Schedule$239,566
RETIREE HEALTH PREMIUMS/OTHER01/31/2013$38,535
RETIREE HEALTH PREMIUMS/OTHER02/25/2013$21,211
RETIREE HEALTH PREMIUMS/OTHER04/02/2013$16,557
RETIREE HEALTH PREMIUMS/OTHER04/29/2013$16,793
RETIREE HEALTH PREMIUMS/OTHER05/28/2013$16,820
RETIREE HEALTH PREMIUMS/OTHER06/24/2013$20,887
GLOBAL SOLIDARITY FUND CONTRIB08/26/2013$16,200
RETIREE HEALTH PREMIUMS/OTHER09/03/2013$36,180
RETIREE HEALTH PREMIUMS/OTHER11/01/2013$31,865
RETIREE HEALTH PREMIUMS/OTHER11/25/2013$19,818
Name and Address
(A)
UFCW Local No. 791

55 Norfolk Avenue
South Easton
MA
02375-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,447
Total of All Transactions with this Payee/Payer for This Schedule$24,447
Name and Address
(A)
UFCW Local No. 7R

7760 W. 38TH AVE
WHEAT RIDGE
CO
80033-9982
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,656
Total Non-Itemized Transactions with this Payee/Payer$2,798
Total of All Transactions with this Payee/Payer for This Schedule$138,454
REIMBURSE OVERPAYMENT01/28/2013$5,843
SURETY BOND PREMIUMS/OTHER02/04/2013$23,979
RETIREE HEALTH PREMIUMS/OTHER03/04/2013$17,852
RETIREE HEALTH PREMIUMS/OTHER05/03/2013$20,111
RETIREE HEALTH PREMIUMS/OTHER06/07/2013$9,406
RETIREE HEALTH PREMIUMS/OTHER08/02/2013$20,641
RETIREE HEALTH PREMIUMS/OTHER09/06/2013$9,095
RETIREE HEALTH PREMIUMS/OTHER11/04/2013$19,624
RETIREE HEALTH PREMIUMS/OTHER12/09/2013$9,105
Name and Address
(A)
UFCW Local No. 876

876 Horace Brown Drive
Madison Heights
MI
48071
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,789
Total Non-Itemized Transactions with this Payee/Payer$25,823
Total of All Transactions with this Payee/Payer for This Schedule$75,612
RETIREE HEALTH PREMIUMS/OTHER01/28/2013$14,562
RETIREE HEALTH PREMIUMS/OTHER03/01/2013$5,372
RETIREE HEALTH PREMIUMS/OTHER07/01/2013$5,226
GLOBAL SOLIDARITY FUND CONTRIB08/29/2013$16,200
RETIREE HEALTH PREMIUMS/OTHER10/28/2013$8,429
Name and Address
(A)
UFCW Local No. 88

5730 Elizabeth Avenue
St. Louis
MO
63110
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,466
Total of All Transactions with this Payee/Payer for This Schedule$15,466
Name and Address
(A)
UFCW Local No. 880

9199 Market Place, Suite #2
BROADVIEW HEIGHTS
OH
44147
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,449
Total Non-Itemized Transactions with this Payee/Payer$39,323
Total of All Transactions with this Payee/Payer for This Schedule$64,772
RETIREE HEALTH PREMIUMS/OTHER02/05/2013$14,640
RETIREE HEALTH PREMIUMS/OTHER05/09/2013$5,393
RETIREE HEALTH PREMIUMS/OTHER07/02/2013$5,416
Name and Address
(A)
UFCW Local No. 881

10400 W Higgins Road
Rosemont
IL
60018-3705
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,135
Total Non-Itemized Transactions with this Payee/Payer$2,310
Total of All Transactions with this Payee/Payer for This Schedule$142,445
RETIREE HEALTH PREMIUMS/OTHER02/11/2013$24,202
RETIREE HEALTH PREMIUMS/OTHER03/11/2013$9,309
RETIREE HEALTH PREMIUMS/OTHER04/10/2013$8,927
RETIREE HEALTH PREMIUMS/OTHER05/09/2013$11,536
RETIREE HEALTH PREMIUMS/OTHER06/10/2013$9,329
RETIREE HEALTH PREMIUMS/OTHER07/10/2013$11,417
GLOBAL SOLIDARITY FUND CONTRIB07/22/2013$16,200
RETIREE HEALTH PREMIUMS/OTHER08/09/2013$9,836
RETIREE HEALTH PREMIUMS/OTHER09/09/2013$8,948
RETIREE HEALTH PREMIUMS/OTHER10/09/2013$11,792
RETIREE HEALTH PREMIUMS/OTHER11/12/2013$9,172
RETIREE HEALTH PREMIUMS/OTHER12/09/2013$9,467
Name and Address
(A)
UFCW Local No. 888

160 East Union Avenue
East Rutherford
NJ
07073-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,458
Total Non-Itemized Transactions with this Payee/Payer$23,416
Total of All Transactions with this Payee/Payer for This Schedule$28,874
RETIREE HEALTH PREMIUMS/OTHER10/10/2013$5,458
Name and Address
(A)
UFCW Local No. 8GS

Post Office Box 619021
ROSEVILLE
CA
95661-9714
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,178
Total Non-Itemized Transactions with this Payee/Payer$2,969
Total of All Transactions with this Payee/Payer for This Schedule$219,147
RETIREE HEALTH PREMIUMS/OTHER01/10/2013$27,416
SURETY BOND PREMIUMS/OTHER02/11/2013$9,274
RETIREE HEALTH PREMIUMS/OTHER03/11/2013$29,880
RETIREE HEALTH PREMIUMS/OTHER04/10/2013$16,005
RETIREE HEALTH PREMIUMS/OTHER05/10/2013$18,173
RETIREE HEALTH PREMIUMS/OTHER06/10/2013$15,925
RETIREE HEALTH PREMIUMS/OTHER07/10/2013$18,025
RETIREE HEALTH PREMIUMS/OTHER08/12/2013$15,521
RETIREE HEALTH PREMIUMS/OTHER09/10/2013$16,512
RETIREE HEALTH PREMIUMS/OTHER11/12/2013$32,671
RETIREE HEALTH PREMIUMS/OTHER12/11/2013$16,776
Name and Address
(A)
UFCW Local No. 9

316 4th Avenue NE
Austin
MN
55912
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,708
Total of All Transactions with this Payee/Payer for This Schedule$5,708
Name and Address
(A)
UFCW Local No. 919

6 Hyde Road
Farmington
CT
06032-2802
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,822
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,822
HEALTH PREMIUMS/OTHER01/07/2013$16,712
HEALTH PREMIUMS/OTHER02/05/2013$13,763
HEALTH PREMIUMS/OTHER03/04/2013$16,255
HEALTH PREMIUMS/OTHER04/08/2013$13,975
HEALTH PREMIUMS/OTHER05/06/2013$14,574
HEALTH PREMIUMS/OTHER06/07/2013$14,211
HEALTH PREMIUMS/OTHER07/10/2013$15,064
HEALTH PREMIUMS/OTHER08/06/2013$11,701
HEALTH PREMIUMS/OTHER09/10/2013$14,036
HEALTH PREMIUMS/OTHER10/08/2013$11,819
HEALTH PREMIUMS/OTHER11/06/2013$16,676
HEALTH PREMIUMS/OTHER12/09/2013$14,036
Name and Address
(A)
UFCW Local No. 951

3270 Evergreen Drive, NE
Grand Rapids
MI
49525-9580
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,072
Total Non-Itemized Transactions with this Payee/Payer$45
Total of All Transactions with this Payee/Payer for This Schedule$93,117
RETIREE HEALTH PREMIUMS/OTHER01/08/2013$6,001
SURETY BOND PREMIUMS/OTHER02/11/2013$12,317
RETIREE HEALTH PREMIUMS/OTHER03/08/2013$14,116
RETIREE HEALTH PREMIUMS/OTHER04/10/2013$6,306
RETIREE HEALTH PREMIUMS/OTHER05/10/2013$6,299
RETIREE HEALTH PREMIUMS/OTHER06/07/2013$6,448
RETIREE HEALTH PREMIUMS/OTHER07/05/2013$6,503
RETIREE HEALTH PREMIUMS/OTHER08/09/2013$6,261
RETIREE HEALTH PREMIUMS/OTHER09/09/2013$6,548
RETIREE HEALTH PREMIUMS/OTHER10/07/2013$9,554
RETIREE HEALTH PREMIUMS/OTHER11/04/2013$6,270
RETIREE HEALTH PREMIUMS/OTHER12/12/2013$6,449
Name and Address
(A)
UFCW Local No. 99

2401 North Central Avenue
Phoenix
AZ
85004-1331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,592
Total Non-Itemized Transactions with this Payee/Payer$1,710
Total of All Transactions with this Payee/Payer for This Schedule$84,302
RETIREE HEALTH PREMIUMS/OTHER01/09/2013$6,492
RETIREE HEALTH PREMIUMS/OTHER02/08/2013$13,200
RETIREE HEALTH PREMIUMS/OTHER03/08/2013$6,316
RETIREE HEALTH PREMIUMS/OTHER04/10/2013$6,321
RETIREE HEALTH PREMIUMS/OTHER05/10/2013$6,322
RETIREE HEALTH PREMIUMS/OTHER06/06/2013$6,322
RETIREE HEALTH PREMIUMS/OTHER07/10/2013$6,422
RETIREE HEALTH PREMIUMS/OTHER08/09/2013$8,522
RETIREE HEALTH PREMIUMS/OTHER10/08/2013$16,540
RETIREE HEALTH PREMIUMS/OTHER12/11/2013$6,135
Name and Address
(A)
UFCW PENSION PLAN FOR EMPLOYEES

1775 K STREET, N.W.
WASHINGTON
DC
20006-1598
Type or Classification
(B)
PENSION PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$739,776
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$739,776
MONTHLY COST ALLOCATION01/09/2013$61,648
MONTHLY COST ALLOCATION02/15/2013$61,648
MONTHLY COST ALLOCATION03/07/2013$61,648
MONTHLY COST ALLOCATION04/17/2013$61,648
MONTHLY COST ALLOCATION05/09/2013$61,648
MONTHLY COST ALLOCATION06/06/2013$61,648
MONTHLY COST ALLOCATION07/10/2013$61,648
MONTHLY COST ALLOCATION08/08/2013$61,648
MONTHLY COST ALLOCATION09/12/2013$61,648
MONTHLY COST ALLOCATION10/11/2013$61,648
MONTHLY COST ALLOCATION11/08/2013$61,648
MONTHLY COST ALLOCATION12/12/2013$61,648
Name and Address
(A)
UFCW Region 8 States Council

Post Office Box 5158
Buena Park
CA
90620
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,602
Total of All Transactions with this Payee/Payer for This Schedule$6,602
Name and Address
(A)
UFCW Region Council No. 6 - No. Plains

20 N. Martingale Road
Schaumburg
IL
60173-2412
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,979
Total Non-Itemized Transactions with this Payee/Payer$739
Total of All Transactions with this Payee/Payer for This Schedule$36,718
CONTRIB-ORGANIZING PROGRAM07/09/2013$25,000
REFUND OVERPAYMENT09/17/2013$10,979
Name and Address
(A)
ULLICO
ADMINISTRATIVE OFFICE
12421 MEREDITH DRIVE
URBANDALE
IA
50398
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,547
Total Non-Itemized Transactions with this Payee/Payer$24,153
Total of All Transactions with this Payee/Payer for This Schedule$30,700
ROYALTY REVENUE03/05/2013$6,547
Name and Address
(A)
UNION PRIVILEGE BENEFIT PROGRAMS

1125-15TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
BENEFIT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,862
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,862
REIMB FOR STAFF ASSIGNED04/09/2013$165,862
Name and Address
(A)
UNISYS CORPORATION

99865 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,844
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,844
REIMBURSE OVERPAYMENT02/26/2013$41,844
Name and Address
(A)
UNITED AIRLINES

P O BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,833
Total Non-Itemized Transactions with this Payee/Payer$19,174
Total of All Transactions with this Payee/Payer for This Schedule$40,007
REFUND OF A DISBURSEMENT01/29/2013$6,542
REFUND OF A DISBURSEMENT03/19/2013$6,632
REFUND OF A DISBURSEMENT09/24/2013$7,659
Name and Address
(A)
UNITED HEALTHCARE INC

PO BOX 1459
MINNEAPOLIS
MN
55440-1459
Type or Classification
(B)
HEALTHCARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,494
Total of All Transactions with this Payee/Payer for This Schedule$7,494
Name and Address
(A)
UNITED STATES POSTAL SERVICE

USPS DISBURSING OFFICER
EAGAN
MN
55121-0666
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,137
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,137
REFUND OVERPAYMENT01/09/2013$11,137
Name and Address
(A)
USAIRWAYS

111 W. RIO SALADO PKWY
TEMPE
AZ
85281-2880
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$7,491
Total of All Transactions with this Payee/Payer for This Schedule$7,491
Name and Address
(A)
VISION RELOCATION GROUP

4460 BROOKFIELD CORP DR
CHANTILLY
VA
20151
Type or Classification
(B)
HOME RELOCATION CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,826
Total of All Transactions with this Payee/Payer for This Schedule$6,826
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-056

Name and Address
(A)
ABBY H ARNOLD

668 MARINE STREET
SANTA MONICA
CA
90405-5667
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,000
REPRESENTATIONAL CONSULTING01/04/2013$21,000
Name and Address
(A)
AIR CANADA

P.O. BOX 21000
DORVAL, QC CAN
00
H4Y 1J5
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$310,600
Total Non-Itemized Transactions with this Payee/Payer$7,305
Total of All Transactions with this Payee/Payer for This Schedule$317,905
AIRFARE FOR REPRESENTATIONAL01/25/2013$17,186
AIRFARE FOR REPRESENTATIONAL02/27/2013$41,370
AIRFARE FOR REPRESENTATIONAL03/22/2013$27,893
AIRFARE FOR REPRESENTATIONAL04/24/2013$20,711
AIRFARE FOR REPRESENTATIONAL05/23/2013$39,390
AIRFARE FOR REPRESENTATIONAL06/24/2013$19,133
AIRFARE FOR REPRESENTATIONAL07/24/2013$7,437
AIRFARE FOR REPRESENTATIONAL08/29/2013$12,608
AIRFARE FOR REPRESENTATIONAL09/25/2013$10,204
AIRFARE FOR REPRESENTATIONAL11/04/2013$37,926
AIRFARE FOR REPRESENTATIONAL11/25/2013$44,749
AIRFARE FOR REPRESENTATIONAL12/20/2013$31,993
Name and Address
(A)
AIR TRAN

9955 AIRTRAN BLVD
ORLANDO
FL
32827
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,070
Total Non-Itemized Transactions with this Payee/Payer$21,137
Total of All Transactions with this Payee/Payer for This Schedule$26,207
AIRFARE FOR REPRESENTATIONAL12/11/2013$5,070
Name and Address
(A)
Alabama and Mid-South Council, RWDSU
UFCW
1901 10TH AVE SOUTH
BIRMINGHAM
AL
35205
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$50,400
Total of All Transactions with this Payee/Payer for This Schedule$50,400
Name and Address
(A)
ALASKA AIRLINES

P O BOX 68900
SEATTLE
WA
98165-0900
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,217
Total Non-Itemized Transactions with this Payee/Payer$18,857
Total of All Transactions with this Payee/Payer for This Schedule$81,074
AIRFARE FOR REPRESENTATIONAL01/29/2013$10,330
AIRFARE FOR REPRESENTATIONAL03/19/2013$7,145
AIRFARE FOR REPRESENTATIONAL05/14/2013$7,259
AIRFARE FOR REPRESENTATIONAL06/10/2013$7,125
AIRFARE FOR REPRESENTATIONAL08/09/2013$7,373
AIRFARE FOR REPRESENTATIONAL09/24/2013$8,655
AIRFARE FOR REPRESENTATIONAL10/29/2013$6,491
AIRFARE FOR REPRESENTATIONAL12/23/2013$7,839
Name and Address
(A)
AMALGAMATED BANK

TRUST FEE BILLING DEPARTMEN
NEW YORK
NY
10001
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,988
Total Non-Itemized Transactions with this Payee/Payer$3,120
Total of All Transactions with this Payee/Payer for This Schedule$82,108
STRATEGIC PROGRAM-GIFT CARDS05/30/2013$78,988
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$433,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$433,140
AIRFARE FOR REPRESENTATIONAL01/29/2013$25,011
AIRFARE FOR REPRESENTATIONAL02/19/2013$23,315
AIRFARE FOR REPRESENTATIONAL03/19/2013$38,101
AIRFARE FOR REPRESENTATIONAL04/15/2013$31,411
AIRFARE FOR REPRESENTATIONAL05/14/2013$26,898
AIRFARE FOR REPRESENTATIONAL06/10/2013$63,029
AIRFARE FOR REPRESENTATIONAL08/09/2013$76,452
AIRFARE FOR REPRESENTATIONAL09/24/2013$36,517
AIRFARE FOR REPRESENTATIONAL10/07/2013$25,084
AIRFARE FOR REPRESENTATIONAL10/29/2013$29,581
AIRFARE FOR REPRESENTATIONAL12/11/2013$22,088
AIRFARE FOR REPRESENTATIONAL12/23/2013$35,653
Name and Address
(A)
AMERICAN UNIONS EMBROIDERY AND SCREEN
PRINTING, INC.
123 SWIGGUM ROAD
WESTBY
WI
54667
Type or Classification
(B)
EMBROIDERY/SCREENPRINTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,230
Total Non-Itemized Transactions with this Payee/Payer$19,974
Total of All Transactions with this Payee/Payer for This Schedule$67,204
ORGANIZING SUPPLIES03/28/2013$24,100
ORGANIZING SUPPLIES03/28/2013$11,500
ORGANIZING SUPPLIES11/18/2013$11,630
Name and Address
(A)
AMERICINN

111 ARIEL CIRCLE
OSCEOLA
IA
50213
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,557
Total of All Transactions with this Payee/Payer for This Schedule$17,557
Name and Address
(A)
AMTRAK

900 2ND STREET NE
WASHINGTON
DC
20002-3557
Type or Classification
(B)
TRAIN COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,524
Total Non-Itemized Transactions with this Payee/Payer$22,670
Total of All Transactions with this Payee/Payer for This Schedule$57,194
TRAINFARE FOR REPRESENTATIONAL03/19/2013$5,684
TRAINFARE FOR REPRESENTATIONAL05/14/2013$6,344
TRAINFARE FOR REPRESENTATIONAL06/10/2013$6,885
TRAINFARE FOR REPRESENTATIONAL10/29/2013$5,143
TRAINFARE FOR REPRESENTATIONAL12/23/2013$10,468
Name and Address
(A)
ANDREW D REYNOLDS

12 LOGAN CIRCLE NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,775
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$17,525
REPRESENTATIONAL CONSULTING01/15/2013$7,650
REPRESENTATIONAL CONSULTING10/08/2013$8,125
Name and Address
(A)
AQUARIUS CONSULTING

RAU VISCONDE DE PARNAIBA 33
BRAZIL
00
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,047
Total Non-Itemized Transactions with this Payee/Payer$39,246
Total of All Transactions with this Payee/Payer for This Schedule$55,293
REPRESENTATIONAL CONSULTING10/02/2013$6,047
REPRESENTATIONAL CONSULTING11/06/2013$5,000
REPRESENTATIONAL CONSULTING12/05/2013$5,000
Name and Address
(A)
AT&T MOBILITY
NATIONAL BUSINESS SERVICES
POST OFFICE BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$359,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$359,224
TELEPHONE SERVICE/EQUIPMENT01/07/2013$37,411
TELEPHONE SERVICE/EQUIPMENT01/22/2013$32,661
TELEPHONE SERVICE/EQUIPMENT01/22/2013$25,485
TELEPHONE SERVICE/EQUIPMENT03/12/2013$24,053
TELEPHONE SERVICE/EQUIPMENT03/19/2013$24,279
REPRESENTATIONAL - MEDIA / WEB05/07/2013$6,356
TELEPHONE SERVICE/EQUIPMENT05/08/2013$26,144
TELEPHONE SERVICE/EQUIPMENT05/22/2013$26,749
TELEPHONE SERVICE/EQUIPMENT06/25/2013$24,368
TELEPHONE SERVICE/EQUIPMENT08/16/2013$26,920
TELEPHONE SERVICE/EQUIPMENT08/19/2013$26,217
TELEPHONE SERVICE/EQUIPMENT10/09/2013$24,584
TELEPHONE SERVICE/EQUIPMENT12/03/2013$28,095
TELEPHONE SERVICE/EQUIPMENT12/03/2013$25,902
Name and Address
(A)
AVIS RENT A CAR

7876 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0078
Type or Classification
(B)
RENTAL CAR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,202
Total Non-Itemized Transactions with this Payee/Payer$35,792
Total of All Transactions with this Payee/Payer for This Schedule$65,994
AUTO RENTAL - REPRESENTATIONAL02/21/2013$7,695
AUTO RENTAL - REPRESENTATIONAL10/18/2013$6,152
AUTO RENTAL - REPRESENTATIONAL11/19/2013$7,394
AUTO RENTAL - REPRESENTATIONAL12/20/2013$8,961
Name and Address
(A)
BEACON HOTEL AND CORPORATE QUARTERS

1615 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,539
Total Non-Itemized Transactions with this Payee/Payer$11,949
Total of All Transactions with this Payee/Payer for This Schedule$51,488
REPRESENTATIONAL HOTEL03/20/2013$5,549
REPRESENTATIONAL HOTEL07/26/2013$19,584
REPRESENTATIONAL HOTEL11/19/2013$6,155
REPRESENTATIONAL HOTEL12/11/2013$8,251
Name and Address
(A)
BELL MOBILITY

PO BOX 5102
BURLINGTON, ON CAN
00
L7R 4R7
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,213
Total Non-Itemized Transactions with this Payee/Payer$4,754
Total of All Transactions with this Payee/Payer for This Schedule$75,967
REPRESENTATIONAL TELEPHONE02/11/2013$7,309
REPRESENTATIONAL TELEPHONE03/11/2013$7,186
REPRESENTATIONAL TELEPHONE03/18/2013$7,354
REPRESENTATIONAL TELEPHONE04/10/2013$7,233
REPRESENTATIONAL TELEPHONE05/03/2013$7,040
REPRESENTATIONAL TELEPHONE08/06/2013$5,750
REPRESENTATIONAL TELEPHONE09/11/2013$10,172
REPRESENTATIONAL TELEPHONE10/24/2013$7,152
REPRESENTATIONAL TELEPHONE11/15/2013$6,383
REPRESENTATIONAL TELEPHONE12/18/2013$5,634
Name and Address
(A)
BELL WORLD EXCELL COMMUNICATIONS

980 EGLINGTON AVE E.
MISSISSAUGA, ON CAN
00
L42 1K3
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,346
Total Non-Itemized Transactions with this Payee/Payer$9,716
Total of All Transactions with this Payee/Payer for This Schedule$15,062
REPRESENTATIONAL TELEPHONE09/19/2013$5,346
Name and Address
(A)
BENJAMIN SIMON

649 MOULTRIE ST
SAN FRANCISCO
CA
94110
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$8,750
REPRESENTATIONAL CONSULTING06/18/2013$5,250
Name and Address
(A)
BERENBAUM WEINSHIENK PC

370 17TH STREET
DENVER
CO
80202-5698
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,710
Total of All Transactions with this Payee/Payer for This Schedule$5,710
Name and Address
(A)
BERLIN ROSEN LTD

15 MAIDEN LANE
NEW YORK
NY
10038
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,240
Total Non-Itemized Transactions with this Payee/Payer$14,374
Total of All Transactions with this Payee/Payer for This Schedule$240,614
REPRESENTATIONAL CONSULTING03/20/2013$15,000
REPRESENTATIONAL CONSULTING03/20/2013$15,000
REPRESENTATIONAL CONSULTING03/20/2013$15,000
REPRESENTATIONAL CONSULTING04/10/2013$15,000
REPRESENTATIONAL CONSULTING05/13/2013$15,000
REPRESENTATIONAL CONSULTING06/13/2013$15,000
REPRESENTATIONAL CONSULTING07/11/2013$15,290
REPRESENTATIONAL CONSULTING07/26/2013$11,550
REPRESENTATIONAL CONSULTING07/26/2013$15,000
REPRESENTATIONAL CONSULTING08/08/2013$15,000
REPRESENTATIONAL CONSULTING09/16/2013$15,000
REPRESENTATIONAL CONSULTING10/10/2013$6,338
REPRESENTATIONAL CONSULTING10/28/2013$15,000
REPRESENTATIONAL CONSULTING11/06/2013$13,062
REPRESENTATIONAL CONSULTING11/07/2013$15,000
REPRESENTATIONAL CONSULTING12/23/2013$15,000
Name and Address
(A)
BEST WESTERN GREGORY HOTEL

8315 4TH AVENUE
BROOKLYN
NY
11209
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,142
Total of All Transactions with this Payee/Payer for This Schedule$26,142
Name and Address
(A)
BEST WESTERN PLUS
MORRISTOWN CONFERENE CENTER
5435 S DAVY CROCKETT PKWY
MORRISTOWN
TN
37813
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,268
Total of All Transactions with this Payee/Payer for This Schedule$10,268
Name and Address
(A)
BLUE STATE DIGITAL

406 7TH STREET, NW
WASHINGTON
DC
20004
Type or Classification
(B)
WEB/CAMPAIGN MANAGEMENT CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,006
Total of All Transactions with this Payee/Payer for This Schedule$6,006
Name and Address
(A)
BLUEPRINT INTERACTIVE LLC

1155 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,995
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$53,595
ORGANIZING-MEDIA/WEB11/19/2013$49,995
Name and Address
(A)
BREDHOFF AND KAISER PLLC

805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,028
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$18,728
REPRESENTATIONAL-LEGAL SERVICE05/10/2013$11,028
Name and Address
(A)
BUSHKILL INN & CONFERENCE CTR

159 POCMONT LOOP
BUSHKILL
PA
18324
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,245
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$17,245
CONFERENCES AND MEETINGS03/05/2013$7,534
REPRESENTATIONAL HOTEL05/30/2013$8,711
Name and Address
(A)
BUSINESS WIRE, INC.
DEPARTMENT 34182
POST OFFICE BOX 39000
SAN FRANCISCO
CA
94139
Type or Classification
(B)
NEWS MONITORING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,361
Total of All Transactions with this Payee/Payer for This Schedule$14,361
Name and Address
(A)
BUYING TIME LLC

650 MASSACHUSETTS AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,525
REPRESENTATIONAL-MEDIA/WEB11/22/2013$10,525
Name and Address
(A)
BYWATER CONSULTING LLC

1650 HARVARD STREET NW, #31
WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,402
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,402
ORGANIZING CONSULTING01/03/2013$9,927
ORGANIZING CONSULTING02/07/2013$10,225
ORGANIZING CONSULTING03/01/2013$10,225
ORGANIZING CONSULTING04/03/2013$10,225
ORGANIZING CONSULTING04/24/2013$10,225
ORGANIZING CONSULTING05/24/2013$10,225
ORGANIZING CONSULTING06/27/2013$10,225
ORGANIZING CONSULTING07/23/2013$10,225
ORGANIZING CONSULTING08/28/2013$10,225
ORGANIZING CONSULTING09/30/2013$10,225
ORGANIZING CONSULTING10/25/2013$10,225
ORGANIZING CONSULTING11/22/2013$10,225
Name and Address
(A)
CANDLEWOOD SUITES

1917 MORELAND BLVD
CHAMPAIGN
IL
61822
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,549
Total of All Transactions with this Payee/Payer for This Schedule$18,549
Name and Address
(A)
CAVALLUZZO SHILTON MCINTYRE
CORNISH LLP
474 BATHURST ST. STE 300
TORONTO, ON CAN
00
M5T 2S6
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,770
Total Non-Itemized Transactions with this Payee/Payer$1,458
Total of All Transactions with this Payee/Payer for This Schedule$16,228
REPRESENTATIONAL LEGAL SVCS01/14/2013$14,770
Name and Address
(A)
CHICAGO & MIDWEST REGIONAL JOINT BOARD

333 SOUTH ASHLAND AVENUE
CHICAGO
IL
60607
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,736
Total of All Transactions with this Payee/Payer for This Schedule$12,736
Name and Address
(A)
CHICAGO PRESS CORPORATION

1112 NORTH HOMAN AVENUE
CHICAGO
IL
60651
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,172
Total Non-Itemized Transactions with this Payee/Payer$3,873
Total of All Transactions with this Payee/Payer for This Schedule$10,045
ORGANIZING SUPPLIES07/18/2013$6,172
Name and Address
(A)
CINCH DESIGN

328 NORTH RODNEY STREET
HELENA
MT
59601
Type or Classification
(B)
GRAPHIC DESIGN FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,625
Total of All Transactions with this Payee/Payer for This Schedule$8,625
Name and Address
(A)
CLARION HOTEL BUFFALO AIRPORT

6700 TRANSIT ROAD
WILLIAMSVILLE
NY
14221
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,544
Total Non-Itemized Transactions with this Payee/Payer$9,433
Total of All Transactions with this Payee/Payer for This Schedule$17,977
REPRESENTATIONAL HOTEL03/20/2013$8,544
Name and Address
(A)
CLARION HOTEL DOWNTOWN

371 13TH STREET
OAKLAND
CA
94612
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,543
Total of All Transactions with this Payee/Payer for This Schedule$8,543
Name and Address
(A)
CLARION INN

3241 WEST CAHUENGA BLVD
LOS ANGELES
CA
90063
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,724
Total of All Transactions with this Payee/Payer for This Schedule$6,724
Name and Address
(A)
CLARION INN TULSA
INTERNATIONAL AIRPORT
2201 N. 77TH EAST AVENUE
TULSA
OK
74115
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,749
Total of All Transactions with this Payee/Payer for This Schedule$6,749
Name and Address
(A)
COHEN WEISS AND SIMON COUNSELORS AT LAW

330 WEST 42ND STREET
NEW YORK
NY
10036-6979
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,952
Total Non-Itemized Transactions with this Payee/Payer$1,004
Total of All Transactions with this Payee/Payer for This Schedule$9,956
REPRESENTATIONAL-LEGAL SERVICE01/24/2013$8,952
Name and Address
(A)
COLLEEN HUBER

429 5TH AVENUE
DEWITT
IA
52742
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,568
Total of All Transactions with this Payee/Payer for This Schedule$9,568
Name and Address
(A)
COLUMBIA ROAD MEDIA LLC

1250 EYE STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,619
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$23,119
ORGANIZING-MEDIA/WEB11/07/2013$6,000
ORGANIZING-MEDIA/WEB11/26/2013$6,000
ORGANIZING-MEDIA/WEB12/13/2013$5,619
Name and Address
(A)
COMFORT INN LAKE OF THE OZARKS

5885 OSAGE BEACH PARKWAY
OSAGE BEACH
MO
65065
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,142
Total of All Transactions with this Payee/Payer for This Schedule$9,142
Name and Address
(A)
COMFORT SUITES

1800 TOWNE PARK DRIVE
TROY
OH
45373
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,157
Total of All Transactions with this Payee/Payer for This Schedule$7,157
Name and Address
(A)
COMFORT SUITES

1099 RIEFF ST
SPRINGDALE
AR
72762
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,366
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,366
REPRESENTATIONAL ACTIVITY08/07/2013$26,366
Name and Address
(A)
CORNFIELD AND FELDMAN

25 EAST WASHINGTON STREET
CHICAGO
IL
60602
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,203
Total Non-Itemized Transactions with this Payee/Payer$11,965
Total of All Transactions with this Payee/Payer for This Schedule$18,168
REPRESENTATIONAL-LEGAL SERVICE01/11/2013$6,203
Name and Address
(A)
DAVIS, COWELL & BOWE LLP

595 MARKET STREET
SAN FRANCISCO
CA
94105
Type or Classification
(B)
LAW FRIM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,241
Total Non-Itemized Transactions with this Payee/Payer$9,216
Total of All Transactions with this Payee/Payer for This Schedule$67,457
REPRESENTATIONAL-LEGAL SERVICE01/09/2013$27,598
REPRESENTATIONAL-LEGAL SERVICE01/18/2013$10,757
REPRESENTATIONAL-LEGAL SERVICE04/23/2013$5,062
REPRESENTATIONAL-LEGAL SERVICE07/31/2013$9,085
REPRESENTATIONAL-LEGAL SERVICE09/05/2013$5,739
Name and Address
(A)
DELTA AIR LINES INC.

1030 DELTA BOULEVARD
ATLANTA
GA
30320-6001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$383,556
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$383,556
AIRFARE FOR REPRESENTATIONAL01/29/2013$26,424
AIRFARE FOR REPRESENTATIONAL02/19/2013$15,493
AIRFARE FOR REPRESENTATIONAL03/19/2013$25,709
AIRFARE FOR REPRESENTATIONAL04/15/2013$23,315
AIRFARE FOR REPRESENTATIONAL05/14/2013$37,718
AIRFARE FOR REPRESENTATIONAL06/10/2013$42,784
AIRFARE FOR REPRESENTATIONAL08/09/2013$53,455
AIRFARE FOR REPRESENTATIONAL09/24/2013$30,735
AIRFARE FOR REPRESENTATIONAL10/07/2013$26,668
AIRFARE FOR REPRESENTATIONAL10/29/2013$26,010
AIRFARE FOR REPRESENTATIONAL12/11/2013$51,802
AIRFARE FOR REPRESENTATIONAL12/23/2013$23,443
Name and Address
(A)
DEMOS: A NETWORK FOR IDEAS & ACTION

220 FIFTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
PROFESSIONAL SERVICES12/12/2013$25,000
Name and Address
(A)
DISTRICT COUNCIL ORGANIZING COMMITTEE
C/O ED LYNCH - UFCW REGION
219 PATTERSON AVENUE
LITTLE FALLS
NJ
07424-0000
Type or Classification
(B)
CHARTERED BODY FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
ORGANIZING SUBSIDY01/24/2013$10,000
ORGANIZING SUBSIDY02/12/2013$10,000
ORGANIZING SUBSIDY03/04/2013$10,000
ORGANIZING SUBSIDY04/03/2013$10,000
ORGANIZING SUBSIDY05/07/2013$10,000
ORGANIZING SUBSIDY06/05/2013$10,000
ORGANIZING SUBSIDY07/02/2013$10,000
ORGANIZING SUBSIDY08/06/2013$10,000
ORGANIZING SUBSIDY09/09/2013$10,000
ORGANIZING SUBSIDY10/07/2013$10,000
ORGANIZING SUBSIDY11/05/2013$10,000
ORGANIZING SUBSIDY12/06/2013$10,000
Name and Address
(A)
DOUBLETREE HOTEL

1616 DODGE STREET
OMAHA
NE
68102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,694
Total Non-Itemized Transactions with this Payee/Payer$2,618
Total of All Transactions with this Payee/Payer for This Schedule$42,312
REPRESENTATIONAL HOTEL01/18/2013$19,326
REPRESENTATIONAL HOTEL12/13/2013$20,368
Name and Address
(A)
E ALLORA LLC

220 WALNUT LANE NW
VIENNA
VA
22180
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,000
REPRESENTATIONAL-LEGAL SERVICE06/24/2013$5,000
REPRESENTATIONAL-LEGAL SERVICE07/18/2013$5,000
REPRESENTATIONAL-LEGAL SERVICE08/23/2013$5,000
REPRESENTATIONAL-LEGAL SERVICE09/19/2013$5,000
REPRESENTATIONAL-LEGAL SERVICE10/28/2013$5,000
REPRESENTATIONAL-LEGAL SERVICE11/20/2013$8,000
Name and Address
(A)
EBRI

1100 13TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
BENEFIT RESEARCH COMPANY
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
ASSOCIATE MEMBER DUES03/22/2013$7,500
Name and Address
(A)
EGAN, LEV & SIWICA, P.A.

P.O. BOX 2231
ORLANDO
FL
32802
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,993
Total Non-Itemized Transactions with this Payee/Payer$5,190
Total of All Transactions with this Payee/Payer for This Schedule$28,183
REPRESENTATIONAL-LEGAL SERVICE10/23/2013$22,993
Name and Address
(A)
ELAINE KUHAR

125 CENTRAL SQUARE
PITTSBURGH
PA
15228
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,046
Total of All Transactions with this Payee/Payer for This Schedule$5,046
Name and Address
(A)
EMBASSY SUITES

333 MADONNA RD
SAN LUIS OBISPO
CA
93405
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,769
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,769
REPRESENTATIONAL HOTEL09/24/2013$5,769
Name and Address
(A)
EMBASSY SUITES

8978 INTERNATIONAL DR
ORLANDO
FL
32819
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,694
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,694
REPRESENTATIONAL HOTEL10/07/2013$5,694
Name and Address
(A)
EMBASSY SUITES PALM DESERT

74-700 HIGHWAY 111
PALM DESERT
CA
92260
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,519
Total of All Transactions with this Payee/Payer for This Schedule$6,519
Name and Address
(A)
EPISCOPAL RETREAT & CONFERENCE CTR

1601 ALAFAYA TRAIL
OVIEDO
FL
32765
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,068
Total Non-Itemized Transactions with this Payee/Payer$3,620
Total of All Transactions with this Payee/Payer for This Schedule$9,688
CONFERENCES-REPRESENTATIONAL02/21/2013$6,068
Name and Address
(A)
FACEBOOK INC.

1601 S. CALIFORNIA AVENUE
PALO ALTO
CA
94304
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,580
Total Non-Itemized Transactions with this Payee/Payer$79
Total of All Transactions with this Payee/Payer for This Schedule$115,659
REPRESENTATIONAL-MEDIA/WEB01/01/2013$9,816
REPRESENTATIONAL-MEDIA/WEB02/01/2013$9,039
REPRESENTATIONAL-MEDIA/WEB03/01/2013$7,189
REPRESENTATIONAL-MEDIA/WEB04/01/2013$11,318
REPRESENTATIONAL-MEDIA/WEB05/01/2013$5,482
REPRESENTATIONAL-MEDIA/WEB06/01/2013$11,591
REPRESENTATIONAL-MEDIA/WEB06/17/2013$7,405
REPRESENTATIONAL-MEDIA/WEB07/01/2013$11,048
REPRESENTATIONAL-MEDIA/WEB08/01/2013$10,824
REPRESENTATIONAL-MEDIA/WEB09/01/2013$8,613
REPRESENTATIONAL-MEDIA/WEB10/01/2013$10,666
REPRESENTATIONAL-MEDIA/WEB12/11/2013$7,052
REPRESENTATIONAL-MEDIA/WEB12/31/2013$5,537
Name and Address
(A)
FAIRFIELD INN & SUITES

181 3RD AVENUE
BROOKLYN
NY
11217
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,273
Total Non-Itemized Transactions with this Payee/Payer$1,671
Total of All Transactions with this Payee/Payer for This Schedule$23,944
REPRESENTATIONAL HOTEL04/24/2013$6,451
REPRESENTATIONAL HOTEL05/30/2013$9,346
REPRESENTATIONAL HOTEL06/24/2013$6,476
Name and Address
(A)
FAIRFIELD INN & SUITES

1043 REIFF ST
SPRINGDALE
AR
72762
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,312
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,312
REPRESENTATIONAL HOTEL08/07/2013$24,312
Name and Address
(A)
FAIRFIELD INN GALESBURG

901 W CARL SANDBURG DRIVE
GALESBURG
IL
61401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,555
Total Non-Itemized Transactions with this Payee/Payer$16,470
Total of All Transactions with this Payee/Payer for This Schedule$56,025
REPRESENTATIONAL HOTEL05/30/2013$5,955
REPRESENTATIONAL HOTEL06/24/2013$5,859
REPRESENTATIONAL HOTEL08/07/2013$6,740
REPRESENTATIONAL HOTEL09/24/2013$5,012
REPRESENTATIONAL HOTEL10/07/2013$7,554
REPRESENTATIONAL HOTEL11/19/2013$8,435
Name and Address
(A)
FAIRMONT WINNIPEG

2 LOMBARD PLACE
WINNIPEG, MB CAN
00
R3B 0Y3
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,679
Total of All Transactions with this Payee/Payer for This Schedule$19,679
Name and Address
(A)
FAVIANNA.COM

1505 33RD AVENUE
OAKLAND
CA
94601
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,630
Total of All Transactions with this Payee/Payer for This Schedule$10,630
Name and Address
(A)
FNV BONDGENOTEN

POSTBUS 9208
NEDERLAND
00
00000
Type or Classification
(B)
TRADE UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,478
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,478
REPRESENTATIONAL CONSULTING09/03/2013$47,478
Name and Address
(A)
FRONTIER AIRLINES

7001 TOWER RD
DENVER
CO
80249-7312
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$10,678
Total of All Transactions with this Payee/Payer for This Schedule$10,678
Name and Address
(A)
GILBERT & SACKMAN, A LAW CORPORATION

3699 WILSHIRE BLVD.
LOS ANGELES
CA
90010
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,025
REPRESENTATIONAL-LEGAL SERVICE08/07/2013$8,490
REPRESENTATIONAL-LEGAL SERVICE08/30/2013$17,392
REPRESENTATIONAL-LEGAL SERVICE09/23/2013$25,344
REPRESENTATIONAL-LEGAL SERVICE10/23/2013$17,799
Name and Address
(A)
HAMMOCK BEACH RESORT

200 OCEAN CREST DRIVE
PALM COAST
FL
32137
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,977
Total Non-Itemized Transactions with this Payee/Payer$1,466
Total of All Transactions with this Payee/Payer for This Schedule$9,443
CONFERENCES-REPRESENTATIONAL11/26/2013$7,977
Name and Address
(A)
HAMPTON INN

2304 NORTH ARKANSAS AVENUE
RUSSELLVILLE
AR
72802
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,992
Total of All Transactions with this Payee/Payer for This Schedule$5,992
Name and Address
(A)
HAMPTON INN

15202 MAJOR LANSDALE BLVD
BOWIE
MD
20716
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,022
Total of All Transactions with this Payee/Payer for This Schedule$5,022
Name and Address
(A)
HAMPTON INN

5001 CROSSINGS CIRCLE
MT. JULIET
TN
37122
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,425
Total of All Transactions with this Payee/Payer for This Schedule$9,425
Name and Address
(A)
HAMPTON INN

510 SAW MILL ROAD
WESTHAVEN
CT
06516-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,427
Total Non-Itemized Transactions with this Payee/Payer$27,163
Total of All Transactions with this Payee/Payer for This Schedule$37,590
REPRESENTATIONAL HOTEL08/07/2013$5,413
REPRESENTATIONAL HOTEL11/19/2013$5,014
Name and Address
(A)
HAMPTON INN

6020 JEFFERSON DR
INDEPENDENCE
OH
44131
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,251
Total of All Transactions with this Payee/Payer for This Schedule$6,251
Name and Address
(A)
HAMPTON INN & SUITES

1311 EAST CENTRE PARK BLVD
DESOTO
TX
75115
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,804
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,804
REPRESENTATIONAL HOTEL02/06/2013$13,804
Name and Address
(A)
HAMPTON INN GREENTREE

555 TRUMBULL DRIVE
PITTSBURGH
PA
15205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,475
Total of All Transactions with this Payee/Payer for This Schedule$7,475
Name and Address
(A)
HILTON GARDEN INN

3485 VETERANS MEMORIAL HWY
RONKONKOMA
NY
11779
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,965
Total Non-Itemized Transactions with this Payee/Payer$28,957
Total of All Transactions with this Payee/Payer for This Schedule$52,922
REPRESENTATIONAL HOTEL04/24/2013$6,362
REPRESENTATIONAL HOTEL06/24/2013$5,586
REPRESENTATIONAL HOTEL08/07/2013$6,861
REPRESENTATIONAL HOTEL12/30/2013$5,156
Name and Address
(A)
HILTON GARDEN INN

6530 S CICERO AVENUE
BEDFORD PARK
IL
60638
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,440
Total Non-Itemized Transactions with this Payee/Payer$17,957
Total of All Transactions with this Payee/Payer for This Schedule$61,397
REPRESENTATIONAL HOTEL02/06/2013$14,187
REPRESENTATIONAL HOTEL03/20/2013$5,130
REPRESENTATIONAL HOTEL06/24/2013$6,516
REPRESENTATIONAL HOTEL08/07/2013$5,823
REPRESENTATIONAL HOTEL11/19/2013$6,100
REPRESENTATIONAL HOTEL12/30/2013$5,684
Name and Address
(A)
HILTON GARDEN INN

2204 SOUTH EAST WALTON BLVD
BENTONVILLE
AR
72712
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,427
Total of All Transactions with this Payee/Payer for This Schedule$9,427
Name and Address
(A)
HOLIDAY INN

7390 WEST HAMPDEN AVENUE
LAKEWOOD
CO
80227
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,539
Total Non-Itemized Transactions with this Payee/Payer$28,466
Total of All Transactions with this Payee/Payer for This Schedule$42,005
REPRESENTATIONAL HOTEL09/24/2013$6,577
REPRESENTATIONAL HOTEL10/07/2013$6,962
Name and Address
(A)
HOLIDAY INN

2431 CLEVELAND AVENUE
FORT MYERS
FL
33901
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,043
Total of All Transactions with this Payee/Payer for This Schedule$5,043
Name and Address
(A)
HOLIDAY INN

55 ARIADNE RD
DEDHAM
MA
02026-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,172
Total of All Transactions with this Payee/Payer for This Schedule$10,172
Name and Address
(A)
HOLIDAY INN

9940 AIRLINE HIGHWAY
BATON ROUGE
LA
70816
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,140
Total of All Transactions with this Payee/Payer for This Schedule$20,140
Name and Address
(A)
HOLIDAY INN

904 HAMILTON STREET
ALLENTOWN
PA
18102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,865
Total of All Transactions with this Payee/Payer for This Schedule$7,865
Name and Address
(A)
HOLIDAY INN

1901 E 18TH ST
YUMA
AZ
85364
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,544
Total of All Transactions with this Payee/Payer for This Schedule$6,544
Name and Address
(A)
HOLIDAY INN & SUITES ROSEMONT

10233 WEST HIGGINS RD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,835
Total Non-Itemized Transactions with this Payee/Payer$2,210
Total of All Transactions with this Payee/Payer for This Schedule$9,045
REPRESENTATIONAL HOTEL04/22/2013$6,835
Name and Address
(A)
HOLIDAY INN EXPRESS

FORT SMITH EXECUTIVE PARK
FT. SMITH
AR
72903
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,795
Total Non-Itemized Transactions with this Payee/Payer$12,144
Total of All Transactions with this Payee/Payer for This Schedule$24,939
REPRESENTATIONAL HOTEL12/11/2013$6,297
REPRESENTATIONAL HOTEL12/30/2013$6,498
Name and Address
(A)
HOLIDAY INN EXPRESS

165 ADVENTURELAND DR NW
ALTOONA
IA
50009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,216
Total Non-Itemized Transactions with this Payee/Payer$1,786
Total of All Transactions with this Payee/Payer for This Schedule$8,002
REPRESENTATIONAL HOTEL02/06/2013$6,216
Name and Address
(A)
HOLIDAY INN EXPRESS

190 WOOD ROAD
BRAINTREE
MA
02184-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,484
Total of All Transactions with this Payee/Payer for This Schedule$9,484
Name and Address
(A)
HOLIDAY INN EXPRESS

4305 BIG TREE WAY
GREENSBORO
NC
27409
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,293
Total of All Transactions with this Payee/Payer for This Schedule$6,293
Name and Address
(A)
HOLIDAY INN EXPRESS

4533 OSAGE BEACH PARKWAY
OSAGE BEACH
MO
65065
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,703
Total of All Transactions with this Payee/Payer for This Schedule$5,703
Name and Address
(A)
HOLIDAY INN EXPRESS

2613 SOUTH VISTA AVENUE
BOISE
ID
83705
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,136
Total of All Transactions with this Payee/Payer for This Schedule$5,136
Name and Address
(A)
HOLIDAY INN EXPRESS

6401 BRANDON AVENUE
SPRINGFIELD
VA
22150
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,875
Total of All Transactions with this Payee/Payer for This Schedule$6,875
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES
SIOUX CITY - SOUTHERN HILLS
4723 SOUTHERN HILLS DR
SIOUX CITY
IA
51106
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,226
Total of All Transactions with this Payee/Payer for This Schedule$6,226
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

4500 LAKELAND PARK DRIVE
LAKELAND
FL
33809
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,881
Total Non-Itemized Transactions with this Payee/Payer$6,125
Total of All Transactions with this Payee/Payer for This Schedule$13,006
REPRESENTATIONAL HOTEL03/20/2013$6,881
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

611 S. WESTLAKE AVE
LOS ANGELES
CA
90057
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,617
Total of All Transactions with this Payee/Payer for This Schedule$5,617
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES - DFW NORTH

4550 W. JOHN CARPENTER FRWY
IRVING
TX
75063
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,571
Total of All Transactions with this Payee/Payer for This Schedule$12,571
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES SALINAS
MONTEREY
195 KERN STREET
SALINAS
CA
93905
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,554
Total Non-Itemized Transactions with this Payee/Payer$122
Total of All Transactions with this Payee/Payer for This Schedule$6,676
ORGANIZING ACTIVITY03/20/2013$6,554
Name and Address
(A)
HOLIDAY INN EXPRESS AT DRAKE UNIV.

1140 24TH ST
DES MOINES
IA
50311
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,087
Total of All Transactions with this Payee/Payer for This Schedule$7,087
Name and Address
(A)
HOLIDAY INN EXPRESS BROOKLYN

625 UNION STREET
BROOKLYN
NY
11215
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,287
Total Non-Itemized Transactions with this Payee/Payer$11,830
Total of All Transactions with this Payee/Payer for This Schedule$25,117
REPRESENTATIONAL HOTEL02/06/2013$6,524
REPRESENTATIONAL HOTEL03/20/2013$6,763
Name and Address
(A)
HOLIDAY INN EXPRESS HOTEL &
SUITES-COLLEGE STATION
1203 UNIVERSITY DR E.
COLLEGE STATION
TX
77840
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,755
Total of All Transactions with this Payee/Payer for This Schedule$10,755
Name and Address
(A)
HOLIDAY INN EXPRESS HOTEL &
SUITES ORLANDO AIRPORT
7900 CONWAY RD
ORLANDO
FL
32812
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Name and Address
(A)
HOLIDAY INN EXPRESS HOTEL & SUITES

OAKLAND AIRPORT
OAKLAND
CA
94603
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,717
Total of All Transactions with this Payee/Payer for This Schedule$5,717
Name and Address
(A)
HOLIDAY INN EXPRESS HOTEL & SUITES

143 EXPRESS BLVD
CENTER
TX
75935
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,201
Total of All Transactions with this Payee/Payer for This Schedule$6,201
Name and Address
(A)
HOLIDAY INN EXPRESS HOTEL & SUITES

1 CORPORATE DRIVE
DRUMS
PA
18222
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$8,541
Total of All Transactions with this Payee/Payer for This Schedule$14,494
REPRESENTATIONAL HOTEL08/07/2013$5,953
Name and Address
(A)
HOLIDAY INN EXPRESS HOTEL & SUITES

2270 CHANNING WAY
IDAHO FALLS
ID
83404
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,938
Total of All Transactions with this Payee/Payer for This Schedule$5,938
Name and Address
(A)
HOLIDAY INN EXPRESS HOTEL/SUITES

524 E. 23RD ST.
COLUMBUS
NE
68601
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,037
Total of All Transactions with this Payee/Payer for This Schedule$7,037
Name and Address
(A)
HOLIDAY INN FORT WASHINGTON

432 WEST PENNSYLVANIA AVE
FORT WASHINGTON
PA
19034
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,339
Total Non-Itemized Transactions with this Payee/Payer$12,066
Total of All Transactions with this Payee/Payer for This Schedule$25,405
REPRESENTATIONAL HOTEL05/30/2013$6,397
REPRESENTATIONAL HOTEL06/24/2013$6,942
Name and Address
(A)
HOLIDAY INN GAITHERSBURG

2 MONTGOMERY VILLAGE AVE.
GAITHERSBURG
MD
20879
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,236
Total of All Transactions with this Payee/Payer for This Schedule$5,236
Name and Address
(A)
HOLIDAY INN GREENBELT

7200 HANOVER DRIVE
GREENBELT
MD
20770
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,792
Total of All Transactions with this Payee/Payer for This Schedule$14,792
Name and Address
(A)
HOLIDAY INN HOTEL AND
CONFERENCE CENTER
1001 KILLARNEY STREET
URBANA
IL
61801-1036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,257
Total of All Transactions with this Payee/Payer for This Schedule$6,257
Name and Address
(A)
HOLIDAY INN LA MIRADA

14299 FIRESTONE BOULEVARD
LA MIRADA
CA
90638-5519
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,088
Total of All Transactions with this Payee/Payer for This Schedule$5,088
Name and Address
(A)
HOLIDAY INN ORLANDO INTL AIRPORT

5750 T.G. LEE BLVD
ORLANDO
FL
32822
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,222
Total of All Transactions with this Payee/Payer for This Schedule$14,222
Name and Address
(A)
HOMEWOOD SUITES

12005 HARBOR BLVD
GARDEN GROVE
CA
92840
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,081
Total of All Transactions with this Payee/Payer for This Schedule$23,081
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

7300 PHOENIX AVENUE
FORT SMITH
AR
72903
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,316
Total Non-Itemized Transactions with this Payee/Payer$23,454
Total of All Transactions with this Payee/Payer for This Schedule$28,770
REPRESENTATIONAL HOTEL08/07/2013$5,316
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

2501 EAST 86TH H S
INDIANAPOLIS
IN
46240
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,484
Total of All Transactions with this Payee/Payer for This Schedule$5,484
Name and Address
(A)
HOMEWOOD SUITES GRAPEVINE

2214 W GRAPEVINE MILLS CIR.
GRAPEVINE
TX
76051
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,759
Total Non-Itemized Transactions with this Payee/Payer$37,943
Total of All Transactions with this Payee/Payer for This Schedule$43,702
REPRESENTATIONAL HOTEL03/20/2013$5,759
Name and Address
(A)
INTERCONTINENTAL CHICAGO O'HARE

5300 N. RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,852
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$33,852
REPRESENTATIONAL HOTEL06/06/2013$7,537
REPRESENTATIONAL HOTEL06/19/2013$25,315
Name and Address
(A)
INTERNATIONAL PLAZA HOTEL
TORONTO AIRPORT
655 DIXON ROAD
TORONTO, ON CAN
00
M9W 1J3
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,088
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,088
REPRESENTATIONAL HOTEL12/13/2013$11,088
Name and Address
(A)
JACOBS BURNS ORLOVE & HERNANDE

150 NORTH MICHIGAN AVENUE
CHICAGO
IL
60601
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,530
REPRESENTATIONAL-LEGAL SERVICE10/10/2013$7,530
Name and Address
(A)
JANETTE DIVISH

880 31ST STREET
RICHMOND
CA
94804
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,346
Total of All Transactions with this Payee/Payer for This Schedule$6,346
Name and Address
(A)
JETBLUE AIRWAYS

118-29 QUEENS BLVD
FOREST HILLS
NY
11375
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$9,301
Total of All Transactions with this Payee/Payer for This Schedule$9,301
Name and Address
(A)
JOHN BERE

212 OAKWOOD LANE
LEWISVILLE
TX
75067
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,042
Total of All Transactions with this Payee/Payer for This Schedule$10,042
Name and Address
(A)
JOHN D. HARPER

127 DUNCAN STREET
SAN FRANCISCO
CA
94110
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,443
Total of All Transactions with this Payee/Payer for This Schedule$7,443
Name and Address
(A)
JOSELITO GARCIA

P.O. BOX 12084
SAN FRANCISCO
CA
94112
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,892
Total of All Transactions with this Payee/Payer for This Schedule$12,892
Name and Address
(A)
JW MARRIOTT LOS ANGELES

900 WEST OLYMPIC BOULEVARD
LOS ANGELES
CA
90015
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,552
Total Non-Itemized Transactions with this Payee/Payer$487
Total of All Transactions with this Payee/Payer for This Schedule$15,039
CONFERENCES & MEETINGS12/11/2013$14,552
Name and Address
(A)
K.P.A. ADVISORY SERVICES, LTD.

151 BLOOR STREET WEST, SUIT
TORONTO, ON CAN
00
M5S 1S4
Type or Classification
(B)
PENSION ADVISORY FIRM
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
SUBSCRIPTIONS/PUBLICATIONS EXP01/28/2013$5,000
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,098
Total Non-Itemized Transactions with this Payee/Payer$36,297
Total of All Transactions with this Payee/Payer for This Schedule$53,395
ORGANIZING SUPPLIES10/24/2013$17,098
Name and Address
(A)
KRISTAL GRAPHICS

22001 SHERMAN WAY
CANOGA PARK
CA
91303
Type or Classification
(B)
GRAPHIC DESIGN COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,681
Total of All Transactions with this Payee/Payer for This Schedule$21,681
Name and Address
(A)
LA QUINTA INN & SUITES
NEW ORLEANS AIRPORT
2610 WILLIAMS BLVD
KENNER
LA
70062
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,771
Total of All Transactions with this Payee/Payer for This Schedule$9,771
Name and Address
(A)
LA QUINTA INNS & SUITES

1300 SOUTH 48TH STREET
SPRINGDALE
AR
72764
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,074
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,074
REPRESENTATIONAL ACTIVITY08/07/2013$21,074
Name and Address
(A)
LEADING CHANGE NETWORK, INC.

4065 N. DOWNER AVENUE
SHOREWOOD
WI
53211
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,378
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,378
ORGANIZER TRAINING05/20/2013$19,378
Name and Address
(A)
LEVINE SULLIVAN KOCH & SCHULZ LLP

1899 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,696
REPRESENTATIONAL-LEGAL SERVICE01/31/2013$15,696
Name and Address
(A)
LOCAL POLITECHS STRATEGIES LLC

3430 CONNECTICUT AVE NW #11
WASHINGTON
DC
20008
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,599
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$35,099
ORGANIZING-MEDIA/WEB04/18/2013$5,000
ORGANIZING - MEDIA / WEB11/18/2013$25,599
Name and Address
(A)
LORENZO FERNANDEZ

6626 PONDVIEW DRIVE
TINLEY PARK
IL
60477
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,942
Total of All Transactions with this Payee/Payer for This Schedule$5,942
Name and Address
(A)
LOUISE SCOTT

1605 FLEETWOOD STREET
LAVALLE, QC CAN
00
H7N 0B4
Type or Classification
(B)
TRANSLATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,863
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,863
TRANSLATION SERVICE04/10/2013$7,863
Name and Address
(A)
MABEL TSANG

LOS ROBLES AVENUE #23
PALO ALTO
CA
94306
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,832
Total of All Transactions with this Payee/Payer for This Schedule$7,832
Name and Address
(A)
MANDALAY BAY RESORT AND CASINO

3950 LAS VEGAS BLVD SOUTH
LAS VEGAS
NV
89119
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,450
Total Non-Itemized Transactions with this Payee/Payer$3,645
Total of All Transactions with this Payee/Payer for This Schedule$10,095
REPRESENTATIONAL HOTEL12/11/2013$6,450
Name and Address
(A)
MARK DEVENDORF
DBA BELLA MAR PRODUCTIONS
26737 LATIGO SHORE DR
MALIBU
CA
90265
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,968
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,968
REPRESENTATIONAL-MEDIA/WEB01/31/2013$5,968
Name and Address
(A)
MEDIATION WORKS INC. (MWI)

4 FANEUIL HALL - 4TH FLR
BOSTON
MA
02109-1632
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,531
Total of All Transactions with this Payee/Payer for This Schedule$29,531
Name and Address
(A)
MERIT HOTEL & SUITES

8200 FRANKLIN AVENUE
FORT MCMURRAY, AB CAN
00
T9H 2H9
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,946
Total of All Transactions with this Payee/Payer for This Schedule$12,946
Name and Address
(A)
MICHAEL BLAIN

7304 CARROLL AVE #116
TAKOMA PARK
MD
20912
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,745
Total Non-Itemized Transactions with this Payee/Payer$6,772
Total of All Transactions with this Payee/Payer for This Schedule$40,517
REPRESENTATIONAL VIDEOS04/25/2013$17,485
REPRESENTATIONAL VIDEOS07/11/2013$8,742
REPRESENTATIONAL VIDEOS10/31/2013$7,518
Name and Address
(A)
MICROSEARCH CORPORATION

5 BROADWAY
SAUGUS
MA
01906-3297
Type or Classification
(B)
DATABASE COMPANY
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
REPRESENTATIONAL - MEDIA / WEB03/11/2013$5,000
REPRESENTATIONAL - MEDIA / WEB06/07/2013$5,000
REPRESENTATIONAL - MEDIA / WEB09/12/2013$5,000
REPRESENTATIONAL - MEDIA / WEB12/11/2013$5,000
Name and Address
(A)
MILLIMAN, INC.

1400 WEWATTA STREET
DENVER
CO
80202-5549
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
FEASIBILITY STUDY07/03/2013$55,000
Name and Address
(A)
MISTY DAWN TANNER

224 TANGLEWOOD DRIVE
RICHMOND
CA
94806
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,404
Total of All Transactions with this Payee/Payer for This Schedule$7,404
Name and Address
(A)
MOORE EDGAR LYSTER LAWYERS

195 ALEXANDER ST
VANCOUVER, BC CAN
00
V6A 1N8
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,195
Total of All Transactions with this Payee/Payer for This Schedule$11,195
Name and Address
(A)
MOVEMENT STRATEGY CENTER

436 14TH STREET
OAKLAND
CA
94612
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$6,098
Total of All Transactions with this Payee/Payer for This Schedule$76,098
REPRESENTATIONAL CONSULTING04/19/2013$28,000
REPRESENTATIONAL CONSULTING07/11/2013$21,000
REPRESENTATIONAL CONSULTING10/28/2013$21,000
Name and Address
(A)
MULTILINGUAL SOLUTIONS INC.

11 N.WASHINGTON ST
ROCKVILLE
MD
20850
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,365
Total of All Transactions with this Payee/Payer for This Schedule$9,365
Name and Address
(A)
NADINE J BLOCH

405 BEECH AVE
TAKOMA PARK
MD
20912
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,062
ORGANIZER TRAINING12/13/2013$5,062
Name and Address
(A)
NATALIE FOSTER

588 SANCHEZ
SAN FRANCISCO
CA
94114
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NATIONAL FIELD LLC

1514 P STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,782
Total of All Transactions with this Payee/Payer for This Schedule$9,782
Name and Address
(A)
NATL UNION OF PUBLIC & GENERAL EMPLOYEES

15 AIROGA DRIVE
NEPEAN, ON CAN
00
K2E 1B7
Type or Classification
(B)
LABOUR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,042
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,042
CONFERENCE-REPRESENTATIONAL05/20/2013$44,042
Name and Address
(A)
NCCMP

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
BENEFIT RESEARCH 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
MEMBERSHIP DUES06/28/2013$25,000
Name and Address
(A)
New England Council
c/o UFCW Local No. 919
6 Hyde Road
Farmington
CT
06032-2802
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,800
Total of All Transactions with this Payee/Payer for This Schedule$19,800
Name and Address
(A)
NETROOTS NATION

1559B SLOAT BLVD, #316
SAN FRANCISCO
CA
94132
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCES-REPRESENTATIONAL08/13/2013$5,000
Name and Address
(A)
NGP VAN INC

1101 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
IT/WEB SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,030
Total Non-Itemized Transactions with this Payee/Payer$3,300
Total of All Transactions with this Payee/Payer for This Schedule$108,330
ORGANIZING-MEDIA/WEB03/28/2013$21,420
ORGANIZING-MEDIA/WEB05/03/2013$7,140
ORGANIZING-MEDIA/WEB05/31/2013$69,330
ORGANIZING-MEDIA/WEB06/04/2013$7,140
Name and Address
(A)
OPEIU LOCAL 3

1050 SOUTH VAN NESS
SAN FRANCISCO
CA
94110
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
REPRESENTATIONAL ACTIVITY08/16/2013$5,000
Name and Address
(A)
PETER NAVRIDES

1406 W. VALLEYHEART DR
BURBANK
CA
91506
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,513
Total of All Transactions with this Payee/Payer for This Schedule$17,513
Name and Address
(A)
Quebec Provincial Council

1200 boul. Cremazie Est #10
Montreal, QC CAN
00
H2P 3A7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,595
Total of All Transactions with this Payee/Payer for This Schedule$48,595
Name and Address
(A)
QUALITY INN & SUITES

929 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,945
Total Non-Itemized Transactions with this Payee/Payer$5,391
Total of All Transactions with this Payee/Payer for This Schedule$11,336
REPRESENTATIONAL HOTEL12/11/2013$5,945
Name and Address
(A)
RACKSPACE US, INC

9725 DATAPOINT DR., SUITE 1
SAN ANTONIO
TX
78229
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,005
Total of All Transactions with this Payee/Payer for This Schedule$5,005
Name and Address
(A)
RADISSON PLAZA HOTEL MINNEAPOLIS

35 SOUTH SEVENTH STREET
MINNEAPOLIS
MN
55402
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,674
Total Non-Itemized Transactions with this Payee/Payer$4,214
Total of All Transactions with this Payee/Payer for This Schedule$17,888
REPRESENTATIONAL HOTEL07/25/2013$13,674
Name and Address
(A)
RADISSON SUITES HOTEL BUENA PARK

7762 BEACH BLVD
BUENA PARK
CA
90620
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,994
Total of All Transactions with this Payee/Payer for This Schedule$13,994
Name and Address
(A)
RESIDENCE INN BY MARRIOTT

6320 GOLDEN TRIANGLE DRIVE
GREENBELT
MD
20770
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,119
Total of All Transactions with this Payee/Payer for This Schedule$24,119
Name and Address
(A)
RESIDENCE INN BY MARRIOTT

1740 SOUTH 48TH STREET
SPRINGDALE
AR
72762
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,659
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,659
REPRESENTATIONAL ACTIVITY08/07/2013$13,659
Name and Address
(A)
RESIDENCE INN BY MARRIOTT

38-305 COOK STREET
PALM DESERT
CA
92211
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,230
Total of All Transactions with this Payee/Payer for This Schedule$7,230
Name and Address
(A)
REVOLUTION MESSAGING LLC

1730 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
ROGUE REPAIRMAN PRODUCTIONS LLC

100 LUNA PARK DRIVE
ALEXANDRIA
VA
22305
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,165
Total of All Transactions with this Payee/Payer for This Schedule$9,165
Name and Address
(A)
RWDSU District Council of the UFCW

30 East 29th Street
NEW YORK
NY
10016
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,680,360
Total Non-Itemized Transactions with this Payee/Payer$6,768
Total of All Transactions with this Payee/Payer for This Schedule$8,687,128
REPRESENTATIONAL EXPENSE REIMB03/12/2013$721,380
REPRESENTATIONAL EXPENSE REIMB03/12/2013$5,746
REPRESENTATIONAL EXPENSE REIMB04/12/2013$644,191
REPRESENTATIONAL EXPENSE REIMB04/25/2013$730,395
REPRESENTATIONAL EXPENSE REIMB05/03/2013$684,305
REPRESENTATIONAL EXPENSE REIMB05/22/2013$678,658
REPRESENTATIONAL EXPENSE REIMB07/12/2013$799,851
REPRESENTATIONAL EXPENSE REIMB08/28/2013$779,850
REPRESENTATIONAL EXPENSE REIMB10/04/2013$698,829
REPRESENTATIONAL EXPENSE REIMB10/04/2013$693,266
REPRESENTATIONAL EXPENSE REIMB10/23/2013$731,837
REPRESENTATIONAL EXPENSE REIMB12/11/2013$782,733
REPRESENTATIONAL EXPENSE REIMB12/18/2013$729,319
Name and Address
(A)
SALSA LABS INC

P.O. BOX 674533
DETRIOT
MI
48267-4358
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,722
Total of All Transactions with this Payee/Payer for This Schedule$7,722
Name and Address
(A)
SCHWERIN CAMPBELL BARNARD

18 WEST MERCER ST STE 400
SEATTLE
WA
98119
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,547
Total Non-Itemized Transactions with this Payee/Payer$9,125
Total of All Transactions with this Payee/Payer for This Schedule$63,672
REPRESENTATIONAL-LEGAL SERVICE09/10/2013$16,469
REPRESENTATIONAL-LEGAL SERVICE09/23/2013$28,181
REPRESENTATIONAL-LEGAL SERVICE10/31/2013$9,897
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVENUE,
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,868
Total Non-Itemized Transactions with this Payee/Payer$10,327
Total of All Transactions with this Payee/Payer for This Schedule$31,195
REPRESENTATIONAL-SOFTWARE PGM06/10/2013$7,071
REPRESENTATIONAL-SOFTWARE PGM06/10/2013$7,071
REPRESENTATIONAL-SOFTWARE PGM07/17/2013$6,726
Name and Address
(A)
SHEILA C. MYERS

3742 MIMOSA COURT
NEW ORLEANS
LA
70131
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
REPRESENTATIONAL-LEGAL SERVICE08/07/2013$8,500
Name and Address
(A)
SHERATON LOS ANGELES DOWNTOWN HOTEL

711 S. HOPE STREET
LOS ANGELES
CA
90017-3803
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,928
Total Non-Itemized Transactions with this Payee/Payer$851
Total of All Transactions with this Payee/Payer for This Schedule$11,779
REPRESENTATIONAL HOTEL01/10/2013$10,928
Name and Address
(A)
SHOCCO SPRINGS CONF. CENTER

1314 SHOCCO SPRINGS ROAD
TALLADEGA
AL
35160
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,658
Total Non-Itemized Transactions with this Payee/Payer$4,812
Total of All Transactions with this Payee/Payer for This Schedule$34,470
CONFERENCES AND MEETINGS04/29/2013$29,658
Name and Address
(A)
SIMONE YVETTE WILLIAMS

20952 BIRCH STREET
HAYWARD
CA
94541
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,203
Total of All Transactions with this Payee/Payer for This Schedule$8,203
Name and Address
(A)
SIMPLICE KUELO

608 LAFAYETTE STREET
BEARDTOWN
IL
62618
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,521
Total of All Transactions with this Payee/Payer for This Schedule$5,521
Name and Address
(A)
SLEEP INN & SUITES

1056 RIEFF STREET
SPRINGDALE
RI
72762
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,512
Total Non-Itemized Transactions with this Payee/Payer$722
Total of All Transactions with this Payee/Payer for This Schedule$26,234
REPRESENTATIONAL ACTIVITY08/07/2013$25,512
Name and Address
(A)
SLEVIN & HART PC ATTORNEYS-AT-LAW

1625 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,007
Total Non-Itemized Transactions with this Payee/Payer$9,325
Total of All Transactions with this Payee/Payer for This Schedule$242,332
REPRESENTATIONAL-LEGAL SERVICE01/08/2013$14,814
REPRESENTATIONAL-LEGAL SERVICE02/27/2013$24,195
REPRESENTATIONAL-LEGAL SERVICE03/25/2013$32,993
REPRESENTATIONAL-LEGAL SERVICE04/26/2013$39,504
REPRESENTATIONAL-LEGAL SERVICE05/22/2013$33,476
REPRESENTATIONAL-LEGAL SERVICE06/19/2013$32,200
REPRESENTATIONAL-LEGAL SERVICE07/31/2013$19,866
REPRESENTATIONAL-LEGAL SERVICE09/20/2013$5,740
REPRESENTATIONAL-LEGAL SERVICE10/22/2013$9,822
REPRESENTATIONAL-LEGAL SERVICE11/22/2013$9,892
REPRESENTATIONAL-LEGAL SERVICE12/19/2013$10,505
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$304,427
Total Non-Itemized Transactions with this Payee/Payer$1,254
Total of All Transactions with this Payee/Payer for This Schedule$305,681
AIRFARE FOR REPRESENTATIONAL01/29/2013$24,201
AIRFARE FOR REPRESENTATIONAL02/19/2013$13,431
AIRFARE FOR REPRESENTATIONAL03/19/2013$23,670
AIRFARE FOR REPRESENTATIONAL04/15/2013$21,376
AIRFARE FOR REPRESENTATIONAL05/14/2013$20,591
AIRFARE FOR REPRESENTATIONAL06/10/2013$37,004
AIRFARE FOR REPRESENTATIONAL08/09/2013$63,568
AIRFARE FOR REPRESENTATIONAL09/24/2013$23,083
AIRFARE FOR REPRESENTATIONAL10/07/2013$17,567
AIRFARE FOR REPRESENTATIONAL10/29/2013$19,293
AIRFARE FOR REPRESENTATIONAL12/11/2013$19,250
AIRFARE FOR REPRESENTATIONAL12/23/2013$21,393
Name and Address
(A)
STONES' PHONES INC.

41-750 RANCHO LAS PALMAS DR
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,408
Total of All Transactions with this Payee/Payer for This Schedule$7,408
Name and Address
(A)
TAMMY NIELSEN

246 COBBLESTONE CIRCLE
RD OAK
TX
75154
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,007
Total of All Transactions with this Payee/Payer for This Schedule$16,007
Name and Address
(A)
TAN-TAR-A RESORT

494 TAN TAR A DRIVE
OSAGE BEACH
MO
65065
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,167
Total of All Transactions with this Payee/Payer for This Schedule$9,167
Name and Address
(A)
TANNER AND ASSOCIATES, P.C.

6300 RIDGLEA PLACE
FORT WORTH
TX
76116
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,375
Total Non-Itemized Transactions with this Payee/Payer$12,939
Total of All Transactions with this Payee/Payer for This Schedule$37,314
REPRESENTATIONAL-LEGAL SERVICE12/06/2013$24,375
Name and Address
(A)
TECHNOLEGIS LLC

PO BOX 2429
PRINCETON
NJ
08543-0000
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$9,900
ORGANIZING-MEDIA/WEB12/04/2013$6,900
Name and Address
(A)
TERRY DUNN

557 SALISBURY DRIVE
GRAND PRAIRIE
TX
75052
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,940
Total of All Transactions with this Payee/Payer for This Schedule$19,940
Name and Address
(A)
THE ALTITUDE COMPANY

107-111 FLEET STREET
LONDON
00
EC4A 2AB
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,171
Total Non-Itemized Transactions with this Payee/Payer$1,497
Total of All Transactions with this Payee/Payer for This Schedule$6,668
REPRESENTATIONAL CONSULTING02/07/2013$5,171
Name and Address
(A)
THE CAPITAL HILTON

1001 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,689
Total of All Transactions with this Payee/Payer for This Schedule$5,689
Name and Address
(A)
THE KESTER LAW FIRM

P.O. BOX 184
FAYETTEVILLE
AR
72702
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,095
Total Non-Itemized Transactions with this Payee/Payer$5,695
Total of All Transactions with this Payee/Payer for This Schedule$10,790
REPRESENTATIONAL-LEGAL SERVICE08/07/2013$5,095
Name and Address
(A)
THE SEGAL COMPANY

1920 N STREET, NW
WASHINGTON
DC
20036-1601
Type or Classification
(B)
ACTUARIAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,196
Total Non-Itemized Transactions with this Payee/Payer$60,280
Total of All Transactions with this Payee/Payer for This Schedule$74,476
PROFESSIONAL SERVICES01/24/2013$14,196
Name and Address
(A)
THISTLE PRINTING LIMITED

35 MOBILE DRIVE
TORONTO, ON CAN
00
M4A 2P6
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,867
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,867
REPRESENTATIONAL COMMUNICATION02/25/2013$25,867
Name and Address
(A)
UC REGENTS

1995 UNIVERSITY AVE STE 110
BERKELEY
CA
94704-7000
Type or Classification
(B)
UNIVERSITY
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
ORGANIZER TRAINING12/19/2013$5,000
Name and Address
(A)
UFCW Canada Eastern Provinces Council

Suite 220-1550 Bedford Hwy
Bedford, NS CAN
00
B4A 1E6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,454
Total of All Transactions with this Payee/Payer for This Schedule$53,454
Name and Address
(A)
UFCW CANADA AGRICULTURAL WORKERS FUND

300 - 61 INTERNATIONAL BOUL
REXDALE, ON CAN
00
M9W 6K4
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$806,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$806,670
ORGANIZING SUBSIDY01/04/2013$28,596
ORGANIZING SUBSIDY01/09/2013$28,596
ORGANIZING SUBSIDY01/22/2013$28,596
ORGANIZING SUBSIDY02/06/2013$63,174
ORGANIZING SUBSIDY02/11/2013$28,596
ORGANIZING SUBSIDY02/19/2013$28,596
ORGANIZING SUBSIDY03/05/2013$28,596
ORGANIZING SUBSIDY03/20/2013$28,596
ORGANIZING SUBSIDY04/08/2013$28,596
ORGANIZING SUBSIDY04/19/2013$28,596
ORGANIZING SUBSIDY04/30/2013$28,596
ORGANIZING SUBSIDY05/22/2013$28,596
ORGANIZING SUBSIDY05/31/2013$28,596
ORGANIZING SUBSIDY06/19/2013$28,596
ORGANIZING SUBSIDY06/28/2013$28,596
ORGANIZING SUBSIDY07/12/2013$28,596
ORGANIZING SUBSIDY07/23/2013$28,596
ORGANIZING SUBSIDY08/16/2013$28,596
ORGANIZING SUBSIDY08/27/2013$28,596
ORGANIZING SUBSIDY09/11/2013$28,596
ORGANIZING SUBSIDY09/20/2013$28,596
ORGANIZING SUBSIDY10/09/2013$28,596
ORGANIZING SUBSIDY10/23/2013$28,596
ORGANIZING SUBSIDY11/06/2013$28,596
ORGANIZING SUBSIDY11/20/2013$28,596
ORGANIZING SUBSIDY12/04/2013$28,596
ORGANIZING SUBSIDY12/13/2013$28,596
Name and Address
(A)
UFCW Local No. 1000

967 W. Wall Street
Grapevine
TX
76051
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,786
Total Non-Itemized Transactions with this Payee/Payer$116,395
Total of All Transactions with this Payee/Payer for This Schedule$256,181
ORGANIZING SUBSIDY01/31/2013$10,000
ORGANIZING SUBSIDY03/19/2013$10,000
ORGANIZING SUBSIDY03/27/2013$10,000
ORGANIZING SUBSIDY04/26/2013$19,857
ORGANIZING SUBSIDY04/26/2013$9,929
ORGANIZING SUBSIDY04/29/2013$10,000
ORGANIZING SUBSIDY06/04/2013$10,000
ORGANIZING SUBSIDY06/27/2013$10,000
ORGANIZING SUBSIDY07/30/2013$10,000
ORGANIZING SUBSIDY09/16/2013$10,000
ORGANIZING SUBSIDY10/03/2013$10,000
ORGANIZING SUBSIDY10/31/2013$10,000
ORGANIZING SUBSIDY12/06/2013$10,000
Name and Address
(A)
UFCW Local No. 102

149 Main Street East
Hamilton, ON CAN
00
L8N 1G4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,157
Total of All Transactions with this Payee/Payer for This Schedule$29,157
Name and Address
(A)
UFCW Local No. 1102
RWDSU District Council
1587 Stewart Avenue
Westbury
NY
11590
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$102,755
Total of All Transactions with this Payee/Payer for This Schedule$102,755
Name and Address
(A)
UFCW Local No. 1149

803 North 3rd Avenue
Marshalltown
IA
50158
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,320
Total Non-Itemized Transactions with this Payee/Payer$12,612
Total of All Transactions with this Payee/Payer for This Schedule$26,932
REFUND OF CONTRIBUTION11/21/2013$14,320
Name and Address
(A)
UFCW Local No. 1189

266 Hardman Avenue North
South St. Paul
MN
55075
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,988
Total of All Transactions with this Payee/Payer for This Schedule$55,988
Name and Address
(A)
UFCW Local No. 1360

400 Commerce Lane
West Berlin
NJ
08091-9253
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ORGANIZING SUBSIDY02/01/2013$25,000
Name and Address
(A)
UFCW Local No. 1400

1526 Fletcher Road
SASKATOON, SK CAN
00
S7M 5M1
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,555
Total Non-Itemized Transactions with this Payee/Payer$53,454
Total of All Transactions with this Payee/Payer for This Schedule$110,009
ORGANIZING-LEGAL SERVICES04/08/2013$56,555
Name and Address
(A)
UFCW Local No. 1428

Post Office Box 9000
Claremont
CA
91711-9000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$146,803
Total of All Transactions with this Payee/Payer for This Schedule$146,803
Name and Address
(A)
UFCW Local No. 1439

1719 North Atlantic Street
Spokane
WA
99205-0298
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Name and Address
(A)
UFCW Local No. 1445

30 Stergis Way
Dedham
MA
02026-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$17,410
Total of All Transactions with this Payee/Payer for This Schedule$72,410
ORGANIZING SUBSIDY01/31/2013$5,000
ORGANIZING SUBSIDY02/28/2013$5,000
ORGANIZING SUBSIDY03/27/2013$5,000
ORGANIZING SUBSIDY04/29/2013$5,000
ORGANIZING SUBSIDY06/04/2013$5,000
ORGANIZING SUBSIDY06/27/2013$5,000
ORGANIZING SUBSIDY07/30/2013$5,000
ORGANIZING SUBSIDY08/28/2013$5,000
ORGANIZING SUBSIDY10/03/2013$5,000
ORGANIZING SUBSIDY10/31/2013$5,000
ORGANIZING SUBSIDY12/04/2013$5,000
Name and Address
(A)
UFCW Local No. 1459

33 Eastland Street
Springfield
MA
01109-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,999
Total Non-Itemized Transactions with this Payee/Payer$1,397
Total of All Transactions with this Payee/Payer for This Schedule$26,396
ORGANIZING SUBSIDY10/03/2013$8,333
ORGANIZING SUBSIDY10/31/2013$8,333
ORGANIZING SUBSIDY12/04/2013$8,333
Name and Address
(A)
UFCW Local No. 1473

2001 North Mayfair Road
Milwaukee
WI
53226
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,740
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$76,740
ORGANIZING SUBSIDY03/21/2013$6,574
ORGANIZING SUBSIDY03/27/2013$6,574
ORGANIZING SUBSIDY04/29/2013$6,574
ORGANIZING SUBSIDY06/04/2013$6,574
ORGANIZING SUBSIDY06/27/2013$6,574
ORGANIZING SUBSIDY07/30/2013$6,574
ORGANIZING SUBSIDY11/19/2013$6,574
ORGANIZING SUBSIDY11/19/2013$6,574
ORGANIZING SUBSIDY11/19/2013$6,574
ORGANIZING SUBSIDY12/06/2013$6,574
Name and Address
(A)
UFCW Local No. 1500

425 Merrick Avenue
WESTBURY
NY
11590
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,000
ORGANIZING SUBSIDY01/09/2013$7,000
ORGANIZING SUBSIDY01/31/2013$7,000
ORGANIZING SUBSIDY02/28/2013$7,000
Name and Address
(A)
UFCW Local No. 1518

350 Columbia Street
NEW WESTMINSTER, BC CAN
00
V3L 1A6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,637
Total Non-Itemized Transactions with this Payee/Payer$7,390
Total of All Transactions with this Payee/Payer for This Schedule$127,027
ORGANIZING SUBSIDY01/31/2013$9,719
ORGANIZING-LEGAL SERVICES02/13/2013$7,360
ORGANIZING SUBSIDY02/27/2013$9,719
ORGANIZING SUBSIDY03/27/2013$9,719
ORGANIZING SUBSIDY04/29/2013$9,719
ORGANIZING SUBSIDY06/04/2013$9,719
ORGANIZING SUBSIDY06/27/2013$9,719
ORGANIZING SUBSIDY07/30/2013$9,719
ORGANIZING SUBSIDY09/04/2013$9,719
ORGANIZING SUBSIDY10/03/2013$9,719
ORGANIZING-LEGAL SERVICES10/04/2013$5,368
ORGANIZING SUBSIDY10/31/2013$9,719
ORGANIZING SUBSIDY11/27/2013$9,719
Name and Address
(A)
UFCW Local No. 1529

8205 Macon Road
CORDOVA
TN
38018-8538
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
ORGANIZING SUBSIDY01/31/2013$10,000
ORGANIZING SUBSIDY02/28/2013$10,000
ORGANIZING SUBSIDY06/04/2013$10,000
ORGANIZING SUBSIDY06/04/2013$10,000
ORGANIZING SUBSIDY06/04/2013$10,000
ORGANIZING SUBSIDY07/03/2013$10,000
ORGANIZING SUBSIDY07/03/2013$10,000
ORGANIZING SUBSIDY07/03/2013$10,000
ORGANIZING SUBSIDY08/28/2013$10,000
ORGANIZING SUBSIDY10/09/2013$10,000
ORGANIZING SUBSIDY10/31/2013$10,000
ORGANIZING SUBSIDY12/04/2013$10,000
Name and Address
(A)
UFCW Local No. 1546

1649 West Adams Street
CHICAGO
IL
60612
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,584
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,584
ORGANIZING SUBSIDY03/26/2013$13,220
ORGANIZING SUBSIDY03/26/2013$16,668
ORGANIZING SUBSIDY03/26/2013$16,358
ORGANIZING SUBSIDY03/26/2013$13,338
Name and Address
(A)
UFCW Local No. 1564

Post Office Box 80390
Albuquerque
NM
87198
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,000
ORGANIZING SUBSIDY01/09/2013$6,000
ORGANIZING SUBSIDY01/09/2013$6,000
ORGANIZING SUBSIDY01/31/2013$6,000
ORGANIZING SUBSIDY03/19/2013$6,000
ORGANIZING SUBSIDY03/27/2013$6,000
ORGANIZING SUBSIDY04/29/2013$6,000
ORGANIZING SUBSIDY06/04/2013$6,000
ORGANIZING SUBSIDY06/27/2013$6,000
ORGANIZING SUBSIDY07/30/2013$6,000
ORGANIZING SUBSIDY09/16/2013$6,000
ORGANIZING SUBSIDY10/03/2013$6,000
ORGANIZING SUBSIDY10/31/2013$6,000
ORGANIZING SUBSIDY12/06/2013$6,000
Name and Address
(A)
UFCW Local No. 1625

705 East Orange Street
Lakeland
FL
33801
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,472
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$167,472
ORGANIZING SUBSIDY01/09/2013$13,956
ORGANIZING SUBSIDY01/31/2013$13,956
ORGANIZING SUBSIDY02/28/2013$13,956
ORGANIZING SUBSIDY03/27/2013$13,956
ORGANIZING SUBSIDY04/29/2013$13,956
ORGANIZING SUBSIDY05/30/2013$13,956
ORGANIZING SUBSIDY07/03/2013$13,956
ORGANIZING SUBSIDY07/30/2013$13,956
ORGANIZING SUBSIDY08/28/2013$13,956
ORGANIZING SUBSIDY10/03/2013$13,956
ORGANIZING SUBSIDY10/31/2013$13,956
ORGANIZING SUBSIDY12/04/2013$13,956
Name and Address
(A)
UFCW Local No. 175

2200 Argentia Road
MISSISSAUGA, ON CAN
00
L5N 2K7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,595
Total of All Transactions with this Payee/Payer for This Schedule$48,595
Name and Address
(A)
UFCW Local No. 1776

Walton Campus
Plymouth Meeting
PA
19462-2344
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,000
Total Non-Itemized Transactions with this Payee/Payer$890
Total of All Transactions with this Payee/Payer for This Schedule$81,890
ORGANIZING SUBSIDY01/09/2013$6,750
ORGANIZING SUBSIDY01/31/2013$6,750
ORGANIZING SUBSIDY02/28/2013$6,750
ORGANIZING SUBSIDY04/09/2013$6,750
ORGANIZING SUBSIDY04/29/2013$6,750
ORGANIZING SUBSIDY05/30/2013$6,750
ORGANIZING SUBSIDY07/03/2013$6,750
ORGANIZING SUBSIDY07/30/2013$6,750
ORGANIZING SUBSIDY08/28/2013$6,750
ORGANIZING SUBSIDY10/03/2013$6,750
ORGANIZING SUBSIDY10/31/2013$6,750
ORGANIZING SUBSIDY12/04/2013$6,750
Name and Address
(A)
UFCW Local No. 1993

300 - 61 International Boul
Rexdale, ON CAN
00
M9W 6K4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,324
Total Non-Itemized Transactions with this Payee/Payer$20,168
Total of All Transactions with this Payee/Payer for This Schedule$216,492
ORGANIZING SUBSIDY01/31/2013$21,382
ORGANIZING SUBSIDY02/27/2013$19,438
ORGANIZING SUBSIDY03/27/2013$19,438
ORGANIZING SUBSIDY04/29/2013$19,438
ORGANIZING SUBSIDY06/04/2013$19,438
ORGANIZING SUBSIDY06/27/2013$19,438
ORGANIZING SUBSIDY07/30/2013$19,438
ORGANIZING SUBSIDY09/09/2013$19,438
ORGANIZING SUBSIDY10/03/2013$19,438
ORGANIZING SUBSIDY10/31/2013$19,438
Name and Address
(A)
UFCW Local No. 1994

600 South Frederick Avenue
Gaithersburg
MD
20877
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,000
ORGANIZING SUBSIDY01/15/2013$6,750
ORGANIZING SUBSIDY01/31/2013$6,750
ORGANIZING SUBSIDY02/28/2013$6,750
ORGANIZING SUBSIDY04/09/2013$6,750
ORGANIZING SUBSIDY04/29/2013$6,750
ORGANIZING SUBSIDY05/30/2013$6,750
ORGANIZING SUBSIDY07/03/2013$6,750
ORGANIZING SUBSIDY07/30/2013$6,750
ORGANIZING SUBSIDY08/28/2013$6,750
ORGANIZING SUBSIDY10/09/2013$6,750
ORGANIZING SUBSIDY10/31/2013$6,750
ORGANIZING SUBSIDY12/04/2013$6,750
Name and Address
(A)
UFCW Local No. 1995

4207 Lebanon Road
HERMITAGE
TN
37076-1231
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,680
ORGANIZING SUBSIDY04/09/2013$8,890
ORGANIZING SUBSIDY04/09/2013$8,890
ORGANIZING SUBSIDY04/09/2013$8,890
ORGANIZING SUBSIDY04/09/2013$8,890
ORGANIZING SUBSIDY04/29/2013$8,890
ORGANIZING SUBSIDY05/30/2013$8,890
ORGANIZING SUBSIDY07/03/2013$8,890
ORGANIZING SUBSIDY07/30/2013$8,890
ORGANIZING SUBSIDY08/28/2013$8,890
ORGANIZING SUBSIDY10/09/2013$8,890
ORGANIZING SUBSIDY10/31/2013$8,890
ORGANIZING SUBSIDY12/04/2013$8,890
Name and Address
(A)
UFCW Local No. 2

1305 East 27th Street
Kansas City
MO
64108
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$51,700
Total of All Transactions with this Payee/Payer for This Schedule$106,700
ORGANIZING SUBSIDY01/31/2013$5,000
ORGANIZING SUBSIDY02/28/2013$5,000
ORGANIZING SUBSIDY06/04/2013$5,000
ORGANIZING SUBSIDY06/04/2013$5,000
ORGANIZING SUBSIDY06/04/2013$5,000
ORGANIZING SUBSIDY07/03/2013$5,000
ORGANIZING SUBSIDY07/30/2013$5,000
ORGANIZING SUBSIDY08/28/2013$5,000
ORGANIZING SUBSIDY10/09/2013$5,000
ORGANIZING SUBSIDY10/31/2013$5,000
ORGANIZING SUBSIDY12/04/2013$5,000
Name and Address
(A)
UFCW Local No. 2008

7924 Interstate 30
Little Rock
AR
72209-2900
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$78,224
Total of All Transactions with this Payee/Payer for This Schedule$78,224
Name and Address
(A)
UFCW Local No. 206

6645 Kitimat Road
MISSISSAUGA, ON CAN
00
L5N 6J3
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,243
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,243
ORGANIZING SUBSIDY01/31/2013$7,775
ORGANIZING SUBSIDY02/27/2013$6,803
ORGANIZING SUBSIDY03/27/2013$6,803
ORGANIZING SUBSIDY04/29/2013$6,803
ORGANIZING SUBSIDY06/04/2013$6,803
ORGANIZING SUBSIDY06/27/2013$6,803
ORGANIZING SUBSIDY07/30/2013$6,803
ORGANIZING SUBSIDY09/04/2013$6,803
ORGANIZING SUBSIDY10/03/2013$6,803
ORGANIZING SUBSIDY10/31/2013$6,803
ORGANIZING SUBSIDY12/13/2013$26,241
Name and Address
(A)
UFCW Local No. 21

5030 First Avenue South
Seattle
WA
98134-2438
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,289
Total Non-Itemized Transactions with this Payee/Payer$326,924
Total of All Transactions with this Payee/Payer for This Schedule$462,213
ORGANIZING SUBSIDY01/31/2013$5,299
ORGANIZING SUBSIDY01/31/2013$7,000
ORGANIZING SUBSIDY02/28/2013$5,299
ORGANIZING SUBSIDY02/28/2013$7,000
ORGANIZING SUBSIDY03/27/2013$5,299
ORGANIZING SUBSIDY03/27/2013$7,000
ORGANIZING SUBSIDY04/29/2013$5,299
ORGANIZING SUBSIDY04/29/2013$7,000
ORGANIZING SUBSIDY05/30/2013$5,299
ORGANIZING SUBSIDY05/30/2013$7,000
ORGANIZING SUBSIDY06/27/2013$5,299
ORGANIZING SUBSIDY06/27/2013$7,000
ORGANIZING SUBSIDY07/30/2013$5,299
ORGANIZING SUBSIDY07/30/2013$7,000
ORGANIZING SUBSIDY08/28/2013$5,299
ORGANIZING SUBSIDY08/28/2013$7,000
ORGANIZING SUBSIDY10/03/2013$5,299
ORGANIZING SUBSIDY10/03/2013$7,000
ORGANIZING SUBSIDY10/31/2013$5,299
ORGANIZING SUBSIDY10/31/2013$7,000
ORGANIZING SUBSIDY12/04/2013$5,299
ORGANIZING SUBSIDY12/04/2013$7,000
Name and Address
(A)
UFCW Local No. 23

345 Southpointe Boulevard
Canonsburg
PA
15317
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,000
Total Non-Itemized Transactions with this Payee/Payer$87,741
Total of All Transactions with this Payee/Payer for This Schedule$168,741
ORGANIZING SUBSIDY01/09/2013$6,750
ORGANIZING SUBSIDY01/31/2013$6,750
ORGANIZING SUBSIDY02/28/2013$6,750
ORGANIZING SUBSIDY03/27/2013$6,750
ORGANIZING SUBSIDY04/29/2013$6,750
ORGANIZING SUBSIDY05/30/2013$6,750
ORGANIZING SUBSIDY07/03/2013$6,750
ORGANIZING SUBSIDY07/30/2013$6,750
ORGANIZING SUBSIDY08/28/2013$6,750
ORGANIZING SUBSIDY10/03/2013$6,750
ORGANIZING SUBSIDY10/31/2013$6,750
ORGANIZING SUBSIDY12/04/2013$6,750
Name and Address
(A)
UFCW Local No. 293

2410 North Colorado Avenue
Fremont
NE
68025-2002
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,600
ORGANIZING SUBSIDY02/13/2013$5,600
ORGANIZING SUBSIDY02/28/2013$5,600
ORGANIZING SUBSIDY03/27/2013$5,600
ORGANIZING SUBSIDY05/03/2013$5,600
ORGANIZING SUBSIDY05/03/2013$10,000
ORGANIZING SUBSIDY05/30/2013$5,600
ORGANIZING SUBSIDY05/30/2013$10,000
ORGANIZING SUBSIDY06/27/2013$5,600
ORGANIZING SUBSIDY06/27/2013$10,000
ORGANIZING SUBSIDY07/30/2013$5,600
ORGANIZING SUBSIDY07/30/2013$10,000
ORGANIZING SUBSIDY08/28/2013$5,600
ORGANIZING SUBSIDY08/28/2013$10,000
ORGANIZING SUBSIDY10/03/2013$5,600
ORGANIZING SUBSIDY10/03/2013$10,000
ORGANIZING SUBSIDY11/08/2013$5,600
ORGANIZING SUBSIDY12/04/2013$5,600
Name and Address
(A)
UFCW Local No. 2D

8402 18th Avenue
Brooklyn
NY
11214
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
UFCW Local No. 324

Post Office Box 5004
Buena Park
CA
90622-5004
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,732
Total Non-Itemized Transactions with this Payee/Payer$79,736
Total of All Transactions with this Payee/Payer for This Schedule$127,468
ORGANIZING SUBSIDY03/21/2013$11,000
ORGANIZING SUBSIDY04/26/2013$22,413
ORGANIZING SUBSIDY04/26/2013$5,070
ORGANIZING SUBSIDY08/22/2013$9,249
Name and Address
(A)
UFCW Local No. 350I

4932 Old Oneida Road
Verona
NY
13478
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,000
Total of All Transactions with this Payee/Payer for This Schedule$26,000
Name and Address
(A)
UFCW Local No. 367

6403 Lakewood Drive West
Tacoma
WA
98467-3331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,831
Total of All Transactions with this Payee/Payer for This Schedule$35,831
Name and Address
(A)
UFCW Local No. 368A

Post Office Box 1574
Pocatello
ID
83204-1574
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,500
Total Non-Itemized Transactions with this Payee/Payer$24,978
Total of All Transactions with this Payee/Payer for This Schedule$84,478
ORGANIZING SUBSIDY06/17/2013$8,500
ORGANIZING SUBSIDY06/27/2013$8,500
ORGANIZING SUBSIDY07/30/2013$8,500
ORGANIZING SUBSIDY08/28/2013$8,500
ORGANIZING SUBSIDY10/03/2013$8,500
ORGANIZING SUBSIDY10/31/2013$8,500
ORGANIZING SUBSIDY12/04/2013$8,500
Name and Address
(A)
UFCW Local No. 400

4301 GARDEN CITY DR
LANDOVER
MD
20785-2298
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,612
Total Non-Itemized Transactions with this Payee/Payer$23,710
Total of All Transactions with this Payee/Payer for This Schedule$133,322
ORGANIZING SUBSIDY04/30/2013$28,343
ORGANIZING SUBSIDY04/30/2013$5,159
ORGANIZING SUBSIDY09/23/2013$16,000
ORGANIZING SUBSIDY10/10/2013$20,151
ORGANIZING SUBSIDY10/10/2013$21,439
ORGANIZING SUBSIDY10/10/2013$18,520
Name and Address
(A)
UFCW Local No. 401

14040 - 128th Avenue
EDMONTON, AB CAN
00
T6S 1H3
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,454
Total of All Transactions with this Payee/Payer for This Schedule$53,454
Name and Address
(A)
UFCW Local No. 431

2411 West Central Park Aven
Davenport
IA
52804
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,772
Total of All Transactions with this Payee/Payer for This Schedule$34,772
Name and Address
(A)
UFCW Local No. 455

121 Northpoint Drive
Houston
TX
77060
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$86,500
Total of All Transactions with this Payee/Payer for This Schedule$86,500
Name and Address
(A)
UFCW Local No. 481

Post Office Box 11542
San Juan
PR
00922-1542
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$314,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$314,100
ORGANIZING SUBSIDY01/09/2013$7,200
ORGANIZING SUBSIDY01/31/2013$20,700
ORGANIZING SUBSIDY01/31/2013$7,200
ORGANIZING SUBSIDY02/28/2013$20,700
ORGANIZING SUBSIDY02/28/2013$7,200
ORGANIZING SUBSIDY03/27/2013$20,700
ORGANIZING SUBSIDY04/09/2013$7,200
ORGANIZING SUBSIDY04/29/2013$7,200
ORGANIZING SUBSIDY05/03/2013$20,700
ORGANIZING SUBSIDY05/30/2013$20,700
ORGANIZING SUBSIDY05/30/2013$7,200
ORGANIZING SUBSIDY06/27/2013$20,700
ORGANIZING SUBSIDY07/03/2013$7,200
ORGANIZING SUBSIDY07/30/2013$7,200
ORGANIZING SUBSIDY08/28/2013$20,700
ORGANIZING SUBSIDY08/28/2013$7,200
ORGANIZING SUBSIDY08/29/2013$20,700
ORGANIZING SUBSIDY10/03/2013$20,700
ORGANIZING SUBSIDY10/03/2013$7,200
ORGANIZING SUBSIDY10/31/2013$7,200
ORGANIZING SUBSIDY11/19/2013$20,700
ORGANIZING SUBSIDY12/04/2013$20,700
ORGANIZING SUBSIDY12/04/2013$7,200
Name and Address
(A)
UFCW Local No. 5

240 South Market Street
SAN JOSE
CA
95113-2382
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,590
Total Non-Itemized Transactions with this Payee/Payer$239,876
Total of All Transactions with this Payee/Payer for This Schedule$615,466
ORGANIZING SUBSIDY01/07/2013$5,000
ORGANIZING SUBSIDY01/31/2013$15,000
ORGANIZING SUBSIDY01/31/2013$10,000
ORGANIZING SUBSIDY02/12/2013$5,000
ORGANIZING SUBSIDY02/28/2013$15,000
ORGANIZING SUBSIDY02/28/2013$10,000
ORGANIZING SUBSIDY03/04/2013$16,809
ORGANIZING SUBSIDY03/04/2013$5,000
ORGANIZING SUBSIDY03/27/2013$15,000
ORGANIZING SUBSIDY03/27/2013$10,000
ORGANIZING SUBSIDY04/03/2013$5,000
ORGANIZING SUBSIDY04/29/2013$15,000
ORGANIZING SUBSIDY04/29/2013$10,000
ORGANIZING SUBSIDY05/07/2013$5,000
ORGANIZING SUBSIDY05/20/2013$13,447
ORGANIZING SUBSIDY05/23/2013$5,287
ORGANIZING SUBSIDY05/30/2013$15,000
ORGANIZING SUBSIDY05/30/2013$10,000
ORGANIZING SUBSIDY06/05/2013$5,000
ORGANIZING SUBSIDY06/27/2013$10,000
ORGANIZING SUBSIDY07/02/2013$5,000
ORGANIZING SUBSIDY07/03/2013$15,000
ORGANIZING SUBSIDY07/30/2013$15,000
ORGANIZING SUBSIDY07/30/2013$10,000
ORGANIZING SUBSIDY08/06/2013$5,000
ORGANIZING SUBSIDY08/28/2013$15,000
ORGANIZING SUBSIDY09/09/2013$5,000
ORGANIZING SUBSIDY09/23/2013$10,000
ORGANIZING SUBSIDY10/03/2013$15,000
ORGANIZING SUBSIDY10/03/2013$10,000
ORGANIZING SUBSIDY10/07/2013$5,000
ORGANIZING SUBSIDY10/31/2013$15,000
ORGANIZING SUBSIDY10/31/2013$10,000
ORGANIZING SUBSIDY11/05/2013$5,000
ORGANIZING SUBSIDY11/08/2013$5,047
ORGANIZING SUBSIDY12/04/2013$15,000
ORGANIZING SUBSIDY12/06/2013$5,000
ORGANIZING SUBSIDY12/06/2013$10,000
Name and Address
(A)
UFCW Local No. 501

4850, boul. Metropolitain E
ST LEONARD, QC CAN
00
H1S 2Z7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,857
Total Non-Itemized Transactions with this Payee/Payer$55,347
Total of All Transactions with this Payee/Payer for This Schedule$88,204
ORGANIZING-LEGAL SERVICES01/16/2013$19,959
ORGANIZING-LEGAL SERVICES12/13/2013$12,898
Name and Address
(A)
UFCW Local No. 503

2825, boulevard Wilfrid-Ham
Quebec, QC CAN
00
G1P 2H9
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,585
Total Non-Itemized Transactions with this Payee/Payer$3,475
Total of All Transactions with this Payee/Payer for This Schedule$36,060
ORGANIZING SUBSIDY06/10/2013$25,401
ORGANIZING SUBSIDY06/28/2013$7,184
Name and Address
(A)
UFCW Local No. 540

17780 Preston Road
Dallas
TX
75252
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,899
Total Non-Itemized Transactions with this Payee/Payer$38,893
Total of All Transactions with this Payee/Payer for This Schedule$101,792
ORGANIZING SUBSIDY05/03/2013$12,135
ORGANIZING SUBSIDY07/30/2013$10,000
ORGANIZING SUBSIDY08/28/2013$10,000
ORGANIZING SUBSIDY10/03/2013$10,000
ORGANIZING SUBSIDY10/28/2013$20,764
Name and Address
(A)
UFCW Local No. 648

1980 Mission Street
San Francisco
CA
94103-3489
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,265
Total of All Transactions with this Payee/Payer for This Schedule$13,265
Name and Address
(A)
UFCW Local No. 655

300 WEIDMAN RD
BALLWIN
MO
63011-4433
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,066
Total Non-Itemized Transactions with this Payee/Payer$6,006
Total of All Transactions with this Payee/Payer for This Schedule$69,072
ORGANIZING SUBSIDY01/14/2013$8,066
ORGANIZING SUBSIDY01/31/2013$5,000
ORGANIZING SUBSIDY02/28/2013$5,000
ORGANIZING SUBSIDY06/04/2013$5,000
ORGANIZING SUBSIDY06/04/2013$5,000
ORGANIZING SUBSIDY06/04/2013$5,000
ORGANIZING SUBSIDY07/03/2013$5,000
ORGANIZING SUBSIDY07/30/2013$5,000
ORGANIZING SUBSIDY08/28/2013$5,000
ORGANIZING SUBSIDY10/09/2013$5,000
ORGANIZING SUBSIDY10/31/2013$5,000
ORGANIZING SUBSIDY12/04/2013$5,000
Name and Address
(A)
UFCW Local No. 711

1201 North Decatur Blvd
Las Vegas
NV
89108
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,000
Total Non-Itemized Transactions with this Payee/Payer$27,160
Total of All Transactions with this Payee/Payer for This Schedule$280,160
ORGANIZING SUBSIDY01/31/2013$23,000
ORGANIZING SUBSIDY02/28/2013$23,000
ORGANIZING SUBSIDY03/27/2013$23,000
ORGANIZING SUBSIDY04/29/2013$23,000
ORGANIZING SUBSIDY05/30/2013$23,000
ORGANIZING SUBSIDY06/27/2013$23,000
ORGANIZING SUBSIDY07/31/2013$23,000
ORGANIZING SUBSIDY08/28/2013$23,000
ORGANIZING SUBSIDY10/03/2013$23,000
ORGANIZING SUBSIDY10/31/2013$23,000
ORGANIZING SUBSIDY12/04/2013$23,000
Name and Address
(A)
UFCW Local No. 75

7250 Poe Avenue
Dayton
OH
45414
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,998
Total Non-Itemized Transactions with this Payee/Payer$63,622
Total of All Transactions with this Payee/Payer for This Schedule$133,620
ORGANIZING SUBSIDY01/31/2013$10,000
ORGANIZING SUBSIDY02/28/2013$10,000
ORGANIZING SUBSIDY06/18/2013$8,333
ORGANIZING SUBSIDY07/03/2013$8,333
ORGANIZING SUBSIDY07/30/2013$8,333
ORGANIZING SUBSIDY08/28/2013$8,333
ORGANIZING SUBSIDY10/03/2013$8,333
ORGANIZING SUBSIDY10/31/2013$8,333
Name and Address
(A)
UFCW Local No. 770

Post Office Box 770
HOLLYWOOD
CA
90078
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$290,895
Total Non-Itemized Transactions with this Payee/Payer$196,699
Total of All Transactions with this Payee/Payer for This Schedule$487,594
ORGANIZING SUBSIDY03/19/2013$10,905
ORGANIZING SUBSIDY03/19/2013$13,211
ORGANIZING SUBSIDY03/19/2013$14,275
ORGANIZING SUBSIDY04/03/2013$25,000
ORGANIZING SUBSIDY04/03/2013$25,000
ORGANIZING SUBSIDY04/29/2013$25,000
ORGANIZING SUBSIDY05/24/2013$7,788
ORGANIZING SUBSIDY05/30/2013$25,000
ORGANIZING SUBSIDY08/15/2013$10,537
ORGANIZING SUBSIDY09/23/2013$33,244
ORGANIZING SUBSIDY09/23/2013$26,671
ORGANIZING SUBSIDY10/07/2013$25,368
ORGANIZING SUBSIDY10/28/2013$7,214
ORGANIZING SUBSIDY12/06/2013$17,515
ORGANIZING SUBSIDY12/19/2013$10,974
ORGANIZING SUBSIDY12/19/2013$13,193
Name and Address
(A)
UFCW Local No. 7R

7760 W. 38TH AVE
WHEAT RIDGE
CO
80033-9982
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,420
Total Non-Itemized Transactions with this Payee/Payer$65,914
Total of All Transactions with this Payee/Payer for This Schedule$106,334
ORGANIZING SUBSIDY07/30/2013$10,000
ORGANIZING SUBSIDY09/16/2013$30,420
Name and Address
(A)
UFCW Local No. 832

1412 Portage Avenue
WINNIPEG, MB CAN
00
R3G 0V5
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,905
Total Non-Itemized Transactions with this Payee/Payer$89,959
Total of All Transactions with this Payee/Payer for This Schedule$114,864
REPRESENTATIONAL SUBSIDY02/05/2013$24,905
Name and Address
(A)
UFCW Local No. 86D

Post Office Box 1514
Muscatine
IA
52761
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
UFCW Local No. 880

9199 Market Place, Suite #2
BROADVIEW HEIGHTS
OH
44147
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,800
Total Non-Itemized Transactions with this Payee/Payer$7,473
Total of All Transactions with this Payee/Payer for This Schedule$19,273
ORGANIZING SUBSIDY07/30/2013$11,800
Name and Address
(A)
UFCW Local No. 881

10400 W Higgins Road
Rosemont
IL
60018-3705
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$45,825
Total of All Transactions with this Payee/Payer for This Schedule$55,825
ORGANIZING SUBSIDY10/28/2013$10,000
Name and Address
(A)
UFCW Local No. 8GS

Post Office Box 619021
ROSEVILLE
CA
95661-9714
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer$117,923
Total of All Transactions with this Payee/Payer for This Schedule$282,923
ORGANIZING SUBSIDY01/31/2013$15,000
ORGANIZING SUBSIDY03/14/2013$15,000
ORGANIZING SUBSIDY03/27/2013$15,000
ORGANIZING SUBSIDY04/29/2013$15,000
ORGANIZING SUBSIDY05/30/2013$15,000
ORGANIZING SUBSIDY06/27/2013$15,000
ORGANIZING SUBSIDY07/30/2013$15,000
ORGANIZING SUBSIDY08/28/2013$15,000
ORGANIZING SUBSIDY10/03/2013$15,000
ORGANIZING SUBSIDY10/31/2013$15,000
ORGANIZING SUBSIDY12/06/2013$15,000
Name and Address
(A)
UFCW Local No. 99

2401 North Central Avenue
Phoenix
AZ
85004-1331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,500
Total Non-Itemized Transactions with this Payee/Payer$70,305
Total of All Transactions with this Payee/Payer for This Schedule$163,805
ORGANIZING SUBSIDY01/31/2013$8,500
ORGANIZING SUBSIDY02/28/2013$8,500
ORGANIZING SUBSIDY03/27/2013$8,500
ORGANIZING SUBSIDY04/29/2013$8,500
ORGANIZING SUBSIDY05/30/2013$8,500
ORGANIZING SUBSIDY06/27/2013$8,500
ORGANIZING SUBSIDY07/31/2013$8,500
ORGANIZING SUBSIDY08/28/2013$8,500
ORGANIZING SUBSIDY10/03/2013$8,500
ORGANIZING SUBSIDY10/31/2013$8,500
ORGANIZING SUBSIDY12/04/2013$8,500
Name and Address
(A)
UFCW Region 8 States Council

Post Office Box 5158
Buena Park
CA
90620
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,092
Total Non-Itemized Transactions with this Payee/Payer$34,842
Total of All Transactions with this Payee/Payer for This Schedule$72,934
ORGANIZING SUBSIDY01/31/2013$7,000
ORGANIZING SUBSIDY02/28/2013$7,000
ORGANIZING SUBSIDY03/27/2013$7,000
ORGANIZING SUBSIDY05/23/2013$11,712
ORGANIZING SUBSIDY07/16/2013$5,380
Name and Address
(A)
UNION COMMUNICATIONS SERVICES

165 CONDUIT STREET
ANNAPOLIS
MD
21401-2512
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,079
Total Non-Itemized Transactions with this Payee/Payer$34,379
Total of All Transactions with this Payee/Payer for This Schedule$39,458
REPRESENTATIONAL-MEDIA/WEB08/02/2013$5,079
Name and Address
(A)
UNITED AIRLINES

P O BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$748,727
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$748,727
AIRFARE FOR REPRESENTATIONAL01/29/2013$59,197
AIRFARE FOR REPRESENTATIONAL02/19/2013$42,391
AIRFARE FOR REPRESENTATIONAL03/19/2013$55,986
AIRFARE FOR REPRESENTATIONAL04/15/2013$60,585
AIRFARE FOR REPRESENTATIONAL05/14/2013$56,831
AIRFARE FOR REPRESENTATIONAL06/10/2013$87,623
AIRFARE FOR REPRESENTATIONAL08/09/2013$67,501
AIRFARE FOR REPRESENTATIONAL09/24/2013$46,846
AIRFARE FOR REPRESENTATIONAL10/07/2013$65,844
AIRFARE FOR REPRESENTATIONAL10/29/2013$52,654
AIRFARE FOR REPRESENTATIONAL11/08/2013$16,377
AIRFARE FOR REPRESENTATIONAL12/11/2013$79,622
AIRFARE FOR REPRESENTATIONAL12/23/2013$57,270
Name and Address
(A)
US COACHWAYS, INC.

100 ST. MARY'S AVENUE
STATEN ISLAND
NY
10305
Type or Classification
(B)
BUS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,602
Total Non-Itemized Transactions with this Payee/Payer$21,511
Total of All Transactions with this Payee/Payer for This Schedule$111,113
BUS RENTAL-REPRESENTATIONAL05/23/2013$83,820
BUS RENTAL-REPRESENTATIONAL12/31/2013$5,782
Name and Address
(A)
USAIRWAYS

111 W. RIO SALADO PKWY
TEMPE
AZ
85281-2880
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$306,767
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$306,767
AIRFARE FOR REPRESENTATIONAL01/29/2013$21,873
AIRFARE FOR REPRESENTATIONAL02/19/2013$13,572
AIRFARE FOR REPRESENTATIONAL03/19/2013$29,861
AIRFARE FOR REPRESENTATIONAL04/15/2013$31,591
AIRFARE FOR REPRESENTATIONAL05/14/2013$24,552
AIRFARE FOR REPRESENTATIONAL06/10/2013$41,990
AIRFARE FOR REPRESENTATIONAL08/09/2013$25,087
AIRFARE FOR REPRESENTATIONAL09/24/2013$26,644
AIRFARE FOR REPRESENTATIONAL10/07/2013$29,144
AIRFARE FOR REPRESENTATIONAL10/29/2013$21,502
AIRFARE FOR REPRESENTATIONAL12/11/2013$20,802
AIRFARE FOR REPRESENTATIONAL12/23/2013$20,149
Name and Address
(A)
WARDCAMPAIGNS, INC.

1905 DEER PARK AVENUE
LOUISVILLE
KY
40205
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,520
Total Non-Itemized Transactions with this Payee/Payer$20,108
Total of All Transactions with this Payee/Payer for This Schedule$141,628
REP-CONSULTING/LEGAL01/09/2013$6,500
REP-CONSULTING/LEGAL01/25/2013$6,805
REP-CONSULTING/LEGAL02/01/2013$6,500
REP-CONSULTING/LEGAL02/28/2013$6,500
REP-CONSULTING/LEGAL03/26/2013$7,844
REP-CONSULTING/LEGAL04/03/2013$6,500
REP-CONSULTING/LEGAL05/02/2013$6,500
REP-CONSULTING/LEGAL05/31/2013$6,500
REP-CONSULTING/LEGAL07/11/2013$6,500
REP-CONSULTING/LEGAL07/31/2013$6,500
REP-CONSULTING/LEGAL08/07/2013$6,668
REP-CONSULTING/LEGAL08/29/2013$6,500
REP-CONSULTING/LEGAL09/04/2013$5,703
REP-CONSULTING/LEGAL10/01/2013$6,500
REP-CONSULTING/LEGAL10/10/2013$10,000
REP-CONSULTING/LEGAL10/31/2013$6,500
REP-CONSULTING/LEGAL12/02/2013$6,500
REP-CONSULTING/LEGAL12/26/2013$6,500
Name and Address
(A)
WEINBERG ROGER & ROSENFELD

1001 MARINA VILLAGE PARKWAY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$45,675
Total of All Transactions with this Payee/Payer for This Schedule$51,675
REPRESENTATIONAL-LEGAL SERVICE12/20/2013$6,000
Name and Address
(A)
WESSA MILIEN

8220 SW 22ND STREET
N. LAUDERDALE
FL
33068
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,198
Total of All Transactions with this Payee/Payer for This Schedule$14,198
Name and Address
(A)
ZONING SPECIALISTS LLC

2410 CAMINO RAMON
SAN RAMON
CA
94583
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,000
RESEARCH CONSULTING01/16/2013$10,000
RESEARCH CONSULTING01/30/2013$10,000
RESEARCH CONSULTING03/04/2013$10,000
RESEARCH CONSULTING04/08/2013$10,000
RESEARCH CONSULTING05/06/2013$10,000
RESEARCH CONSULTING06/06/2013$10,000
RESEARCH CONSULTING06/19/2013$10,000
RESEARCH CONSULTING07/22/2013$10,000
RESEARCH CONSULTING08/19/2013$10,000
RESEARCH CONSULTING09/24/2013$10,000
RESEARCH CONSULTING10/22/2013$10,000
RESEARCH CONSULTING11/22/2013$10,000
RESEARCH CONSULTING12/23/2013$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-056

Name and Address
(A)
AFL-CIO STATE UNITY

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
ADVOCACY CONTRIBUTION09/16/2013$200,000
Name and Address
(A)
AIR CANADA

P.O. BOX 21000
DORVAL, QC CAN
00
H4Y 1J5
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,810
Total Non-Itemized Transactions with this Payee/Payer$3,988
Total of All Transactions with this Payee/Payer for This Schedule$12,798
AIRFARE-POLITICAL/LOBBYING03/22/2013$8,810
Name and Address
(A)
ALASKANS FOR A FAIR MINIMUM
WAGE
15360 GLACIER HIGHWAY
JUNEAU
AK
99801
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION07/18/2013$10,000
Name and Address
(A)
ALTSHULER BERZON LLP ATTORNEYS AT LAW

177 POST STREET, SUITE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,302
Total Non-Itemized Transactions with this Payee/Payer$15,820
Total of All Transactions with this Payee/Payer for This Schedule$226,122
LEGAL SVCS-LOBBY/POL REPORTING02/15/2013$60,575
LEGAL SVCS-LOBBY/POL REPORTING02/15/2013$53,875
LEGAL SVCS-LOBBY/POL REPORTING02/15/2013$43,087
LEGAL SVCS-LOBBY/POL REPORTING02/15/2013$20,743
LEGAL SVCS-LOBBY/POL REPORTING03/05/2013$10,594
LEGAL SVCS-LOBBY/POL REPORTING04/19/2013$14,997
LEGAL SVCS-LOBBY/POL REPORTING08/22/2013$6,431
Name and Address
(A)
AMERICA VOTES

1155 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,727
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,727
ADVOCACY CONTRIBUTION04/26/2013$27,727
Name and Address
(A)
AMERICA'S AGENDA HEALTH
CARE FOR ALL
1025 CONNECTICUT AVENUE NW
WASHINGTON
DC
20036-5434
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION07/26/2013$17,500
ADVOCACY CONTRIBUTION11/11/2013$12,500
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
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$5,477
Total of All Transactions with this Payee/Payer for This Schedule$5,477
Name and Address
(A)
AMERICAN EXPRESS
CPS REMITTANCE PROCESSING
2975 W. CORPORATE LAKE BLVD
WESTON
FL
33331-3626
Type or Classification
(B)
CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,072
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,072
FUND-RAISING COSTS08/09/2013$5,072
Name and Address
(A)
AMERICAN UNIONS EMBROIDERY AND SCREEN
PRINTING, INC.
123 SWIGGUM ROAD
WESTBY
WI
54667
Type or Classification
(B)
EMBROIDERY/SCREENPRINTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,819
Total Non-Itemized Transactions with this Payee/Payer$4,730
Total of All Transactions with this Payee/Payer for This Schedule$10,549
ADVOCACY SUPPLIES05/08/2013$5,819
Name and Address
(A)
AMERICANS FOR SAFE
ACCESS FOU8NDATION
1806 VERNON STREET NW
WASHINGTON
DC
20009
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONFERENCES & MEETINGS02/11/2013$15,000
ADVOCACY CONTRIBUTION04/26/2013$5,000
Name and Address
(A)
ANZALONE LISZT GROVE RESEARCH
INC.
260 COMMERCE ST 4TH FLR
MONTGOMERY
AL
36104
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,600
POLITICAL POLLING07/02/2013$16,300
POLITICAL POLLING07/29/2013$45,300
Name and Address
(A)
ARIZONA ADVOCACY NETWORK, INC.

1450 E. INDIAN SCHOOL RD #1
PHOENIX
AZ
85014
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION07/11/2013$50,000
Name and Address
(A)
AT&T MOBILITY
NATIONAL BUSINESS SERVICES
POST OFFICE BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,123
Total of All Transactions with this Payee/Payer for This Schedule$11,123
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER

1815 ADAMS MILL ROAD NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
ADVOCACY CONTRIBUTION04/19/2013$135,000
ADVOCACY CONTRIBUTION05/07/2013$15,000
Name and Address
(A)
CATALIST LLC

1090 VERMONT AVENUE NW
WASHINGTON
DC
20005
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$327,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$327,500
SUBSCRIPTIONS/PUBLICATIONS EXP01/31/2013$327,500
Name and Address
(A)
CITIZENS FOR A BETTER ARIZONA

1615 N 36TH STREET
PHOENIX
AZ
85008
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION02/11/2013$10,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION INC

1720 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,500
ADVOCACY CONTRIBUTION05/30/2013$6,500
CONFERENCES AND MEETINGS09/05/2013$5,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS POLITICAL
EDUCATION & LEADERSHIP INST
413 NEW JERSEY AVE SE
WASHINGTON
DC
20003
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION09/30/2013$5,000
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE

911 2ND STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
ADVOCACY GROUP
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
CONFERENCES/MEETINGS-POLITICAL05/23/2013$30,000
Name and Address
(A)
EVANS & KATZ LLC

POST OFFICE BOX 70980
WASHINGTON
DC
20024
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,283
Total Non-Itemized Transactions with this Payee/Payer$17,086
Total of All Transactions with this Payee/Payer for This Schedule$34,369
PROFESSIONAL SERVICES05/14/2013$9,669
PROFESSIONAL SERVICES06/17/2013$7,614
Name and Address
(A)
FAIR ELECTIONS LEGAL NETWORK

1825 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
ADVOCACY CONTRIBUTION03/22/2013$20,000
Name and Address
(A)
FOOD RESEARCH & ACTION CENTER

1875 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY / CONTRIBUTION05/09/2013$5,000
Name and Address
(A)
HOTEL PALOMAR

2121 P STREET
WASHINGTON
DC
20037
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,444
Total of All Transactions with this Payee/Payer for This Schedule$8,444
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,534
Total Non-Itemized Transactions with this Payee/Payer$31,058
Total of All Transactions with this Payee/Payer for This Schedule$218,592
POLITICAL-MAILING05/30/2013$25,909
EXPRESS ADVOCACY COMMUNICATION09/06/2013$7,311
EXPRESS ADVOCACY COMMUNICATION09/09/2013$6,899
EXPRESS ADVOCACY COMMUNICATION09/19/2013$10,624
EXPRESS ADVOCACY COMMUNICATION10/24/2013$9,130
POLITICAL-MAILING12/31/2013$127,661
Name and Address
(A)
NATIONAL DEMOCRATIC
REDISTRICTING TRUST
700 13TH ST NW STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
ADVOCACY CONTRIBUTION03/15/2013$100,000
Name and Address
(A)
NGP VAN INC

1101 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
IT/WEB SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,550
POLITICAL-MEDIA/WEB03/28/2013$24,450
POLITICAL-MEDIA/WEB05/03/2013$8,150
POLITICAL-MEDIA/WEB05/31/2013$97,800
POLITICAL-MEDIA/WEB06/04/2013$8,150
Name and Address
(A)
OLSON, HAGEL & FISHBURN, LLP

555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,032
Total of All Transactions with this Payee/Payer for This Schedule$9,032
Name and Address
(A)
ONTARIO LIBERAL FUND

243 COLLEGE STREET
TORONTO, ON CAN
00
M5T 1R5
Type or Classification
(B)
POLITICAL ORGANIZATION
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)
ONTARIO NEW DEMOCRATIC PARTY
ONDP CONVENTION
101 RICHMOND STE.
TORONTO, ON CAN
00
M3C 1N9
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,233
Total Non-Itemized Transactions with this Payee/Payer$3,402
Total of All Transactions with this Payee/Payer for This Schedule$12,635
POLITICAL CONTRIBUTION-CANADA05/15/2013$9,233
Name and Address
(A)
PLANNED PARENTHOOD FEDERATION
OF AMERICA, INC.
434 WEST 33RD STREET
NEW YORK
NY
10001
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION05/15/2013$10,000
Name and Address
(A)
RAISE UP MASSACHUSETTS

202 BONHAM ROAD
DEDHAM
MA
02026-0000
Type or Classification
(B)
POLITICAL COMMITTEE
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
ADVOCACY CONTRIBUTION10/04/2013$5,000
Name and Address
(A)
REVOLUTION MESSAGING LLC

1730 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,000
POLITICAL-MEDIA/WEB08/09/2013$6,000
POLITICAL-MEDIA/WEB09/23/2013$72,000
Name and Address
(A)
RWDSU District Council of the UFCW

30 East 29th Street
NEW YORK
NY
10016
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,135
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,135
POLITICAL ACTY-LOBBYING REIMB03/12/2013$10,630
POLITICAL ACTY-LOBBYING REIMB04/12/2013$9,757
POLITICAL ACTY-LOBBYING REIMB04/25/2013$11,463
POLITICAL ACTY-LOBBYING REIMB05/03/2013$11,037
POLITICAL ACTY-LOBBYING REIMB05/22/2013$10,415
POLITICAL ACTY-LOBBYING REIMB07/12/2013$12,718
POLITICAL ACTY-LOBBYING REIMB08/28/2013$10,192
POLITICAL ACTY-LOBBYING REIMB10/04/2013$9,871
POLITICAL ACTY-LOBBYING REIMB10/04/2013$11,816
POLITICAL ACTY-LOBBYING REIMB10/23/2013$9,971
POLITICAL ACTY-LOBBYING REIMB12/11/2013$11,868
POLITICAL ACTY-LOBBYING REIMB12/18/2013$10,397
Name and Address
(A)
SASKATCHEWAN NEW DEMOCRATS

1122 SASKATCHEWAN DR
Regina, SK CAN
00
S4P 0C4
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,298
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,298
POLITICAL CONTRIBUTION-CANADA02/25/2013$24,298
Name and Address
(A)
STONES' PHONES INC.

41-750 RANCHO LAS PALMAS DR
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,970
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,970
POLITICAL-MEDIA/WEB05/09/2013$75,970
Name and Address
(A)
THE ATLAS PROJECT, INC.

888 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSULTING FIRM
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
CONSULTING SVCS-POL/LOBBYING04/26/2013$50,000
Name and Address
(A)
THE HILTON WASHINGTON

1919 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,145
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,145
HOTEL-POLITICAL/LOBBYING04/22/2013$14,145
Name and Address
(A)
TRISTER,ROSS,SCHADLER & GOLD PLLC

1666 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,458
Total Non-Itemized Transactions with this Payee/Payer$21,220
Total of All Transactions with this Payee/Payer for This Schedule$28,678
LEGAL SVCS-LOBBY/POL REPORTING01/29/2013$7,458
Name and Address
(A)
UFCW ABC-EDUCATION/POLITICAL FUND

1775 K ST. N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,000
TRANSFER TO POLITICAL ED FUND06/28/2013$150,000
TRANSFER TO POLITICAL ED FUND09/03/2013$150,000
TRANSFER TO POLITICAL ED FUND10/03/2013$50,000
TRANSFER TO POLITICAL ED FUND12/23/2013$50,000
Name and Address
(A)
UFCW Local No. 1262

1389 BROAD STREET
CLIFTON
NJ
07013-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,767
Total Non-Itemized Transactions with this Payee/Payer$2,169
Total of All Transactions with this Payee/Payer for This Schedule$8,936
SUBSIDY-POL/LOBBYING ACTIVITY12/20/2013$6,767
Name and Address
(A)
UFCW Local No. 1776

3031A WALTON RD STE 210
Plymouth Meeting
PA
19462-2344
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
SUBSIDY-POL/LOBBYING ACTIVITY03/19/2013$250,000
Name and Address
(A)
UFCW Local No. 342

166 E JERICHO TPKE
MINEOLA
NY
11501
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,477
Total Non-Itemized Transactions with this Payee/Payer$173
Total of All Transactions with this Payee/Payer for This Schedule$5,650
SUBSIDY-POL/LOBBYING ACTIVITY11/07/2013$5,477
Name and Address
(A)
UFCW Local No. 400

4301 GARDEN CITY DR
LANDOVER
MD
20785-2298
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,652
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$75,852
SUBSIDY-POL/LOBBYING ACTIVITY02/25/2013$50,252
SUBSIDY-POL/LOBBYING ACTIVITY02/25/2013$6,600
POLITICAL ACTIVITY/LOBBYING07/23/2013$5,000
POLITICAL ACTIVITY/LOBBYING08/30/2013$13,800
Name and Address
(A)
UFCW Local No. 655

300 WEIDMAN RD
BALLWIN
MO
63011-4433
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,180
Total Non-Itemized Transactions with this Payee/Payer$23,979
Total of All Transactions with this Payee/Payer for This Schedule$36,159
SUBSIDY-POL/LOBBYING ACTIVITY05/10/2013$6,556
SUBSIDY-POL/LOBBYING ACTIVITY05/15/2013$5,624
Name and Address
(A)
UFCW Local No. 7R

7760 W. 38TH AVE
WHEAT RIDGE
CO
80033-9982
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,666
Total of All Transactions with this Payee/Payer for This Schedule$17,666
Name and Address
(A)
UNITED AIRLINES

P O BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,660
Total Non-Itemized Transactions with this Payee/Payer$24,972
Total of All Transactions with this Payee/Payer for This Schedule$55,632
AIRFARE-POLITICAL/LOBBYING05/14/2013$9,408
AIRFARE-POLITICAL/LOBBYING08/09/2013$9,628
AIRFARE-POLITICAL/LOBBYING12/11/2013$6,040
AIRFARE-POLITICAL/LOBBYING12/23/2013$5,584
Name and Address
(A)
USAIRWAYS

111 W. RIO SALADO PKWY
TEMPE
AZ
85281-2880
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$18,815
Total of All Transactions with this Payee/Payer for This Schedule$18,815
Name and Address
(A)
VOCUS, INC.

12051 INDIAN CREEK COURT
BELTSVILLE
MD
20705
Type or Classification
(B)
PAC SOFTWARE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,751
Total Non-Itemized Transactions with this Payee/Payer$1,672
Total of All Transactions with this Payee/Payer for This Schedule$79,423
POLITICAL REPORTING SOFTWARE03/11/2013$32,872
POLITICAL REPORTING SOFTWARE04/03/2013$36,129
POLITICAL REPORTING SOFTWARE10/28/2013$8,750
Name and Address
(A)
WE CAN DO BETTER COLORADO

POST OFFICE BOX 2158
DENVER
CO
80201
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION08/07/2013$50,000
Name and Address
(A)
WESTIN OTTAWA

11 COLONEL BY DRIVE
OTTAWA, ON CAN
00
K1N 9H4
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,247
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,247
POLITICAL-MEETING EXPENSE03/14/2013$7,247
Name and Address
(A)
WORKING FAMILIES UNITED
FOR NEW JERSEY, INC
106 WEST STATE ST
TRENTON
NJ
08608-0000
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
ADVOCACY CONTRIBUTION08/29/2013$100,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-056

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION06/26/2013$10,000
Name and Address
(A)
ALIGN

50 BROADWAY
NEW YORK
NY
10004
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION04/12/2013$5,000
Name and Address
(A)
BROADBENT INSTITUTE

803 - 100 SPARKS ST
OTTAWA, ON CAN
00
K1P 5B7
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,719
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,719
CHARITABLE DONATION09/24/2013$9,719
Name and Address
(A)
CANADIAN LABOUR CONGRESS

2841 RIVERSIDE DRIVE
OTTAWA, ON CAN
00
K1V 8X7
Type or Classification
(B)
NATIONAL LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,835
Total Non-Itemized Transactions with this Payee/Payer$3,402
Total of All Transactions with this Payee/Payer for This Schedule$12,237
CONTRIBUTION-BUILDING FUND04/22/2013$8,835
Name and Address
(A)
CASA DE MARYLAND INC

8151 15TH AVENUE
HYATTSVILLE
MD
20783
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION04/09/2013$10,000
Name and Address
(A)
CENTER FOR COMMUNITY CHANGE

1536 U STREET NW
WASHINGTON
DC
20009
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION07/19/2013$10,000
Name and Address
(A)
CENTER FOR NEW COMMUNITY

47 WEST DIVISION #514
CHICAGO
IL
60610
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION10/08/2013$5,000
Name and Address
(A)
CENTRAL ARIZONANS FOR A SUSTAINABLE ECONOMY

2401 N. CENTRAL AVE.
PHOENIX
AZ
85004
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$14,500
ADVOCACY CONTRIBUTION10/28/2013$12,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS
SCHOLARSHIP FUND
POST OFFICE BOX 66268
WASHINGTON
DC
20035
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION04/12/2013$5,000
Name and Address
(A)
COALITION OF KAISER PERMANENTE UNIONS

8484 GEORGIA AVENUE
SILVER SPRING
MD
20910
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,701
Total Non-Itemized Transactions with this Payee/Payer$1,920
Total of All Transactions with this Payee/Payer for This Schedule$10,621
ADVOCACY CONTRIBUTION03/12/2013$8,701
Name and Address
(A)
COLOROFCHANGE.ORG EDU. FUND

1714 FRANKLIN STREET
OAKLAND
CA
94612
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION01/10/2013$15,000
Name and Address
(A)
COLOROFCHANGEORG

1714 FRANKLIN STREET
OAKLAND
CA
94612
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
ADVOCACY CONTRIBUTION06/13/2013$8,750
ADVOCACY CONTRIBUTION06/28/2013$8,750
ADVOCACY CONTRIBUTION07/18/2013$8,750
ADVOCACY CONTRIBUTION09/16/2013$8,750
ADVOCACY CONTRIBUTION09/16/2013$8,750
ADVOCACY CONTRIBUTION10/24/2013$8,750
ADVOCACY CONTRIBUTION12/13/2013$8,750
ADVOCACY CONTRIBUTION12/13/2013$8,750
Name and Address
(A)
CONSUMER FEDERATION OF AMERICA

1620 I STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
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)
CORPORATE ACTION NETWORK

1900 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
ADVOCACY CONTRIBUTION11/26/2013$20,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1333 H STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
EGALE CANADA

8 WELLINGTON ST. EAST
TORONTO, ON CAN
00
M53 1CS
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,821
Total Non-Itemized Transactions with this Payee/Payer$4,860
Total of All Transactions with this Payee/Payer for This Schedule$19,681
ADVOCACY CONTRIBUTION05/06/2013$5,102
ADVOCACY CONTRIBUTION06/18/2013$9,719
Name and Address
(A)
FAIRDISTRICTS NOW, INC.

3182 MUNROE DRIVE
MIAMI
FL
33133
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
ADVOCACY CONTRIBUTION03/15/2013$25,000
ADVOCACY CONTRIBUTION05/02/2013$50,000
Name and Address
(A)
HUMAN RIGHTS CAMPAIGN

1640 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION03/15/2013$6,000
Name and Address
(A)
INSTITUTE FOR LOCAL SELF-RELIANCE

2001 S STREET NW
WASHINGTON
DC
20009
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
ADVOCACY CONTRIBUTION03/22/2013$5,000
ADVOCACY CONTRIBUTION03/22/2013$5,000
ADVOCACY CONTRIBUTION03/22/2013$5,000
ADVOCACY CONTRIBUTION04/03/2013$5,000
ADVOCACY CONTRIBUTION05/07/2013$5,000
ADVOCACY CONTRIBUTION06/05/2013$5,000
ADVOCACY CONTRIBUTION07/02/2013$5,000
ADVOCACY CONTRIBUTION08/06/2013$5,000
ADVOCACY CONTRIBUTION09/09/2013$5,000
ADVOCACY CONTRIBUTION10/07/2013$5,000
ADVOCACY CONTRIBUTION11/05/2013$5,000
ADVOCACY CONTRIBUTION12/06/2013$5,000
Name and Address
(A)
INTERFAITH WORKER JUSTICE

1020 W. BRYN MAWR AVENUE
CHICAGO
IL
60660
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,000
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$113,000
ADVOCACY CONTRIBUTION01/24/2013$6,000
ADVOCACY CONTRIBUTION02/12/2013$6,000
ADVOCACY CONTRIBUTION03/04/2013$6,000
ADVOCACY CONTRIBUTION04/03/2013$6,000
ADVOCACY CONTRIBUTION05/07/2013$6,000
ADVOCACY CONTRIBUTION06/05/2013$6,000
ADVOCACY CONTRIBUTION07/02/2013$6,000
ADVOCACY CONTRIBUTION08/06/2013$6,000
ADVOCACY CONTRIBUTION08/13/2013$5,000
ADVOCACY CONTRIBUTION09/09/2013$6,000
ADVOCACY CONTRIBUTION10/07/2013$6,000
ADVOCACY CONTRIBUTION11/05/2013$6,000
ADVOCACY CONTRIBUTION12/06/2013$6,000
Name and Address
(A)
INTERNATIONAL LABOR RIGHTS FORUM

1634 I STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
JEWISH LABOR COMMITTEE

140 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION02/05/2013$5,000
Name and Address
(A)
JOBS WITH JUSTICE

1616 P STREET
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,000
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Name and Address
(A)
JOBS WITH JUSTICE EDUCATION FUND

1616 P STREET NW
WASHINGTON
DC
20036-1427
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$181,000
ADVOCACY CONTRIBUTION02/20/2013$15,000
ADVOCACY CONTRIBUTION02/20/2013$15,000
ADVOCACY CONTRIBUTION03/04/2013$15,000
ADVOCACY CONTRIBUTION04/03/2013$15,000
ADVOCACY CONTRIBUTION05/07/2013$15,000
ADVOCACY CONTRIBUTION06/05/2013$15,000
ADVOCACY CONTRIBUTION07/02/2013$15,000
ADVOCACY CONTRIBUTION08/06/2013$15,000
ADVOCACY CONTRIBUTION09/09/2013$15,000
ADVOCACY CONTRIBUTION10/07/2013$15,000
ADVOCACY CONTRIBUTION11/05/2013$15,000
ADVOCACY CONTRIBUTION12/06/2013$15,000
Name and Address
(A)
KEYSTONE RESEARCH CENTER

412 NORTH THIRD STREET
HARRISBURG
PA
17101-1328
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
ADVOCACY CONTRIBUTION05/01/2013$5,000
Name and Address
(A)
LABOR CNCL FOR LATIN AMER. ADVANCMENT

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION04/04/2013$5,000
Name and Address
(A)
LEADERSHIP CONFERENCE ON CIVIL RIGHTS

1629 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
LOS ANGELES ALLIANCE FOR A NEW ECONOMY

464 LUCAS AVENUE
LOS ANGELES
CA
90017-2074
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ADVOCACY CONTRIBUTION11/18/2013$25,000
Name and Address
(A)
LUTHERAN IMMIGRATION AND
REFUGEE SERVICE, INC.
700 LIGHT STREET
BALTIMORE
MD
21230
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION05/22/2013$5,000
Name and Address
(A)
MASSACHUSETTS JOBS WITH JUSTICE/CLEAR

3353 WASHINGTON STREET
BOSTON
MA
02130-0000
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
ADVOCACY CONTRIBUTION11/11/2013$7,000
Name and Address
(A)
NAT'L COALITION ON BLACK CIVIC PRTCPTN.

1050 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION03/04/2013$5,000
ADVOCACY CONTRIBUTION10/04/2013$5,000
Name and Address
(A)
NATIONAL CONSUMERS LEAGUE

P.O. BOX 759339
BALTIMORE
MD
21275-9339
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
ADVOCACY CONTRIBUTION08/27/2013$5,000
Name and Address
(A)
NATIONAL EMPLOYMENT LAW PROJECT INC

75 MAIDEN LANE
NEW YORK
NY
10038
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION12/23/2013$5,000
Name and Address
(A)
NATIONAL IMMIGRATION FORUM

50 F STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION08/08/2013$10,000
Name and Address
(A)
NATIONAL IMMIGRATION LAW CENTER

3435 WILSHIRE BOULEVARD
LOS ANGELES
CA
90010
Type or Classification
(B)
LEGAL SERVICE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
ADVOCACY CONTRIBUTION10/04/2013$5,000
Name and Address
(A)
NATIONAL LABOR COMMITTEE

5 GATEWAY CENTER 6TH FLR
PITTSBURGH
PA
15222
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
ADVOCACY CONTRIBUTION03/20/2013$5,000
ADVOCACY CONTRIBUTION03/20/2013$5,000
ADVOCACY CONTRIBUTION03/20/2013$5,000
ADVOCACY CONTRIBUTION04/03/2013$5,000
ADVOCACY CONTRIBUTION05/07/2013$5,000
ADVOCACY CONTRIBUTION06/05/2013$5,000
ADVOCACY CONTRIBUTION07/02/2013$5,000
ADVOCACY CONTRIBUTION08/06/2013$5,000
ADVOCACY CONTRIBUTION09/09/2013$5,000
ADVOCACY CONTRIBUTION10/07/2013$5,000
ADVOCACY CONTRIBUTION11/05/2013$5,000
ADVOCACY CONTRIBUTION12/06/2013$5,000
Name and Address
(A)
NATIONAL PARTNERSHIP FOR
NEW AMERICANS
55 E. JACKSON BLVD STE 2075
CHICAGO
IL
60604
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION10/16/2013$5,000
Name and Address
(A)
NEW YORK STATE LABOR RELIGION COALITION

800 TROY SCHENECTADY RD.
LATHAM
NY
12110
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION09/06/2013$5,000
Name and Address
(A)
RAINBOW/PUSH COALITION

930 EAST 50TH ST
CHICAGO
IL
60615
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
ADVOCACY CONTRIBUTION06/28/2013$10,000
ADVOCACY CONTRIBUTION11/26/2013$5,000
Name and Address
(A)
SAMUEL DEWITT PROCTOR CONFERENCE, INC.

4533 S.LAKE PARK AVENUE
CHICAGO
IL
60653
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION02/28/2013$6,000
Name and Address
(A)
SMITHFIELD PACKING COMPANY INC.

POST OFFICE BOX 198198
ATLANTA
GA
30384
Type or Classification
(B)
MEATPACKING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,650
Total Non-Itemized Transactions with this Payee/Payer$1,195
Total of All Transactions with this Payee/Payer for This Schedule$205,845
FEED THE HUNGRY CONTRIBUTION01/10/2013$33,863
FEED THE HUNGRY CONTRIBUTION01/10/2013$45,147
FEED THE HUNGRY CONTRIBUTION01/10/2013$34,773
FEED THE HUNGRY CONTRIBUTION01/10/2013$18,549
FEED THE HUNGRY CONTRIBUTION01/10/2013$14,408
FEED THE HUNGRY CONTRIBUTION03/26/2013$57,910
Name and Address
(A)
SOUTHERN POVERTY LAW CENTER

400 WASHINGTON AVENUE
MONTGOMERY
AL
36104
Type or Classification
(B)
LEGAL ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION04/12/2013$5,000
Name and Address
(A)
THE AMERICAN FRIENDS OF YITZHAK RABIN
CENTER FOR ISRAEL STUDIES
36-12 34TH AVE 4TH FLR
ASTORIA
NY
11106
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$4,970
Total of All Transactions with this Payee/Payer for This Schedule$54,970
ADVOCACY CONTRIBUTION11/04/2013$50,000
Name and Address
(A)
THE OLE EDUCATION FUND

411 BELLAMAH NW
ALBUQUERQUE
NM
87102
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION09/24/2013$10,000
Name and Address
(A)
UC BERKELEY LABOR CENTER
ATTN: SANDRA LAUGHLIN
251 CHANNING WAY #5555
BERKELEY
CA
94720-5555
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION07/29/2013$5,000
Name and Address
(A)
UFCW CANADA LEUKEMIA FUND

300 -61 INTERNATIONAL BLVD
REXDALE, ON CAN
00
M9W 6K4
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,289
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,289
CHARITABLE DONATION04/24/2013$7,289
Name and Address
(A)
UFCW MINORITY COALITION

4301 GARDEN CITY DRIVE
LANDOVER
MD
20785
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION03/04/2013$10,000
Name and Address
(A)
UFCW WOMEN'S NETWORK
ATTN: RHONDA NELSON
425 MERRICK AVENUE
WESTBURY
NY
11590
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION03/28/2013$10,000
Name and Address
(A)
UFCW/RWDSU HURRICANE SANDY
RELIEF FUND
30 E 29TH STREET, 5TH FLR
NEW YORK
NY
10016-7925
Type or Classification
(B)
CHARTERED BODY FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,254
Total Non-Itemized Transactions with this Payee/Payer$5,145
Total of All Transactions with this Payee/Payer for This Schedule$183,399
DISASTER RELIEF CONTRIBUTION01/16/2013$178,254
Name and Address
(A)
UNITED LATINOS OF U.F.C.W.
C/O JOHNNY RODRIGUEZ
17780 PRESTON ROAD
DALLAS
TX
75252
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION03/28/2013$10,000
Name and Address
(A)
UNITED STUDENTS AGAINST SWEATSHOPS

1155 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION03/04/2013$5,000
Name and Address
(A)
WORKERS ARTS & HERITAGE CENTRE

51 STUART STREET
HAMILTON, ON CAN
00
M9W 6K4
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,719
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,719
ADVOCACY CONTRIBUTION04/10/2013$9,719
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-056

Name and Address
(A)
ADP

POST OFFICE BOX 842854
BOSTON
MA
02284-2854
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,308
Total Non-Itemized Transactions with this Payee/Payer$74,419
Total of All Transactions with this Payee/Payer for This Schedule$86,727
PROFESSIONAL SERVICES03/05/2013$6,971
PROFESSIONAL SERVICES09/23/2013$5,337
Name and Address
(A)
AIR CANADA

P.O. BOX 21000
DORVAL, QC CAN
00
H4Y 1J5
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,170
Total Non-Itemized Transactions with this Payee/Payer$444
Total of All Transactions with this Payee/Payer for This Schedule$184,614
AIRFARE FOR OVERHEAD01/25/2013$25,812
AIRFARE FOR OVERHEAD03/22/2013$39,036
AIRFARE FOR OVERHEAD04/24/2013$24,816
AIRFARE FOR OVERHEAD05/23/2013$6,175
AIRFARE FOR OVERHEAD06/24/2013$21,092
AIRFARE FOR OVERHEAD07/24/2013$15,737
AIRFARE FOR OVERHEAD08/29/2013$14,997
AIRFARE FOR OVERHEAD09/25/2013$36,505
Name and Address
(A)
ALEX MIHAJLOVIC, LEXWORKS BOOKKEEPING

26 CLARIDGE DRIVE
RICHMOND HILL, ON CAN
00
L4C 6H2
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,223
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,223
ACCOUNTING SERVICES01/17/2013$8,744
ACCOUNTING SERVICES03/01/2013$6,589
ACCOUNTING SERVICES04/03/2013$6,589
ACCOUNTING SERVICES04/18/2013$6,589
ACCOUNTING SERVICES05/30/2013$6,589
ACCOUNTING SERVICES06/27/2013$6,589
ACCOUNTING SERVICES07/26/2013$6,589
ACCOUNTING SERVICES08/27/2013$6,589
ACCOUNTING SERVICES09/17/2013$6,589
ACCOUNTING SERVICES10/21/2013$6,589
ACCOUNTING SERVICES11/25/2013$6,589
ACCOUNTING SERVICES12/31/2013$6,589
Name and Address
(A)
ALLIED TELECOM GROUP LLC

1120 20TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,000
Total of All Transactions with this Payee/Payer for This Schedule$51,000
Name and Address
(A)
ALLIEDBARTON SECURITY SERVICES LLC

1212 NEW YORK AVENUE
WASHINGTON
DC
20005
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,465
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,465
BUILDING SECURITY01/16/2013$8,704
BUILDING SECURITY02/08/2013$8,617
BUILDING SECURITY03/11/2013$7,877
BUILDING SECURITY04/15/2013$8,341
BUILDING SECURITY05/10/2013$9,021
BUILDING SECURITY06/14/2013$9,042
BUILDING SECURITY07/17/2013$8,366
BUILDING SECURITY08/13/2013$9,147
BUILDING SECURITY09/16/2013$9,326
BUILDING SECURITY10/16/2013$8,419
BUILDING SECURITY11/14/2013$9,234
BUILDING SECURITY12/13/2013$8,371
Name and Address
(A)
ALLSTREAM INC.

PO BOX 5300 STN MAIN
WINNIPEG, MB CAN
00
REC 0C1
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,903
Total of All Transactions with this Payee/Payer for This Schedule$17,903
Name and Address
(A)
AMALGAMATED BANK
TRUST FEE BILLING DEPARTMEN
275 7TH AVE 9TH FLR
NEW YORK
NY
10001
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,337
Total Non-Itemized Transactions with this Payee/Payer$11,224
Total of All Transactions with this Payee/Payer for This Schedule$41,561
STRATEGIC PROGRAM-GIFT CARDS12/31/2013$30,337
Name and Address
(A)
AMAZON.COM
BILLING DEPARTMENT
POST OFFICE BOX 80463
SEATTLE
WA
98108
Type or Classification
(B)
ON-LINE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,354
Total of All Transactions with this Payee/Payer for This Schedule$7,354
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,261
Total of All Transactions with this Payee/Payer for This Schedule$12,261
Name and Address
(A)
AMERICAN UNIONS EMBROIDERY AND SCREEN
PRINTING, INC.
123 SWIGGUM ROAD
WESTBY
WI
54667
Type or Classification
(B)
EMBROIDERY/SCREENPRINTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,263
Total Non-Itemized Transactions with this Payee/Payer$4,258
Total of All Transactions with this Payee/Payer for This Schedule$14,521
OFFICE SUPPLIES/EQUIPMENT02/15/2013$10,263
Name and Address
(A)
AMTRAK

900 2ND STREET NE
WASHINGTON
DC
20002-3557
Type or Classification
(B)
TRAIN COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,117
Total of All Transactions with this Payee/Payer for This Schedule$5,117
Name and Address
(A)
ASPETUCK SYSTEMS INC.

200 CONNECTICUT AVENUE
NORWALK
CT
06854-0000
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,773
Total of All Transactions with this Payee/Payer for This Schedule$18,773
Name and Address
(A)
AT&T

POST OFFICE BOX 5080
CAROL STREAM
IL
60197-5080
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,846
Total of All Transactions with this Payee/Payer for This Schedule$6,846
Name and Address
(A)
AT&T

POST OFFICE BOX 5020
CAROL STREAM
IL
60197
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,529
Total of All Transactions with this Payee/Payer for This Schedule$6,529
Name and Address
(A)
AT&T

POST OFFICE BOX 5094
CAROL STREAM
IL
60197-5094
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,238
Total of All Transactions with this Payee/Payer for This Schedule$27,238
Name and Address
(A)
AT&T MOBILITY
NATIONAL BUSINESS SERVICES
POST OFFICE BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,472
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,472
TELEPHONE SERVICE/EQUIPMENT01/07/2013$7,986
TELEPHONE SERVICE/EQUIPMENT01/22/2013$10,776
TELEPHONE SERVICE/EQUIPMENT01/22/2013$9,363
TELEPHONE SERVICE/EQUIPMENT03/12/2013$8,766
TELEPHONE SERVICE/EQUIPMENT03/19/2013$10,203
TELEPHONE SERVICE/EQUIPMENT05/08/2013$7,829
TELEPHONE SERVICE/EQUIPMENT05/22/2013$7,972
TELEPHONE SERVICE/EQUIPMENT06/25/2013$7,911
TELEPHONE SERVICE/EQUIPMENT08/16/2013$8,867
TELEPHONE SERVICE/EQUIPMENT08/19/2013$6,521
TELEPHONE SERVICE/EQUIPMENT10/09/2013$7,152
TELEPHONE SERVICE/EQUIPMENT12/03/2013$10,019
TELEPHONE SERVICE/EQUIPMENT12/03/2013$7,107
Name and Address
(A)
AT&T TELECONFERENCE SERVICES

P.O. BOX 2840
OMAHA
NE
68103-2840
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,775
Total of All Transactions with this Payee/Payer for This Schedule$14,775
Name and Address
(A)
ATTACHMATE CORPORATION

705 5TH AVENUE SOUTH
SEATTLE
WA
98104
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,730
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,730
COMPUTER SUPPLIES/SERVICES11/22/2013$20,730
Name and Address
(A)
AURICO REPORTS, INC.

116 W. EASTMAN
ARLINGTON HEIGHTS
IL
60004
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
AUTOMOTIVE RENTALS, INC.

POST OFFICE BOX 8500-4375
PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,115
Total of All Transactions with this Payee/Payer for This Schedule$10,115
Name and Address
(A)
B&L ASSOCIATES, INC.

13 TECH CIRCLE
NATICK
MA
01760-0000
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,643
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,643
COMPUTER SUPPLIES/SERVICES04/03/2013$42,643
Name and Address
(A)
BALA PLAZA, INC.

75 REMITTANCE DRIVE
CHICAGO
IL
60675-1152
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,590
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$111,790
OFFICE RENT01/23/2013$9,379
OFFICE RENT02/20/2013$9,082
OFFICE RENT03/20/2013$9,280
OFFICE RENT04/12/2013$9,681
OFFICE RENT05/21/2013$7,801
OFFICE RENT06/19/2013$9,481
OFFICE RENT07/22/2013$9,481
OFFICE RENT08/20/2013$9,481
OFFICE RENT09/20/2013$9,481
OFFICE RENT10/23/2013$9,481
OFFICE RENT11/18/2013$9,481
OFFICE RENT12/20/2013$9,481
Name and Address
(A)
BANK OF NOVA SCOTIA LAWRENCE & KEELE

1391 LAWRENCE AVENUE
NORTH YORK, ON CAN
00
M6L 1A4
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,759
Total of All Transactions with this Payee/Payer for This Schedule$26,759
Name and Address
(A)
BELL ALIANT

P.O. BOX 880
HALIFAX, NS CAN
00
B3J 2W3
Type or Classification
(B)
PHONE COMPANY
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)
BELL CANADA

PO BOX 1550
NORTH YORK, ON CAN
00
M3C 3N5
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,226
Total of All Transactions with this Payee/Payer for This Schedule$10,226
Name and Address
(A)
BERROT CONSULTING, INC.

1370 DON MILLS ROAD
DON MILLS, ON CN
00
M3B 3N7
Type or Classification
(B)
CONSULTANT/COM. SOFTWARE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,559
Total Non-Itemized Transactions with this Payee/Payer$68,531
Total of All Transactions with this Payee/Payer for This Schedule$89,090
COMPUTER SUPPLIES/SERVICES02/07/2013$6,853
COMPUTER SUPPLIES/SERVICES07/26/2013$6,853
COMPUTER SUPPLIES/SERVICES12/31/2013$6,853
Name and Address
(A)
BIP

1260 CRESCENT STREET, #201
MONTREAL, QC CAN
00
H3G 2A9
Type or Classification
(B)
TRANSLATION SERVICES CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,524
Total of All Transactions with this Payee/Payer for This Schedule$5,524
Name and Address
(A)
BLUE STATE DIGITAL

406 7TH STREET, NW
WASHINGTON
DC
20004
Type or Classification
(B)
WEB/CAMPAIGN MANAGEMENT CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,182
Total of All Transactions with this Payee/Payer for This Schedule$8,182
Name and Address
(A)
BREDHOFF AND KAISER PLLC

805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,870
Total Non-Itemized Transactions with this Payee/Payer$9,064
Total of All Transactions with this Payee/Payer for This Schedule$30,934
LEGAL SERVICES02/25/2013$14,210
LEGAL SERVICES04/08/2013$7,660
Name and Address
(A)
BRENNAN MANNA & DIAMOND LLC

75 EAST MARKET STREET
AKRON
OH
44308
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,095
Total of All Transactions with this Payee/Payer for This Schedule$10,095
Name and Address
(A)
BRUCE J. CHARLAND

835 MOODY ROAD
MALONE
NY
12953
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,061
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,061
REFUND OVERPAYMENT03/19/2013$19,061
Name and Address
(A)
BUREAU OF NATIONAL AFFAIRS

POST OFFICE BOX 17009
BALTIMORE
MD
21297-1009
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,646
Total Non-Itemized Transactions with this Payee/Payer$16,062
Total of All Transactions with this Payee/Payer for This Schedule$71,708
SUBSCRIPTIONS/PUBLICATIONS EXP03/14/2013$10,572
SUBSCRIPTIONS/PUBLICATIONS EXP07/22/2013$9,669
SUBSCRIPTIONS/PUBLICATIONS EXP07/22/2013$5,253
SUBSCRIPTIONS/PUBLICATIONS EXP10/07/2013$8,255
SUBSCRIPTIONS/PUBLICATIONS EXP12/20/2013$6,405
SUBSCRIPTIONS/PUBLICATIONS EXP12/20/2013$15,492
Name and Address
(A)
BUTSAVAGE & ASSOCIATES PC

1920 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,762
Total of All Transactions with this Payee/Payer for This Schedule$15,762
Name and Address
(A)
CALIBRE CPA GROUP

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,138
Total Non-Itemized Transactions with this Payee/Payer$29,772
Total of All Transactions with this Payee/Payer for This Schedule$80,910
ACCOUNTING SERVICES07/17/2013$8,125
ACCOUNTING SERVICES08/02/2013$7,654
ACCOUNTING SERVICES08/02/2013$9,646
ACCOUNTING SERVICES08/02/2013$8,970
ACCOUNTING SERVICES09/23/2013$10,692
ACCOUNTING SERVICES12/13/2013$6,051
Name and Address
(A)
CANADIAN AUTOMATIC DATA PROCESSING

300-61 INTERNATIONAL BLVD
REXDALE, ON CAN
00
M9W6K4
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,923
Total of All Transactions with this Payee/Payer for This Schedule$16,923
Name and Address
(A)
CANON CANADA INC BUS SOLUTIONS DIV

6390 DIXIE RD
MISSISSAUGA, ON CAN
00
L5T 1P7
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,040
Total Non-Itemized Transactions with this Payee/Payer$27,333
Total of All Transactions with this Payee/Payer for This Schedule$81,373
EQUIPMENT RENTAL/SERVICE02/25/2013$16,952
EQUIPMENT RENTAL/SERVICE03/14/2013$5,558
EQUIPMENT RENTAL/SERVICE05/13/2013$9,876
EQUIPMENT RENTAL/SERVICE08/16/2013$7,939
EQUIPMENT RENTAL/SERVICE11/04/2013$6,661
OFFICE SUPPLIES/EQUIPMENT11/08/2013$7,054
Name and Address
(A)
CAPITAL ONE N.A.

PO BOX 85508
RICHMOND
VA
23285-5508
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,002
Total Non-Itemized Transactions with this Payee/Payer$11,176
Total of All Transactions with this Payee/Payer for This Schedule$16,178
BANK FEES12/31/2013$5,002
Name and Address
(A)
CATHERINE PERICHET

70 DUNFIELD AVE
TORONTO,ON CAN
00
M4S 3A4
Type or Classification
(B)
TRANSLATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,138
Total of All Transactions with this Payee/Payer for This Schedule$7,138
Name and Address
(A)
CB RICHARD ELLIS INC

P.O. BOX 15531
CHICAGO
IL
60696
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,424
Total Non-Itemized Transactions with this Payee/Payer$3,481
Total of All Transactions with this Payee/Payer for This Schedule$9,905
PROFESSIONAL SERVICES01/16/2013$6,424
Name and Address
(A)
CBRE, INC.

DEPT 8844
LOS ANGELES
CA
90084-8844
Type or Classification
(B)
REAL ESTATE MGMT CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
CBSC CAPITAL INC

1235 NORTH SERVICE ROAD WES
OAKVILLE, ON CAN
00
L6M 2W2
Type or Classification
(B)
OFFICE EQUIP CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,540
Total Non-Itemized Transactions with this Payee/Payer$26,764
Total of All Transactions with this Payee/Payer for This Schedule$55,304
EQUIPMENT RENTAL/SERVICE03/14/2013$6,693
EQUIPMENT RENTAL/SERVICE05/22/2013$5,992
EQUIPMENT RENTAL/SERVICE05/31/2013$5,785
EQUIPMENT RENTAL/SERVICE09/16/2013$10,070
Name and Address
(A)
CENTURYLINK

1801 CALIFORNIA STREET
DENVER
CO
80202
Type or Classification
(B)
TELEPHONE/INTERNET COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,820
Total of All Transactions with this Payee/Payer for This Schedule$5,820
Name and Address
(A)
CHAIN STORE GUIDE

POST OFFICE BOX 741318
ATLANTA
GA
30374-1318
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,475
Total Non-Itemized Transactions with this Payee/Payer$3,290
Total of All Transactions with this Payee/Payer for This Schedule$14,765
SUBSCRIPTIONS/PUBLICATIONS EXP03/04/2013$11,475
Name and Address
(A)
CHEVY CHASE TRUST COMPANY
ATTN: TRUST OPERATIONS
7501 WISCONSIN AVE 14TH FLR
BETHESDA
MD
20814
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,971
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$183,971
INVESTMENT EXPENSE01/17/2013$10,716
INVESTMENT EXPENSE01/31/2013$31,089
INVESTMENT EXPENSE04/19/2013$14,850
INVESTMENT EXPENSE04/30/2013$30,207
INVESTMENT EXPENSE07/17/2013$17,082
INVESTMENT EXPENSE07/31/2013$30,078
INVESTMENT EXPENSE10/21/2013$20,364
INVESTMENT EXPENSE10/31/2013$29,585
Name and Address
(A)
CINCINNATI BELL TELEPHONE

POST OFFICE BOX 748003
CINCINNATI
OH
45274-8003
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,587
Total of All Transactions with this Payee/Payer for This Schedule$5,587
Name and Address
(A)
CISCO SYSTEMS CAPITAL CORPORATION

P.O. BOX 742927
LOS ANGELES
CA
90174-2927
Type or Classification
(B)
PHONE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,005
TELEPHONE SERVICE/EQUIPMENT01/11/2013$6,385
TELEPHONE SERVICE/EQUIPMENT02/12/2013$6,385
TELEPHONE SERVICE/EQUIPMENT03/05/2013$6,385
TELEPHONE SERVICE/EQUIPMENT04/17/2013$6,385
TELEPHONE SERVICE/EQUIPMENT05/14/2013$6,385
TELEPHONE SERVICE/EQUIPMENT05/21/2013$6,385
TELEPHONE SERVICE/EQUIPMENT07/30/2013$6,385
TELEPHONE SERVICE/EQUIPMENT09/11/2013$6,385
TELEPHONE SERVICE/EQUIPMENT09/16/2013$6,385
TELEPHONE SERVICE/EQUIPMENT10/07/2013$6,385
TELEPHONE SERVICE/EQUIPMENT11/27/2013$6,385
TELEPHONE SERVICE/EQUIPMENT12/03/2013$6,385
TELEPHONE SERVICE/EQUIPMENT12/27/2013$6,385
Name and Address
(A)
CISCO WEBEX LLC

16720 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
ON-LINE CONFERENCE SERVICE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,433
Total of All Transactions with this Payee/Payer for This Schedule$26,433
Name and Address
(A)
COMPREHENSIVE HEALTH SERVICES INC

POST OFFICE BOX 34753
ALEXANDRIA
VA
22334-0753
Type or Classification
(B)
MEDICAL PRACTICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,238
Total Non-Itemized Transactions with this Payee/Payer$21,598
Total of All Transactions with this Payee/Payer for This Schedule$27,836
PROFESSIONAL SERVICES03/20/2013$6,238
Name and Address
(A)
COMPUGEN

100 VIA RENZO DR
RICHMOND HILL, ON CAN
00
L4S 0B8
Type or Classification
(B)
TELEPHONE EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,149
Total Non-Itemized Transactions with this Payee/Payer$366
Total of All Transactions with this Payee/Payer for This Schedule$10,515
TELEPHONE SERVICE/EQUIPMENT05/13/2013$10,149
Name and Address
(A)
COMPUTER DATA SOURCE, INC.

275 INDUSTRIAL WAY WEST
EATONTOWN
NJ
07724-0000
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,272
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,272
COMPUTER SUPPLIES/SERVICES08/07/2013$10,272
Name and Address
(A)
CORE BTS, INC.

POST OFFICE BOX 774419
CHICAGO
IL
60677-4004
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,381
Total Non-Itemized Transactions with this Payee/Payer$13,740
Total of All Transactions with this Payee/Payer for This Schedule$53,121
COMPUTER SUPPLIES/SERVICES06/11/2013$39,381
Name and Address
(A)
CPX OLYMPIC BUILDING II LLC

POST OFFICE BOX 643977
CINCINNATI
OH
45264-3977
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,972
Total Non-Itemized Transactions with this Payee/Payer$650
Total of All Transactions with this Payee/Payer for This Schedule$62,622
OFFICE RENT01/23/2013$5,596
OFFICE RENT02/20/2013$5,596
OFFICE RENT03/20/2013$5,469
OFFICE RENT04/23/2013$5,758
OFFICE RENT05/21/2013$5,596
OFFICE RENT06/19/2013$5,596
OFFICE RENT07/22/2013$5,596
OFFICE RENT08/20/2013$5,758
OFFICE RENT09/20/2013$5,758
OFFICE RENT11/18/2013$5,758
OFFICE RENT12/20/2013$5,491
Name and Address
(A)
CRITICAL MENTION, INC.

521 FIFTH AVENUE
NEW YORK
NY
10175
Type or Classification
(B)
MEDIA COMPANY
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
SUBSCRIPTIONS/PUBLICATIONS EXP04/23/2013$6,000
Name and Address
(A)
DAWSON NETWORKS, INC

1128 MARTIN GROVE ROAD
TORONTO,ON CAN
00
M9W 4W1
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,858
Total Non-Itemized Transactions with this Payee/Payer$11,790
Total of All Transactions with this Payee/Payer for This Schedule$27,648
COMPUTER SUPPLIES/SERVICES01/08/2013$7,911
COMPUTER SUPPLIES/SERVICES09/17/2013$7,947
Name and Address
(A)
DC WATER AND SEWER AUTHORITY

POST OFFICE BOX 97200
WASHINGTON
DC
20090-7200
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,218
Total of All Transactions with this Payee/Payer for This Schedule$22,218
Name and Address
(A)
DCJOBS.COM

23811 NETWORK PLACE
CHICAGO
IL
60673-1238
Type or Classification
(B)
RECRUITING COMPANY
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
STAFFING/RECRUITING EXPENSE06/28/2013$6,000
Name and Address
(A)
DENSEL COMPANY

7640-A AIRPARK ROAD
GAITHERSBURG
MD
20879-4155
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,747
Total of All Transactions with this Payee/Payer for This Schedule$9,747
Name and Address
(A)
DOMINION EAST OHIO

P.O BOX 26785
RICHMOND
VA
23261-6785
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,601
Total Non-Itemized Transactions with this Payee/Payer$12,672
Total of All Transactions with this Payee/Payer for This Schedule$44,273
UTILITIES01/08/2013$5,928
UTILITIES02/11/2013$7,108
UTILITIES03/13/2013$7,112
UTILITIES04/10/2013$6,102
UTILITIES05/10/2013$5,351
Name and Address
(A)
E.M.S. TECHNOLOGIES, INC.

2134 ESPEY COURT
CROFTON
MD
21114
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,932
Total of All Transactions with this Payee/Payer for This Schedule$19,932
Name and Address
(A)
EASYLINK SERVICES CORPORATION

P.O. BOX 791247
BALTIMORE
MD
21279-1247
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,229
Total of All Transactions with this Payee/Payer for This Schedule$5,229
Name and Address
(A)
ELECTRIC MAIL (INTERNATIONAL) LP.
j2 GLOBAL IRELAND LIMITED
PO BOX 50826
LOS ANGELES
CA
90074-0826
Type or Classification
(B)
E-MAIL FILTERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,604
Total of All Transactions with this Payee/Payer for This Schedule$11,604
Name and Address
(A)
ELEHOST WEB DESIGN

25 ADELAIDE STREET E.
TORONTO,ON CAN
00
M5C 3A1
Type or Classification
(B)
WEBSITE DESIGN FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,571
Total Non-Itemized Transactions with this Payee/Payer$3,645
Total of All Transactions with this Payee/Payer for This Schedule$21,216
COMPUTER SUPPLIES/SERVICES04/18/2013$5,924
COMPUTER SUPPLIES/SERVICES06/27/2013$6,451
COMPUTER SUPPLIES/SERVICES08/16/2013$5,196
Name and Address
(A)
EMKAY CANADA LEASING CORP.

109 ATLANTIC AVENUE
TORONTO,ON CAN
00
M6K 1X4
Type or Classification
(B)
AUTO LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,874
Total of All Transactions with this Payee/Payer for This Schedule$17,874
Name and Address
(A)
ENVIRONMENTAL CONDITIONING SYSTEMS

7567 TYLER BOULEVARD
MENTOR
OH
44060
Type or Classification
(B)
AIR CONDITIONING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,891
Total of All Transactions with this Payee/Payer for This Schedule$6,891
Name and Address
(A)
FACTIVA INC.

POST OFFICE BOX 30994
NEW YORK
NY
10087-0994
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,142
Total of All Transactions with this Payee/Payer for This Schedule$21,142
Name and Address
(A)
FAST EXPRESS COURIER SERVICE

4399 COTUIT CIRCLE
WALDORF
MD
20601
Type or Classification
(B)
COURIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,174
Total of All Transactions with this Payee/Payer for This Schedule$11,174
Name and Address
(A)
FRONTIER TECHNOLOGY LLC

POST OFFICE BOX 2941
PHOENIX
AZ
85062-2941
Type or Classification
(B)
COMPUTER EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,532
Total of All Transactions with this Payee/Payer for This Schedule$12,532
Name and Address
(A)
FULLER & THALER ASSET MANAGEMENT

411 BOREL AVENUE
SAN MATEO
CA
94402
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,648
INVESTMENT EXPENSE02/11/2013$7,736
INVESTMENT EXPENSE05/08/2013$5,760
INVESTMENT EXPENSE08/23/2013$7,201
INVESTMENT EXPENSE11/07/2013$7,951
Name and Address
(A)
GESTIONS PLANETA SEC

1100 CREMZIE EST
MONTREAL, QC CAN
00
H2P 2X2
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,804
Total Non-Itemized Transactions with this Payee/Payer$1,297
Total of All Transactions with this Payee/Payer for This Schedule$99,101
OFFICE RENT01/17/2013$8,178
OFFICE RENT03/01/2013$8,160
OFFICE RENT04/03/2013$8,298
OFFICE RENT04/18/2013$8,160
OFFICE RENT05/30/2013$8,160
OFFICE RENT06/27/2013$8,601
OFFICE RENT07/26/2013$8,160
OFFICE RENT08/27/2013$7,447
OFFICE RENT09/17/2013$8,160
OFFICE RENT10/21/2013$8,160
OFFICE RENT11/25/2013$8,160
OFFICE RENT12/31/2013$8,160
Name and Address
(A)
GIFFORD ASSOCIATES
INSURANCE BROKERS
346 MOODIE DRIVE
NEPEAN, ON CAN
00
K2H 8G3
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,902
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,902
INSURANCE PREMIUMS12/13/2013$110,902
Name and Address
(A)
GODADDY.COM

14455 N HAYDEN RD STE 219
SCOTTSDALE
AZ
85260
Type or Classification
(B)
WEB HOSTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,423
Total of All Transactions with this Payee/Payer for This Schedule$6,423
Name and Address
(A)
GOOGLE ADWORDS

GOOGLE INC DEPT #33654
SAN FRANSISCO
CA
94139-3181
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,560
Total Non-Itemized Transactions with this Payee/Payer$2,728
Total of All Transactions with this Payee/Payer for This Schedule$9,288
COMMUNICATIONS-MEDIA/WEB02/07/2013$6,560
Name and Address
(A)
GRAPEVINE REALTY LLC

1274 W RXR PLAZA
UNIONDALE
NY
11556
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,464
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,464
OFFICE RENT01/23/2013$6,656
OFFICE RENT02/20/2013$6,656
OFFICE RENT03/20/2013$6,656
OFFICE RENT04/23/2013$6,656
OFFICE RENT05/21/2013$6,656
OFFICE RENT06/19/2013$6,656
OFFICE RENT07/22/2013$6,656
OFFICE RENT08/20/2013$6,656
OFFICE RENT09/20/2013$6,804
OFFICE RENT10/23/2013$6,804
OFFICE RENT11/18/2013$6,804
OFFICE RENT12/20/2013$6,804
Name and Address
(A)
GROWTH PROPERTIES I LTD LP

900 WESTPARK DRIVE
PEACHTREE CITY
GA
30269
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,870
Total of All Transactions with this Payee/Payer for This Schedule$34,870
Name and Address
(A)
HAISLIP CORPORATION

P.O. BOX 222486
CHANTILLY
VA
20153-2486
Type or Classification
(B)
EQUIPMENT SERVICING CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
HASLER, INC.

POST OFFICE BOX 3808
MILFORD
CT
06460-8708
Type or Classification
(B)
POSTAGE EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,395
Total Non-Itemized Transactions with this Payee/Payer$666
Total of All Transactions with this Payee/Payer for This Schedule$83,061
POSTAGE/SHIPPING EXPENSES01/31/2013$5,000
POSTAGE/SHIPPING EXPENSES02/28/2013$5,250
POSTAGE/SHIPPING EXPENSES04/30/2013$8,800
POSTAGE/SHIPPING EXPENSES05/31/2013$5,100
POSTAGE/SHIPPING EXPENSES06/28/2013$5,400
POSTAGE/SHIPPING EXPENSES07/31/2013$5,000
POSTAGE/SHIPPING EXPENSES08/31/2013$8,400
POSTAGE/SHIPPING EXPENSES09/30/2013$15,900
POSTAGE/SHIPPING EXPENSES10/30/2013$8,600
POSTAGE/SHIPPING EXPENSES11/27/2013$5,000
POSTAGE/SHIPPING EXPENSES12/31/2013$9,945
Name and Address
(A)
HIRESTRATEGY INC

1875 EXPLORER STREET
RESTON
VA
20190
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,675
Total of All Transactions with this Payee/Payer for This Schedule$5,675
Name and Address
(A)
HOOTSUITE MEDIA INC

5 EAST 8TH AVENUE
VANCOUVER, BC CAN
00
V5T 1R6
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,980
Total Non-Itemized Transactions with this Payee/Payer$34
Total of All Transactions with this Payee/Payer for This Schedule$16,014
SUBSCRIPTIONS/PUBLICATIONS EXP11/15/2013$15,980
Name and Address
(A)
ILLUMINARK INC.

99 ATLANTIC AVENUE
TORONTO,ON CAN
00
M6K 3J8
Type or Classification
(B)
COMPUTER SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,618
Total Non-Itemized Transactions with this Payee/Payer$45,467
Total of All Transactions with this Payee/Payer for This Schedule$287,085
ON-LINE TRAINING SERVICE01/09/2013$16,474
ON-LINE TRAINING SERVICE01/14/2013$16,474
ON-LINE TRAINING SERVICE04/16/2013$16,474
ON-LINE TRAINING SERVICE05/03/2013$16,474
ON-LINE TRAINING SERVICE05/28/2013$16,474
ON-LINE TRAINING SERVICE06/28/2013$16,474
ON-LINE TRAINING SERVICE08/06/2013$16,474
ON-LINE TRAINING SERVICE08/08/2013$21,965
ON-LINE TRAINING SERVICE08/16/2013$16,474
ON-LINE TRAINING SERVICE09/16/2013$16,474
ON-LINE TRAINING SERVICE10/16/2013$16,474
ON-LINE TRAINING SERVICE11/21/2013$16,474
ON-LINE TRAINING SERVICE11/26/2013$21,965
ON-LINE TRAINING SERVICE12/13/2013$16,474
Name and Address
(A)
IMPACT OFFICE PRODUCTS

BOX 403846
ATLANTA
GA
30384-3846
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,136
Total Non-Itemized Transactions with this Payee/Payer$466
Total of All Transactions with this Payee/Payer for This Schedule$81,602
OFFICE SUPPLIES/EQUIPMENT01/07/2013$8,758
OFFICE SUPPLIES/EQUIPMENT02/12/2013$5,798
OFFICE SUPPLIES/EQUIPMENT03/11/2013$7,748
OFFICE SUPPLIES/EQUIPMENT04/12/2013$6,164
OFFICE SUPPLIES/EQUIPMENT05/10/2013$6,271
OFFICE SUPPLIES/EQUIPMENT06/12/2013$8,018
OFFICE SUPPLIES/EQUIPMENT07/10/2013$5,399
OFFICE SUPPLIES/EQUIPMENT08/08/2013$7,788
OFFICE SUPPLIES/EQUIPMENT09/09/2013$5,612
OFFICE SUPPLIES/EQUIPMENT10/09/2013$7,321
OFFICE SUPPLIES/EQUIPMENT11/15/2013$6,601
OFFICE SUPPLIES/EQUIPMENT12/13/2013$5,658
Name and Address
(A)
INDEPENDENCE BUSINESS SUPPLY

4550 HINCKLEY PARKWAY
CLEVELAND
OH
44109
Type or Classification
(B)
OFFICE SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,657
Total of All Transactions with this Payee/Payer for This Schedule$10,657
Name and Address
(A)
INFOR (US), INC.

NW 7418 PO BOX 1450
MINNEAPOLIS
MN
55485-7418
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,767
Total Non-Itemized Transactions with this Payee/Payer$10,622
Total of All Transactions with this Payee/Payer for This Schedule$43,389
COMPUTER SUPPLIES/SERVICES06/06/2013$32,767
Name and Address
(A)
INFOR GLOBAL SOLUTIONS (MICHIGAN), INC

NW 5421 PO BOX 1450
MINNEAPOLIS
MN
55485-5421
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,242
Total of All Transactions with this Payee/Payer for This Schedule$5,242
Name and Address
(A)
INTERNATIONAL DATA SYSTEMS

2706 SLOUGH ST
MISSISSAUGA, ON CAN
00
L4T 1G3
Type or Classification
(B)
COMPUTER SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,847
Total of All Transactions with this Payee/Payer for This Schedule$6,847
Name and Address
(A)
JAFAM CORPORATION

1013 NORTH BEGONIA AVENUE
ONTARIO
CA
91762
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,046
Total Non-Itemized Transactions with this Payee/Payer$225
Total of All Transactions with this Payee/Payer for This Schedule$59,271
OFFICE RENT01/23/2013$5,835
OFFICE RENT02/20/2013$5,835
OFFICE RENT03/20/2013$5,835
OFFICE RENT04/23/2013$5,835
OFFICE RENT05/21/2013$5,835
OFFICE RENT06/19/2013$5,835
OFFICE RENT07/22/2013$5,835
OFFICE RENT09/20/2013$6,067
OFFICE RENT10/23/2013$6,067
OFFICE RENT12/20/2013$6,067
Name and Address
(A)
JOHN C BITTNER III

1038 KERTESZ DRIVE
CLINTON
OH
44216
Type or Classification
(B)
BUILDING MAINT. CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,542
Total of All Transactions with this Payee/Payer for This Schedule$8,542
Name and Address
(A)
JOHN O'KEEFE

244 DEERFIELD RD
APEX
NC
27523-7374
Type or Classification
(B)
CONSULTANT
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
STAFFING/RECRUITING EXPENSE01/24/2013$5,000
Name and Address
(A)
KASTLE SYSTEMS LLC

6402 ARLINGTON BOULEVARD
FALLS CHURCH
VA
22042
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,496
Total Non-Itemized Transactions with this Payee/Payer$4,202
Total of All Transactions with this Payee/Payer for This Schedule$64,698
BUILDING SECURITY02/08/2013$6,003
BUILDING SECURITY03/04/2013$6,003
BUILDING SECURITY03/28/2013$6,003
BUILDING SECURITY04/22/2013$6,003
BUILDING SECURITY05/23/2013$6,003
BUILDING SECURITY06/27/2013$6,003
BUILDING SECURITY08/06/2013$6,003
BUILDING SECURITY08/30/2013$6,003
BUILDING SECURITY09/24/2013$6,243
BUILDING SECURITY10/25/2013$6,229
Name and Address
(A)
KBS WOODFIELD PRESERVE LLC

BUILDING ID: RT1257
HICKSVILLE
NY
11802-6076
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,417
Total Non-Itemized Transactions with this Payee/Payer$4,635
Total of All Transactions with this Payee/Payer for This Schedule$81,052
OFFICE RENT01/24/2013$6,947
OFFICE RENT02/20/2013$6,947
OFFICE RENT03/20/2013$6,947
OFFICE RENT04/23/2013$6,947
OFFICE RENT06/19/2013$6,947
OFFICE RENT07/22/2013$6,947
OFFICE RENT08/20/2013$6,947
OFFICE RENT09/20/2013$6,947
OFFICE RENT10/23/2013$6,947
OFFICE RENT11/18/2013$6,947
OFFICE RENT12/20/2013$6,947
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,565
Total Non-Itemized Transactions with this Payee/Payer$44,517
Total of All Transactions with this Payee/Payer for This Schedule$63,082
PRINTING02/07/2013$8,800
OFFICE SUPPLIES/EQUIPMENT09/27/2013$9,765
Name and Address
(A)
KNOWLEDGENET ENTERPRISES LLC

309 W ELLIOT ROAD
PHOENIZ
AZ
85284
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,160
COMPUTER SUPPLIES/SERVICES10/11/2013$11,160
Name and Address
(A)
LEGACY PARTNERS 1 TUKWILA LLC

POST OFFICE BOX 84393
SEATTLE
WA
98124-5693
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,149
Total of All Transactions with this Payee/Payer for This Schedule$41,149
Name and Address
(A)
LEXIS-NEXIS

POST OFFICE BOX 7247-7090
PHILADELPHIA
PA
19170-7090
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,964
Total of All Transactions with this Payee/Payer for This Schedule$44,964
Name and Address
(A)
LEXISNEXIS MATTHEW BENDER

P.O.BOX 7247-0178
PHILADELPHIA
PA
19170-0178
Type or Classification
(B)
LEGAL RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,817
Total of All Transactions with this Payee/Payer for This Schedule$23,817
Name and Address
(A)
LINDENMEYR MUNROE

1879 LAMONTE AVENUE
ODENTON
MD
21113
Type or Classification
(B)
PAPER SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,914
Total of All Transactions with this Payee/Payer for This Schedule$19,914
Name and Address
(A)
LOUISE SCOTT

1605 FLEETWOOD STREET
LAVALLE, QC CAN
00
H7N 0B4
Type or Classification
(B)
TRANSLATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,193
Total Non-Itemized Transactions with this Payee/Payer$17,426
Total of All Transactions with this Payee/Payer for This Schedule$28,619
TRANSLATION SERVICE12/03/2013$11,193
Name and Address
(A)
MAILFINANCE INC

25881 NETWORK PLACE
CHICAGO
IL
60673-1258
Type or Classification
(B)
POSTAGE EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,469
Total of All Transactions with this Payee/Payer for This Schedule$11,469
Name and Address
(A)
MARKETWIRE L.P.

48 YONGE STREET
TORONTO,ON CAN
00
M53 1G6
Type or Classification
(B)
NEWS SYNDICATE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,200
Total of All Transactions with this Payee/Payer for This Schedule$12,200
Name and Address
(A)
MARVIN F. POER & COMPANY

POST OFFICE BOX 674300
DALLAS
TX
75267-4300
Type or Classification
(B)
PROPERTY TAX CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,844
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,844
PROFESSIONAL SERVICES09/30/2013$39,844
Name and Address
(A)
MCH SOLUTIONS INC

610 CONACHER DRIVE
TORONTO,ON CAN
00
M2M 3N1
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,777
Total Non-Itemized Transactions with this Payee/Payer$7,016
Total of All Transactions with this Payee/Payer for This Schedule$14,793
COMPUTER SUPPLIES/SERVICES02/04/2013$7,777
Name and Address
(A)
MESSAGING ARCHITECTS

P.O. BOX 83385
WOBURN
MA
01813-3385
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,800
COMPUTER SUPPLIES/SERVICES10/23/2013$14,800
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$294,625
Total Non-Itemized Transactions with this Payee/Payer$9,225
Total of All Transactions with this Payee/Payer for This Schedule$303,850
PROFESSIONAL SERVICES01/11/2013$9,450
PROFESSIONAL SERVICES01/11/2013$5,000
PROFESSIONAL SERVICES01/25/2013$5,000
PROFESSIONAL SERVICES01/25/2013$5,000
PROFESSIONAL SERVICES02/12/2013$24,325
PROFESSIONAL SERVICES03/22/2013$17,955
PROFESSIONAL SERVICES03/27/2013$5,000
PROFESSIONAL SERVICES04/01/2013$5,000
PROFESSIONAL SERVICES04/09/2013$19,320
PROFESSIONAL SERVICES04/18/2013$5,000
PROFESSIONAL SERVICES05/20/2013$24,745
PROFESSIONAL SERVICES05/23/2013$5,000
PROFESSIONAL SERVICES06/12/2013$25,690
PROFESSIONAL SERVICES06/24/2013$5,000
PROFESSIONAL SERVICES07/09/2013$18,340
PROFESSIONAL SERVICES07/26/2013$5,000
PROFESSIONAL SERVICES08/12/2013$14,000
PROFESSIONAL SERVICES08/16/2013$5,000
PROFESSIONAL SERVICES09/09/2013$14,315
PROFESSIONAL SERVICES09/19/2013$5,000
PROFESSIONAL SERVICES10/16/2013$15,855
PROFESSIONAL SERVICES11/04/2013$5,000
PROFESSIONAL SERVICES11/13/2013$19,670
PROFESSIONAL SERVICES11/18/2013$5,000
PROFESSIONAL SERVICES12/06/2013$15,960
PROFESSIONAL SERVICES12/19/2013$5,000
PROFESSIONAL SERVICES12/19/2013$5,000
Name and Address
(A)
MICRO FOCUS

DEPARTMENT CH 19224
PALATINE
IL
60055-9224
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,228
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,228
COMPUTER SUPPLIES/SERVICES07/25/2013$72,228
Name and Address
(A)
MICROSOFT LICENSING GP

6100 NEIL ROAD
RENO
NV
89511
Type or Classification
(B)
COMPUTER SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$201,520
COMPUTER SUPPLIES/SERVICES09/30/2013$35,988
COMPUTER SUPPLIES/SERVICES10/11/2013$165,532
Name and Address
(A)
MILLER KAPLAN ARASE AND CO

4123 LANKERSHIM BLVD.
NORTH HOLLYWOOD
CA
91602-2828
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,675
Total of All Transactions with this Payee/Payer for This Schedule$6,675
Name and Address
(A)
MONA ELECTRIC GROUP, INC

7915 MALCOLM ROAD
CLINTON
MD
20735
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$5,038
Total of All Transactions with this Payee/Payer for This Schedule$5,038
Name and Address
(A)
NATIONAL INSTITUTE ON RETIREMENT SECURITY

1612 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
RESEARCH & EDUCATION ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,350
MEMBERSHIP DUES02/11/2013$5,000
MEMBERSHIP DUES11/18/2013$5,350
Name and Address
(A)
NATIONAL INVESTMENT SERVICES, INC.

777 EAST WISCONSIN AVE, SUI
MILWAKEE
WI
53201-3110
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,505
Total Non-Itemized Transactions with this Payee/Payer$7,665
Total of All Transactions with this Payee/Payer for This Schedule$13,170
INVESTMENT EXPENSE10/25/2013$5,505
Name and Address
(A)
NATIONAL JOURNAL GROUP,INC.

P.O. BOX 64408
BALTIMORE
MD
21264-4408
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,196
Total Non-Itemized Transactions with this Payee/Payer$2,560
Total of All Transactions with this Payee/Payer for This Schedule$11,756
SUBSCRIPTIONS/PUBLICATIONS EXP02/22/2013$9,196
Name and Address
(A)
NATIONAL MAILING SYSTEMS

1749 OLD MEADOW ROAD
MCLEAN
VA
22102-4314
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,983
Total Non-Itemized Transactions with this Payee/Payer$213
Total of All Transactions with this Payee/Payer for This Schedule$6,196
OFFICE SUPPLIES / EQUIPMENT03/25/2013$5,983
Name and Address
(A)
NCI

95 TOPFLIGHT DRIVE
MISSISSAUGA, ON CAN
00
L5S 1Y1
Type or Classification
(B)
SOFTWARE SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,572
Total Non-Itemized Transactions with this Payee/Payer$1,484
Total of All Transactions with this Payee/Payer for This Schedule$13,056
COMPUTER SUPPLIES/SERVICES01/14/2013$11,572
Name and Address
(A)
NEOPOST

150 STEELCASE RD.W
MARKHAM, ON CAN
00
L3R 3J9
Type or Classification
(B)
POSTAL SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,512
Total Non-Itemized Transactions with this Payee/Payer$10,345
Total of All Transactions with this Payee/Payer for This Schedule$16,857
POSTAGE/SHIPPING EXPENSES03/01/2013$6,512
Name and Address
(A)
OFFICE SOLUTIONS - USA, INC.

POST OFFICE BOX 957754
ST. LOUIS
MO
63195-7754
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,822
Total Non-Itemized Transactions with this Payee/Payer$14,896
Total of All Transactions with this Payee/Payer for This Schedule$180,718
EQUIPMENT RENTAL01/10/2013$12,457
EQUIPMENT RENTAL01/17/2013$12,457
EQUIPMENT RENTAL02/12/2013$12,457
EQUIPMENT RENTAL03/28/2013$12,457
EQUIPMENT RENTAL04/10/2013$12,457
EQUIPMENT RENTAL06/12/2013$14,408
EQUIPMENT RENTAL06/14/2013$14,408
EQUIPMENT RENTAL07/12/2013$12,457
EQUIPMENT RENTAL08/08/2013$12,457
EQUIPMENT RENTAL09/17/2013$12,457
EQUIPMENT RENTAL10/16/2013$12,457
EQUIPMENT RENTAL11/20/2013$12,457
EQUIPMENT RENTAL12/27/2013$12,436
Name and Address
(A)
OFFICE SOLUTIONS - USA, INC.

123 SWIGGUM ROAD
WESTBY
WI
54667
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,212
Total Non-Itemized Transactions with this Payee/Payer$85,412
Total of All Transactions with this Payee/Payer for This Schedule$90,624
EQUIPMENT RENTAL01/10/2013$5,212
Name and Address
(A)
OHIO EDISON

POST OFFICE BOX 3637
AKRON
OH
44309-3637
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,970
Total Non-Itemized Transactions with this Payee/Payer$8,726
Total of All Transactions with this Payee/Payer for This Schedule$88,696
UTILITIES02/11/2013$5,973
UTILITIES03/13/2013$5,607
UTILITIES04/08/2013$5,371
UTILITIES05/06/2013$7,015
UTILITIES05/31/2013$6,031
UTILITIES07/16/2013$8,778
UTILITIES08/07/2013$9,853
UTILITIES09/06/2013$8,405
UTILITIES10/11/2013$9,039
UTILITIES10/30/2013$6,846
UTILITIES12/12/2013$7,052
Name and Address
(A)
OTIS ELEVATOR COMPANY

POST OFFICE BOX 905454
CHARLOTTE
NC
28290-5454
Type or Classification
(B)
ELEVATOR MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,482
Total Non-Itemized Transactions with this Payee/Payer$3,640
Total of All Transactions with this Payee/Payer for This Schedule$74,122
BUILDING/MAINTENANCE EXPENSE01/10/2013$70,482
Name and Address
(A)
OUR TIMES MAGAZINE

15 GERVAIS DR., SUITE 407
TORONTO,ON CAN
00
M3C 1Y8
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,873
Total of All Transactions with this Payee/Payer for This Schedule$9,873
Name and Address
(A)
PEER 1

1000-555 W. HASTINGS STREET
VANCOUVER, BC CAN
00
V6B 4N5
Type or Classification
(B)
INTERNET COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,571
Total of All Transactions with this Payee/Payer for This Schedule$6,571
Name and Address
(A)
PEPCO

P.O. BOX 13608
PHILADELPHIA
PA
19101-3608
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$347,451
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$347,451
UTILITIES01/09/2013$26,175
UTILITIES02/08/2013$23,484
UTILITIES03/11/2013$23,898
UTILITIES04/08/2013$26,585
UTILITIES05/07/2013$27,257
UTILITIES06/13/2013$28,345
UTILITIES07/11/2013$32,588
UTILITIES08/13/2013$34,389
UTILITIES09/12/2013$33,771
UTILITIES10/04/2013$33,957
UTILITIES11/08/2013$29,614
UTILITIES12/09/2013$27,388
Name and Address
(A)
PREMIER PLANTSCAPES LLC

P.O. BOX 188
BURTONSVILLE
MD
20866
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$6,610
Total of All Transactions with this Payee/Payer for This Schedule$6,610
Name and Address
(A)
PRESIDIO NETWORKED SOLUTIONS INC.

P.O. BOX 822169
PHILADELPHIA
PA
19182-2169
Type or Classification
(B)
COMPUTER EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,447
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,447
COMPUTER SUPPLIES/SERVICES11/22/2013$37,447
Name and Address
(A)
PRO-CLEANING

1 Heatherdale Road
TORONTO,ON CAN
00
M8Y 1S9
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,841
Total of All Transactions with this Payee/Payer for This Schedule$36,841
Name and Address
(A)
PULSENET, INC.

POST OFFICE BOX 741
WASHINGTON
PA
15301
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,800
Total of All Transactions with this Payee/Payer for This Schedule$49,800
Name and Address
(A)
QUINN CONNOR WEAVER DAVIES & ROUCO LLP

2700 HIGHWAY 280
BIRMINGHAM
AL
35223
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,855
Total Non-Itemized Transactions with this Payee/Payer$4,511
Total of All Transactions with this Payee/Payer for This Schedule$17,366
LEGAL SERVICES01/17/2013$7,465
LEGAL SERVICES01/17/2013$5,390
Name and Address
(A)
RECALL SECURE DESTRUCTION SERVICES, INC.

15311 COLLECTION CENTER DR
CHICAGO
IL
60693-0100
Type or Classification
(B)
OFF-SITE STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,342
Total of All Transactions with this Payee/Payer for This Schedule$37,342
Name and Address
(A)
RECALL TOTAL INFORMATION MANAGEMENT,INC.

015295 COLLECTIONS CENTER D
CHICAGO
IL
60693
Type or Classification
(B)
OFF-SITE STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,850
Total Non-Itemized Transactions with this Payee/Payer$18,043
Total of All Transactions with this Payee/Payer for This Schedule$73,893
PROFESSIONAL SVCS-STORAGE01/17/2013$5,426
PROFESSIONAL SVCS-STORAGE04/17/2013$10,019
PROFESSIONAL SVCS-STORAGE09/19/2013$9,823
PROFESSIONAL SVCS-STORAGE10/03/2013$8,253
PROFESSIONAL SVCS-STORAGE10/03/2013$22,329
Name and Address
(A)
RED COATS, INC.

POST OFFICE BOX 79579
BALTIMORE
MD
21279-0579
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$308,611
Total Non-Itemized Transactions with this Payee/Payer$6,521
Total of All Transactions with this Payee/Payer for This Schedule$315,132
BUILDING/MAINTENANCE EXPENSE01/22/2013$25,472
BUILDING/MAINTENANCE EXPENSE02/12/2013$25,472
BUILDING/MAINTENANCE EXPENSE03/19/2013$25,598
BUILDING/MAINTENANCE EXPENSE04/08/2013$25,996
BUILDING/MAINTENANCE EXPENSE05/09/2013$25,782
BUILDING/MAINTENANCE EXPENSE06/13/2013$25,782
BUILDING/MAINTENANCE EXPENSE07/17/2013$25,782
BUILDING/MAINTENANCE EXPENSE08/13/2013$25,782
BUILDING/MAINTENANCE EXPENSE09/12/2013$25,782
BUILDING/MAINTENANCE EXPENSE10/09/2013$25,721
BUILDING/MAINTENANCE EXPENSE11/08/2013$25,721
BUILDING/MAINTENANCE EXPENSE12/09/2013$25,721
Name and Address
(A)
ROBERT HALF INTERNATIONAL, INC.

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,531
Total of All Transactions with this Payee/Payer for This Schedule$22,531
Name and Address
(A)
ROGUE REPAIRMAN PRODUCTIONS LLC

100 LUNA PARK DRIVE
ALEXANDRIA
VA
22305
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,804
Total of All Transactions with this Payee/Payer for This Schedule$12,804
Name and Address
(A)
ROY TURK INDUSTRIAL SALES LTD

24 VULCAN STREET
REXDALE, ON CAN
00
M9W 4M9
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,432
Total of All Transactions with this Payee/Payer for This Schedule$6,432
Name and Address
(A)
RUTHI POSTOW STAFFING, INC.

1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,438
Total of All Transactions with this Payee/Payer for This Schedule$5,438
Name and Address
(A)
RWDSU District Council of the UFCW

30 East 29th Street
NEW YORK
NY
10016
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,227,230
Total Non-Itemized Transactions with this Payee/Payer$6,883
Total of All Transactions with this Payee/Payer for This Schedule$2,234,113
GENERAL OVERHEAD EXPENSE REIMB03/12/2013$188,959
GENERAL OVERHEAD EXPENSE REIMB04/12/2013$187,146
GENERAL OVERHEAD EXPENSE REIMB04/25/2013$190,199
GENERAL OVERHEAD EXPENSE REIMB05/03/2013$182,809
GENERAL OVERHEAD EXPENSE REIMB05/22/2013$174,952
GENERAL OVERHEAD EXPENSE REIMB07/12/2013$206,211
GENERAL OVERHEAD EXPENSE REIMB08/28/2013$195,765
GENERAL OVERHEAD EXPENSE REIMB10/04/2013$168,378
GENERAL OVERHEAD EXPENSE REIMB10/04/2013$177,931
GENERAL OVERHEAD EXPENSE REIMB10/23/2013$176,195
GENERAL OVERHEAD EXPENSE REIMB12/11/2013$191,133
GENERAL OVERHEAD EXPENSE REIMB12/18/2013$187,552
Name and Address
(A)
RWK SERVICES METROPOLITAN, INC

4700 ROCKSIDE ROAD
INDEPENDENCE
OH
44131
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,679
Total of All Transactions with this Payee/Payer for This Schedule$8,679
Name and Address
(A)
SAP AMERICA, INC.

POST OFFICE BOX 828795
PHILADELPHIA
PA
19182-8795
Type or Classification
(B)
COMPUTER SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,159
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,159
COMPUTER SUPPLIES/SERVICES03/28/2013$6,720
COMPUTER SUPPLIES/SERVICES10/23/2013$7,439
Name and Address
(A)
SCHINDLER ELEVATOR CORPORATION

P.O. BOX 93050
CHICAGO
IL
60673-3050
Type or Classification
(B)
ELEVATOR MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,022
Total of All Transactions with this Payee/Payer for This Schedule$13,022
Name and Address
(A)
SECOR GROUP GLOBAL LOGISTICS

1701 FLORIDA AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
OFF-SITE STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,293
Total of All Transactions with this Payee/Payer for This Schedule$17,293
Name and Address
(A)
SHERATON TORONTO AIRPORT

801 DIXON ROAD
TORONTO,ON CAN
00
M9W 1J5
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,620
Total Non-Itemized Transactions with this Payee/Payer$634
Total of All Transactions with this Payee/Payer for This Schedule$6,254
CONFERENCES & MEETINGS11/08/2013$5,620
Name and Address
(A)
SLEVIN & HART PC ATTORNEYS-AT-LAW

1625 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,443
Total of All Transactions with this Payee/Payer for This Schedule$45,443
Name and Address
(A)
SOFTCHOICE CORPORATION

16609 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,359
Total Non-Itemized Transactions with this Payee/Payer$38,071
Total of All Transactions with this Payee/Payer for This Schedule$96,430
COMPUTER SUPPLIES/SERVICES05/14/2013$6,695
COMPUTER SUPPLIES/SERVICES05/23/2013$15,819
COMPUTER SUPPLIES/SERVICES06/26/2013$21,588
COMPUTER SUPPLIES/SERVICES11/06/2013$14,257
Name and Address
(A)
SSI CONSULTING

1616 ANDERSON ROAD
MCLEAN
VA
22102
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,786
Total Non-Itemized Transactions with this Payee/Payer$15,637
Total of All Transactions with this Payee/Payer for This Schedule$85,423
COMPUTER SUPPLIES/SERVICES01/18/2013$6,186
COMPUTER SUPPLIES/SERVICES03/05/2013$9,240
COMPUTER SUPPLIES/SERVICES03/26/2013$7,860
COMPUTER SUPPLIES/SERVICES04/25/2013$19,481
COMPUTER SUPPLIES/SERVICES05/14/2013$27,019
Name and Address
(A)
STANDARD & POOR'S

2542 COLLECTION CENTER DR.
CHICAGO
IL
60693
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,462
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,462
SUBSCRIPTIONS AND PUBLICATIONS07/17/2013$34,462
Name and Address
(A)
STATE STREET BANK
STATE STREET FINANCIAL CENT
1 LINCOLN ST. 33RD FLR
BOSTON
MA
02111-2900
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,513
Total of All Transactions with this Payee/Payer for This Schedule$9,513
Name and Address
(A)
STRAIGHT GOODS NEWS

P.O. BOX 218 STN. A
OTTAWA, ON CAN
00
K1P 5G8
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,283
Total of All Transactions with this Payee/Payer for This Schedule$7,283
Name and Address
(A)
SYMANTEC CORPORATION

555 INTERNATIONAL WAY
SPRINGFIELD
OR
97477
Type or Classification
(B)
COMPUTER SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,754
Total of All Transactions with this Payee/Payer for This Schedule$7,754
Name and Address
(A)
SYNCSORT INCORPORATED

50 TICE BOULEVARD
WOODCLIFF LAKE
NJ
07677-0000
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,958
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,958
COMPUTER SUPPLIES/SERVICES06/14/2013$14,958
Name and Address
(A)
T.C.B. ASSOCIATES, INC.

4425 BROOKFIELD CORPORATE D
CHANTILLY
VA
20151
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,155
Total of All Transactions with this Payee/Payer for This Schedule$7,155
Name and Address
(A)
TAURUS TEC LLC

22887 W KALENA CT
BUCKEYE
AZ
85326
Type or Classification
(B)
COMPUTER SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,483
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,483
COMPUTER SUPPLIES/SERVICES09/18/2013$51,483
Name and Address
(A)
TERAGO NETWORKS INC.

Post Office Box 8956
TORONTO,ON CAN
00
M52 2C5
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,420
Total of All Transactions with this Payee/Payer for This Schedule$9,420
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS

POST OFFICE BOX 17009
BALTIMORE
MD
21297-1009
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,721
Total Non-Itemized Transactions with this Payee/Payer$3,610
Total of All Transactions with this Payee/Payer for This Schedule$39,331
SUBSCRIPTIONS/PUBLICATIONS EXP02/12/2013$17,661
SUBSCRIPTIONS/PUBLICATIONS EXP12/20/2013$18,060
Name and Address
(A)
THE CAPITAL HILTON

1001 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,507
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$24,507
CONFERENCES AND MEETINGS07/16/2013$9,053
CONFERENCES AND MEETINGS11/27/2013$14,454
Name and Address
(A)
THE FRED EZRA COMPANY

4600 EAST WEST HIGHWAY
BETHESDA
MD
20814
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,811
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,811
PROFESSIONAL SERVICES09/20/2013$33,811
Name and Address
(A)
THE MARCO CONSULTING GROUP

550 W WASHINGTON BLVD
CHICAGO
IL
60661
Type or Classification
(B)
FINANCIAL CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
THE UNIVERSITY OF PITTSBURGH

ONE OXFORD CENTRE, SUITE 45
PITTSBURGH
PA
15219
Type or Classification
(B)
UNIVERSITY/LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,604
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,604
OFFICE RENT01/23/2013$6,566
OFFICE RENT02/20/2013$6,566
OFFICE RENT03/20/2013$6,605
OFFICE RENT04/23/2013$6,763
OFFICE RENT05/21/2013$6,763
OFFICE RENT06/19/2013$6,763
OFFICE RENT07/22/2013$6,763
OFFICE RENT08/20/2013$6,763
OFFICE RENT09/20/2013$6,763
OFFICE RENT10/23/2013$6,763
OFFICE RENT11/18/2013$6,763
OFFICE RENT12/20/2013$6,763
Name and Address
(A)
THISTLE PRINTING LIMITED

35 MOBILE DRIVE
TORONTO,ON CAN
00
M4A 2P6
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,954
Total Non-Itemized Transactions with this Payee/Payer$28,593
Total of All Transactions with this Payee/Payer for This Schedule$40,547
PRINTING01/31/2013$6,946
PRINTING06/28/2013$5,008
Name and Address
(A)
THOMSON REUTERS (MARKETS) LLC

P.O. BOX 415983
BOSTON
MA
02241-0000
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,761
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,761
SUBSCRIPTIONS/PUBLICATIONS EXP04/12/2013$6,761
Name and Address
(A)
THOMSON WEST

POST OFFICE BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
LEGAL SUBSCRIPTION CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,153
Total Non-Itemized Transactions with this Payee/Payer$27,020
Total of All Transactions with this Payee/Payer for This Schedule$124,173
SUBSCRIPTIONS/PUBLICATIONS EXP01/04/2013$7,580
SUBSCRIPTIONS/PUBLICATIONS EXP01/31/2013$8,502
SUBSCRIPTIONS/PUBLICATIONS EXP02/28/2013$7,605
SUBSCRIPTIONS/PUBLICATIONS EXP03/19/2013$8,061
SUBSCRIPTIONS/PUBLICATIONS EXP04/19/2013$9,602
SUBSCRIPTIONS/PUBLICATIONS EXP05/28/2013$8,816
SUBSCRIPTIONS/PUBLICATIONS EXP06/28/2013$7,921
SUBSCRIPTIONS/PUBLICATIONS EXP07/22/2013$7,734
SUBSCRIPTIONS/PUBLICATIONS EXP08/22/2013$7,624
SUBSCRIPTIONS/PUBLICATIONS EXP09/20/2013$7,755
SUBSCRIPTIONS/PUBLICATIONS EXP10/23/2013$7,896
SUBSCRIPTIONS/PUBLICATIONS EXP12/20/2013$8,057
Name and Address
(A)
TIPPET-RICHARDSON LIMITED
RECORDS MANAGEMENT
79 E. DON ROADWAY
TORONTO,ON CAN
00
M4M 2A5
Type or Classification
(B)
MOVING AND STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,446
Total of All Transactions with this Payee/Payer for This Schedule$5,446
Name and Address
(A)
TRANSTECH TRANSLATION

11 MARISA COURT
THORNHILL, ON CAN
00
L4J 6H9
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,957
Total Non-Itemized Transactions with this Payee/Payer$19,973
Total of All Transactions with this Payee/Payer for This Schedule$26,930
PROFESSIONAL SERVICES08/27/2013$6,957
Name and Address
(A)
UFCW Local No. 1000A

70 Creditview Road
WOODBRIDGE, ON CAN
00
L4L 9N4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,077
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,077
ADMINISTRATIVE SUBSIDY05/03/2013$8,077
Name and Address
(A)
UFCW Local No. 1208

Post Office Box 69
TAR HEEL
NC
28392
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$265,272
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$265,272
ADMINISTRATIVE SUBSIDY01/09/2013$7,350
ADMINISTRATIVE SUBSIDY01/09/2013$14,756
ADMINISTRATIVE SUBSIDY01/31/2013$7,350
ADMINISTRATIVE SUBSIDY01/31/2013$14,756
ADMINISTRATIVE SUBSIDY02/28/2013$7,350
ADMINISTRATIVE SUBSIDY02/28/2013$14,756
ADMINISTRATIVE SUBSIDY07/08/2013$7,350
ADMINISTRATIVE SUBSIDY07/08/2013$7,350
ADMINISTRATIVE SUBSIDY07/08/2013$7,350
ADMINISTRATIVE SUBSIDY07/08/2013$14,756
ADMINISTRATIVE SUBSIDY07/08/2013$14,756
ADMINISTRATIVE SUBSIDY07/08/2013$14,756
ADMINISTRATIVE SUBSIDY08/28/2013$7,350
ADMINISTRATIVE SUBSIDY08/28/2013$14,756
ADMININISTRATIVE SUBSIDY08/29/2013$7,350
ADMINISTRATIVE SUBSIDY08/29/2013$7,350
ADMINISTRATIVE SUBSIDY08/29/2013$14,756
ADMINISTRATIVE SUBSIDY08/29/2013$14,756
ADMINISTRATIVE SUBSIDY10/03/2013$7,350
ADMINISTRATIVE SUBSIDY10/03/2013$14,756
ADMINISTRATIVE SUBSIDY10/31/2013$7,350
ADMINISTRATIVE SUBSIDY10/31/2013$14,756
ADMINISTRATIVE SUBSIDY12/04/2013$7,350
ADMINISTRATIVE SUBSIDY12/04/2013$14,756
Name and Address
(A)
UFCW Local No. 1500

425 Merrick Avenue
WESTBURY
NY
11590
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,379
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,379
ADMINISTRATIVE SUBSIDY09/10/2013$7,379
Name and Address
(A)
UFCW Local No. 1657

2013 First Ave North #300
BIRMINGHAM
AL
35203
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,934
Total of All Transactions with this Payee/Payer for This Schedule$5,934
Name and Address
(A)
UFCW Local No. 175

2200 Argentia Road
MISSISSAUGA, ON CAN
00
L5N 2K7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$408,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$408,198
ADMINISTRATIVE SUBSIDY07/22/2013$68,033
ADMINISTRATIVE SUBSIDY08/06/2013$68,033
ADMINISTRATIVE SUBSIDY09/09/2013$68,033
ADMINISTRATIVE SUBSIDY10/07/2013$68,033
ADMINISTRATIVE SUBSIDY11/05/2013$68,033
ADMINISTRATIVE SUBSIDY12/06/2013$68,033
Name and Address
(A)
UFCW Local No. 1995

4207 Lebanon Road
HERMITAGE
TN
37076-1231
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,200
REFUND OF CONTRIBUTION11/08/2013$16,200
Name and Address
(A)
UFCW Local No. 312

100 Wood Avenue South
ISELIN
NJ
08830-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,763
Total Non-Itemized Transactions with this Payee/Payer$2,144
Total of All Transactions with this Payee/Payer for This Schedule$327,907
ADMINISTRATIVE SUBSIDY01/02/2013$6,537
ADMINISTRATIVE SUBSIDY01/02/2013$26,275
ADMINISTRATIVE SUBSIDY02/05/2013$26,213
ADMINISTRATIVE SUBSIDY03/11/2013$15,968
ADMINISTRATIVE SUBSIDY04/08/2013$25,847
ADMINISTRATIVE SUBSIDY05/01/2013$26,264
ADMINISTRATIVE SUBSIDY06/10/2013$29,246
ADMINISTRATIVE SUBSIDY07/11/2013$29,506
ADMINISTRATIVE SUBSIDY08/09/2013$27,174
ADMINISTRATIVE SUBSIDY09/11/2013$29,534
ADMINISTRATIVE SUBSIDY10/10/2013$27,296
ADMINISTRATIVE SUBSIDY11/01/2013$28,420
ADMINISTRATIVE SUBSIDY12/09/2013$27,483
Name and Address
(A)
UFCW Local No. 517S
Production Service and Sale
100 Wood Avenue S. Ste 209
ISELIN
NJ
08830-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$153,995
ADMINISTRATIVE SUBSIDY01/18/2013$153,995
Name and Address
(A)
UFCW Local No. 770

Post Office Box 770
HOLLYWOOD
CA
90078
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,650
REFUND OF CONTRIBUTION12/13/2013$71,650
Name and Address
(A)
UFCW Local No. 815S

100 Wood Avenue South
Iselin
NJ
08830-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,290
ADMINISTRATIVE SUBSIDY01/18/2013$130,290
Name and Address
(A)
UFCW Local No. 8GS

Post Office Box 619021
ROSEVILLE
CA
95661-9714
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,350
REFUND OF CONTRIBUTION12/13/2013$28,350
Name and Address
(A)
UFCW LOCAL 0464A BUILDING FUND

245 PATERSON AVENUE
LITTLE FALLS
NJ
07424-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,590
Total of All Transactions with this Payee/Payer for This Schedule$38,590
Name and Address
(A)
ULLICO CASUALTY GROUP
C/O SEGAL SELECT INSURANCE
333 WEST 34TH ST - 2ND FLR
NEW YORK
NY
10001-2402
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,027
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,027
INSURANCE PREMIUMS03/28/2013$10,027
Name and Address
(A)
UNIFIRST CORPORATION

6201 SHERIFF RD
LANDOVER
MD
20785
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,699
Total of All Transactions with this Payee/Payer for This Schedule$8,699
Name and Address
(A)
UNION FIRST LASER TECHNOLOGIES

123 SWIGGUM ROAD
WESTBY
WI
54667
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,393
Total of All Transactions with this Payee/Payer for This Schedule$32,393
Name and Address
(A)
UNION PRO MFG SPORTSWEAR INC.

101 Oakdale Road
TORONTO,ON CAN
00
M3N 1W3
Type or Classification
(B)
NOVELTY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,301
Total of All Transactions with this Payee/Payer for This Schedule$7,301
Name and Address
(A)
UNION REALTY ADVISORS LLC

1325 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,191
Total Non-Itemized Transactions with this Payee/Payer$2,520
Total of All Transactions with this Payee/Payer for This Schedule$106,711
PROFESSIONAL SERVICES02/07/2013$49,365
PROFESSIONAL SERVICES03/04/2013$32,285
PROFESSIONAL SERVICES09/16/2013$22,541
Name and Address
(A)
UNITED AIRLINES

P O BOX 2013
CHICAGO
IL
60673
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$24,950
Total of All Transactions with this Payee/Payer for This Schedule$24,950
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 894820
LOS ANGELES
CA
90189-4820
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,462
Total of All Transactions with this Payee/Payer for This Schedule$5,462
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,350
Total of All Transactions with this Payee/Payer for This Schedule$58,350
Name and Address
(A)
UNITED PARCEL SERVICE - CANADA (NB)

P.O. BOX 6157
MONCTON, NB CAN
00
E1C 9W9
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,552
Total of All Transactions with this Payee/Payer for This Schedule$31,552
Name and Address
(A)
UNIVERSAL PROPERTY MANAGEMENT LTD.

POST OFFICE BOX 384
HALIFAX, NS CAN
00
B3J 2P8
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,186
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,186
OFFICE RENT01/17/2013$5,612
OFFICE RENT03/01/2013$5,612
OFFICE RENT04/03/2013$5,723
OFFICE RENT04/18/2013$8,455
OFFICE RENT05/30/2013$5,723
OFFICE RENT06/27/2013$5,723
OFFICE RENT07/26/2013$5,723
OFFICE RENT08/27/2013$5,723
OFFICE RENT09/17/2013$5,723
OFFICE RENT10/21/2013$5,723
OFFICE RENT11/25/2013$5,723
OFFICE RENT12/31/2013$5,723
Name and Address
(A)
USAIRWAYS

111 W. RIO SALADO PKWY
TEMPE
AZ
85281-2880
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,159
Total of All Transactions with this Payee/Payer for This Schedule$11,159
Name and Address
(A)
VERIZON

P.O. BOX 15124
ALBANY
NY
12212-5124
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,858
Total of All Transactions with this Payee/Payer for This Schedule$6,858
Name and Address
(A)
VERIZON

PO BOX 660720
DALLAS
TX
75266-0720
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,217
Total Non-Itemized Transactions with this Payee/Payer$543
Total of All Transactions with this Payee/Payer for This Schedule$77,760
TELEPHONE SERVICE/EQUIPMENT01/22/2013$6,548
TELEPHONE SERVICE/EQUIPMENT02/22/2013$6,491
TELEPHONE SERVICE/EQUIPMENT03/15/2013$6,499
TELEPHONE SERVICE/EQUIPMENT04/16/2013$6,517
TELEPHONE SERVICE/EQUIPMENT05/22/2013$6,527
TELEPHONE SERVICE/EQUIPMENT06/12/2013$6,514
TELEPHONE SERVICE/EQUIPMENT07/17/2013$6,627
TELEPHONE SERVICE/EQUIPMENT08/12/2013$6,829
TELEPHONE SERVICE/EQUIPMENT09/11/2013$6,814
TELEPHONE SERVICE/EQUIPMENT10/16/2013$5,796
TELEPHONE SERVICE/EQUIPMENT12/13/2013$12,055
Name and Address
(A)
VERIZON CALIFORNIA

POST OFFICE BOX 920041
DALLAS
TX
75392-0041
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,165
Total of All Transactions with this Payee/Payer for This Schedule$5,165
Name and Address
(A)
VERIZON SOUTHWEST

P.O. BOX 920041
DALLAS
TX
75392-0041
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,783
Total of All Transactions with this Payee/Payer for This Schedule$8,783
Name and Address
(A)
WASHINGTON GAS LIGHT COMPANY

POST OFFICE BOX 37747
PHILADELPHIA
PA
19101-5047
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$12,625
Total of All Transactions with this Payee/Payer for This Schedule$12,625
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND

POST OFFICE BOX 13648
PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,672
Total of All Transactions with this Payee/Payer for This Schedule$28,672
Name and Address
(A)
WASTE MANAGEMENT OF OHIO-AKRON

PO BOX 4648
CAROL STREAM
IL
60197-4648
Type or Classification
(B)
TRASH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,062
Total of All Transactions with this Payee/Payer for This Schedule$10,062
Name and Address
(A)
WHITEHURST MOSHER STRATEGY & MEDIA

660 MISSION STREET
SAN FRANCISCO
CA
94105
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,000
PROFESSIONAL SERVICES02/06/2013$8,000
PROFESSIONAL SERVICES02/06/2013$8,000
PROFESSIONAL SERVICES02/06/2013$8,000
PROFESSIONAL SERVICES02/26/2013$8,000
PROFESSIONAL SERVICES03/12/2013$8,000
PROFESSIONAL SERVICES04/05/2013$8,000
PROFESSIONAL SERVICES05/08/2013$8,000
PROFESSIONAL SERVICES06/10/2013$8,000
Name and Address
(A)
WILLIS OF MARYLAND, INC.

P.O.BOX 13784
NEWARK
NJ
07188-0784
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,643,173
Total Non-Itemized Transactions with this Payee/Payer$76,080
Total of All Transactions with this Payee/Payer for This Schedule$1,719,253
INSURANCE PREMIUMS01/25/2013$106,366
INSURANCE PREMIUMS01/25/2013$12,101
INSURANCE PREMIUMS01/25/2013$29,696
INSURANCE PREMIUMS01/25/2013$9,896
INSURANCE PREMIUMS01/25/2013$5,772
INSURANCE PREMIUMS01/25/2013$50,033
INSURANCE PREMIUMS01/25/2013$21,440
INSURANCE PREMIUMS01/25/2013$58,939
INSURANCE PREMIUMS01/25/2013$5,520
INSURANCE PREMIUMS01/25/2013$314,273
INSURANCE PREMIUMS01/25/2013$153,183
INSURANCE PREMIUMS01/25/2013$184,707
INSURANCE PREMIUMS01/25/2013$26,614
INSURANCE PREMIUMS02/08/2013$21,440
INSURANCE PREMIUMS02/08/2013$5,520
INSURANCE PREMIUMS02/08/2013$9,896
INSURANCE PREMIUMS02/19/2013$336,815
INSURANCE PREMIUMS02/19/2013$17,574
INSURANCE PREMIUMS03/12/2013$21,440
INSURANCE PREMIUMS03/12/2013$9,896
INSURANCE PREMIUMS03/12/2013$5,520
INSURANCE PREMIUMS04/10/2013$5,520
INSURANCE PREMIUMS04/10/2013$21,440
INSURANCE PREMIUMS04/10/2013$9,927
INSURANCE PREMIUMS05/08/2013$5,520
INSURANCE PREMIUMS05/08/2013$21,440
INSURANCE PREMIUMS05/08/2013$9,927
INSURANCE PREMIUMS06/11/2013$5,524
INSURANCE PREMIUMS06/11/2013$21,440
INSURANCE PREMIUMS06/11/2013$10,650
INSURANCE PREMIUMS06/19/2013$16,569
INSURANCE PREMIUMS07/08/2013$14,373
INSURANCE PREMIUMS07/08/2013$6,900
INSURANCE PREMIUMS07/08/2013$11,246
INSURANCE PREMIUMS07/12/2013$5,524
INSURANCE PREMIUMS07/12/2013$21,440
INSURANCE PREMIUMS07/12/2013$10,650
INSURANCE PREMIUMS08/08/2013$10,650
INSURANCE PREMIUMS08/09/2013$5,524
INSURANCE PREMIUMS08/27/2013$6,094
INSURANCE PREMIUMS09/06/2013$10,650
INSURANCE PREMIUMS09/10/2013$5,524
Name and Address
(A)
WORKPLACE SAFETY & INSURANCE BOARD

180 KENT STREET, MINTO PLAC
OTTAWA, ON CAN
00
K1P 0B6
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,102
Total of All Transactions with this Payee/Payer for This Schedule$24,102
Name and Address
(A)
XEROX CORPORATION

POST OFFICE BOX 650361
DALLAS
TX
75265-0361
Type or Classification
(B)
COPYING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,697
Total of All Transactions with this Payee/Payer for This Schedule$12,697
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-056

Name and Address
(A)
AF SERVICES, INC.

1550 SPRING ROAD
OAK BROOK
IL
60523-1395
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,532
Total Non-Itemized Transactions with this Payee/Payer$1,998
Total of All Transactions with this Payee/Payer for This Schedule$7,530
CONVENTION PROFESSIONAL SVCS08/01/2013$5,532
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,386
Total Non-Itemized Transactions with this Payee/Payer$6,674
Total of All Transactions with this Payee/Payer for This Schedule$70,060
AIRFARE - CONVENTION06/06/2013$5,040
AIRFARE - CONVENTION07/22/2013$14,719
AIRFARE - CONVENTION08/09/2013$34,463
AIRFARE - CONVENTION09/16/2013$9,164
Name and Address
(A)
AMERICAN UNIONS EMBROIDERY AND SCREEN
PRINTING, INC.
123 SWIGGUM ROAD
WESTBY
WI
54667
Type or Classification
(B)
EMBROIDERY/SCREENPRINTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,830
Total Non-Itemized Transactions with this Payee/Payer$20,801
Total of All Transactions with this Payee/Payer for This Schedule$168,631
CONVENTION SUPPLIES04/17/2013$60,066
CONVENTION SUPPLIES04/18/2013$9,691
BOARD MEETING AWARDS05/31/2013$6,063
CONVENTION SUPPLIES06/26/2013$9,593
CONVENTION SUPPLIES07/16/2013$10,468
CONVENTION SUPPLIES07/19/2013$35,960
CONVENTION SUPPLIES12/01/2013$15,989
Name and Address
(A)
BEACON HOTEL AND CORPORATE QUARTERS

1615 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,291
Total of All Transactions with this Payee/Payer for This Schedule$13,291
Name and Address
(A)
BEARCOM COMMUNICATIONS, INC

4009 DISTRIBUTION DR
GARLAND
TX
75041
Type or Classification
(B)
RADIO RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,150
Total Non-Itemized Transactions with this Payee/Payer$564
Total of All Transactions with this Payee/Payer for This Schedule$7,714
EQUIPMENT RENTAL08/05/2013$7,150
Name and Address
(A)
BLUE PLATE CATERING LTD

1061 WEST VAN BUREN
CHICAGO
IL
60607
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$357,787
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$357,787
CONVENTION PROFESSIONAL SVCS05/03/2013$187,000
CONVENTION PROFESSIONAL SVCS08/07/2013$170,787
Name and Address
(A)
BREDHOFF AND KAISER PLLC

805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,623
Total Non-Itemized Transactions with this Payee/Payer$69
Total of All Transactions with this Payee/Payer for This Schedule$26,692
LEGAL SERVICES01/31/2013$5,509
LEGAL SERVICES04/23/2013$21,114
Name and Address
(A)
BUTSAVAGE & ASSOCIATES PC

1920 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,756
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,756
LEGAL SERVICES07/15/2013$29,756
Name and Address
(A)
CALIBRE CPA GROUP

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,860
Total Non-Itemized Transactions with this Payee/Payer$6,018
Total of All Transactions with this Payee/Payer for This Schedule$245,878
ACCOUNTING SERVICES01/30/2013$33,428
ACCOUNTING SERVICES03/05/2013$87,856
ACCOUNTING SERVICES03/27/2013$26,047
ACCOUNTING SERVICES05/14/2013$23,950
ACCOUNTING SERVICES05/31/2013$10,691
ACCOUNTING SERVICES07/17/2013$11,211
ACCOUNTING SERVICES11/04/2013$12,293
ACCOUNTING SERVICES11/27/2013$15,152
ACCOUNTING SERVICES12/13/2013$19,232
Name and Address
(A)
CHICAGO CUBS BASEBALL CLUB LLC

1060 W. ADDISON STREET
CHICAGO
IL
60613
Type or Classification
(B)
BASEBALL TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,700
Total Non-Itemized Transactions with this Payee/Payer$2,208
Total of All Transactions with this Payee/Payer for This Schedule$10,908
CONVENTION EVENT03/15/2013$8,700
Name and Address
(A)
CINCH DESIGN

328 NORTH RODNEY STREET
HELENA
MT
59601
Type or Classification
(B)
GRAPHIC DESIGN FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,000
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$78,200
CONVENTION PROFESSIONAL SVCS04/26/2013$20,000
CONVENTION PROFESSIONAL SVCS07/24/2013$20,000
CONVENTION PROFESSIONAL SVCS09/18/2013$25,400
CONVENTION PROFESSIONAL SVCS10/31/2013$6,500
CONVENTION PROFESSIONAL SVCS10/31/2013$5,100
Name and Address
(A)
CINEFOCUS CANADA

680 QUEENS QUAY WEST
TORONTO, ON CAN
00
M5V 2Y9
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,965
Total Non-Itemized Transactions with this Payee/Payer$2,746
Total of All Transactions with this Payee/Payer for This Schedule$24,711
CONVENTION VIDEO EXPENSE02/26/2013$8,237
CONVENTION VIDEO EXPENSE04/09/2013$8,237
CONVENTION VIDEO EXPENSE06/11/2013$5,491
Name and Address
(A)
CML MEDIA

16168 BEACH BLVD
HUNTINGTON BEACH
CA
92647
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,255
CONVENTION PROFESSIONAL SVCS08/08/2013$28,707
CONVENTION PROFESSIONAL SVCS08/15/2013$33,657
CONVENTION PROFESSIONAL SVCS09/18/2013$77,891
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICES CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$797,183
Total Non-Itemized Transactions with this Payee/Payer$1,929
Total of All Transactions with this Payee/Payer for This Schedule$799,112
BOARD MEETING SERVICES04/19/2013$58,396
CONVENTION PROFESSIONAL SVCS09/01/2013$111,875
CONVENTION PROFESSIONAL SVCS09/06/2013$111,875
CONVENTION PROFESSIONAL SVCS09/18/2013$5,200
CONVENTION PROFESSIONAL SVCS09/27/2013$63,556
CONVENTION PROFESSIONAL SVCS09/30/2013$425,723
CONVENTION PROFESSIONAL SVCS11/18/2013$20,558
Name and Address
(A)
DELTA AIR LINES INC.

1030 DELTA BOULEVARD
ATLANTA
GA
30320-6001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,597
Total Non-Itemized Transactions with this Payee/Payer$5,918
Total of All Transactions with this Payee/Payer for This Schedule$33,515
AIRFARE - CONVENTION08/09/2013$21,766
AIRFARE - CONVENTION09/16/2013$5,831
Name and Address
(A)
DOUBLETREE HOTEL O'HARE ROSEMONT

5460 NORTH RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,438
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,438
CONFERENCES AND MEETINGS02/15/2013$19,438
Name and Address
(A)
EMBASSY SUITES CHICAGO

6903 ROCKLEDGE DRIVE
BETHESDA
MD
20817
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$185,340
CONVENTION:HOTEL COSTS10/21/2013$117,069
CONVENTION-HOTEL COSTS11/27/2013$68,271
Name and Address
(A)
FREEMAN DECORATING SRVCS INC.

P.O. BOX 660613
DALLAS
TX
75266-0613
Type or Classification
(B)
CONVENTION SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$680,206
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$680,206
CONVENTION-PRODUCTION COSTS08/05/2013$315,257
CONVENTION-PRODUCTION COSTS08/08/2013$262,159
CONVENTION-PRODUCTION COSTS11/15/2013$30,857
CONVENTION-PRODUCTION COSTS11/15/2013$29,807
CONVENTION-PRODUCTION COSTS11/15/2013$42,126
Name and Address
(A)
GIBSON'S BAR & STEAKHOUSE

1028 NORTH RUSH STREET
CHICAGO
IL
60611
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$7,600
CONVENTION EVENT07/25/2013$6,100
Name and Address
(A)
HALLS RENTAL SERVICE INC

6130 W. HOWARD ST.
NILES
IL
60714
Type or Classification
(B)
RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,687
Total Non-Itemized Transactions with this Payee/Payer$412
Total of All Transactions with this Payee/Payer for This Schedule$13,099
CONVENTION PROFESSIONAL SVCS08/13/2013$12,687
Name and Address
(A)
HARGROVE, INC.

NUMBER ONE HARGROVE DRIVE
LANHAM
MD
20706
Type or Classification
(B)
CONVENTION SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,618
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,618
CONVENTION CENTER COSTS07/24/2013$7,618
Name and Address
(A)
HGK ASSET MANAGEMENT, INC.

525 WASHINGTON BLVD.
JERSEY CITY
NJ
07310-0000
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,479
Total of All Transactions with this Payee/Payer for This Schedule$16,479
Name and Address
(A)
HILTON

17 E MONROE ST
CHICAGO
IL
60603
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,090
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,090
CONVENTION-HOTEL COSTS11/08/2013$59,090
Name and Address
(A)
HILTON CHICAGO

720 SOUTH MICHIGAN AVENUE
CHICAGO
IL
60605
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,101
CONVENTION-HOTEL COSTS10/11/2013$109,101
Name and Address
(A)
HYATT REGENCY MCCORMICK PLACE

2233 S MARTIN LUTHER KING D
CHICAGO
IL
60616
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,857
CONVENTION-HOTEL COSTS10/07/2013$111,857
Name and Address
(A)
IMPACT OFFICE PRODUCTS

BOX 403846
ATLANTA
GA
30384-3846
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,493
Total Non-Itemized Transactions with this Payee/Payer$3,466
Total of All Transactions with this Payee/Payer for This Schedule$8,959
CONVENTION SUPPLIES08/08/2013$5,493
Name and Address
(A)
JODI SOLOMON SPEAKERS INC

295 HUNTINGTON AVENUE
BOSTON
MA
02115-0000
Type or Classification
(B)
MEDIA COMPANY
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
CONVENTION PROFESSIONAL SVCS07/08/2013$7,500
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,689
Total Non-Itemized Transactions with this Payee/Payer$44,609
Total of All Transactions with this Payee/Payer for This Schedule$288,298
CONVENTION PRINTING/COMM01/18/2013$7,742
BOARD MEETING SERVICES05/13/2013$19,976
CONVENTION:TRANSPORTATION COST07/08/2013$9,861
CONVENTION:TRANSPORTATION COST07/08/2013$9,861
CONVENTION PRINTING/COMM09/18/2013$5,222
CONVENTION PRINTING/COMM09/18/2013$5,518
CONVENTION PRINTING/COMM09/18/2013$7,815
CONVENTION PRINTING/COMM09/18/2013$8,949
CONVENTION PRINTING/COMM09/18/2013$65,710
CONVENTION PRINTING/COMM09/18/2013$11,974
CONVENTION PRINTING/COMM09/18/2013$12,565
CONVENTION PRINTING/COMM09/18/2013$6,265
CONVENTION PROFESSIONAL SVCS09/25/2013$12,783
CONVENTION PRINTING/COMM10/23/2013$22,891
CONVENTION PRINTING/COMM10/23/2013$36,557
Name and Address
(A)
KIDDIECORP, INC.

8961 COMPLEX DRIVE
SAN DIEGO
CA
92123
Type or Classification
(B)
CHILD CARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,584
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,584
CONVENTION PROFESSIONAL SVCS06/26/2013$7,250
CONVENTION PROFESSIONAL SVCS09/16/2013$5,334
Name and Address
(A)
LAKESHORE AUDIOVISUAL INC

3912 W MCLEAN AVE. BLDG D
CHICAGO
IL
60647
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,150,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,150,799
CONVENTION-PRODUCTION COSTS08/05/2013$829,975
CONVENTION-PRODUCTION COSTS09/30/2013$320,824
Name and Address
(A)
LANGUAGE SERVICE BUREAU, INC.

2000 TOWERSIDE TERRACE #705
MIAMI
FL
33138
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,008
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,008
TRANSLATION SERVICE08/08/2013$14,004
TRANSLATION SERVICE08/23/2013$41,004
Name and Address
(A)
MCCORMICK PLACE / SMG

301 E CERMAK ROAD
CHICAGO
IL
60616
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$161,580
CONVENTION CENTER COSTS03/22/2013$30,000
CONVENTION CENTER COSTS06/26/2013$37,500
CONVENTION CENTER COSTS09/30/2013$94,080
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,952
Total Non-Itemized Transactions with this Payee/Payer$4,480
Total of All Transactions with this Payee/Payer for This Schedule$29,432
PROFESSIONAL SERVICES06/13/2013$5,142
PROFESSIONAL SERVICES07/09/2013$12,810
PROFESSIONAL SERVICES08/12/2013$7,000
Name and Address
(A)
MULTILINGUAL SOLUTIONS INC.

11 N.WASHINGTON ST
ROCKVILLE
MD
20850
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,800
Total Non-Itemized Transactions with this Payee/Payer$3,510
Total of All Transactions with this Payee/Payer for This Schedule$19,310
TRANSLATION SERVICE11/20/2013$15,800
Name and Address
(A)
NANCY HAYS ENTERTAINMENT INC

6804 WEST HURLBOT ST
CHICAGO
IL
60631
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,500
CONVENTION PROFESSIONAL SVCS05/03/2013$8,750
CONVENTION PROFESSIONAL SVCS08/07/2013$9,750
Name and Address
(A)
NAVY PIER CHICAGO

600 EAST GRAND AVENUE
CHICAGO
IL
60611
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,125
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,625
CONVENTION EVENT07/15/2013$5,125
Name and Address
(A)
OFFICE SOLUTIONS - USA, INC.

123 SWIGGUM ROAD
WESTBY
WI
54667
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,629
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,629
EQUIPMENT RENTAL09/18/2013$12,031
EQUIPMENT RENTAL09/20/2013$5,598
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$26,898
Total Non-Itemized Transactions with this Payee/Payer$5,184
Total of All Transactions with this Payee/Payer for This Schedule$32,082
CONVENTION PROFESSIONAL SVCS03/12/2013$5,069
CONVENTION PROFESSIONAL SVCS09/10/2013$21,829
Name and Address
(A)
PATSKO PROMPTER SERVICES

2704 CHEVERLY AVENUE
CHEVERLY
MD
20785
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,076
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,076
CONVENTION PROFESSIONAL SVCS09/26/2013$12,076
Name and Address
(A)
POINTE HILTON SQUAW PEAK RESORT

7677 N. 16TH STREET
PHOENIX
AZ
85020
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$298,347
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$298,347
BOARD MEETING HOTEL01/14/2013$91,000
BOARD MEETING HOTEL01/31/2013$75,000
BOARD MEETING HOTEL03/13/2013$132,347
Name and Address
(A)
RANDOM HOUSE LLC

1745 BROADWAY
NEW YORK
NY
10019
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,904
CONVENTION SUPPLIES08/06/2013$8,904
Name and Address
(A)
REDMINK PRODUCTIONS

1314 W. BYRON STREET
CHICAGO
IL
60613-2819
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,550
Total of All Transactions with this Payee/Payer for This Schedule$6,550
Name and Address
(A)
RIO SUITE HOTEL & CASINO

POST OFFICE BOX 17010
LAS VEGAS
NV
89114-7010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,602
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,602
CONFERENCES AND MEETINGS01/25/2013$26,602
Name and Address
(A)
ROSSABI BLACK SLAUGHTER, PA

POST OFFICE BOX 41027
GREENSBORO
NC
27404-1027
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,226
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,226
CONVENTION PROFESSIONAL SVCS09/19/2013$36,226
Name and Address
(A)
RWDSU District Council of the UFCW

30 East 29th Street
NEW YORK
NY
10016
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$839,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$839,350
UNION ADMIN-REIMBURSEMENT03/12/2013$67,355
UNION ADMIN-REIMBURSEMENT04/12/2013$69,816
UNION ADMIN-REIMBURSEMENT04/25/2013$66,210
UNION ADMIN-REIMBURSEMENT05/03/2013$67,515
UNION ADMIN-REIMBURSEMENT05/22/2013$62,589
UNION ADMIN-REIMBURSEMENT07/12/2013$63,795
UNION ADMIN-REIMBURSEMENT08/28/2013$83,364
UNION ADMIN-REIMBURSEMENT10/04/2013$68,273
UNION ADMIN-REIMBURSEMENT10/04/2013$58,027
UNION ADMIN-REIMBURSEMENT10/23/2013$81,644
UNION ADMIN-REIMBURSEMENT12/11/2013$68,709
UNION ADMIN-REIMBURSEMENT12/18/2013$82,053
Name and Address
(A)
SAVOR

300 CONSHOHOCKEN STATE RD
WEST CONSHOHOCKEN
PA
19428
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,987
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$219,987
CONVENTION EVENT07/24/2013$172,572
CONVENTION EVENT09/09/2013$47,415
Name and Address
(A)
SHERATON CHICAGO HOTEL & TOWERS

301 E NORTH WATER STREET
CHICAGO
IL
60611
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,357
Total Non-Itemized Transactions with this Payee/Payer$239
Total of All Transactions with this Payee/Payer for This Schedule$92,596
CONVENTION:HOTEL COSTS10/21/2013$92,357
Name and Address
(A)
SLEVIN & HART PC ATTORNEYS-AT-LAW

1625 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,249
Total of All Transactions with this Payee/Payer for This Schedule$5,249
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,637
Total Non-Itemized Transactions with this Payee/Payer$9,805
Total of All Transactions with this Payee/Payer for This Schedule$107,442
AIRFARE FOR ADMINISTRATION01/29/2013$6,150
AIRFARE - CONVENTION06/06/2013$6,873
AIRFARE - CONVENTION07/22/2013$26,455
AIRFARE - CONVENTION08/09/2013$44,325
AIRFARE - CONVENTION09/16/2013$13,834
Name and Address
(A)
SULLIVAN REPORTING COMPANY

2 NORTH LA SALLE STREET
CHICAGO
IL
60602
Type or Classification
(B)
COURT REPORTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,104
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,104
CONVENTION PROFESSIONAL SVCS09/16/2013$14,104
Name and Address
(A)
THE FAIRMONT HOTEL CHICAGO

DEPARTMENT.1758
CHICAGO
IL
60680-4631
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,495
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$220,495
CONVENTION-HOTEL COSTS11/07/2013$220,495
Name and Address
(A)
THE FIELD MUSEUM

1400 S. LAKE SHORE DRIVE
CHICAGO
IL
60605
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,332
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,332
CONVENTION EVENT08/08/2013$45,332
Name and Address
(A)
TRANSPORTATION MANAGEMENT SVCS

17810 MEETING HOUSE ROAD
SANDY SPRINGS
MD
20860
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,019
Total Non-Itemized Transactions with this Payee/Payer$853
Total of All Transactions with this Payee/Payer for This Schedule$201,872
CONVENTION:TRANSPORTATION COST08/01/2013$100,142
CONVENTION:TRANSPORTATION COST09/18/2013$100,877
Name and Address
(A)
UFCW Local No. 1000A

70 Creditview Road
WOODBRIDGE, ON CAN
00
L4L 9N4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,135
Total of All Transactions with this Payee/Payer for This Schedule$16,135
Name and Address
(A)
UFCW Local No. 1500

425 Merrick Avenue
WESTBURY
NY
11590
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,176
Total of All Transactions with this Payee/Payer for This Schedule$5,176
Name and Address
(A)
UFCW Local No. 1518

350 Columbia Street
NEW WESTMINSTER, BC CAN
00
V3L 1A6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,183
Total of All Transactions with this Payee/Payer for This Schedule$22,183
Name and Address
(A)
UFCW Local No. 175

2200 Argentia Road
MISSISSAUGA, ON CAN
00
L5N 2K7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,043
Total of All Transactions with this Payee/Payer for This Schedule$14,043
Name and Address
(A)
UFCW Local No. 247

14936 32nd Avenue
SURREY, BC CAN
00
V4P 3R5
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,184
Total of All Transactions with this Payee/Payer for This Schedule$10,184
Name and Address
(A)
UFCW Local No. 338
RWDSU District Council
1505 KELLUM PLACE
MINEOLA
NY
11501
Type or Classification
(B)
CHARTERED BODY
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)
UFCW Local No. 371

290 Post Road West
WESTPORT
CT
06881-0470
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,340
Total of All Transactions with this Payee/Payer for This Schedule$6,340
Name and Address
(A)
UFCW Local No. 401

14040 - 128th Avenue
EDMONTON, AB CAN
00
T6S 1H3
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,328
Total of All Transactions with this Payee/Payer for This Schedule$15,328
Name and Address
(A)
UFCW Local No. 5

240 South Market Street
SAN JOSE
CA
95113-2382
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$525
Total of All Transactions with this Payee/Payer for This Schedule$28,525
ADMINISTRATIVE SUBSIDY06/21/2013$28,000
Name and Address
(A)
UFCW Local No. 500R

1200, Boulevard Cremazie Es
MONTREAL, QC CAN
00
H2P 3A7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,526
Total of All Transactions with this Payee/Payer for This Schedule$17,526
Name and Address
(A)
UFCW Local No. 501

4850, boul. Metropolitain E
ST LEONARD, QC CAN
00
H1S 2Z7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,179
Total of All Transactions with this Payee/Payer for This Schedule$8,179
Name and Address
(A)
UFCW Local No. 832

1412 Portage Avenue
WINNIPEG, MB CAN
00
R3G 0V5
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,677
Total of All Transactions with this Payee/Payer for This Schedule$12,677
Name and Address
(A)
UFCW Local No. 880

9199 Market Place, Suite #2
BROADVIEW HEIGHTS
OH
44147
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,144
Total of All Transactions with this Payee/Payer for This Schedule$6,144
Name and Address
(A)
UNITED AIRLINES

P O BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,780
Total Non-Itemized Transactions with this Payee/Payer$8,572
Total of All Transactions with this Payee/Payer for This Schedule$128,352
AIRFARE FOR ADMINISTRATION01/29/2013$5,124
AIRFARE FOR ADMINISTRATION03/19/2013$5,477
AIRFARE - CONVENTION05/30/2013$14,205
AIRFARE - CONVENTION06/06/2013$9,444
AIRFARE - CONVENTION07/22/2013$27,968
AIRFARE - CONVENTION08/09/2013$36,307
AIRFARE - CONVENTION09/16/2013$21,255
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,359
Total of All Transactions with this Payee/Payer for This Schedule$5,359
Name and Address
(A)
UNIVERSAL PROMOTIONS PROMOTIONAL PRODUCTS LLC

1201 S. OCEAN DR. #2503N
HOLLYWOOD
FL
33019
Type or Classification
(B)
PROMOTIONAL PRODUCTS
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
CONVENTION SUPPLIES07/17/2013$6,000
Name and Address
(A)
USAIRWAYS

111 W. RIO SALADO PKWY
TEMPE
AZ
85281-2880
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,606
Total Non-Itemized Transactions with this Payee/Payer$8,701
Total of All Transactions with this Payee/Payer for This Schedule$33,307
AIRFARE FOR ADMINISTRATION02/19/2013$6,886
AIRFARE FOR ADMINISTRATION03/19/2013$8,216
AIRFARE - CONVENTION08/09/2013$9,504
Name and Address
(A)
WESTIN CHICAGO RIVER NORTH HOTEL

320 NORTH DEARBORN STREET
CHICAGO
IL
60654
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,461
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,461
CONVENTION-HOTEL COSTS11/06/2013$124,461
Name and Address
(A)
WILLIAM MORRIS ENDEAVOR ENTERTAINMENT LLC

1325 AVENUE OF THE AMERICAS
NEW YORK
NY
10019
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,500
CONVENTION PROFESSIONAL SVCS04/05/2013$15,000
CONVENTION PROFESSIONAL SVCS05/03/2013$7,500
CONVENTION PROFESSIONAL SVCS07/08/2013$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-056

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$98,831,146
Death BenefitsBeneficiaries$46,900
Pension Benefit FundingTrust Fund$58,135,018
Health and Welfare BenefitsInsurance Company$38,139,094
Annuity ContributionsTrust Fund$5,160
401(k) Plan BenefitsTrust Fund$1,284,519
Annuity PaymentsTrust Fund/Beneficiaries$1,118,614
Tuition ReimbursementUniversities$101,841
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-056


Question 11(b): The UFCW has a subsidiary organization maintained in Washington DC named the Organization United For Respect at Walmart whose purpose as stated in the by-laws will be the betterment of the conditions of the current and former associates at Wal-Mart Stores, Inc., within the meaning of Section 501(c)(5) of the Internal Revenue Code, and to make Wal-Mart a better corporate citizen. The financial transactions are included in the 12/31/13 filing of this LM2.

Question 12: Calibre CPA Group, PLLC, Certified Public Accountants conducts an audit of the International Union.

Question 15: Depreciation & amortization of fixed assets are as follows: Building and Improvements = $263,813; Furniture and Equipment = $721,762; Other Fixed Assets = $54,053. Obsolete assets with a cost of $348,524 and related accumulated depreciation of $348,524 were disposed in 2013. No cash was received on these disposals. Additionally fixed assets include a decrease of $11,208 due to Canadian currency translation. For the year ended December 31, 2013, unrealized depreciation in U.S. Treasuries and other investments amounted to $668,303.

Question 10: United Food and Commercial Workers Pension Plan for Employees provides retirement benefits to International officers and employees and Local officers and employees; EIN 52-1106251, Plan#002. United Food and Commercial Workers Health Insurance Plan for Active Employees provides health and welfare benefits to International and Local officers and employees; EIN 53-0220586, Plan#501. United Food and Commercial Workers Health Insurance Plan for Retired Employees provides health and welfare benefits to retired International and Local officers and employees; EIN 53-0220586, Plan#502. UFCW Member Voluntary Benefit Fund provides life, accidental death & dismemberment, and related benefits to qualified participants; EIN 45-2293755. United Food and Commercial Workers Employees Annuity Plan provides annuity benefits to retired International Employees; EIN 53-0220586, Plan#001. UFCW Suffridge/Jimerson Scholarship Fund (formerly the James A. Suffridge UFCW Scholarship Fund), EIN 53-0220586, Plan#509; Patrick E. Gorman Scholarship Fund; EIN 52-1289741; and James T.Housewright UFCW Scholarship Fund, EIN 52-1039445, provide scholarship benefits to members, members' dependents, or qualified recipients. United Food and Commercial Workers International Union Savings and Retirement Plan for U.S. Officers and Employees of the International Union; EIN 53-0220586, Plan#003, provides a qualified cash or deferred arrangement for the benefit of its eligible employees. United Food and Commercial Workers Professional Hair Care and Beauty Trades Division Sick Benefit Plan; EIN 53-0220586, Plan#505,provides health and welfare benefits to members who elect to participate. United Food and Commercial Workers Prepaid Legal Plan; EIN 53-0220586, Plan#506, provides legal services and advice to Washington D.C. based employees and their eligible dependents. United Food and Commercial Workers International Union Savings and Retirement Plan for Chartered Local Bodies; EIN 53-0220586, Plan#005, provides a qualified cash or deferred arrangement for the benefit of eligible employees of UFCW local unions who participate in the plan. The United Food and Commercial Workers International Union and Savings Retirement Plan for Chartered Bodies is a master trust that files Form 5500. The master trust holds the investments of the Savings and Retirement Plans maintained by various UFCW Local Unions. Each Local Union Plan files an individual Form 5500. The above plans are located at 1775 K Street, N.W., Washington, DC 20006. United Food and Commercial Workers International Union - Industry Pension Fund, EIN 51-6055922, Plan#001, 303 East Ohio Street, Suite 2600, Chicago, Illinois, 60611, provides pension benefits for employees of employers who are obligated by collective bargaining agreements with the International Union or any of its affiliated local unions to make contributions to the Pension Fund; File No. 202634.

Question 11(a): The Active Ballot Club -

General Fund files with the Federal Election Commission, the Internal Revenue Service, and the following state agencies Arizona, California, Colorado, Georgia, Indiana, Iowa, Kansas, Kentucky, Maine, Michigan, Minnesota, Mississippi, Nevada, New Hampshire, New Jersey, North Carolina, Ohio, Oklahoma, Pennsylvania, South Dakota, Tennessee, Texas, Vermont, Virginia, Washington, and Wisconsin. The United Food & Commercial Workers Working Families Advocacy Project was established in 2010 and files with the Federal Election Commission. The Active Ballot Club - Education Political Fund does not file with the Federal Election Commission. The Fund does file with the Internal Revenue Service and the following states Colorado, Florida, Illinois, Iowa, Missouri, New York, Ohio and Wisconsin.

Question 17: The International Union is a party to a number of lawsuits, some involving substantial amounts. In all of these cases, the complaint is filed for damages against the International Union and its employees or affiliated local unions. It is not possible at the present time to estimate the ultimate outcome of these cases. However, the

General Counsel believes that these cases should be resolved without a material adverse effect on the financial condition of the International Union.

Question 18: : Attached is the UFCW International Union's Constitution as amended at its Convention held in August 2013. As the parent body, UFCW International Union is submitting this Constitution under separate cover to the Department of Labor on behalf of all of our UFCW affiliated chartered bodies.

Schedule 1, Row1:::

Schedule 1, Row2:::

Schedule 1, Row3:::

Schedule 1, Row4:::

Schedule 1, Row5:::

Schedule 1, Row6:::

Schedule 1, Row7:::

Schedule 1, Row8:Write off uncollectible PCT of dissolved Local Union

Schedule 2, Row1::

Schedule 2, Row2::

Schedule 2, Row3::

Schedule 2, Row4::

Schedule 2, Row5::

Schedule 2, Row6::

Schedule 2, Row7::

Schedule 2, Row8::

Schedule 2, Row9:The loan to UFCW Canada was repaid during the period by a method other than cash. $636,403 in SPUR payments were applied to the loan.

Schedule 2, Row10::The loan to UFCW Local Union 86D was repaid during the period by a method other than cash. $97,200 in strike benefits were applied to the loan.

Schedule 2,Total Value Discrepancy:A non-cash loan in the amount of $449,688 was granted to UFCW Local 312 to offset their outstanding per capita tax liability. A non-cash loan in the amount of $296,870 was granted to UFCW Local 1994 to offset their outstanding per capita tax liability.

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 13, Row1:Active Members -Individuals eligbile for membership as provided for in Article 4(B) 1 of the International Union Constitution. Payment of applicable dues is required. As provided for in Article 5(A), active members shall enjoy the rights and privileges of membership in their respective Local Unions and in the International Union, including the right to vote at all regular and special meetings and to hold any office and be elected a delegate if otherwise qualified under their Local Union's bylaws and the International Union Constitution.

Schedule 13, Row1:

Schedule 13, Row2:Afliliated Members - A former active member who is no longer eligible for active membership in the International Union, or employee of an employer who is the subject of an active organizing effort by the International Union or any of its chartered bodies. Payment of applicable dues is required.

Schedule 13, Row2:Per International Constitution, Afliliated Members have no voice or vote in Union affairs, nor shall they hold Union office or be elected a delegate.

Schedule 13, Row3:Paid-up Life Members - Members who have accumulated 25 or more years of active membership in the International Union and who are no longer eligible for active membership. These members are not required to pay dues.

Schedule 13, Row3:Per International Constitution, Paid-up Life Members have no voice or vote in Union affairs, nor shall they hold Union office or be elected a delegate.

General Information: Please refer to affiliated entity, Retail, Wholesale, Department Store Union District Council LM-2 filing #000-071 for 12/31/2013.

Page 2

Question 19: The next regular election of officers will occur at convention to be held between April 1 & August 31, 2018.

Schedule 11/12: All officers as of August 13th, 2013 were elected by the delegates at Convention. All new officers on

Schedule 11 were elected by the Executive Board to fill vacant positions. Disbursements in connection with automobiles assigned to officers and employees are included in

Schedules 11 and 12; Disbursements to Officers and Employees. The cost of union owned and leased automobiles which were used more than 50% on official business are included in Column (F). The cost of union owned and leased automobiles which were used less than 50% on official business are included in Column (G). In some instances, certain automobile expenses could not be allocated to any one individual and thus, were reported in

Schedules 15-19. In addition, amounts in Column (G) of

Schedules 11 and 12 represent payment for retirement gifts to a number of retiring officers and employees, relocation costs, commuting costs, housing costs and related taxes paid on behalf of officers and employees.

Schedule 15: Hardship payments to workers who the union believes have been unfairly discharged in retaliation for their union activities have been suppressed under

Schedule 15 and added to the unitemized amount. Disclosure of this information could expose the workers to further retaliation from prospective employers or from anti-union workers.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)