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
000-131
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
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
905 16TH STREET
City
WASHINGTON
State
DC		 ZIP Code + 4
200061765


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Terence M O'SullivanPRESIDENT71. SIGNED:Armand E SabitoniTREASURER
Date:Mar 28, 2014Telephone Number:202-942-2221Date:Mar 28, 2014Telephone Number:202-942-2201
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-131
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(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?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?09/2016
20. How many members did the labor organization have at the end of the reporting period?557,999
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees17perMO517
(b) Working Dues/FeesNAperNANANA
(c) Initiation Fees65perPERSON
(d) Transfer FeesNAperNANANA
(e) Work PermitsNAperNANANA

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-131

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $16,458,342$12,723,368
23. Accounts Receivable1$5,594,103$5,147,156
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $14,169,369$11,512,445
26. Investments5$91,674,341$115,348,086
27. Fixed Assets6$14,014,619$14,696,594
28. Other Assets7$13,995,575$17,563,129
29. TOTAL ASSETS $155,906,349$176,990,778

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,827,354$1,470,093
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,452,656$867,880
34. TOTAL LIABILITIES $4,280,010$2,337,973
35. NET ASSETS$151,626,339$174,652,805
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-131

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $77,920,315
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $67,137
40. Interest $2,566,996
41. Dividends $99,221
42. Rents $1,138,561
43. Sale of Investments and Fixed Assets3$421,439
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $128
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$8,236,778
49. TOTAL RECEIPTS $90,450,575
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$12,126,868
51. Political Activities and Lobbying16$5,084,431
52. Contributions, Gifts, and Grants17$1,754,266
53. General Overhead18$783,704
54. Union Administration19$29,259,974
55. Benefits20$21,937,310
56. Per Capita Tax $5,259,649
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $300
59. Supplies for Resale $352,197
60. Purchase of Investments and Fixed Assets4$14,881,747
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $1,896,566
  
66. Subtotal $93,337,012
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$8,976,473  
  67b. Less Total Disbursed$9,089,690  
  67c. Total Withheld But Not Disbursed -$113,217
68. TOTAL DISBURSEMENTS $93,450,229
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-131

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$974,916$166,603$437,294$0
Totals from all other accounts receivable$4,172,240$6,457$1,811$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,147,156$173,060$439,105$0
CALIFORNIA LECET$11,850$2,161$2,922$0
DISTRICT EIGHT REGIONAL ORG$152,645$32,182$56,183$0
MID-ATLANTIC LECET$213,046$0$125,629$0
MID-ATLANTIC REGIONAL ORG$168,546$0$111,569$0
SOUTHEAST LABORERS DISTRICT$43,500$0$10,184$0
LOCAL 61$10,210$4,758$3,417$0
LOCAL 292$32,207$15,315$0$0
LOCAL 483$24,431$0$8,157$0
LOCAL 509$62,028$0$58,033$0
LOCAL 630$47,416$22,815$1,986$0
LOCAL 693$55,307$10,370$34,568$0
LOCAL 1110$137,615$79,002$10,346$0
LOCAL 2163$16,115$0$14,300$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-131

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-131

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$75,869,293$75,799,698$85,610,854$85,610,854
CORPORATE BONDS$16,348,880$16,348,880$16,316,995$16,316,995
NON-FEDERAL CMO'S$9,664,886$9,664,886$10,241,702$10,241,702
US GOVERNMENT SECURITIES$33,522,028$33,522,028$33,289,228$33,289,228
MUNICIPAL BONDS$300,000$300,000$341,490$341,490
MUTUAL FUNDS$15,917,508$15,917,508$25,418,939$25,418,939
FIXED ASSESTS$115,991$46,396$2,500$2,500
Less Reinvestments$85,189,415
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$421,439
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-131

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$99,878,739$99,878,739$100,071,162
MUTUAL FUNDS$42,062,702$42,062,702$42,062,702
CORPORATE BONDS$17,179,349$17,179,349$17,303,100
US TREASURY SECURITIES$29,796,426$29,796,426$29,858,872
NON-FEDERAL CMO'S$7,509,575$7,509,575$7,515,801
MUNICIPAL BONDS$603,376$603,376$603,376
FIXED ASSETS$2,403,006$2,403,006$2,403,006
SMALL FURNITURE AND FIXTURES$324,305$324,305$324,305
 Less Reinvestments$85,189,415
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$14,881,747
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-131

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$105,780,054
B. Total Book Value$105,780,054
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • S&P CTF
$25,873,016
  • IR&M SHORT FUND
$42,000,000
Other Investments 
D. Total Cost$9,568,032
E. Total Book Value$9,568,032
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • AFL-CIO HOUSING INVESTMENT TRUST
$9,568,032
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $115,348,086
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-131

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      905 16TH ST NW WASHINGTON DC 20006$1,478,004 $1,478,004$1,478,004
B. Buildings (give location)    
Building  1 :      905 16TH ST NW WASHINGTON DC 20006$20,419,605$11,126,435$9,293,170$9,293,170
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$6,809,390$5,122,654$1,686,736$1,686,736
E. Other Fixed Assets$2,523,984$285,300$2,238,684$2,238,684
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $31,230,983$16,534,389$14,696,594$14,696,594
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-131

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $17,563,129
MARKET VALUE RESERVE$17,373,312
DEPOSITS$65,109
DUE FROM SALE OF INVESTMENTS$124,708
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-131

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,470,093$3,673$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,470,093$3,673$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-131

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: 000-131

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $867,880
LOCALS WITH CREDIT BALANCES FOR PER CAPITA TAX$140,816
PAYROLL WITHHOLDING$68,887
FUND IN ESCROW$11,651
AMOUNT OWED FOR INVESTMENT PURCHASES$646,526
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-131

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		COLE ,  RALPH  
VICE PRESIDENT
C		$103,000$0$2,282$11,937$117,219
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		DAVIS ,  JON  
VICE PRESIDENT
C		$339,287$0$61,168$24,401$424,856
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		DE LA TORRE ,  OSCAR  
VICE PRESIDENT
C		$103,000$0$1,453$838$105,291
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HAYNES ,  VERE  
VICE PRESIDENT
C		$123,609$0$36,316$3,475$163,400
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		HEALY ,  TERRENCE  
VICE PRESIDENT
C		$344,287$0$63,140$34$407,461
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		HEGARTY ,  JOHN  
VICE PRESIDENT
C		$82,553$0$455$0$83,008
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MANCINELLI ,  JOSEPH  
VICE PRESIDENT
C		$391,192$0$75,847$4,671$471,710
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		MARTIRE ,  DENNIS  
VICE PRESIDENT
C		$294,502$0$53,330$506$348,338
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MASINO ,  VINCENT  
VICE PRESIDENT
C		$294,502$0$46,116$109$340,727
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		O'SULLIVAN ,  TERENCE   M
GENERAL PRESIDENT
C		$470,768$0$30,512$162,701$663,981
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		PENN ,  JOHN  
VICE PRESIDENT
C		$289,502$0$64,854$4,210$358,566
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		58 %
A
B
C 		POCINO ,  RAYMOND  
VICE PRESIDENT
C		$289,502$0$35,263$3,423$328,188
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		RASCON ,  SERGIO  
VICE PRESIDENT
C		$101,455$0$1,864$3,304$106,623
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		RICHARDSON ,  ROBERT  
VICE PRESIDENT
C		$289,502$0$43,520$6,546$339,568
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		SABITONI ,  ARMAND   E
GEN SECRETARY-TREASURER
C		$454,593$0$91,546$15,970$562,109
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
Total Officer Disbursements$3,971,254$0$607,666$242,125$4,821,045
Less Deductions    $1,608,094
Net Disbursements    $3,212,951
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-131

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABBOTT ,  ROBERT  
INTL REP
None		$93,750$0$15,639$0$109,389
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		ABELL ,  KARRINA  
AUDIT CLERK
None		$53,008$0$0$0$53,008
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ABELL ,  STEPHANIE  
GENERAL OFFICE CLERK LEAD
None		$58,875$0$0$0$58,875
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ADAMS ,  RALPH  
COMPTROLLER
None		$184,078$0$8,063$0$192,141
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 		ALBERTANI ,  BEVIN  
POLITICAL DIRECTOR
None		$166,760$0$12,267$14$179,041
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 		ANDERS ,  JEFFREY  
SPECIAL INTL REP
None		$20,976$0$8,191$0$29,167
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		BARRETT ,  MICHAEL  
ASSOC GENERAL COUNSEL
None		$202,500$0$8,234$0$210,734
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		BASS ,  KEENA  
TELEPHONE OPERATOR
None		$47,534$0$0$0$47,534
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BASTOS ,  MANUEL  
SPECIAL INTL REP
None		$33,173$0$0$0$33,173
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		BATES ,  TAMARA  
SCANNING OPERATOR
None		$50,384$0$0$0$50,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BEARSE ,  MICHAEL  
GENERAL COUSEL
None		$374,111$0$6,325$78,848$459,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BENNETT ,  RODERICK  
CHIEF OF STAFF
None		$215,210$0$51,572$20,370$287,152
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BERGFELD ,  WILLIAM  
EXECUTIVE ASST TO GP
None		$241,457$0$36,224$25,624$303,305
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		BIANCO ,  DONATO   A
ASSISTANT REGIONAL MGR
None		$180,000$0$30,037$0$210,037
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		BICE ,  ALICE  
ASSISTANT DIRECTOR
None		$144,172$0$576$0$144,748
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BILLI ,  BETHANY   S
SECRETARY
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BILLI ,  JOHN  
INSPECTOR GENERAL
None		$169,744$0$42,376$0$212,120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BLOCKER ,  GAIL  
GENERAL CLEANER
None		$14,475$0$0$0$14,475
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		BLOCKER ,  GEORGE  
GENERAL CLEANER
None		$33,874$0$0$0$33,874
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		BLOCKER ,  JERRY  
GENERAL CLEANER
None		$90,143$0$167$0$90,310
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		BONFIGLIO ,  JOSEPH   C
SPECIAL INTL REP
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		BOYER ,  RYAN  
SPECIAL INTL REP
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		44 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BOYLE ,  COLLEEN   L
RESEARCHER LEAD
None		$84,872$0$885$0$85,757
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 		BRADY ,  JAMES   T
SPECIAL INTL REP
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BRASSEAUX ,  CHRIS  
FIELD AUDITOR
None		$130,464$0$50,551$0$181,015
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRENNAN ,  MADONNA  
RETIREE ADJUNCT
None		$164,756$0$577$0$165,333
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 		BROWN ,  CHESE'QUA  
AUDIT CLERK
None		$54,148$0$0$0$54,148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BURNETT ,  CHRISTOPHER  
FIELD AUDITOR
None		$125,000$0$40,105$135$165,240
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BUSCH ,  LISE  
ADMINISTRATIVE ASST
None		$68,209$0$0$7$68,216
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		53 %
A
B
C 		BYRD ,  DOMONIQUE  
GENERAL CLEANER
None		$87,941$0$89$0$88,030
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		BYRD ,  FAYE  
DATA ENTRY
None		$52,630$0$0$0$52,630
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BYRNE ,  PATRICK  
ASSISTANT REGIONAL MGR
None		$180,000$0$26,038$0$206,038
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		CARROZZI ,  LUIGI  
SPECIAL INTL REP
None		$33,173$0$0$0$33,173
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		CARVER ,  DARRYL  
BENEFITS MANAGER
None		$118,522$0$0$0$118,522
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CARVER ,  MAUREEN  
SECRETARY
None		$95,579$0$0$0$95,579
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		CASAREZ ,  KENNETH  
ASSISTANT REGIONAL MGR
None		$185,464$0$26,326$0$211,790
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		CHAPPELL ,  AARON  
ORGANIZER
None		$25,605$0$16,949$0$42,554
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHEKEL ,  KATHLEEN  
ADMINISTRATIVE ASST
None		$74,243$0$0$0$74,243
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		CLAGETT ,  TINA  
SECRETARY
None		$83,819$0$0$0$83,819
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CLEGG ,  STEPHEN  
SENIOR RESEARCH ANALYST
None		$60,615$0$2,846$0$63,461
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		COKLEY ,  LEANDRA  
GENERAL OFFICE CLERK LEAD
None		$58,682$0$0$0$58,682
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CORBOY ,  JENNIFER  
RESEARCHER
None		$71,537$0$3,411$0$74,948
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CUDDY ,  STEPHEN  
ASSOC GENERAL COUNSEL
None		$165,294$0$15,261$22,817$203,372
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		47 %
A
B
C 		D'AGOSTINI ,  LEO  
INTL REP
None		$147,361$0$55,932$0$203,293
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		DAIGLE ,  DARRELL   R
INTL REP
None		$125,000$0$18,925$0$143,925
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		59 %
A
B
C 		DAIGON ,  GLENN  
RESEARCH ANALYST
None		$72,313$0$1,973$0$74,286
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 		D'AMBROSIO ,  LOUIS  
ASSISTANT REGIONAL MGR
None		$150,711$0$11,374$0$162,085
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 		DAUGHERTY ,  BLAIN  
INTL REP
None		$125,000$0$32,242$0$157,242
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		DAVIS ,  GREGORY  
DIRECTOR
None		$171,910$0$34,361$22,418$228,689
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  REGINA  
TRAVEL COORDINATOR
None		$76,592$0$1,170$0$77,762
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DAVIS ,  RONNIE  
GENERAL CLEANER
None		$27,352$0$373$0$27,725
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		DE LA TORRE JR. ,  MARIO  
FIELD AUDITOR
None		$125,000$0$44,821$0$169,821
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DEEDMAN ,  TONYA  
MANAGER
None		$93,642$0$3,477$0$97,119
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DEL VECCHIO ,  PASQUALE  
RETIREE
None		$9,000$0$2,134$0$11,134
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DESJARLAIS ,  CHRISTINE  
SECRETARY
None		$67,514$0$0$0$67,514
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		DEVLIN ,  PATRICIA  
FEDERATION LIAISON TO GP
None		$166,760$0$9,809$90$176,659
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		DEW ,  TIFFANY  
ASSISTANT SUPERVISOR
None		$63,476$0$0$0$63,476
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DIAMOND ,  LEDGETUANICE  
DEPARTMENT COORDINATOR
None		$125,000$0$3,788$0$128,788
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		DIBITETTO ,  ANTHONY  
RESEARCH ANALYST
None		$70,209$0$3,000$0$73,209
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DIBITETTO ,  VINCENT  
PURCHASING AGENT
None		$108,048$0$0$0$108,048
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 		DIRNBACH ,  ERIC   E
RESEARCH DIRECTOR
None		$84,872$0$3,046$0$87,918
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DONOHUE ,  BRIAN  
INTL REP
None		$166,760$0$45,717$14,102$226,579
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DOWNS ,  KEVIN  
INTERN
None		$18,508$0$0$0$18,508
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		DRAZEN ,  PAUL  
INTL REP
None		$125,000$0$24,063$0$149,063
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		EDELEN ,  JOSEPH  
GENERAL OFFICE CLERK
None		$50,284$0$0$0$50,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		EHRESMAN ,  KIM  
ADMINISTRATIVE ASST
None		$69,667$0$642$0$70,309
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		53 %
A
B
C 		ELKINS ,  CHRISTINA  
SECRETARY IV
None		$59,926$0$46$0$59,972
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		ELLIOTT ,  GARY   W
SPECIAL INTL REP
None		$35,000$0$1,319$0$36,319
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		EVANS ,  JAMES  
SPECIAL INTL REP
None		$51,234$0$0$0$51,234
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		FAIELLA ,  LUCIA  
SECRETARY
None		$96,133$0$3,339$0$99,472
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		FARNER ,  STEPHEN  
ASSISTANT REGIONAL MGR
None		$236,457$0$58,865$0$295,322
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		FARNER JR. ,  GLENN  
SPECIAL INTL REP
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		FEHER ,  ROMAN  
INTL REP
None		$125,000$0$43,523$0$168,523
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		FOLZ ,  STEPHEN  
INTL REP
None		$125,000$0$40,701$0$165,701
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		FOSCO ,  PETER   A
SPECIAL INTL REP
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		81 %
A
B
C 		FRESINA ,  SAMUEL  
SPECIAL INTL REP
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		FRIAS ,  REBECCA  
SECRETARY III
None		$49,698$0$0$0$49,698
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		GANNON ,  LEO   J
SR. LEGISLATIVE REP.
None		$143,202$0$19,338$2,042$164,582
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GORDON ,  RICHARD  
INTL REP
None		$147,361$0$30,875$0$178,236
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GRANT ,  SHIRLEY  
AUDIT CLERK
None		$53,008$0$0$0$53,008
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRAY ,  PAMELA  
ACCOUNTANT III
None		$28,493$0$0$0$28,493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GREEN ,  THEODORE  
GENERAL COUNSEL
None		$296,369$0$17,726$16,535$330,630
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		GREER ,  RICHARD  
DIRECTOR
None		$166,760$0$18,412$2$185,174
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		GRIFFITH ,  GEOFFREY  
SECRETARY
None		$55,365$0$383$0$55,748
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		GROB ,  LISA  
ASSISTANT DIRECTOR
None		$143,177$0$25,329$0$168,506
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		GUTRICH ,  KIMBERLY   A
GENERAL CLEANER
None		$31,166$0$0$0$31,166
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		GUTRICH ,  KRYSTEN  
INTERN
None		$10,143$0$0$0$10,143
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		GUTRICH ,  PHILIP  
GARAGE SUPERVISOR
None		$148,478$0$1,920$0$150,398
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		GUTRICH ,  RENEE  
AUDIT CLERK LEAD
None		$63,849$0$0$0$63,849
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HAAS ,  WILLIAM  
ENGINEER
None		$135,791$0$774$0$136,565
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		HALE ,  KERRY  
INTL REP
None		$125,000$0$42,998$0$167,998
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 		HALL ,  GARY  
GUARD
None		$66,275$0$103$0$66,378
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		HAMBROOK ,  PHILLIP  
INTL REP
None		$147,361$0$33,812$0$181,173
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		HAMILTON ,  ERIN   L
ORGANIZER
None		$82,230$0$5,729$0$87,959
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAMMOND ,  RENO  
INTL REP
None		$125,000$0$18,472$0$143,472
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		HARRIS ,  GREGORY  
SUBREGIONAL MGR
None		$289,302$0$33,174$1,708$324,184
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		HAYES ,  DAVID  
ASSISTANT REGIONAL MGR
None		$178,181$0$45,627$25,060$248,868
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HEALY ,  PATRICK  
INTL REP
None		$125,000$0$18,188$31$143,219
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		HENDERSON ,  OLIVIA  
SECRETARY IV
None		$53,385$0$0$0$53,385
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 		HEUSER ,  SHANNON   M
SECRETARY
None		$60,163$0$0$0$60,163
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		HICKEY ,  DAVID   C
NATL FIELD MOBIL COORD
None		$143,177$0$42,083$142$185,402
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		HILTON ,  ERICA  
ONLINE ACTIVISM MANAGER
None		$60,000$0$3,820$0$63,820
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOLLAND ,  KENNY  
SPECIAL INTL REP
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		HOLLIS JR. ,  REX  
CHIEF ENGINEER/BLDG MGR
None		$196,831$0$1,627$73$198,531
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		HOPKINS ,  LISA  
WEB DESIGNER
None		$88,204$0$1,374$0$89,578
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HUGHES ,  LAURA  
SPECIAL INTL REP
None		$32,504$0$2,880$0$35,384
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUTSON ,  ERIN  
RESEARCHER
None		$127,308$0$4,685$0$131,993
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		IMEL ,  JAMIE  
SR RESEARCH ANALYST
None		$64,629$0$1,581$0$66,210
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		IORDACHE ,  NICOLETA  
SECRETARY
None		$47,695$0$0$0$47,695
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		ISAACSON ,  KIRSTEN  
FIELD COORDINATOR
None		$16,171$0$1,678$0$17,849
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JAMISON ,  GRACIE  
GENERAL CLEANER
None		$32,417$0$0$0$32,417
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		JAWISH ,  RENEE  
RESEARCH ANALYST
None		$59,035$0$0$0$59,035
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		JOHNSON ,  DARREN  
INTL REP
None		$130,150$0$20,355$0$150,505
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		JOHNSON ,  DAVID  
SPECIAL INTL REP
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSTON ,  PAOLA  
EXECUTIVE ASST TO GP
None		$108,897$0$1,596$0$110,493
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		JONES ,  SHANNON  
INTL REP
None		$125,000$0$34,172$60$159,232
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		JORGENSEN ,  GARY   H
INTL REP
None		$87,418$0$15,101$0$102,519
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		JUDD ,  DALE  
GENERAL CLEANER
None		$34,729$0$0$0$34,729
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		JUSTEN ,  KEITH  
ASSISTANT COMPTROLLER
None		$111,458$0$633$0$112,091
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KAMARA-TATE ,  NARKAI  
SR ACCOUNTING SUPERVISOR
None		$83,061$0$0$0$83,061
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KEETON ,  WILLIAM  
INTL REP
None		$104,840$0$16,994$119$121,953
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		KEITER ,  KELLY  
EXECUTIVE ASSISTANT
None		$67,656$0$0$0$67,656
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		KHOURY ,  SANDRA  
DIRECTOR
None		$166,760$0$132,456$6,675$305,891
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KHOURY ,  ZOYA  
COPY MACHINE OPERATOR
None		$50,284$0$0$0$50,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KICIELINSKI ,  TADAS  
MEDIA OUTREACH MANAGER
None		$54,933$0$818$0$55,751
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		KIDWELL ,  MICHAEL  
TELE COORD/GEN OFFICE
None		$60,595$0$306$0$60,901
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KNEELAND ,  JANICE  
RETIREE ADJUNCT
None		$26,544$0$0$0$26,544
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		KUANG ,  ZHAOHUI  
SENIOR PROGRAMMER ANALYST
None		$88,693$0$1,049$0$89,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LAFAUCE ,  JAMIE  
ADMINISTRATIVE ASST
None		$45,301$0$840$0$46,141
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		LAMCZIK ,  DENNIS   A
INTL REP
None		$143,177$0$55,452$0$198,629
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		LECLAIR ,  DANIELLE  
DIRECTOR
None		$166,760$0$15,636$0$182,396
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		LECONCHE ,  CHARLES  
SPECIAL INTL REP
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		LEE ,  KEVIN  
INTL REP
None		$125,000$0$32,401$0$157,401
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		LENIHAN ,  JENNIFER  
OFFICE CLERK
None		$58,998$0$0$0$58,998
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		LESTER ,  CYNTHIA  
DATA ENTRY
None		$53,495$0$0$0$53,495
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LEWIS ,  CHERYL  
ACCOUNTANT III
None		$65,553$0$0$0$65,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LEWIS ,  SUZAN  
SECRETARY
None		$51,053$0$0$0$51,053
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		LOMBARDI ,  ANTHONY  
SYSTEMS ADMINISTRATOR
None		$104,743$0$10,059$0$114,802
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LOR ,  MAY  
RESEARCHER LEAD
None		$77,250$0$1,993$0$79,243
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUKSCH ,  JOHN  
BUILDING KITCHEN
None		$87,137$0$2,811$88$90,036
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		MALLINO ,  DAVID  
LEGISLATIVE DIRECTOR
None		$166,760$0$28,044$222$195,026
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		MANUEL ,  ROSS   D
INTL REP
None		$125,000$0$29,186$0$154,186
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MARQUES SANTOS ,  ANTONIO  
ORGANIZER
None		$66,950$0$22,036$107$89,093
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASSIAH ,  DAWN  
ASSISTANT SUPERVISOR
None		$64,928$0$0$0$64,928
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MATTHEWS ,  THOMAS  
SPECIAL INTL REP
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MCCARTHY ,  STEPHANIE  
ASSOC GENERAL COUNSEL
None		$197,083$0$6,560$0$203,643
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCCORMICK ,  PATRICK  
FIELD AUDITOR
None		$147,361$0$89,277$0$236,638
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCCOY ,  DONALD  
GENERAL CLEANER
None		$32,886$0$0$0$32,886
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		MCDANIEL ,  DONNA  
SPECIAL INTL REP
None		$25,000$0$2,923$0$27,923
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		MCGUIRE ,  CHARLENE  
COMPTROLLER
None		$158,899$0$654$0$159,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MEALEY ,  MIA  
ACCOUNTING SUPERVISOR
None		$66,849$0$0$0$66,849
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MEIGHAN ,  JUSTIN  
ASSISTANT REGIONAL MGR
None		$180,000$0$22,712$102$202,814
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		MERINO ,  YANIRA  
IMMIGRATION COORDINATOR
None		$125,000$0$41,041$0$166,041
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		33 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		METCALF ,  RICHARD   W
ADVISOR TO THE GP
None		$192,510$0$26,510$0$219,020
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		MIKAN ,  MARIE  
SCANNING OPERATOR
None		$50,599$0$0$0$50,599
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MILENKOFF ,  THEODORE  
FIELD AUDITOR
None		$127,917$0$37,086$0$165,003
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MILES ,  RICKY  
SPECIAL INTL REP
None		$35,000$0$2,435$0$37,435
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MILLER ,  DONNA  
SECRETARY IV
None		$72,912$0$181$0$73,093
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		MISSORI ,  GIUSEPPE  
INTL REP
None		$148,331$0$19,916$216$168,463
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		MONTELLA ,  ANNA  
SECRETARY
None		$80,021$0$80$0$80,101
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		MOORE ,  GAYLE   P
SECRETARY
None		$65,942$0$0$0$65,942
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		MORGAN ,  JANNETTE  
ADMINISTRATIVE ASST
None		$61,703$0$1,887$0$63,590
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		NGUYEN ,  DUC   L
IT MANAGER
None		$133,900$0$10,160$0$144,060
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NICHELSON ,  PAMELA  
SECRETARY
None		$79,717$0$840$0$80,557
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		O'DELL ,  JENNIFER  
ASSISTANT DIRECTOR
None		$143,177$0$18,174$479$161,830
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OLIVEIRA ,  JACK  
SPECIAL INTL REP
None		$33,170$0$0$0$33,170
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		OLSON ,  DANIEL  
INTL REP
None		$93,750$0$13,783$0$107,533
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		ORDONEZ ,  ERNESTO   J
ASSISTANT REGIONAL MGR
None		$180,000$0$44,027$0$224,027
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		ORRILL ,  WILLIAM   L
SPECIAL INTL REP
None		$30,000$0$270,789$0$300,789
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		O'SULLIVAN ,  BRENDAN   P
INTL REP
None		$125,000$0$11,940$17,627$154,567
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'SULLIVAN ,  CAITLIN   M
MEETING COORDINATOR
None		$44,464$0$26$869$45,359
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'SULLIVAN ,  KEVIN   J
DIRECTOR
None		$166,760$0$6,631$0$173,391
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'SULLIVAN ,  TERENCE   J
RETIREE COUNCIL COORD
None		$69,172$0$9,633$2,379$81,184
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PAGANO JR. ,  MICHAEL  
CHIEF AUDITOR
None		$169,677$0$27,146$0$196,823
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PENA-O'SULLIVAN ,  YVETTE  
ASSISTANT DIRECTOR
None		$95,451$0$9,059$90$104,600
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 		PETRAS ,  THOMAS  
RETIREES
None		$9,186$0$913$0$10,099
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PETTIFORD ,  ZAKKIYYA  
GENERAL OFFICE CLERK
None		$44,834$0$0$0$44,834
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PILARSKI ,  BRENT  
INTL REP
None		$125,000$0$36,802$0$161,802
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PRANIS ,  KEVIN   E
MANAGER
None		$127,308$0$4,666$0$131,974
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		PRICE ,  PAUL  
ORGANIZER
None		$127,308$0$27,667$0$154,975
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRICE ,  LYNN  
SECRETARY
None		$58,056$0$1,479$0$59,535
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		PRUETT ,  ERICA  
RECEPTIONIST/OFFICE ASST
None		$42,476$0$0$0$42,476
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		PURCELL ,  ROBERT  
RETIREE ADJUNCT
None		$9,589$0$822$0$10,411
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		QURESHI ,  SAADIA  
SYSTEMS ADMINISTRATOR
None		$32,005$0$1,265$0$33,270
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RAGAN ,  JAYSHREE  
RETIREE ADJUNCT
None		$109,990$0$0$0$109,990
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RAJAH ,  DEVIN  
AUDIT CLERK
None		$53,008$0$0$0$53,008
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		REHFELD ,  EDWARD  
INTL REP
None		$62,500$0$3,233$0$65,733
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		REID ,  JOHN  
ASSISTANT REGIONAL MGR
None		$180,000$0$5,310$20,090$205,400
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		REILLY ,  KEVIN  
INTL REP
None		$127,308$0$7,229$18,909$153,446
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REYNOLDS ,  RICHARD  
RETIREE
None		$9,000$0$3,309$0$12,309
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RICCARDI ,  ANN  
ADMINISTRATIVE ASST
None		$72,977$0$0$0$72,977
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		RICH ,  RHONDA  
MEMBERSHIP/DATA ENTRY MGR
None		$108,445$0$6,395$0$114,840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RICHARD ,  MATTHEW   E
CHIEF INFORMATION OFFICER
None		$166,760$0$7,078$0$173,838
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RICHARDSON ,  LATAYSHA  
SECRETARY
None		$61,895$0$2,121$0$64,016
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		RICKARD. ,  WILLIAM  
INTL REP
None		$125,000$0$2,713$18,232$145,945
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 		RIDDLE ,  LARRY  
GUARD
None		$11,158$0$0$0$11,158
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		RITTERSTEIN ,  GARY  
MEDIA OUTREACH MANAGER
None		$32,283$0$2,761$0$35,044
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		ROBERTS ,  ANITA  
ACCOUNTANT III
None		$58,526$0$0$0$58,526
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROTELLA ,  WILLIAM  
FIELD AUDITOR
None		$125,000$0$31,710$0$156,710
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROUGIER ,  REBECCA  
TEMP EMPLOYEE
None		$21,586$0$0$0$21,586
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 		RUIZ ,  THOMAS  
ORGANIZER
None		$74,263$0$22,238$0$96,501
I
Schedule 15
Representational Activities 		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 ,  ALLEN  
RETIREE
None		$9,000$0$1,727$0$10,727
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RUSSELL ,  DENIS  
CHIEF FINANCIAL OFFICER
None		$184,017$0$34,798$45$218,860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SABITONI ,  CHRISTOPHER   A
INT REP/GST LIAISON
None		$150,000$0$21,265$0$171,265
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		SABITONI ,  LISA  
SPECIAL INTL REP
None		$40,000$0$50$0$40,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SACHETTI ,  EDWARD  
SPECIAL INTL REP
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		SANDI-MACAULEY ,  JOYCE  
JUNIOR ACCOUNTANT
None		$55,764$0$0$0$55,764
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SANDMANN ,  RYAN   E
LEG AND POL ASSIST
None		$45,000$0$13,385$41$58,426
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		SARDO ,  IOLANDA  
SECRETARY
None		$44,795$0$912$0$45,707
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		SARTOR ,  JUSTIN  
FIELD AUDITOR
None		$125,000$0$29,485$0$154,485
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SARTOR JR. ,  JOHN  
INTL REP
None		$125,000$0$22,218$0$147,218
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		SCHROEDER ,  ROBERT   K
SPECIAL INTL REP
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		SCHWARTZ ,  STEVEN   S
FIELD COORDINATOR
None		$82,230$0$38,781$10$121,021
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 		SEIPEL ,  JEFFREY  
INTL REP
None		$10,417$0$6,541$0$16,958
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 		SEWELL ,  RODNEY   D
INTL REP
None		$125,000$0$22,650$170$147,820
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		SHANNON ,  WILLIAM  
SPECIAL INTL REP
None		$35,000$0$0$0$35,000
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 		SLADE ,  WILLIAM  
SENIOR SYSTEMS ANALYST
None		$117,420$0$9,494$0$126,914
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMITH ,  DEBORAH  
SECRETARY III
None		$72,044$0$0$0$72,044
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		SMITH ,  MATTHEW  
INTL REP
None		$125,000$0$44,711$0$169,711
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		SMITH ,  TARJI  
SECRETARY IV
None		$54,857$0$0$0$54,857
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMITH ,  TAYLOR   A
SR PROGRAMMER
None		$103,000$0$8,666$0$111,666
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SOBERANIS ,  LAYLA  
LEG AND POL ASSIST
None		$45,000$0$7,018$0$52,018
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 		SOGHIGIAN ,  ANNIE  
SECRETARY IV
None		$63,051$0$1,642$0$64,693
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		SOGHIGIAN ,  HARANT  
MAINTENANCE
None		$74,219$0$202$0$74,421
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		SPANGLER ,  KIMBERLY  
MEMBERSHIP SUPERVISOR
None		$80,100$0$0$0$80,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		THOMPSON ,  PAMELA  
SECRETARY IV
None		$61,039$0$0$0$61,039
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TILLIS ,  GARY  
SPECIAL INTL REP
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		TIPTON ,  GUY   L
SPECIAL INTL REP
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		TONG ,  CAMILLE  
RETIREE ADJUNCT
None		$31,981$0$745$0$32,726
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		TRENKLE ,  ROBERT  
INTL REP
None		$166,760$0$59,006$0$225,766
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		TUPES ,  JOHN  
FIELD AUDITOR
None		$150,516$0$43,442$25$193,983
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TURCIOS ,  JOSE  
MAINTENANCE
None		$105,188$0$6,667$139$111,994
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		VARRICCHIO ,  GERALD  
INTL REP
None		$149,535$0$31,278$0$180,813
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		VIGIL ,  ROBERT  
INTL REP
None		$127,183$0$4,735$18,182$150,100
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEBER ,  DAVID  
SPECIAL INTL REP
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		WELLS ,  ERICA  
EXECUTIVE ASSISTANT
None		$57,750$0$0$0$57,750
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		WHITAKER ,  BYRON  
GENERAL CLEANER
None		$105,706$0$357$0$106,063
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		WILKINS ,  MONIQUE  
DATA ENTRY
None		$51,274$0$0$0$51,274
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILLIAMS ,  JOHN   W
GUARD
None		$55,934$0$0$0$55,934
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		WILLIAMS ,  KELLY  
ACCOUNTANT III LEAD
None		$69,893$0$0$16$69,909
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILLIAMS-ELLIS ,  CAROLYN  
PAYROLL SPECIALIST
None		$26,750$0$0$0$26,750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILSON ,  KELLI   R
EXEC ASST CHIEF OF STAFF
None		$88,869$0$1,924$0$90,793
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILSON ,  MA-YI  
AUDIT CLERK
None		$27,750$0$1,009$0$28,759
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WINGATE ,  JIMMY  
GENERAL OFFICE CLERK
None		$52,218$0$0$0$52,218
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WORMACK ,  DAVID  
GENERAL SERVICE CLERK
None		$54,192$0$0$0$54,192
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WRIGHT ,  ROBERT   G
RETIREE
None		$9,000$0$4,116$0$13,116
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ZALEWSKI ,  MICHAEL  
INTL REP
None		$147,361$0$47,054$0$194,415
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		ZAMBALIS ,  NICHOLAS  
MAINTENANCE
None		$96,661$0$4,272$50$100,983
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		ZUPKO ,  ROBERT  
SYSTEMS ADMINISTRATOR
None		$70,862$0$3,314$0$74,176
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$177,862$0$1,679$0$179,541
I Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
Total Employee Disbursements$22,787,267$0$2,956,199$334,960$26,078,426
Less Deductions    $7,368,379
Net Disbursements    $18,710,047
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-131

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 557,999 
Agency Fee Payers*1,652
Total Members/Fee Payers559,651 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members362,033Yes
Retired Members68,364Yes
Mail Handlers Regular Members37,788Yes
Mail Handlers Associate Members89,814No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-131

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$7,535,812
2. Named Payer Non-itemized Receipts$538,657
3. All Other Receipts$162,309
4. Total Receipts$8,236,778
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,299,000
2. Named Payee Non-itemized Disbursements$21,241
3. To Officers$129,714
4. To Employees$159,472
5. All Other Disbursements$144,839
6. Total Disbursements$1,754,266
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,222,356
2. Named Payee Non-itemized Disbursements$1,145,724
3. To Officers$1,167,802
4. To Employees$7,248,001
5. All Other Disbursements$342,985
6. Total Disbursements$12,126,868
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$491,969
2. Named Payee Non-itemized Disbursements$249,143
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$42,592
6. Total Disbursements$783,704
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,608,349
2. Named Payee Non-itemized Disbursements$451,464
3. To Officers$602,290
4. To Employees$2,199,475
5. All Other Disbursements$222,853
6. Total Disbursements$5,084,431
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$7,141,284
2. Named Payee Non-itemized Disbursements$2,293,388
3. To Officers$2,921,239
4. To Employees$16,471,492
5. All Other Disbursements$432,571
6. Total Disbursements$29,259,974
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-131

Name and Address
(A)
ADP, INC.
P.O. BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,566
Total of All Transactions with this Payee/Payer for This Schedule$17,566
Name and Address
(A)
AIR CANADA

1133 AVE OF THE AMERICAS
NEW YORK
NY
10036-6710
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,886
Total of All Transactions with this Payee/Payer for This Schedule$20,886
Name and Address
(A)
BALTIMORE-WASHINGTON DISTRICT COUNCIL

12355 SUNRISE VALLEY DR 3RD
RESTON
VA
20191
Type or Classification
(B)
DISTRICT COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,037
Total Non-Itemized Transactions with this Payee/Payer$13,144
Total of All Transactions with this Payee/Payer for This Schedule$64,181
REIMBURSEMENT OF EXPENSES01/25/2013$12,540
REIMBURSEMENT OF EXPENSES08/19/2013$7,808
REIMBURSEMENT OF EXPENSES09/09/2013$7,684
REIMBURSEMENT OF EXPENSES10/07/2013$8,482
REIMBURSEMENT OF EXPENSES11/12/2013$7,144
REIMBURSEMENT OF EXPENSES12/20/2013$7,379
Name and Address
(A)
BEACON HOTEL CORPORATE QTRS

1615 RHODE ISLAND AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,221
Total Non-Itemized Transactions with this Payee/Payer$7,893
Total of All Transactions with this Payee/Payer for This Schedule$13,114
COMMISSIONS05/17/2013$5,221
Name and Address
(A)
BOSTON PROPERTIES LIMITED
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,897
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$161,897
REIMBURSEMENT OF LEASHOLD IMPROVEMENTS10/18/2013$161,897
Name and Address
(A)
CALIFORNIA LECET

4044 N. FREEWAY BLVD.
SACREMENTO
CA
95834
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,598
Total of All Transactions with this Payee/Payer for This Schedule$33,598
Name and Address
(A)
CMS-RETIREE DRUG SUBSIDY


WASHINGTON
DC
20006
Type or Classification
(B)
HEALTH AND WELFARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,318
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,318
RETIREE DRUG SUBSIDY04/05/2013$28,307
RETIREE DRUG SUBSIDY01/25/2013$14,128
RETIREE DRUG SUBSIDY03/15/2013$6,637
RETIREE DRUG SUBSIDY06/14/2013$31,246
Name and Address
(A)
COBRA RECEPIENT VARIOUS


WASHINGTON
DC
20006
Type or Classification
(B)
FORMER BENEFIT RECEPIENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,418
Total of All Transactions with this Payee/Payer for This Schedule$38,418
Name and Address
(A)
D.C. ARENA L.P.
P.O. BOX 418610

BOSTON
MA
02241-8610
Type or Classification
(B)
SPORTS TICKET VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,934
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,934
OVERPAYMENT FROM VENDOR02/28/2013$6,934
Name and Address
(A)
D.C. TREASURER
OFFICE OF THE CHIEF FINANCI
P.O. BOX 98095
WASHINGTON
DC
20090-8095
Type or Classification
(B)
GOVERNMENT DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,335
Total Non-Itemized Transactions with this Payee/Payer$57
Total of All Transactions with this Payee/Payer for This Schedule$67,392
TAX REFUND06/11/2013$67,335
Name and Address
(A)
DELTA AIR LINES

ATLANTA AIRPORT
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,972
Total of All Transactions with this Payee/Payer for This Schedule$12,972
Name and Address
(A)
DELTACOM

ATLANTA AIRPORT
ATLANTA
GA
30344
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$5,074
Total of All Transactions with this Payee/Payer for This Schedule$5,074
Name and Address
(A)
DEROC

STE 450
NASHVILLE
TN
37214
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$381,674
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$381,674
HEALTH WELFARE REIMBURSEMENTS01/25/2013$42,724
HEALTH WELFARE REIMBURSEMENTS02/28/2013$29,485
HEALTH WELFARE REIMBURSEMENTS04/26/2013$32,143
HEALTH WELFARE REIMBURSEMENTS04/30/2013$28,889
HEALTH WELFARE REIMBURSEMENTS05/13/2013$28,852
HEALTH WELFARE REIMBURSEMENTS06/28/2013$28,838
HEALTH WELFARE REIMBURSEMENTS07/10/2013$28,838
HEALTH WELFARE REIMBURSEMENTS08/09/2013$28,838
HEALTH WELFARE REIMBURSEMENTS09/16/2013$34,382
HEALTH WELFARE REIMBURSEMENTS10/18/2013$34,405
HEALTH WELFARE REIMBURSEMENTS11/25/2013$32,140
HEALTH WELFARE REIMBURSEMENTS12/24/2013$32,140
Name and Address
(A)
DISNEY WORLDWIDE SERVICES


LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,669
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,669
COMMISSIONS01/23/2013$10,669
Name and Address
(A)
DUNN AND BRADSTREET
PO BOX 75434

CHICAGO
IL
60675-5434
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,355
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,355
OVERPAYMENT FROM VENDOR06/25/2013$28,355
Name and Address
(A)
ESSEX REALTY MANAGEMENT INC ATF

18012 SKY PARK CIR STE 200
IRVINE
CA
92614
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,050
Total Non-Itemized Transactions with this Payee/Payer$7
Total of All Transactions with this Payee/Payer for This Schedule$12,057
RETURN OF SECURITY DEPOSIT04/30/2013$12,050
Name and Address
(A)
EXPRESS SCRIPTS INC.

21653 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
HEALTH AND WELFARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$186,350
REBATE03/27/2013$48,517
REBATE06/11/2013$46,468
REBATE09/09/2013$59,865
REBATE12/13/2013$31,500
Name and Address
(A)
FAIRMONT HOTELS

I RUE DES CARRIERES
QUEBEC QC
00
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,878
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,878
COMMISSIONS07/31/2013$10,878
Name and Address
(A)
GREAT LAKES REGIONAL ORG COMM

8750 WEST BRYN MAWR AVE
CHICAGO
IL
60631
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$32
Total of All Transactions with this Payee/Payer for This Schedule$84,032
REIMBURSEMENT OF EXPENSES01/25/2013$7,000
REIMBURSEMENT OF EXPENSES02/28/2013$7,000
REIMBURSEMENT OF EXPENSES03/27/2013$7,000
REIMBURSEMENT OF EXPENSES04/26/2013$7,000
REIMBURSEMENT OF EXPENSES05/20/2013$7,000
REIMBURSEMENT OF EXPENSES06/07/2013$7,000
REIMBURSEMENT OF EXPENSES07/10/2013$7,000
REIMBURSEMENT OF EXPENSES08/09/2013$7,000
REIMBURSEMENT OF EXPENSES09/16/2013$7,000
REIMBURSEMENT OF EXPENSES10/18/2013$7,000
REIMBURSEMENT OF EXPENSES11/25/2013$7,000
REIMBURSEMENT OF EXPENSES12/20/2013$7,000
Name and Address
(A)
GREG HARRIS

15127-100TH AVENUE
SURREY BC
00
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,739
Total Non-Itemized Transactions with this Payee/Payer$11,556
Total of All Transactions with this Payee/Payer for This Schedule$18,295
REIMBURSEMENT OF EXPENSES06/11/2013$6,739
Name and Address
(A)
Hilton

755 CROSSOVER LANE
MEMPHIS
TN
38117
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,834
Total Non-Itemized Transactions with this Payee/Payer$1,629
Total of All Transactions with this Payee/Payer for This Schedule$9,463
COMMISSIONS10/23/2013$7,834
Name and Address
(A)
HUDSON INSURANCE COMPANY

100 WILLIAM STREET 5TH FLOO
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$633,506
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$633,506
REIMBURSEMENT OF LEGAL EXPENSES05/02/2013$275,558
REIMBURSEMENT OF LEGAL EXPENSES05/02/2013$357,948
Name and Address
(A)
LAB NAT'L HEALTH AND WELFARE FUND
10440 LITTLE PATUXENT PKWY

COLUMBIA
MD
21044
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$5,581
Total of All Transactions with this Payee/Payer for This Schedule$5,581
Name and Address
(A)
LABORERS TRAINING AND EDUCATION FUND
PO BOX 37

POMFRET CENTER
CT
06259
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$703,731
Total Non-Itemized Transactions with this Payee/Payer$2,516
Total of All Transactions with this Payee/Payer for This Schedule$706,247
REIMBURSEMENT OF EXPENSES01/31/2013$50,248
REIMBURSEMENT OF EXPENSES02/28/2013$57,256
REIMBURSEMENT OF EXPENSES03/27/2013$57,256
REIMBURSEMENT OF EXPENSES04/30/2013$57,256
REIMBURSEMENT OF EXPENSES06/10/2013$59,459
REIMBURSEMENT OF EXPENSES06/25/2013$59,419
REIMBURSEMENT OF EXPENSES07/30/2013$59,459
REIMBURSEMENT OF EXPENSES08/30/2013$59,459
REIMBURSEMENT OF EXPENSES09/23/2013$58,979
REIMBURSEMENT OF EXPENSES10/28/2013$58,979
REIMBURSEMENT OF EXPENSES11/25/2013$58,979
REIMBURSEMENT OF EXPENSES12/20/2013$58,979
REIMBURSEMENT OF EXPENSES12/24/2013$8,003
Name and Address
(A)
LABORERS' SOUTHERN CALIFORNIA ORGANIZING

4401 SANTA ANITA AVENUE SUI
EL MONTE
CA
91731
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,293
Total of All Transactions with this Payee/Payer for This Schedule$14,293
Name and Address
(A)
LEBPCT

905 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,034
Total Non-Itemized Transactions with this Payee/Payer$99
Total of All Transactions with this Payee/Payer for This Schedule$158,133
REIMBURSEMENT OF EXPENSES01/25/2013$18,533
REIMBURSEMENT OF EXPENSES01/31/2013$9,113
REIMBURSEMENT OF EXPENSES03/27/2013$9,941
REIMBURSEMENT OF EXPENSES03/29/2013$9,941
REIMBURSEMENT OF EXPENSES04/30/2013$12,177
REIMBURSEMENT OF EXPENSES06/07/2013$12,177
REIMBURSEMENT OF EXPENSES07/10/2013$12,153
REIMBURSEMENT OF EXPENSES07/31/2013$12,153
REIMBURSEMENT OF EXPENSES09/09/2013$12,168
REIMBURSEMENT OF EXPENSES10/07/2013$12,153
REIMBURSEMENT OF EXPENSES10/31/2013$12,177
REIMBURSEMENT OF EXPENSES12/11/2013$12,153
REIMBURSEMENT OF EXPENSES12/31/2013$13,195
Name and Address
(A)
LECET

905 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$584,460
Total Non-Itemized Transactions with this Payee/Payer$236
Total of All Transactions with this Payee/Payer for This Schedule$584,696
REIMBURSEMENT OF EXPENSES01/25/2013$38,502
REIMBURSEMENT OF EXPENSES02/28/2013$38,502
REIMBURSEMENT OF EXPENSES03/27/2013$20,601
REIMBURSEMENT OF EXPENSES03/29/2013$38,502
REIMBURSEMENT OF EXPENSES04/26/2013$44,225
REIMBURSEMENT OF EXPENSES05/20/2013$44,225
REIMBURSEMENT OF EXPENSES05/20/2013$44,225
REIMBURSEMENT OF EXPENSES06/25/2013$44,225
REIMBURSEMENT OF EXPENSES07/30/2013$23,108
REIMBURSEMENT OF EXPENSES07/30/2013$19,994
REIMBURSEMENT OF EXPENSES08/09/2013$43,102
REIMBURSEMENT OF EXPENSES09/23/2013$43,102
REIMBURSEMENT OF EXPENSES10/18/2013$43,102
REIMBURSEMENT OF EXPENSES12/13/2013$43,102
REIMBURSEMENT OF EXPENSES12/24/2013$43,102
REIMBURSEMENT OF EXPENSES12/24/2013$12,841
Name and Address
(A)
LHSFNA

905 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$684,276
Total Non-Itemized Transactions with this Payee/Payer$8,999
Total of All Transactions with this Payee/Payer for This Schedule$693,275
REIMBURSEMENT OF EXPENSES01/31/2013$56,215
REIMBURSEMENT OF EXPENSES02/28/2013$55,094
REIMBURSEMENT OF EXPENSES03/27/2013$9,266
REIMBURSEMENT OF EXPENSES03/29/2013$48,882
REIMBURSEMENT OF EXPENSES04/30/2013$56,235
REIMBURSEMENT OF EXPENSES05/31/2013$58,478
REIMBURSEMENT OF EXPENSES06/28/2013$57,356
REIMBURSEMENT OF EXPENSES07/31/2013$57,356
REIMBURSEMENT OF EXPENSES08/30/2013$57,199
REIMBURSEMENT OF EXPENSES10/01/2013$57,199
REIMBURSEMENT OF EXPENSES10/28/2013$56,568
REIMBURSEMENT OF EXPENSES11/25/2013$57,202
REIMBURSEMENT OF EXPENSES12/30/2013$57,226
Name and Address
(A)
LIUNA CANADIAN TRI-FUNDS

#7 CAMPBELL STREET
MONTCON NB
00
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,807
Total Non-Itemized Transactions with this Payee/Payer$15,754
Total of All Transactions with this Payee/Payer for This Schedule$71,561
REIMBURSEMENT OF EXPENSES01/22/2013$5,233
REIMBURSEMENT OF EXPENSES05/17/2013$5,253
REIMBURSEMENT OF EXPENSES07/10/2013$5,430
REIMBURSEMENT OF EXPENSES07/22/2013$5,377
REIMBURSEMENT OF EXPENSES09/06/2013$5,449
REIMBURSEMENT OF EXPENSES08/13/2013$5,312
REIMBURSEMENT OF EXPENSES10/08/2013$5,310
REIMBURSEMENT OF EXPENSES11/13/2013$7,557
REIMBURSEMENT OF EXPENSES11/26/2013$5,408
REIMBURSEMENT OF EXPENSES12/30/2013$5,478
Name and Address
(A)
LOCAL 0435

20 - FOURTH STREET
ROCHESTER
NY
14609
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,682
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,682
OVERPAYMENT OF PER CAPITA TAX06/20/2013$14,682
Name and Address
(A)
LOEWS MADISON HOTEL

1177 FIFTEENTH ST , N.W.
WASHINGTON
DC
20005
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,487
Total Non-Itemized Transactions with this Payee/Payer$1,917
Total of All Transactions with this Payee/Payer for This Schedule$8,404
COMMISSIONS09/05/2013$6,487
Name and Address
(A)
LUDC

905 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$813,467
Total Non-Itemized Transactions with this Payee/Payer$275
Total of All Transactions with this Payee/Payer for This Schedule$813,742
REIMBURSEMENT OF EXPENSES01/25/2013$117,220
REIMBURSEMENT OF EXPENSES01/31/2013$58,795
REIMBURSEMENT OF EXPENSES02/28/2013$63,548
REIMBURSEMENT OF EXPENSES03/29/2013$63,567
REIMBURSEMENT OF EXPENSES04/30/2013$63,567
REIMBURSEMENT OF EXPENSES06/07/2013$63,556
REIMBURSEMENT OF EXPENSES06/28/2013$63,556
REIMBURSEMENT OF EXPENSES08/09/2013$63,556
REIMBURSEMENT OF EXPENSES09/16/2013$65,434
REIMBURSEMENT OF EXPENSES10/01/2013$63,556
REIMBURSEMENT OF EXPENSES10/31/2013$63,556
REIMBURSEMENT OF EXPENSES12/20/2013$63,556
Name and Address
(A)
MALECET

12355 SUNRISE VALLEY DR 3RD
RESTON
VA
20191
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,335
Total Non-Itemized Transactions with this Payee/Payer$330
Total of All Transactions with this Payee/Payer for This Schedule$320,665
REIMBURSEMENT OF EXPENSES01/25/2013$35,656
REIMBURSEMENT OF EXPENSES02/28/2013$32,953
REIMBURSEMENT OF EXPENSES03/27/2013$23,472
REIMBURSEMENT OF EXPENSES04/26/2013$21,781
REIMBURSEMENT OF EXPENSES05/20/2013$29,841
REIMBURSEMENT OF EXPENSES06/25/2013$27,191
REIMBURSEMENT OF EXPENSES07/30/2013$28,646
REIMBURSEMENT OF EXPENSES08/23/2013$31,103
REIMBURSEMENT OF EXPENSES10/07/2013$28,506
REIMBURSEMENT OF EXPENSES10/18/2013$32,768
REIMBURSEMENT OF EXPENSES11/12/2013$28,418
Name and Address
(A)
MAROC

12355 SUNRISE VALLEY DR 3RD
RESTON
VA
20191
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$390,836
Total Non-Itemized Transactions with this Payee/Payer$338
Total of All Transactions with this Payee/Payer for This Schedule$391,174
REIMBURSEMENT OF EXPENSES01/25/2013$47,425
REIMBURSEMENT OF EXPENSES02/28/2013$38,146
REIMBURSEMENT OF EXPENSES03/27/2013$28,126
REIMBURSEMENT OF EXPENSES04/26/2013$26,291
REIMBURSEMENT OF EXPENSES05/20/2013$32,024
REIMBURSEMENT OF EXPENSES06/07/2013$33,840
REIMBURSEMENT OF EXPENSES07/10/2013$30,914
REIMBURSEMENT OF EXPENSES08/23/2013$29,957
REIMBURSEMENT OF EXPENSES09/23/2013$29,702
REIMBURSEMENT OF EXPENSES10/18/2013$33,938
REIMBURSEMENT OF EXPENSES11/12/2013$29,539
REIMBURSEMENT OF EXPENSES12/30/2013$30,934
Name and Address
(A)
MIDWEST REG ORG COMM
STE 525

SPRINGFIELD
IL
62701
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,873
Total Non-Itemized Transactions with this Payee/Payer$7,240
Total of All Transactions with this Payee/Payer for This Schedule$18,113
REIMBURSEMENT OF EXPENSES09/16/2013$10,873
Name and Address
(A)
NATIONAL ALLIANCE FOR FAIR CONTRACTING

905 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,814
Total Non-Itemized Transactions with this Payee/Payer$39,841
Total of All Transactions with this Payee/Payer for This Schedule$46,655
REIMBURSEMENT OF EXPENSES07/10/2013$6,814
Name and Address
(A)
NATIONAL HEAVY AND HIGHWAY COALITION

905 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,968
Total Non-Itemized Transactions with this Payee/Payer$9,875
Total of All Transactions with this Payee/Payer for This Schedule$73,843
REIMBURSEMENT OF EXPENSES01/25/2013$7,380
REIMBURSEMENT OF EXPENSES02/28/2013$7,045
REIMBURSEMENT OF EXPENSES02/28/2013$7,047
REIMBURSEMENT OF EXPENSES03/27/2013$7,728
REIMBURSEMENT OF EXPENSES04/26/2013$7,253
REIMBURSEMENT OF EXPENSES05/20/2013$5,503
REIMBURSEMENT OF EXPENSES06/11/2013$5,503
REIMBURSEMENT OF EXPENSES07/10/2013$5,503
REIMBURSEMENT OF EXPENSES08/09/2013$5,503
REIMBURSEMENT OF EXPENSES09/09/2013$5,503
Name and Address
(A)
NCDC/LTC ORG DEPT

4780 CHABOT DR STE 200 3RD
PLEASANTON
CA
95488
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,524
Total of All Transactions with this Payee/Payer for This Schedule$48,524
Name and Address
(A)
NEW YORK STATE LABORERS ORG FUND

37-11 35TH AVE
ASTORIA
NY
11101
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,121
Total Non-Itemized Transactions with this Payee/Payer$49,146
Total of All Transactions with this Payee/Payer for This Schedule$57,267
REIMBURSEMENT OF EXPENSES01/31/2013$8,121
Name and Address
(A)
NJ BLDG LAB TRAINING AND APPREN FUND

104 INTER CHANGE PLAZA SUIT
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,774
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,774
REIMBURSEMENT OF EXPENSES01/31/2013$8,104
REIMBURSEMENT OF EXPENSES03/27/2013$8,867
REIMBURSEMENT OF EXPENSES04/26/2013$8,867
REIMBURSEMENT OF EXPENSES05/13/2013$8,867
REIMBURSEMENT OF EXPENSES06/07/2013$8,867
REIMBURSEMENT OF EXPENSES07/10/2013$8,867
REIMBURSEMENT OF EXPENSES08/09/2013$8,867
REIMBURSEMENT OF EXPENSES09/09/2013$8,867
REIMBURSEMENT OF EXPENSES10/07/2013$8,867
REIMBURSEMENT OF EXPENSES11/12/2013$8,867
REIMBURSEMENT OF EXPENSES12/20/2013$8,867
Name and Address
(A)
NJ LECET

104 INTERCHANGE PLAZA
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$293,591
Total Non-Itemized Transactions with this Payee/Payer$1,984
Total of All Transactions with this Payee/Payer for This Schedule$295,575
REIMBURSEMENT OF EXPENSES01/31/2013$24,581
REIMBURSEMENT OF EXPENSES03/27/2013$26,901
REIMBURSEMENT OF EXPENSES04/26/2013$26,901
REIMBURSEMENT OF EXPENSES05/13/2013$26,901
REIMBURSEMENT OF EXPENSES06/07/2013$26,901
REIMBURSEMENT OF EXPENSES07/10/2013$26,901
REIMBURSEMENT OF EXPENSES08/09/2013$26,901
REIMBURSEMENT OF EXPENSES09/09/2013$26,901
REIMBURSEMENT OF EXPENSES10/07/2013$26,901
REIMBURSEMENT OF EXPENSES11/12/2013$26,901
REIMBURSEMENT OF EXPENSES12/13/2013$26,901
Name and Address
(A)
NJ STATE LAB POL ACT COMM

104 INTERCHANGE PLAZA SUITE
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,658
Total of All Transactions with this Payee/Payer for This Schedule$39,658
Name and Address
(A)
NORTHWEST LECET

12201 TUKWILA INTL. BLVD
SEATTLE
WA
98168
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,638
Total Non-Itemized Transactions with this Payee/Payer$15,095
Total of All Transactions with this Payee/Payer for This Schedule$26,733
REIMBURSEMENT OF EXPENSES10/18/2013$11,638
Name and Address
(A)
NY LAB TRI-FUNDS

18 CORPORATE WOODS BLVD
ALBANY
NY
12211
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,218
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$216,218
REIMBURSEMENT OF EXPENSES01/31/2013$27,546
REIMBURSEMENT OF EXPENSES02/28/2013$14,315
REIMBURSEMENT OF EXPENSES03/27/2013$15,681
REIMBURSEMENT OF EXPENSES04/26/2013$15,681
REIMBURSEMENT OF EXPENSES05/20/2013$16,756
REIMBURSEMENT OF EXPENSES06/25/2013$16,776
REIMBURSEMENT OF EXPENSES07/30/2013$16,756
REIMBURSEMENT OF EXPENSES08/09/2013$16,736
REIMBURSEMENT OF EXPENSES10/01/2013$16,847
REIMBURSEMENT OF EXPENSES10/18/2013$21,138
REIMBURSEMENT OF EXPENSES11/25/2013$18,993
REIMBURSEMENT OF EXPENSES12/20/2013$18,993
Name and Address
(A)
OVSSLECET

2135 DANA AVE
CINCINNATI
OH
45207
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,049
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,049
REIMBURSEMENT OF EXPENSES01/25/2013$7,059
REIMBURSEMENT OF EXPENSES02/28/2013$7,059
REIMBURSEMENT OF EXPENSES03/27/2013$7,742
REIMBURSEMENT OF EXPENSES04/26/2013$7,742
REIMBURSEMENT OF EXPENSES05/13/2013$7,742
REIMBURSEMENT OF EXPENSES06/07/2013$7,742
REIMBURSEMENT OF EXPENSES07/10/2013$7,742
REIMBURSEMENT OF EXPENSES08/09/2013$7,742
REIMBURSEMENT OF EXPENSES09/23/2013$7,253
REIMBURSEMENT OF EXPENSES10/07/2013$7,742
REIMBURSEMENT OF EXPENSES11/12/2013$7,742
REIMBURSEMENT OF EXPENSES12/13/2013$7,742
Name and Address
(A)
RICHTREE ENTERPRISES
P.O. BOX 51913

LOS ANGELES
CA
90051-6213
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,332
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,332
RETURN OF SECURITY DEPOSIT02/28/2013$20,332
Name and Address
(A)
SCETTF

109 KIMBERWICKE DR. SOUTH
CHARLES TOWN
WV
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,657
Total Non-Itemized Transactions with this Payee/Payer$42,107
Total of All Transactions with this Payee/Payer for This Schedule$57,764
REIMBURSEMENT OF EXPENSES01/25/2013$5,055
REIMBURSEMENT OF EXPENSES02/28/2013$5,055
REIMBURSEMENT OF EXPENSES03/27/2013$5,547
Name and Address
(A)
SECRETARY-TREASURER, AFL-CIO
AFL-CIO BUILDING
815 - 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$913,725
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$913,725
ROYALTY PAYMENT01/25/2013$68,357
ROYALTY PAYMENT02/28/2013$68,317
ROYALTY PAYMENT03/27/2013$68,253
ROYALTY PAYMENT03/29/2013$5,949
ROYALTY PAYMENT04/26/2013$68,248
ROYALTY PAYMENT04/26/2013$21,265
ROYALTY PAYMENT05/02/2013$68,219
ROYALTY PAYMENT06/11/2013$68,289
ROYALTY PAYMENT07/10/2013$68,124
ROYALTY PAYMENT08/09/2013$67,855
ROYALTY PAYMENT09/16/2013$68,107
ROYALTY PAYMENT10/18/2013$67,869
ROYALTY PAYMENT12/11/2013$68,297
ROYALTY PAYMENT12/13/2013$68,354
ROYALTY PAYMENT12/30/2013$68,222
Name and Address
(A)
SOUTHEAST LAB DISTRICT COUNCIL
STE 450

NASHVILLE
TN
37214
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,472
Total Non-Itemized Transactions with this Payee/Payer$555
Total of All Transactions with this Payee/Payer for This Schedule$184,027
REIMBURSEMENT OF EXPENSES01/31/2013$23,765
REIMBURSEMENT OF EXPENSES02/28/2013$17,150
REIMBURSEMENT OF EXPENSES03/27/2013$13,440
REIMBURSEMENT OF EXPENSES04/26/2013$16,658
REIMBURSEMENT OF EXPENSES06/07/2013$12,890
REIMBURSEMENT OF EXPENSES06/07/2013$14,488
REIMBURSEMENT OF EXPENSES07/31/2013$14,488
REIMBURSEMENT OF EXPENSES09/09/2013$14,625
REIMBURSEMENT OF EXPENSES09/16/2013$5,994
REIMBURSEMENT OF EXPENSES10/18/2013$16,658
REIMBURSEMENT OF EXPENSES11/12/2013$16,658
REIMBURSEMENT OF EXPENSES12/24/2013$16,658
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611
0
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,991
Total of All Transactions with this Payee/Payer for This Schedule$8,991
Name and Address
(A)
STATESTREET BANK AND TRUST
P.O. BOX 5488

BOSTON
MA
02206
Type or Classification
(B)
INVESTMENT CUSTODIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,590
Total of All Transactions with this Payee/Payer for This Schedule$9,590
Name and Address
(A)
THE MCLAUGHLIN COMPANY

9210 CORPORATE BLVD SUITE 2
ROCKVILLE
MD
20850
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,124
Total Non-Itemized Transactions with this Payee/Payer$2,408
Total of All Transactions with this Payee/Payer for This Schedule$20,532
RETURN OF PREMIUM06/25/2013$5,220
RETURN OF PREMIUM08/23/2013$12,904
Name and Address
(A)
THE WASHINGTON COURT HOTEL

525 NEW JERSEY AVE, N.W.
WASHINGTON
DC
19047
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,972
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,972
COMMISSIONS01/03/2013$5,294
COMMISSIONS05/17/2013$10,678
Name and Address
(A)
UNION PRIVILEGE

1125 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,277
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,277
ROYALTY PAYMENT04/26/2013$46,378
ROYALTY PAYMENT04/26/2013$41,899
Name and Address
(A)
UNITED AIRLINES, INC

1200 E ALGONQUIN RD
ARLINGTON HEIGHTS
IL
60005-4786
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,077
Total of All Transactions with this Payee/Payer for This Schedule$28,077
Name and Address
(A)
UNITED STATES TREASURY


WASHINGTON
DC
20006
Type or Classification
(B)
US GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,295
Total Non-Itemized Transactions with this Payee/Payer$4,461
Total of All Transactions with this Payee/Payer for This Schedule$18,756
TAX REFUND07/15/2013$14,295
Name and Address
(A)
US AIRWAYS INC.

4000 E SKY HARBOR BLVD
PHOENIX
AZ
85034-0664
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$17,935
Total of All Transactions with this Payee/Payer for This Schedule$17,935
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-131

Name and Address
(A)
1020 IOWA AVENUE, INC

18012 SKY PARK CIRCLE, #200
IRVINE
CA
92614-6429
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,970
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,970
RIVERSIDE JAN 2013 RENT01/29/2013$5,990
RIVERSIDE FEB 2013 RENT01/29/2013$5,990
RIVERSIDE FINAL RENT02/28/2013$5,990
Name and Address
(A)
226 SOUTH MAIN STREET TITLE

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,585
Total of All Transactions with this Payee/Payer for This Schedule$18,585
Name and Address
(A)
34 WEST AVENUE NORTH

3425 HARVESTER ROAD
ON, CANADA
00
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,306
Total of All Transactions with this Payee/Payer for This Schedule$39,306
Name and Address
(A)
AIR CANADA

1133 AVE OF THE AMERICAS
NEW YORK
NY
10036-6710
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,586
Total Non-Itemized Transactions with this Payee/Payer$17,191
Total of All Transactions with this Payee/Payer for This Schedule$63,777
BUSINESS TRAVEL04/30/2013$11,220
BUSINESS TRAVEL12/31/2013$6,131
BUSINESS TRAVEL12/31/2013$12,511
BUSINESS TRAVEL12/31/2013$5,854
BUSINESS TRAVEL12/31/2013$5,627
BUSINESS TRAVEL12/31/2013$5,243
Name and Address
(A)
ALLY
PO BOX 9001948

LOUISVILLE
KY
40290-1948
Type or Classification
(B)
CAR LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,252
Total of All Transactions with this Payee/Payer for This Schedule$12,252
Name and Address
(A)
AMERICA'S AGENDA

1025 CONNECTICUT AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY AND POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
2013 DUES08/06/2013$18,000
Name and Address
(A)
AMERICAN AIRLINES INC

7645 E 63RD ST, SUITE 600
TULSA
OK
74133
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,946
Total of All Transactions with this Payee/Payer for This Schedule$14,946
Name and Address
(A)
APPIAN CORPORATION

DEPT AT 952708
ATLANTA
GA
31192-2708
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,146
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,146
USER LICENSES12/05/2013$49,146
Name and Address
(A)
ARIA
P.O. BOX 749413

LOS ANGELES
CA
90074-8137
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,304
Total Non-Itemized Transactions with this Payee/Payer$120
Total of All Transactions with this Payee/Payer for This Schedule$78,424
LIUNA LEADERSHIP CONFERENCE 201310/28/2013$78,304
Name and Address
(A)
AT AND T
P.O. BOX 5019

CAROL STREAM
IL
60197-0519
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,068
Total of All Transactions with this Payee/Payer for This Schedule$27,068
Name and Address
(A)
AUSTIN COMMUNITY

4315 GUADALUPE ST SUITE 300
AUSTIN
TX
78751
Type or Classification
(B)
PHILANTHROPIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
ORGANIZING GRANTS07/22/2013$75,000
Name and Address
(A)
BANNER PERSONNEL SERVICES

7425 JANES AVE SUITE 201
WOODRIDGE
IL
60517
Type or Classification
(B)
TEMP AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,304
Total of All Transactions with this Payee/Payer for This Schedule$9,304
Name and Address
(A)
BEACON HOTEL AND CORPORATE QTRS

1615 RHODE ISLAND AVE., NW
WASHINGTON
DC
20036
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,305
Total Non-Itemized Transactions with this Payee/Payer$2,875
Total of All Transactions with this Payee/Payer for This Schedule$63,180
LEADERSHIP 1 CLASS/LODGING04/18/2013$16,907
PED ARBITRATION TRAINING11/15/2013$12,692
RESEARCHING CONFERENCE11/15/2013$16,035
BMLA MEETING02/28/2013$8,377
RESEARCHING CONFERENCE11/15/2013$6,294
Name and Address
(A)
BOSTON PROPERTIES LIMITED
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,057
Total Non-Itemized Transactions with this Payee/Payer$23,303
Total of All Transactions with this Payee/Payer for This Schedule$48,360
OFFICE RENT MD AT REG JUN 201305/22/2013$9,522
OFFICE RENT MD AT REG SEP 201308/20/2013$15,535
Name and Address
(A)
CANADIAN FEDERATION OF INDEPENDENT UNIONS LOCAL 30
N.P.O. BOX 416
36 MAIN ST.
CAMPBELLVILLE
00
Type or Classification
(B)
LABOR ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,464
Total Non-Itemized Transactions with this Payee/Payer$1,505
Total of All Transactions with this Payee/Payer for This Schedule$35,969
REIMBURSE TRAINING EXPENSES01/09/2013$5,016
REIMB CNFIU TRAINING EXPENSES07/11/2013$29,448
Name and Address
(A)
CAPITOL OFFICE SOLUTIONS
PO BOX 277728

ATLANTA
GA
30384-7728
Type or Classification
(B)
COPIER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,317
Total of All Transactions with this Payee/Payer for This Schedule$5,317
Name and Address
(A)
CATERING BY AVALON, INC.

109 CLERMONT AVENUE
ALEXANDRIA
VA
22304
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,277
Total Non-Itemized Transactions with this Payee/Payer$4,363
Total of All Transactions with this Payee/Payer for This Schedule$13,640
BREAKFAST-50TH ANNIVERSARY MARCH-WASH.DC08/27/2013$9,277
Name and Address
(A)
CIT
P.O. BOX 100706

PASADENA
CA
91189-0706
Type or Classification
(B)
FINANCIAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,560
Total of All Transactions with this Payee/Payer for This Schedule$5,560
Name and Address
(A)
CIT TECHNOLOGY FIN SERV, INC

21719 NETWORK PLACE
CHICAGO
IL
60673-1217
Type or Classification
(B)
FINANCIAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,560
Total of All Transactions with this Payee/Payer for This Schedule$16,560
Name and Address
(A)
CLEARPATH SOLUTIONS GROUP LLC

2465 CENTREVILLE RD.
HERNDON
VA
20171
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,974
Total of All Transactions with this Payee/Payer for This Schedule$6,974
Name and Address
(A)
CML MEDIA, CORP

16168 BEACH BLVD. STE 151
HUNTINGTON BEACH
CA
92647
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,784
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$58,534
COMPLETED WEBSITE/BACKEND DESIGN/BUILD10/04/2013$56,784
Name and Address
(A)
COMPARK INVESTMENT LTD

200 GRANVILLE 15TH FL
VAN COUVER
00
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,937
Total of All Transactions with this Payee/Payer for This Schedule$35,937
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,505
Total Non-Itemized Transactions with this Payee/Payer$2,266
Total of All Transactions with this Payee/Payer for This Schedule$74,771
VIDEO-LIUNA HEALTH CARE CONFERENCE05/15/2013$6,119
2013 LIUNA LEADERSHIP CONFERENCE12/05/2013$66,386
Name and Address
(A)
D.C. TREASURER
P.O. BOX 7862

WASHINGTON
DC
20044
Type or Classification
(B)
GOVERNMENT DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,814
Total Non-Itemized Transactions with this Payee/Payer$60
Total of All Transactions with this Payee/Payer for This Schedule$13,874
PUBLIC SPACE RENTAL 7/1/13 - 6/30/1406/03/2013$13,814
Name and Address
(A)
D.C. TREASURER
P.O. BOX 98095

WASHINGTON
DC
20090-8095
Type or Classification
(B)
GOVERNMENT DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,272
Total Non-Itemized Transactions with this Payee/Payer$1,048
Total of All Transactions with this Payee/Payer for This Schedule$89,320
FIRST HALF 2013 - 901 16TH ST03/05/2013$35,447
FIRST HALF 2013-SQ. -I ST. NW03/05/2013$8,689
SECOND HALF 2013 - 901 16TH ST07/25/2013$35,447
SECOND HALF 2013-SQ. -I ST. NW07/25/2013$8,689
Name and Address
(A)
DELTA AIR LINES

ATLANTA AIRPORT
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,255
Total of All Transactions with this Payee/Payer for This Schedule$43,255
Name and Address
(A)
DISNEY RESORT
P O BOX 403411

ATLANTA
GA
60055
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,121
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,121
OVSS REGIONAL MEETING01/07/2013$21,121
Name and Address
(A)
DOWNTOWN PROPERTY, LLC

700 NORTH MACARTHUR BOULEVA
SPRINGFEILD
IL
62702
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,280
MDWST APR - JUN 201303/22/2013$8,820
MDWST JUL - SEP 201306/20/2013$8,820
MDWST OCT - DEC 201309/19/2013$8,820
MDWST JAN-MAR 2014 RENT12/17/2013$8,820
Name and Address
(A)
DUNN AND BRADSTREET
PO BOX 75434

CHICAGO
IL
60675-5434
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,370
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,370
ONLINE SUBSCRIPTION05/03/2013$26,370
Name and Address
(A)
DYNALECTRIC CO.

22930 SHAW ROAD, #100
DULLES
VA
20166-9448
Type or Classification
(B)
ELECTRICAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,118
Total of All Transactions with this Payee/Payer for This Schedule$19,118
Name and Address
(A)
E AND E PUBLISHING, LLC

122 C STREET, NW SUITE 722
WASHINGTON
DC
20001
Type or Classification
(B)
ONLINE PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,435
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,435
TRACKING DATABASE12/18/2013$9,435
Name and Address
(A)
EDELLY'S TRAINING CORPORATION

2 SANDALWOOD CRESCENT
LONDON
00
Type or Classification
(B)
TRAINING CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,564
Total of All Transactions with this Payee/Payer for This Schedule$24,564
Name and Address
(A)
EI-TECH NETWORKS

2800 1ST AVENUE. #238
SEATTLE
WA
98121
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$11,982
Total of All Transactions with this Payee/Payer for This Schedule$11,982
Name and Address
(A)
ELEVATION, LTD

1027 33RD STREET, NW SUITE
WASHINGTON
DC
20007
Type or Classification
(B)
GRAPHIC DESIGN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,740
Total Non-Itemized Transactions with this Payee/Payer$5,545
Total of All Transactions with this Payee/Payer for This Schedule$22,285
MONTHLY RETAINER SEPT 201312/30/2013$8,370
MONTHLY RETAINER OCT 201312/30/2013$8,370
Name and Address
(A)
ELKINS PAINTING AND WALLCOVERING

111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
BLDG. IMPROVEMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,177
Total Non-Itemized Transactions with this Payee/Payer$4,190
Total of All Transactions with this Payee/Payer for This Schedule$21,367
PAINTING06/17/2013$5,202
PAINTING06/17/2013$5,391
PAINTING06/27/2013$6,584
Name and Address
(A)
ETHAN CONRAD PROPERTIES, INC.

1300 NATIONAL DRIVE SUITE 1
SACRAMENTO
CA
95834
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,556
Total of All Transactions with this Payee/Payer for This Schedule$37,556
Name and Address
(A)
FAIRMONT LE CHATEAU

1 RUE DES CARRIERES
QUEBEC
00
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,846
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,846
DEPOSIT-CE 2013 CONFERENCE06/03/2013$8,783
CE 2013 CONFERENCE07/22/2013$34,063
Name and Address
(A)
G.G.H. PC

1200 NEW HAMPSHIRE AVE NW
WASHINGTON
DC
20036-6802
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$5,732
Total of All Transactions with this Payee/Payer for This Schedule$5,732
Name and Address
(A)
GOOD JOBS FIRST

1616 P STREET NW SUITE 210
WASHINGTON
DC
20036
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$49,500
Total of All Transactions with this Payee/Payer for This Schedule$55,500
MONTHLY FEE - JAN/FEB 201303/07/2013$6,000
Name and Address
(A)
HESS CORPORATION
P.O. BOX 905243

CHARLOTTE
NC
28290-5243
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$29,901
Total of All Transactions with this Payee/Payer for This Schedule$29,901
Name and Address
(A)
HLP ASSOCIATES, INC

1200 G ST. NW.
WASHINGTON
DC
20005
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,880
Total of All Transactions with this Payee/Payer for This Schedule$25,880
Name and Address
(A)
HOLIDAY INN AT THE PLAZA

ONE EAST 45TH STREET
KANSAS CITY
MO
64111
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,394
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,394
PED ORGANIZING ACADEMY 10/27-11/112/12/2013$5,394
Name and Address
(A)
HUB PROPERTIES - GA LLC
P O BOX 845323

BOSTON
MA
02284-5323
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,224
Total Non-Itemized Transactions with this Payee/Payer$2,481
Total of All Transactions with this Payee/Payer for This Schedule$66,705
GRTLKS FEB 201301/28/2013$5,614
GRT LKS MAR 201302/21/2013$5,783
GRT LKS MAY 201304/19/2013$5,779
GRT LKS JUN 201305/22/2013$5,880
GRT LKS JUL 201306/20/2013$5,880
GRT LKS AUG 201307/22/2013$5,880
GRT LKS SEP 201308/20/2013$5,880
GRT LKS OCT 201309/19/2013$5,880
GRT LKS NOV 201310/21/2013$5,880
GRT LKS DEC 201311/21/2013$5,880
GRT LKS JAN 2014 RENT12/18/2013$5,888
Name and Address
(A)
ILLINOIS LECET

1 N. OLD STATE CAPITOL PLAZ
SPRINGFIELD
IL
62701
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,448
Total of All Transactions with this Payee/Payer for This Schedule$22,448
Name and Address
(A)
IMPACTOFFICE
PO BOX 403846

ATLANTA
GA
30384-3846
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,749
Total of All Transactions with this Payee/Payer for This Schedule$6,749
Name and Address
(A)
INTERNATIONAL GATEWAY WEST LLC

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,515
Total of All Transactions with this Payee/Payer for This Schedule$58,515
Name and Address
(A)
K & R INDUSTRIES
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,912
Total Non-Itemized Transactions with this Payee/Payer$12,857
Total of All Transactions with this Payee/Payer for This Schedule$48,769
T-SHIRTS09/26/2013$6,742
LAPEL PINS05/30/2013$9,970
2013 LEADERSHIP CONFERENCE GIVEAWAYS09/26/2013$19,200
Name and Address
(A)
KELLY PRESS, INCORPORATED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,531
Total Non-Itemized Transactions with this Payee/Payer$18,698
Total of All Transactions with this Payee/Payer for This Schedule$48,229
MEMBERSHIP CARDS01/16/2013$19,533
DESIGN/PRINTING-LIUNA BUILDING BANNER07/12/2013$9,998
Name and Address
(A)
KEYSTONE PARKE 1, LLC

2135 DANA AVENUE SUITE 200
CINCINNATI
OH
45207-1340
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,651
Total of All Transactions with this Payee/Payer for This Schedule$22,651
Name and Address
(A)
LABORERS LOCAL 1310

317 N WASHINGTON ST., SUITE
WILKES-BARRE
PA
18705
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,507
Total of All Transactions with this Payee/Payer for This Schedule$5,507
Name and Address
(A)
LABORERS LOCAL 657

5201 FIRST PLACE, NE
WASHINGTON
DC
20011
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,682
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,682
KEYSTONE RALLY FOR JOBS-4/24/1305/06/2013$13,682
Name and Address
(A)
LABORERS-EMPLOYERS COOPERATION AND EDUCATION TRUST

905 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,818
Total Non-Itemized Transactions with this Payee/Payer$3,831
Total of All Transactions with this Payee/Payer for This Schedule$15,649
SHARED EXPENSES DUN BRADSTREET06/18/2013$5,104
SHARED EXPENSES DUN BRADSTREET07/16/2013$6,714
Name and Address
(A)
LABORERS' HEALTH AND SAFETY FUND
P.O. BOX 79224

BALTIMORE
MD
21279-0224
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,597
Total of All Transactions with this Payee/Payer for This Schedule$8,597
Name and Address
(A)
LABORERS' LOCAL 483

1125 SE MADISON STREET SUIT
PORTLAND
OR
97214-5600
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,712
Total Non-Itemized Transactions with this Payee/Payer$3,207
Total of All Transactions with this Payee/Payer for This Schedule$18,919
REIMBURSED ORGANIZING EXPENSES L48301/09/2013$5,350
REIMB. ORGANIZING CAMPAIGN EXPENSES L48311/14/2013$10,362
Name and Address
(A)
LABORERS' LOCAL UNION 792

1800 PARK MARINA DRIVE
REDDING
CA
96001
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,491
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$10,991
REIMBURSE ORGANIZING EXP-LOCAL 79205/14/2013$6,491
Name and Address
(A)
LASERFICHE SOLUTIONS GROUP
P.O. BOX 20331

LONG BEACH
CA
90801
Type or Classification
(B)
PAPERLESS STORAGE SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,774
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,774
LASERFICHE USER LICENSES12/13/2013$7,774
Name and Address
(A)
LEXIS-NEXIS
P.O. BOX 7247-7090

PHILADELPHIA
PA
19170-7090
Type or Classification
(B)
DATABASE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,758
Total Non-Itemized Transactions with this Payee/Payer$432
Total of All Transactions with this Payee/Payer for This Schedule$68,190
DATABASE SERVICES01/24/2013$6,202
DATABASE SERVICES03/04/2013$6,202
DATABASE SERVICES03/20/2013$6,202
DATABASE SERVICES04/15/2013$6,202
DATABASE SERVICES05/17/2013$5,768
DATABASE SERVICES06/17/2013$6,202
DATABASE SERVICES08/05/2013$6,202
DATABASE SERVICES09/23/2013$6,202
DATABASE SERVICES10/17/2013$6,202
DATABASE SERVICES11/20/2013$6,187
DATABASE SERVICES12/30/2013$6,187
Name and Address
(A)
LIUNA LOCAL 1110

44 HUGHSON STREET, S
HAMILTON
00
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,459
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,459
REIMBURSE ORGANIZING TRAINING EXPENSES11/19/2013$10,459
Name and Address
(A)
LIUNA NATIONAL GUARD
PO BOX 1794

ABITA SPRINGS
LA
70420-1794
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,335
Total Non-Itemized Transactions with this Payee/Payer$4,367
Total of All Transactions with this Payee/Payer for This Schedule$66,702
REIMB 2012 ORGANIZING CAMPAIGN/BONUS BUCKS EXP01/25/2013$25,386
REIMB 2012 ORGANIZING GRANT EXPENSES05/06/2013$9,195
REIMB 2013 ORGANIZING GRANT-SALARY08/23/2013$8,753
REIMB 2013 ORGANIZING GRANT-SALARY11/22/2013$6,052
REIMBURSED ORGANIZING EXPENSES12/04/2013$12,949
Name and Address
(A)
LOEWS MADISON HOTEL

1177 FIFTEENTH STREET , N.
WASHINGTON
DC
20005
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,168
Total Non-Itemized Transactions with this Payee/Payer$2,572
Total of All Transactions with this Payee/Payer for This Schedule$11,740
PED COLLECTIVE BARGAINING LLI EDUCATION08/20/2013$9,168
Name and Address
(A)
LSR REFINISHING, INC.

20 HENSHAW STREET
WOBURN
MA
01801
Type or Classification
(B)
MASONRY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,218
Total of All Transactions with this Payee/Payer for This Schedule$5,218
Name and Address
(A)
MASSACHUSETTS PUBLIC EMPLOYEE COUNCIL

7 LABORERS WAY
HOPKINTON
MA
01748
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,176
Total Non-Itemized Transactions with this Payee/Payer$3,972
Total of All Transactions with this Payee/Payer for This Schedule$15,148
REIMB JAN-APR 2013 WAGES/EXP05/21/2013$11,176
Name and Address
(A)
MCMORGAN AND COMPANY

ONE FRONT STREET SUITE 500
SAN FRANCISCO
CA
94111
Type or Classification
(B)
PROJECT MANAGEMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
MERGERMARKET LIMITED US

11 WEST 19TH STREET 2ND FLO
NEW YORK
NY
10011
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,050
1 YR SUBSCRIPTION-INFRAAMERICAS10/18/2013$5,050
Name and Address
(A)
MICHAEL A. QUIROZ

9121 ATLANTA AVENUE SUITE 6
HUNTINGTON BEACH
CA
92646
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$28,828
Total of All Transactions with this Payee/Payer for This Schedule$28,828
Name and Address
(A)
MIDWEST REGION ORGANIZING COMMITTEE

PLAZA SUITE 525
SPRINGFIELD
IL
62701
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,665
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$64,665
REIMB EXPENSES 3RD QTR.201202/05/2013$10,905
REIMB EXPENSES 4TH QTR.201202/05/2013$10,646
REIMBURSED EXPENSES 1ST QTR.201308/12/2013$6,038
REIMBURSED EXPENSES 2ND QTR.201308/12/2013$6,038
REIMBURSED EXPENSES 3RD QTR.201311/22/2013$6,038
Name and Address
(A)
NATIONAL ORGANIZATION OF PROFESSIONAL ATHLETES

1806 WATERMERE LANE
WINDERMERE
FL
34786
Type or Classification
(B)
SPEAKER ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,286
Total of All Transactions with this Payee/Payer for This Schedule$9,286
Name and Address
(A)
NEW COURSE CATERING

500 THIRD STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$5,050
Name and Address
(A)
NEW JERSEY L.E.C.E.T.

104 INTERCHANGE PLAZA, SUI
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,114
Total of All Transactions with this Payee/Payer for This Schedule$16,114
Name and Address
(A)
NYS LECET

18 CORPORATE WOODS BOULEVAR
ALBANY
NY
12211
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$3,187
Total of All Transactions with this Payee/Payer for This Schedule$103,187
ORGANIZING GRANT05/28/2013$100,000
Name and Address
(A)
PAUL WALTERS

7006 EVERGREEN DRIVE
WALDORF
MD
20005-5701
Type or Classification
(B)
WOODWORK MAINTAINANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,783
Total of All Transactions with this Payee/Payer for This Schedule$11,783
Name and Address
(A)
PEPCO
P.O. BOX 13608

PHILADELPHIA
PA
20043-4695
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$16,221
Total of All Transactions with this Payee/Payer for This Schedule$16,221
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL
P.O. BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
SHIPPING/POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
PLAN FOR THE SETTLEMENT OF JURISDICTIONAL DISPUTES

815 16TH STREET, NW #600
WASHINGTON
DC
20006
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 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
2013 PRORATA SHARE ANNUAL ASSESSMENT01/09/2013$7,000
Name and Address
(A)
PREQIN LTD
PO BOX 200918

PITTSBURGH
PA
15251-0918
Type or Classification
(B)
DATA RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,150
INFRASTRUCTURE ONLINE-PREMIUM RENEWAL08/05/2013$5,150
Name and Address
(A)
PURCHASE POWER
P.O. BOX 371874

PITTSBURGH
PA
33124-3410
Type or Classification
(B)
SHIPPING/POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,467
Total of All Transactions with this Payee/Payer for This Schedule$22,467
Name and Address
(A)
REGUS MANAGEMENT GROUP, LLC
P.O. BOX 842456

DALLAS
TX
90074-8137
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,538
Total Non-Itemized Transactions with this Payee/Payer$4,453
Total of All Transactions with this Payee/Payer for This Schedule$18,991
MD AT FEB 201301/28/2013$8,747
MD AT MAR 201302/21/2013$5,791
Name and Address
(A)
SEGAL ROGERSCASEY, INC
P.O. BOX 4142
CHURCH STREET STATION
NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,655
Total of All Transactions with this Payee/Payer for This Schedule$11,655
Name and Address
(A)
SHAMROCK SUPPLY CO.

4301 WHEELER AVENUE
ALEXANDRIA
VA
62705
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,349
Total of All Transactions with this Payee/Payer for This Schedule$6,349
Name and Address
(A)
SOUTHEAST LABORERS DC

401 COMMERCE STREET SUITE 5
NASHVILLE
TN
37219
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$526,747
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$526,747
ORGANIZING GRANT04/10/2013$250,000
ORGANIZING GRANT09/26/2013$250,000
REIMB EXPENSES-ORGANIZING CAMPAIGN10/11/2013$26,747
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,424
Total of All Transactions with this Payee/Payer for This Schedule$31,424
Name and Address
(A)
SOUTHWEST LABORERS' DISTRICT COUNCIL

11720 E. 21TH STREET,SUITE
TULSA
OK
10036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,370
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,370
RENT- NOV-DEC 201309/26/2013$8,370
Name and Address
(A)
ST. REGIS WASHINGTON, DC

923 16TH K STREETS
WASHINGTON
DC
20006
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,723
Total Non-Itemized Transactions with this Payee/Payer$3,623
Total of All Transactions with this Payee/Payer for This Schedule$11,346
BUILDING TRADES RECEPTION APRIL 22-23-201305/14/2013$7,723
Name and Address
(A)
TEMPCO INC.

11615 ROLLING GLEN WAY
UPPER MARLBORO
MD
10011
Type or Classification
(B)
HEATING AND COOLING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$81,041
Total of All Transactions with this Payee/Payer for This Schedule$81,041
Name and Address
(A)
THE HELDRICH

10 LIVINGSTON AVENUE
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,768
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$193,768
10 DAY ORGANIZING 5/14-24/201306/18/2013$193,768
Name and Address
(A)
THE MARCO CONSULTING GROUP,

550 W. WASHINGTON BLVD. SUI
CHICAGO
IL
60661
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,250
ASSET TRACKING SERVICE 4TH QTR 201201/04/2013$6,250
ASSET TRACKING SERVICE 1ST QTR 201304/11/2013$6,250
ASSET TRACKING SERVICE 2ND QTR 201307/15/2013$6,250
ASSET TRACKING SERVICE 3RD QTR 201310/10/2013$6,250
ASSET TRACKING SERVICE 4TH QTR 201312/30/2013$6,250
Name and Address
(A)
THE MCLAUGHLIN COMPANY

9210 CORPORATE BLVD SUITE 2
ROCKVILLE
MD
20850
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,818
Total Non-Itemized Transactions with this Payee/Payer$14,029
Total of All Transactions with this Payee/Payer for This Schedule$79,847
INSURANCE SERVICES01/17/2013$5,243
INSURANCE SERVICES01/17/2013$7,728
INSURANCE SERVICES11/06/2013$52,847
Name and Address
(A)
THOMSON REUTERS - WEST
P.O. BOX 6292

CAROL STREAM
IL
60197-0519
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,028
Total of All Transactions with this Payee/Payer for This Schedule$32,028
Name and Address
(A)
TOTALFUNDS BY HASLER
P O BOX 30193

TAMPA
FL
33716
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,310
Total of All Transactions with this Payee/Payer for This Schedule$5,310
Name and Address
(A)
TWIN OAKS ASSOCIATES, LDT.
PO BOX 41149

AUSTIN
TX
15251-0918
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,938
Total of All Transactions with this Payee/Payer for This Schedule$23,938
Name and Address
(A)
U.S. CHAMBER OF COMMERCE
P.O BOX 1200

WASHINGTON
DC
20013
Type or Classification
(B)
COMMERCE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
2012 ATM MANAGEMENT COMMITTEE DUES03/05/2013$9,000
2013 ATM MANAGEMENT COMMITTEE DUES09/30/2013$9,000
Name and Address
(A)
UNITED AIRLINES INC

600 JEFFERSON STREET
HOUSTON
TX
77002-7363
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,390
Total Non-Itemized Transactions with this Payee/Payer$27,199
Total of All Transactions with this Payee/Payer for This Schedule$54,589
BUSINESS TRAVEL04/30/2013$5,981
BUSINESS TRAVEL04/30/2013$7,345
BUSINESS TRAVEL12/31/2013$6,553
BUSINESS TRAVEL12/31/2013$7,511
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
60197-5020
Type or Classification
(B)
SHIPPING/POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,137
Total of All Transactions with this Payee/Payer for This Schedule$10,137
Name and Address
(A)
US AIRWAYS INC.

4000 E SKY HARBOR BLVD
PHOENIX
AZ
85034-0664
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,587
Total of All Transactions with this Payee/Payer for This Schedule$16,587
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND
P.O. BOX 13648

PHILADELPIA
PA
75267-4300
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$13,131
Total of All Transactions with this Payee/Payer for This Schedule$13,131
Name and Address
(A)
WILLIE'S HOME IMPROVEMENT

8404 AUBREY DRIVE
MANASSAS PARK
VA
20006
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$13,612
Total of All Transactions with this Payee/Payer for This Schedule$13,612
Name and Address
(A)
WTI SYSTEMS, LTD- PSO, INC

1741 S. BIG BEND BLVD
ST. LOUIS
MO
92647
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,492
Total of All Transactions with this Payee/Payer for This Schedule$5,492
Name and Address
(A)
XEROX CANADA LTD.
P.O. BOX 4539
POSTAL STATION A
TORONTO
00
Type or Classification
(B)
PRINTER RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,865
Total of All Transactions with this Payee/Payer for This Schedule$5,865
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-131

Name and Address
(A)
226 SOUTH MAIN STREET TITLE

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,434
Total of All Transactions with this Payee/Payer for This Schedule$7,434
Name and Address
(A)
34 WEST AVENUE NORTH

3425 HARVESTER ROAD
ON, CANADA
00
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,859
Total of All Transactions with this Payee/Payer for This Schedule$26,859
Name and Address
(A)
AIR CANADA

1133 AVE OF THE AMERICAS
NEW YORK
NY
10036-6710
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,610
Total Non-Itemized Transactions with this Payee/Payer$11,970
Total of All Transactions with this Payee/Payer for This Schedule$17,580
BUSINESS TRAVEL04/30/2013$5,610
Name and Address
(A)
ALLY
PO BOX 9001948

LOUISVILLE
KY
40290-1948
Type or Classification
(B)
CAR LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,470
Total of All Transactions with this Payee/Payer for This Schedule$6,470
Name and Address
(A)
AMERICA'S AGENDA

1025 CONNECTICUT AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY AND POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2013 DUES08/06/2013$10,000
Name and Address
(A)
AMERICAN AIRLINES INC

7645 E 63RD ST, SUITE 600
TULSA
OK
74133
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,377
Total Non-Itemized Transactions with this Payee/Payer$3,975
Total of All Transactions with this Payee/Payer for This Schedule$11,352
BUSINESS TRAVEL05/31/2013$7,377
Name and Address
(A)
APPIAN CORPORATION

DEPT AT 952708
ATLANTA
GA
31192-2708
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,303
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,303
USER LICENSES12/05/2013$27,303
Name and Address
(A)
ARIA
P.O. BOX 749413

LOS ANGELES
CA
90074-8137
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,609
Total Non-Itemized Transactions with this Payee/Payer$75
Total of All Transactions with this Payee/Payer for This Schedule$58,684
LIUNA LEADERSHIP CONFERENCE 201310/28/2013$43,502
BUSINESS TRAVEL11/30/2013$15,107
Name and Address
(A)
AT AND T
P.O. BOX 5019

CAROL STREAM
IL
60197-0519
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,555
Total of All Transactions with this Payee/Payer for This Schedule$7,555
Name and Address
(A)
BOSTON PROPERTIES LIMITED
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,016
Total of All Transactions with this Payee/Payer for This Schedule$9,016
Name and Address
(A)
BUILDING ONE AMERICA

900 HADDON AVENUE SUITE 201
COLLINGSWOOD
NJ
08108
Type or Classification
(B)
POLICY ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
BUILDING 1 AMERICAN LUNCHEON SPONSORSHIP07/12/2013$5,000
Name and Address
(A)
CASA IN ACTION

8151 15TH AVENUE
LANGLEY PARK
MD
20783
Type or Classification
(B)
POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
SPONSOR THE ALLIANCE FOR CITIZENSHIP03/14/2013$25,000
SPONSOR THE ALLIANCE FOR CITIZENSHIP03/15/2013$25,000
Name and Address
(A)
CBC INSTITUTE

413 NEW JERSEY AVENUE, SE
WASHINGTON
DC
20003
Type or Classification
(B)
POLICY POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
GOLD LEVEL SPONSOR08/06/2013$10,000
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE, INC.

911 2ND STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
POLICY POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LATINO INAUGURAL 201301/15/2013$10,000
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,881
Total Non-Itemized Transactions with this Payee/Payer$5,046
Total of All Transactions with this Payee/Payer for This Schedule$41,927
2013 LIUNA LEADERSHIP CONFERENCE12/05/2013$36,881
Name and Address
(A)
CQ-ROLL CALL

77 K STREET, NE 8TH FLOOR
WASHINGTON
DC
20002
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,599
Total Non-Itemized Transactions with this Payee/Payer$4,286
Total of All Transactions with this Payee/Payer for This Schedule$10,885
SUBSCRIPTION11/27/2013$6,599
Name and Address
(A)
D.C. TREASURER
P.O. BOX 7862

WASHINGTON
DC
20044
Type or Classification
(B)
GOVERNMENT DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,674
Total Non-Itemized Transactions with this Payee/Payer$34
Total of All Transactions with this Payee/Payer for This Schedule$7,708
PUBLIC SPACE RENTAL 7/1/13 - 6/30/1406/03/2013$7,674
Name and Address
(A)
D.C. TREASURER
P.O. BOX 98095

WASHINGTON
DC
20090-8095
Type or Classification
(B)
GOVERNMENT DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,386
Total Non-Itemized Transactions with this Payee/Payer$10,237
Total of All Transactions with this Payee/Payer for This Schedule$49,623
FIRST HALF 2013 - 901 16TH ST03/05/2013$19,693
SECOND HALF 2013 - 901 16TH ST07/25/2013$19,693
Name and Address
(A)
DELTA AIR LINES

ATLANTA AIRPORT
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,347
Total Non-Itemized Transactions with this Payee/Payer$15,257
Total of All Transactions with this Payee/Payer for This Schedule$22,604
BUSINESS TRAVEL11/30/2013$7,347
Name and Address
(A)
DONALD KANIEWSKI

220 9TH STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
LEGISLATIVE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$180,000
RETAINER DEC 201201/11/2013$15,000
RETAINER JAN 201302/07/2013$15,000
RETAINER FEB 201303/07/2013$15,000
RETAINER MAR 201304/08/2013$15,000
RETAINER APR 201305/21/2013$15,000
RETAINER MAY 201306/11/2013$15,000
RETAINER JUN 201307/26/2013$15,000
RETAINER JUL 201308/13/2013$15,000
RETAINER AUG 201309/09/2013$15,000
RETAINER SEP 201310/09/2013$15,000
RETAINER OCT 201311/13/2013$15,000
RETAINER NOV 201312/12/2013$15,000
Name and Address
(A)
DOWNTOWN PROPERTY, LLC

700 NORTH MACARTHUR BOULEVA
SPRINGFEILD
IL
62702
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,040
Total of All Transactions with this Payee/Payer for This Schedule$5,040
Name and Address
(A)
DYNALECTRIC CO.

22930 SHAW ROAD, #100
DULLES
VA
20166-9448
Type or Classification
(B)
ELECTRICAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,621
Total of All Transactions with this Payee/Payer for This Schedule$10,621
Name and Address
(A)
EDELLY'S TRAINING CORPORATION

2 SANDALWOOD CRESCENT
LONDON
00
Type or Classification
(B)
TRAINING CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,786
Total of All Transactions with this Payee/Payer for This Schedule$16,786
Name and Address
(A)
ELEVATION, LTD

1027 33RD STREET, NW SUITE
WASHINGTON
DC
20007
Type or Classification
(B)
GRAPHIC DESIGN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,702
Total of All Transactions with this Payee/Payer for This Schedule$12,702
Name and Address
(A)
ELKINS PAINTING AND WALLCOVERING

111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
BLDG. IMPROVEMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,870
Total of All Transactions with this Payee/Payer for This Schedule$11,870
Name and Address
(A)
ETHAN CONRAD PROPERTIES, INC.

1300 NATIONAL DRIVE SUITE 1
SACRAMENTO
CA
95834
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,704
Total of All Transactions with this Payee/Payer for This Schedule$7,704
Name and Address
(A)
EVANS AND KATZ, LLC
PO BOX 70980

WASHINGTON
DC
20024-0980
Type or Classification
(B)
POLITICAL RECORDKEEPING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,821
Total Non-Itemized Transactions with this Payee/Payer$9,559
Total of All Transactions with this Payee/Payer for This Schedule$88,380
COMPLIANCE/CAGING SVS JAN 201301/14/2013$5,781
COMPLIANCE/CAGING SVS/EXPENSES MAR 201303/12/2013$5,682
COMPLIANCE/CAGING SVS/EXPENSES APR 201305/08/2013$6,510
COMPLIANCE/CAGING SVS/EXPENSES MAY 201306/19/2013$8,889
COMPLIANCE/CAGING SVS/EXPENSES JUNE 201307/10/2013$8,487
COMPLIANCE/CAGING SVS/EXPENSES JUL 201308/07/2013$8,041
COMPLIANCE/CAGING SVS/EXPENSES AUG 201309/10/2013$8,394
COMPLIANCE/CAGING SVS/EXPENSES SEP 201310/24/2013$8,747
COMPLIANCE SVS/EXPENSES OCT 201311/08/2013$8,077
COMPLIANCE/CAGING SVS/EXPENSES NOV 201312/09/2013$10,213
Name and Address
(A)
FAIRDISTRICTS NOW, INC.

3182 MUNROE DRIVE
MAIMI
FL
33133
Type or Classification
(B)
POLICY POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION11/01/2013$25,000
Name and Address
(A)
FAIRMONT LE CHATEAU

1 RUE DES CARRIERES
QUEBEC
00
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,002
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,002
DEPOSIT-CE 2013 CONFERENCE06/03/2013$6,002
Name and Address
(A)
H.O. ZIMMAN, NC

152 THE LYNNWAY
LYNN
MA
01902
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
3 PAGES OF 2013 PRESIDENTIAL INAUGURATION PROGRAM01/28/2013$50,000
Name and Address
(A)
HESS CORPORATION
P.O. BOX 905243

CHARLOTTE
NC
28290-5243
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$16,611
Total of All Transactions with this Payee/Payer for This Schedule$16,611
Name and Address
(A)
HOLIDAY INN BOSTON - DEDHAM

55 ARIADNA ROAD
DEDHAM
MA
02026
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$8,131
Total of All Transactions with this Payee/Payer for This Schedule$8,131
Name and Address
(A)
INFOGROUP NONPROFIT
PO BOX 3243

OMAHA
NE
68103
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,846
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,846
VOTER INFORMATION09/06/2013$14,846
Name and Address
(A)
KANDR INDUSTRIES
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,248
Total Non-Itemized Transactions with this Payee/Payer$9,070
Total of All Transactions with this Payee/Payer for This Schedule$85,318
IMMIGRATION RALLY T-SHIRTS05/15/2013$44,118
IMMIGRATION RALLY T-SHIRTS05/30/2013$15,924
LAPEL PINS05/30/2013$5,539
2013 LEADERSHIP CONFERENCE GIVEAWAYS09/26/2013$10,667
Name and Address
(A)
KELLY PRESS, INCORPORATED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,986
Total Non-Itemized Transactions with this Payee/Payer$20,841
Total of All Transactions with this Payee/Payer for This Schedule$47,827
113TH CONGRESSIONAL DIRECTORY05/06/2013$10,580
MEMBERSHIP CARDS01/16/2013$10,852
DESIGN/PRINTING-LIUNA BUILDING BANNER07/12/2013$5,554
Name and Address
(A)
KEYSTONE PARKE 1, LLC

2135 DANA AVENUE SUITE 200
CINCINNATI
OH
45207-1340
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,494
Total of All Transactions with this Payee/Payer for This Schedule$8,494
Name and Address
(A)
LABORERS-EMPLOYERS COOPERATION AND EDUCATION TRUST

905 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,694
Total of All Transactions with this Payee/Payer for This Schedule$8,694
Name and Address
(A)
LPL EDUCATION FUND

905 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
TRANSFER OF FUNDS08/29/2013$125,000
Name and Address
(A)
MAIN STREET PARTNERSHIP

325 7TH STREET, NW STE 610
WASHINGTON
DC
20004
Type or Classification
(B)
POLICY POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION11/01/2013$25,000
Name and Address
(A)
MALLINO GOVERNMENT

327 TREMONT STREET
MISSOULA
MT
59801
Type or Classification
(B)
GOVERNMENT RELATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,500
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Name and Address
(A)
MICHAEL A. QUIROZ

9121 ATLANTA AVENUE SUITE 6
HUNTINGTON BEACH
CA
92646
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$5,914
Total of All Transactions with this Payee/Payer for This Schedule$5,914
Name and Address
(A)
NATIONAL ACTION NETWORK

106 WEST 145TH STREET
NEW YORK
NY
10039
Type or Classification
(B)
POLICY POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SPONSORSHIP 50TH ANNIVERSAY MARCH ON WASHINGTON07/19/2013$25,000
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB

30 IVY STREET, SE
WASHINGTON
DC
20003
Type or Classification
(B)
POLITICAL CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$4
Total of All Transactions with this Payee/Payer for This Schedule$10,004
GOLD LEVEL SPONSOR05/23/2013$10,000
Name and Address
(A)
NATIONAL DEMOCRATIC REDISTRICTING TRUST

501 3RD ST, NW, STE 200
WASHINGTON
DC
20001
Type or Classification
(B)
POLICY POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
CONTRIBUTION02/28/2013$150,000
Name and Address
(A)
NATIONAL ORGANIZATION OF PROFESSIONAL ATHLETES

1806 WATERMERE LANE
WINDERMERE
FL
34786
Type or Classification
(B)
SPEAKER ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,159
Total of All Transactions with this Payee/Payer for This Schedule$5,159
Name and Address
(A)
PAUL WALTERS

7006 EVERGREEN DRIVE
WALDORF
MD
20005-5701
Type or Classification
(B)
WOODWORK MAINTAINANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,546
Total of All Transactions with this Payee/Payer for This Schedule$6,546
Name and Address
(A)
PEPCO
P.O. BOX 13608

PHILADELPHIA
PA
20043-4695
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,012
Total of All Transactions with this Payee/Payer for This Schedule$9,012
Name and Address
(A)
POLITICO, LLC

1100 WILSON BLVD 6TH FLOOR
ARLINGTON
VA
22209
Type or Classification
(B)
JOURNALISM ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,057
Total Non-Itemized Transactions with this Payee/Payer$120
Total of All Transactions with this Payee/Payer for This Schedule$9,177
SUBSCRIPTION10/17/2013$9,057
Name and Address
(A)
PRESIDENTIAL INAUGURAL COMMITTEE
P.O. BOX 23683

WASHINGTON
DC
20026
Type or Classification
(B)
INAUGURAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
2013 CONVENTION PACKAGE01/10/2013$100,000
Name and Address
(A)
PURCHASE POWER
P.O. BOX 371874

PITTSBURGH
PA
33124-3410
Type or Classification
(B)
SHIPPING/POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,569
Total of All Transactions with this Payee/Payer for This Schedule$10,569
Name and Address
(A)
RESTAURANT ASSOCIATE
P.O. BOX 23277

WASHINGTON
DC
19101-3648
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,491
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,491
RECEPTION HONOR SEN. TOM UDALL03/13/2013$5,491
Name and Address
(A)
SECRETARY-TREASURER, AFL-CIO
AFL-CIO BUILDING
815 - 16TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
2013 COMPREHENSIVE IMMIGRAGTION CAMPAIGN03/27/2013$50,000
Name and Address
(A)
SEGAL ROGERSCASEY, INC
P.O. BOX 4142
CHURCH STREET STATION
NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,475
Total of All Transactions with this Payee/Payer for This Schedule$6,475
Name and Address
(A)
SIFF AND ASSOCIATES, PLLC
P.O. #7598

ARLINGTON
VA
02284-5323
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,077
Total Non-Itemized Transactions with this Payee/Payer$37
Total of All Transactions with this Payee/Payer for This Schedule$70,114
MONTHLY RETAINER DEC 201202/06/2013$10,000
MONTHLY RETAINER FEB 201303/26/2013$10,000
MONTHLY RETAINER JAN 201303/26/2013$10,039
RETAINER EXPENSES - MAR 201305/17/2013$10,018
MONTHLY RETAINER APR 201305/17/2013$10,000
MONTHLY RETAINER JUN 201307/23/2013$10,000
RETAINER EXPENSES - JUL 201307/30/2013$10,020
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,410
Total of All Transactions with this Payee/Payer for This Schedule$12,410
Name and Address
(A)
ST. REGIS WASHINGTON, DC

923 16TH K STREETS
WASHINGTON
DC
20006
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,830
Total of All Transactions with this Payee/Payer for This Schedule$5,830
Name and Address
(A)
TEMPCO INC.

11615 ROLLING GLEN WAY
UPPER MARLBORO
MD
10011
Type or Classification
(B)
HEATING AND COOLING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,023
Total of All Transactions with this Payee/Payer for This Schedule$45,023
Name and Address
(A)
THE COMMITTEE TO ELECT MARTIN WALSH
P.O. BOX 962108

BOSTON
MA
02196
Type or Classification
(B)
CITY CANDIDATE COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION08/01/2013$15,000
Name and Address
(A)
THE CREATIVE COALITION

1100 AVENUE OF THE AMERICAS
NEW YORK
NY
10036
Type or Classification
(B)
EVENT ORG - 501C3
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
TICKETS GALA INAUGURAL BALL/DINNER01/10/2013$50,000
Name and Address
(A)
THE MCLAUGHLIN COMPANY

9210 CORPORATE BLVD SUITE 2
ROCKVILLE
MD
20850
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,359
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$44,359
INSURANCE SERVICES11/06/2013$29,359
Name and Address
(A)
TIC INTERNATIONAL CORPORATION

6525 CENTURION DRIVE
LANSING
MI
48917-9275
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,115
Total of All Transactions with this Payee/Payer for This Schedule$8,115
Name and Address
(A)
TRISTER, ROSS, SCHADLER AND GOLD, PLLC

1666 CONNECTICUT AVE, NW 5T
WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,870
Total Non-Itemized Transactions with this Payee/Payer$4,633
Total of All Transactions with this Payee/Payer for This Schedule$96,503
SERVICES APR - JUN 201201/25/2013$8,736
SERVICES EXPENSES OCT-DEC 201202/06/2013$5,147
SERVICES EXPENSES MAR 201304/29/2013$5,498
SERVICES EXPENSES MAY 201307/23/2013$10,123
SERVICES EXPENSES JUN 201308/01/2013$5,447
SERVICES EXPENSES JUL 201309/05/2013$8,629
SERVICES EXPENSES AUG 201310/02/2013$6,446
SERVICES EXPENSES SEP 201310/31/2013$20,872
SERVICES EXPENSES OCT 201312/11/2013$20,972
Name and Address
(A)
U.S. CHAMBER OF COMMERCE
P.O BOX 1200

WASHINGTON
DC
20013
Type or Classification
(B)
COMMERCE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2012 ATM MANAGEMENT COMMITTEE DUES03/05/2013$5,000
2013 ATM MANAGEMENT COMMITTEE DUES09/30/2013$5,000
Name and Address
(A)
UNITED AIRLINES INC

600 JEFFERSON STREET
HOUSTON
TX
77002-7363
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,950
Total Non-Itemized Transactions with this Payee/Payer$7,482
Total of All Transactions with this Payee/Payer for This Schedule$48,432
BUSINESS TRAVEL02/28/2013$8,196
BUSINESS TRAVEL05/31/2013$17,770
BUSINESS TRAVEL12/31/2013$14,984
Name and Address
(A)
US AIRWAYS INC.

4000 E SKY HARBOR BLVD
PHOENIX
AZ
85034-0664
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,818
Total Non-Itemized Transactions with this Payee/Payer$8,941
Total of All Transactions with this Payee/Payer for This Schedule$28,759
BUSINESS TRAVEL04/30/2013$8,075
BUSINESS TRAVEL11/30/2013$5,044
BUSINESS TRAVEL12/31/2013$6,699
Name and Address
(A)
VOCUS, INC.
PO BOX 417215

BOSTON
MA
20785-2378
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,038
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$35,538
SOFTWARE CONTRACT RENEWALS10/09/2013$32,038
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND
P.O. BOX 13648

PHILADELPIA
PA
75267-4300
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$7,295
Total of All Transactions with this Payee/Payer for This Schedule$7,295
Name and Address
(A)
WILLIE'S HOME IMPROVEMENT

8404 AUBREY DRIVE
MANASSAS PARK
VA
20006
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$7,562
Total of All Transactions with this Payee/Payer for This Schedule$7,562
Name and Address
(A)
WOMEN'S POLICY, INC.

409 12TH STREET, SW SUITE 3
WASHINGTON
DC
20024
Type or Classification
(B)
POLICY POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2013 CONGRESSIONAL WOMEN'S DINNER01/11/2013$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-131

Name and Address
(A)
34 WEST AVENUE NORTH

3425 HARVESTER ROAD
ON, CANADA
00
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,241
Total of All Transactions with this Payee/Payer for This Schedule$5,241
Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16TH ST N.W. 5TH FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION06/27/2013$25,000
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET NW #RD FLOO
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
CONTRIBUTION10/01/2013$150,000
Name and Address
(A)
AMERICAN FRIENDS OF YITZHAK RABIN CENTER

36-12 34TH AVENUE 4TH FLOOR
ASTORIA
NY
11106
Type or Classification
(B)
COMMUNITY SOCIAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SILVER LEVEL SPONSORSHIP 201309/27/2013$10,000
Name and Address
(A)
AMERICAN RIGHTS AT WORK

1616 P STREET NW SUITE 150
WASHINGTON
DC
20036
Type or Classification
(B)
COMMUNITY SOCIAL ORG
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
2013 AMERICAN RIGHTS AT WORK AWARD CELEBRATION08/15/2013$50,000
Name and Address
(A)
ARTHUR E. COIA SCHOLARSHIP AND EDUCATION FUND

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
AEC SCHOLARSHIP/ EDUCATION FUND GOLF06/07/2013$10,000
Name and Address
(A)
BCTD CONFERENCE FUND

815 16TH STREET, NW SUITE 6
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2013 NATIONAL BCTD LEGISLATIVE CONF.02/25/2013$10,000
Name and Address
(A)
BELFAST BELTWAY BOXING
P.O BOX 34695

WASHINGTON
DC
20043-4695
Type or Classification
(B)
COMMUNITY SOCIAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
6TH ANNUAL BELFAST BELTWAY BOXING02/08/2013$5,000
Name and Address
(A)
BILL PRESS PARTNERS, LLC

217 - 8TH ST, S.E.
WASHINGTON
DC
20003
Type or Classification
(B)
PROGRESSIVE TALK RADIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
SPONSOR RADIO SHOW07/22/2013$100,000
Name and Address
(A)
BMA MEDIA GROUP

4091 ERIE STREET
WILLOUGHBY
OH
44094
Type or Classification
(B)
PUBLIC RADIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
SPONSORSHIP - AMERICA'S WORKFORCE RADIO02/26/2013$30,000
Name and Address
(A)
CMRAVE

815 16TH STREET, NW SUITE 6
WASHINGTON
DC
20006
Type or Classification
(B)
ORG TO SUPPORT TROOPS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LIBERTY LEVEL SPONSORSHIP-10/07/1307/15/2013$5,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS

1720 MASSACHUSETTS AVENUE,
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
ANNUAL AWARDS DINNER09/03/2013$35,000
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE, INC.

911 2ND STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
POLICY POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
2013 GALA AWARDS DINNER09/03/2013$35,000
Name and Address
(A)
CONSTRUCTION INDUSTRY WORKERS CHARITABLE FOUNDATIO

9440 W. SAHARA AVE, STE 225
LAS VEGAS
NV
89117
Type or Classification
(B)
COMMUNITY SOCIAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION - SUPPORT CONSTRUCTION INDUSTRY10/03/2013$5,000
Name and Address
(A)
D.C. FRIENDS OF IRELAND

9602 M.L. KING JR. HIGHWAY
LANHAM
MD
20706
Type or Classification
(B)
COMMUNITY SOCIAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
TABLES/GOLD PAGE AD04/09/2013$9,500
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1313 H STREET NW SUITE 300,
WASHINGTON
DC
20003
Type or Classification
(B)
POLICY ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/15/2013$5,000
Name and Address
(A)
EDWARD M KENNEDY INSTITUTE FOR THE US SENATE

400 ATLANTIC AVENUE
BOSTON
MA
02110
Type or Classification
(B)
EDWARD M KENNEDY LIBRARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION - 3RD INSTALLMENT - 201305/15/2013$100,000
Name and Address
(A)
ENERGY EQUIPMENT AND INFRASTRUCTURE ALLIANCE, INC.

601 PENNSYLVANIA AVE, NW
WASHINGTON
DC
20004
Type or Classification
(B)
POLICY ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION-SUPPORT OF NATURAL GAS INDUSTRY08/27/2013$10,000
Name and Address
(A)
FRIENDS OF SINN FEIN, INC.

67 WALL STREET SUITE 2401
NEW YORK
NY
10005
Type or Classification
(B)
COMMUNITY SOCIAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
TABLES 2013 ST. PATRICK'S DAY LUNCHEON03/11/2013$6,000
Name and Address
(A)
HOUSEWRIGHT-WYNN CHARITY GOLF CLASSIC

1775 K STREET, NW
WASHINGTON
DC
20006-1598
Type or Classification
(B)
COMMUNITY SOCIAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL HOUSEWRIGHT-WYNN CHARITY GOLF CLASSIC08/01/2013$5,000
Name and Address
(A)
ILLINOIS AFL-CIO COPE

534 S. SECOND STREET SUITE
SPRINGFIELD
IL
62701-1705
Type or Classification
(B)
POLICY POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY LEVEL SPONR 2013 IL AFL-CIO COPE09/11/2013$5,000
Name and Address
(A)
INSTITUTO LABORAL DE LA RAZA

2947 - 16TH STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
COMMUNITY SOCIAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SILVER LEVEL SPONSORSHIP 201410/08/2013$5,000
Name and Address
(A)
INTERFAITH WORKERS JUSTICE

1020 W. BRYN MAWR AVENUE 4T
CHICAGO
IL
60660
Type or Classification
(B)
COMMUNITY SOCIAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP INTERFAITH AWARD CELEBRATION12/04/2013$10,000
Name and Address
(A)
IRISH ARTS CENTER

553 WEST 51ST STREET
NEW YORK
NY
10019
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLAR LEVEL SPONSORSHIP05/16/2013$5,000
Name and Address
(A)
IRISH ECHO

11 HANOVER SQUARE
NEW YORK
NY
10005
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
SPONSORSHIP 2013 IRISH ECHO'S LABOR 10010/01/2013$8,000
Name and Address
(A)
IRISH LOBBY FOR IMMIGRATION REFORM

875 AVENUE OF THE AMERICAS
NEW YORK
NY
10001
Type or Classification
(B)
POLICY ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IMMIGRATION REFORM-ANNIE MOORE AWARDS05/23/2013$5,000
Name and Address
(A)
JAMES A. WILLIAMS TESTIMONIAL DINNER COMMITTEE

ONE PRESIDENTIAL BLVD, STE.
BALA CYNWYD
PA
19004
Type or Classification
(B)
COMMUNITY SOCIAL ORG
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)
JAMES R. HOFFA MEMORIAL SCHOLARSHIP FUND

25 LOUISIANA AVENUE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
COMMUNITY SOCIAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
SILVER PAGE AD-2013 GOLFTEXAS HOLD'EM TOUR.01/29/2013$6,000
Name and Address
(A)
JOBS WITH JUSTICE

1616 P STREET NW SUITE 150
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$51,000
CONTRIBUTION12/02/2013$50,000
Name and Address
(A)
JOHNS HOPKINS MEDICINE THE FORE CANCER GOLF TOURNA

301 NORTH BROADWAY
BALTIMORE
MD
21231
Type or Classification
(B)
COMMUNITY SOCIAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SILVER LEVEL SPONSORSHIP03/22/2013$5,000
Name and Address
(A)
LA SALLE ACADEMY

612 ACADEMY AVENUE
PROVIDENCE
RI
02908
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SPONSORSHIP 7TH ANN.SCHOLARSHIP DINNER05/14/2013$25,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTINUED SUPPORT-ADVANCE LATINO WORKERS03/22/2013$20,000
Name and Address
(A)
LABORERS DISTRICT COUNCIL CHARITABLE FOUNDATION

999 MCCLINTOCK DRIVE SUITE
BURR RIDGE
IL
60527
Type or Classification
(B)
COMMUNITY SOCIAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PLATINUM SPONSOR 6TH ANNUAL GOLF OUTING08/29/2013$10,000
Name and Address
(A)
LIUNA AFRICAN AMERICAN CAUCUS

241 FORSGATE DRIVE SUITE 10
JAMESBURG
NJ
08831
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION TO LIUNA AFRICAN AMERICAN CAUCUS07/15/2013$10,000
Name and Address
(A)
LIUNA LATINO CAUCUS

30 CLIFF STREET 6TH FLOOR
NEW YORK
NY
10038
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION TO LIUNA LATINO CAUCUS07/15/2013$10,000
Name and Address
(A)
LIUNA WOMEN'S CAUCUS

3841 S. HALSTEAD ROOM 200
CHICAGO
IL
60609
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION TO LIUNA WOMEN'S CAUCUS07/15/2013$10,000
Name and Address
(A)
LOCAL 563

901 14TH AVENUE, NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
LOCAL 563 STRIKE FUND10/09/2013$25,000
Name and Address
(A)
NATIONAL ENDOWMENT FOR DEMOCRACY

1025 F STREET, NW
WASHINGTON
DC
20004
Type or Classification
(B)
POLICY POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP- 30TH ANNIVERSARY EVENT10/16/2013$10,000
Name and Address
(A)
NATIONAL IMMIGRATION LAW CENTER

3435 WILSHIRE BLVD, SUITE 2
LOS ANGELES
CA
90010
Type or Classification
(B)
POLICY ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CATALYST LEVEL 2013 AWARDS DINNER08/13/2013$15,000
Name and Address
(A)
NATIONAL LABOR COLLEGE

10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903
Type or Classification
(B)
EDUCATION ORANGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP-NLC 2013 GALA01/10/2013$5,000
Name and Address
(A)
NEW ENGLAND LABORERS' APPRENTICESHIP ADVANCEMENT F

226 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
APPRENTICESHIP TRAINING ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
CONTRIBUTION NEL/CPS CAREER ACADEMY04/11/2013$125,000
Name and Address
(A)
NYS LABORERS' GOLF CLASSIC

18 CORPORATE WOODS BOULEVAR
ALBANY
NY
12211
Type or Classification
(B)
COMMUNITY SOCIAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR 12TH ANN. NY STATE LABORERS GOLF CLASSIC05/15/2013$5,000
Name and Address
(A)
SAMUEL STATEN, SR. CHARITABLE TRUST

506 CORPORATION DRIVE WEST
LANGHORNE
PA
19047
Type or Classification
(B)
COMMUNITY SOCIAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
14TH ANNUAL CHARITY GOLF CLASSIC04/17/2013$5,000
Name and Address
(A)
SBCTC OF CALIFORNIA

1225 8TH STREET #375
SACRAMENTO
CA
95814
Type or Classification
(B)
LABOR ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
TRADESWOMEN CHAMPION SPONSORSHIP LEVEL02/08/2013$7,500
Name and Address
(A)
SO OTHERS MIGHT EAT

71 O STREET, NW
WASHINGTON
DC
10005
Type or Classification
(B)
COMMUNITY SOCIAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP-10TH ANN SOME GALA01/16/2013$10,000
Name and Address
(A)
SWILDC SCHOLARSHIP FUND

20 BRONZE POINTE
SWANSEA
IL
20190
Type or Classification
(B)
COMMUNITY SOCIAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION06/07/2013$25,000
Name and Address
(A)
THE DAWN BRANCHEAU FOUNDATION

1527 TANGLEWOOD DRIVE
SCHEREVILLE
IN
46375
Type or Classification
(B)
COMMUNITY SOCIAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
3RD ANNUAL DBF DREAM BIG WALK08/05/2013$5,000
Name and Address
(A)
THE PEGGY BROWNING FUND

1528 WALNUT STREET SUITE 1
PHILADELPHIA
PA
19102
Type or Classification
(B)
COMMUNITY SOCIAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP P. BROWNING FUNDS05/15/2013$5,000
Name and Address
(A)
THE ROOSEVELT INSTITUTE

570 LEXINGTON AVE 18TH FLOO
NEW YORK
NY
10022
Type or Classification
(B)
POLICY ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2013 FDR DISTINGUISHED PUBLIC SERVICE AWARDS04/15/2013$10,000
Name and Address
(A)
THE SONS OF ITALY FOUNDATION

219 E STREET NE
WASHINGTON
DC
29492-7541
Type or Classification
(B)
COMMUNITY SOCIAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
25TH ANNUAL NATIONAL EDUCATION LEADERSHIP04/03/2013$5,000
Name and Address
(A)
TIERRA DEL SOL

9919 SUNLAND BLVD
SUNLAND
CA
20006
Type or Classification
(B)
COMMUNITY SOCIAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
CONTRIBUTION01/24/2013$9,000
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS UNION

3 RESEARCH PLACE
ROCKVILLE
MD
20850
Type or Classification
(B)
LABOR ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SILVER PAGE AD/34TH CONVENTION10/09/2013$5,000
Name and Address
(A)
TVTLC-TVA LABOR MANAGEMENT

400 WEST SUMMIT HILL DR, WT
KNOXVILLE
TN
37902
Type or Classification
(B)
LABOR MANAGEMENT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GOLD LEVEL SPONSORHSIP05/22/2013$5,000
Name and Address
(A)
UNIVERSITY OF MIAMI OFFICE OF ALUMNI RELATIONS
P.O. BOX 248053

CORAL GABLES
FL
33124-3410
Type or Classification
(B)
COMMUNITY SOCIAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
2013 BLOCHBUSTA CLASSIC COUSIN LEVEL SPONSORSHP04/01/2013$8,000
Name and Address
(A)
WASHINGTON IRELAND PROGRAM

620 P STREET, NW
WASHINGTON
DC
10022
Type or Classification
(B)
COMMUNITY SOCIAL ORG
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)
WORKING AMERICA

815 16TH STREET, NW
WASHINGTON
DC
60603
Type or Classification
(B)
POLICY POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$225,000
SPONSORSHIP-10TH ANNIVERSARY CELEBRATION07/29/2013$225,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-131

Name and Address
(A)
APPIAN CORPORATION

DEPT AT 952708
ATLANTA
GA
31192-2708
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
ON-SITE TRAINING01/17/2013$15,000
Name and Address
(A)
AT AND T
P.O. BOX 5019

CAROL STREAM
IL
60197-0519
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,002
Total of All Transactions with this Payee/Payer for This Schedule$6,002
Name and Address
(A)
BOSTON PROPERTIES LIMITED
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,488
Total Non-Itemized Transactions with this Payee/Payer$2,049
Total of All Transactions with this Payee/Payer for This Schedule$120,537
OFFICE RENT MD AT REG JUL 201306/20/2013$19,748
OFFICE RENT MD AT REG AUG 201307/22/2013$19,748
OFFICE RENT MD AT REG OCT 201309/19/2013$19,748
OFFICE RENT MD AT REG NOV 201310/21/2013$19,748
OFFICE RENT MD AT REG DEC 201311/21/2013$19,748
OFFICE RENT MD AT REG JAN 201412/18/2013$19,748
Name and Address
(A)
ETHAN CONRAD PROPERTIES, INC.

1300 NATIONAL DRIVE SUITE 1
SACRAMENTO
CA
95834
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,123
Total of All Transactions with this Payee/Payer for This Schedule$30,123
Name and Address
(A)
HLP ASSOCIATES, INC

1200 G ST. NW.
WASHINGTON
DC
20005
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$86,723
Total of All Transactions with this Payee/Payer for This Schedule$86,723
Name and Address
(A)
INCOME RESEARCH AND MANAGEMENT
PO BOX 418868

BOSTON
MA
02241-8830
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,824
Total Non-Itemized Transactions with this Payee/Payer$203
Total of All Transactions with this Payee/Payer for This Schedule$176,027
SERVICES OCT 01 - DEC 31. 201201/16/2013$34,659
SERVICES JUL 01 - SEPT 30. 201201/25/2013$34,410
SERVICES JAN 01 - MAR 31. 201304/12/2013$34,859
SERVICES APR 01 - JUN 30. 201307/16/2013$36,107
SERVICES JUL 01-SEP 30. 201310/15/2013$35,789
Name and Address
(A)
KEY TRAVEL INC

9 DODGE STSTE 200
ROCKVILLE
MD
20852-1162
Type or Classification
(B)
TRAVEL MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,999
Total of All Transactions with this Payee/Payer for This Schedule$16,999
Name and Address
(A)
LABORERS' LOCAL 435

20 - FOURTH STREET
ROCHESTER
NY
14609
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,682
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,682
PER CAPITA CASH RECEIPT REIMBURSEMENT06/21/2013$14,682
Name and Address
(A)
Mark J. Jones

11721 Karbon Hill Ct UNIT T
Reston
VA
20191
Type or Classification
(B)
Computer Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,339
Total of All Transactions with this Payee/Payer for This Schedule$11,339
Name and Address
(A)
MICHAEL A. QUIROZ

9121 ATLANTA AVENUE SUITE 6
HUNTINGTON BEACH
CA
92646
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,000
Total Non-Itemized Transactions with this Payee/Payer$20,486
Total of All Transactions with this Payee/Payer for This Schedule$64,486
JUN 2013 CONSULTING FEE05/21/2013$5,500
JUL 2013 CONSULTING FEE06/19/2013$5,500
AUG 2013 CONSULTING FEE07/15/2013$5,500
SEP 2013 CONSULTING FEE08/15/2013$5,500
OCT 2013 CONSULTING FEE09/18/2013$5,500
NOV 2013 CONSULTING FEE10/17/2013$5,500
DEC 2013 CONSULTING FEE11/19/2013$5,500
JAN 2014 CONSULTING FEE12/17/2013$5,500
Name and Address
(A)
QUILL CORPORATION
P.O. BOX 37600

PHILADELPHIA
PA
19398-3005
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,325
Total of All Transactions with this Payee/Payer for This Schedule$5,325
Name and Address
(A)
STATE STREET BANK AND TRUST
P.O. BOX 5607

BOSTON
MA
77588
Type or Classification
(B)
FINANCIAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,530
Total Non-Itemized Transactions with this Payee/Payer$5
Total of All Transactions with this Payee/Payer for This Schedule$68,535
CUSTODIAN FEES02/28/2013$15,891
CUSTODIAN FEES06/30/2013$18,178
CUSTODIAN FEES07/31/2013$17,161
CUSTODIAN FEES10/31/2013$17,300
Name and Address
(A)
STATE STREET GLOBAL ADVISORS
PO BOX 5488

BOSTON
MA
68103
Type or Classification
(B)
INVESTMENT MANAGERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,023
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,023
PROFESSIONAL SERVICES03/19/2013$6,216
PROFESSIONAL SERVICES04/26/2013$5,905
PROFESSIONAL SERVICES04/26/2013$5,908
PROFESSIONAL SERVICES04/26/2013$6,151
PROFESSIONAL SERVICES05/02/2013$6,657
PROFESSIONAL SERVICES08/19/2013$6,966
PROFESSIONAL SERVICES11/08/2013$7,220
Name and Address
(A)
STRATHROY PARK CORP

1201 NEW YORK AVE NW
WASHINGTON
DC
20005-3917
Type or Classification
(B)
DINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,298
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,298
BUSINESS MEALS01/31/2013$5,298
Name and Address
(A)
THINKING PHONE NETWORKS
P.O. BOX 347284

PITTSBURGH
PA
20026
Type or Classification
(B)
TELEPHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,738
Total of All Transactions with this Payee/Payer for This Schedule$5,738
Name and Address
(A)
TIGRE STRATEGICS

3817 WEST DALE AVENUE
TAMPA
FL
33609
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$8,450
Total of All Transactions with this Payee/Payer for This Schedule$8,450
Name and Address
(A)
WELLS FARGO

1753 PINNACLE DRIVE 3RD FLR
MCLEAN
VA
22102
Type or Classification
(B)
FINANCIAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,124
Total Non-Itemized Transactions with this Payee/Payer$55,701
Total of All Transactions with this Payee/Payer for This Schedule$60,825
BANK FEES04/11/2013$5,124
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-131

Name and Address
(A)
226 SOUTH MAIN STREET TITLE

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,904
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,904
NENG APR - JUN 201303/22/2013$16,726
NENG JUL - SEP 201306/20/2013$16,726
NENG OCT - DEC 201309/19/2013$16,726
NENG JAN - MAR 2014 RENT12/17/2013$16,726
Name and Address
(A)
34 WEST AVENUE NORTH

3425 HARVESTER ROAD
ON, CANADA
00
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,410
Total of All Transactions with this Payee/Payer for This Schedule$33,410
Name and Address
(A)
ADP CANADA


CANADA
00
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,713
Total of All Transactions with this Payee/Payer for This Schedule$6,713
Name and Address
(A)
ADP, INC.
P.O. BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,189
Total Non-Itemized Transactions with this Payee/Payer$57,448
Total of All Transactions with this Payee/Payer for This Schedule$62,637
PAYROLL PROCESSING12/23/2013$5,189
Name and Address
(A)
AIR CANADA

1133 AVE OF THE AMERICAS
NEW YORK
NY
10036-6710
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,393
Total Non-Itemized Transactions with this Payee/Payer$44,085
Total of All Transactions with this Payee/Payer for This Schedule$85,478
BUSINESS TRAVEL04/30/2013$9,818
BUSINESS TRAVEL05/31/2013$8,694
BUSINESS TRAVEL12/31/2013$8,341
BUSINESS TRAVEL12/31/2013$14,540
Name and Address
(A)
ALASKA AIRLINES

SEATTLE TACOMA AIRPORT
SEATTLE
WA
98158
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,742
Total of All Transactions with this Payee/Payer for This Schedule$7,742
Name and Address
(A)
ALLY
PO BOX 9001948

LOUISVILLE
KY
40290-1948
Type or Classification
(B)
CAR LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,759
Total of All Transactions with this Payee/Payer for This Schedule$45,759
Name and Address
(A)
AMALGAMATED BANK

275 7TH AVENUE 9TH FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,504
Total of All Transactions with this Payee/Payer for This Schedule$7,504
Name and Address
(A)
AMERICA'S AGENDA

1025 CONNECTICUT AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY AND POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,000
2013 DUES08/06/2013$72,000
Name and Address
(A)
AMERICAN AIRLINES INC

7645 E 63RD ST, SUITE 600
TULSA
OK
74133
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,157
Total Non-Itemized Transactions with this Payee/Payer$29,377
Total of All Transactions with this Payee/Payer for This Schedule$35,534
BUSINESS TRAVEL11/30/2013$6,157
Name and Address
(A)
APPIAN CORPORATION

DEPT AT 952708
ATLANTA
GA
31192-2708
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,585
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$196,585
USER LICENSES12/05/2013$196,585
Name and Address
(A)
ARIA
P.O. BOX 749413

LOS ANGELES
CA
90074-8137
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$313,215
Total Non-Itemized Transactions with this Payee/Payer$2,906
Total of All Transactions with this Payee/Payer for This Schedule$316,121
LIUNA LEADERSHIP CONFERENCE 201310/28/2013$313,215
Name and Address
(A)
AT AND T
P.O. BOX 5019

CAROL STREAM
IL
60197-0519
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,998
Total of All Transactions with this Payee/Payer for This Schedule$47,998
Name and Address
(A)
AVAYA INC
P.O. BOX 5332

NEW YORK
NY
10087-5332
Type or Classification
(B)
TELEPHONE SYSTEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,746
Total of All Transactions with this Payee/Payer for This Schedule$6,746
Name and Address
(A)
AVF CONSULTING, INC.

1220-C EAST JOPPA ROAD SUIT
BALTIMORE
MD
21286
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,427
Total Non-Itemized Transactions with this Payee/Payer$8,851
Total of All Transactions with this Payee/Payer for This Schedule$14,278
AVF50 NV010-0001 ANN.MAINTENANCE07/23/2013$5,427
Name and Address
(A)
BANNER PERSONNEL SERVICES

7425 JANES AVE SUITE 201
WOODRIDGE
IL
60517
Type or Classification
(B)
TEMP AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,410
Total of All Transactions with this Payee/Payer for This Schedule$20,410
Name and Address
(A)
BEACON HOTEL AND CORPORATE QTRS

1615 RHODE ISLAND AVE., NW
WASHINGTON
DC
20036
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,455
Total Non-Itemized Transactions with this Payee/Payer$1,561
Total of All Transactions with this Payee/Payer for This Schedule$41,016
BMLA MEETING02/28/2013$19,546
LODGING04/11/2013$5,044
LL2 CONFERENCE11/14/2013$14,865
Name and Address
(A)
BENJAMIN OFFICE SUPPLY

760 EAST GUDE DRIVE
ROCKVILLE
MD
20850
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,861
Total of All Transactions with this Payee/Payer for This Schedule$6,861
Name and Address
(A)
BLAKE AND UHLIG, P.A.

753 STATE AVENUE #475 NEW B
KANSAS CITY
KS
66101
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,238
Total Non-Itemized Transactions with this Payee/Payer$16,914
Total of All Transactions with this Payee/Payer for This Schedule$52,152
LEGAL SERVICES JULY 201308/15/2013$6,132
LEGAL SERVICES SEP 201310/17/2013$5,040
SERVICES EXPENSES OCT 201311/19/2013$24,066
Name and Address
(A)
BNA TAX MANAGEMENT
P.O. BOX 17009

BALTIMORE
MD
21297-1009
Type or Classification
(B)
TAX INFO SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,858
Total Non-Itemized Transactions with this Payee/Payer$2,774
Total of All Transactions with this Payee/Payer for This Schedule$10,632
LABOR EMPLOYMENT LAW RESOURCE03/28/2013$7,858
Name and Address
(A)
BOLAND SERVICES

30 WEST WATKINS MILL ROAD
GAITHERSBURG,
MD
20878
Type or Classification
(B)
HVAC SEVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,875
Total Non-Itemized Transactions with this Payee/Payer$3,204
Total of All Transactions with this Payee/Payer for This Schedule$9,079
MAINTENANCE05/23/2013$5,875
Name and Address
(A)
BOSTON PROPERTIES LIMITED
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,846
Total Non-Itemized Transactions with this Payee/Payer$14,465
Total of All Transactions with this Payee/Payer for This Schedule$21,311
OFFICE RENT MD AT REG SEP 201308/20/2013$6,846
Name and Address
(A)
BP OIL
P.O. BOX 70887

CHARLOTTE
NC
28272-0887
Type or Classification
(B)
GASOLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,922
Total of All Transactions with this Payee/Payer for This Schedule$7,922
Name and Address
(A)
BREDHOFF AND KAISER, P.L.L.C.

805 FIFTEENTH STREET, N.W.
WASHINGTON,
DC
20005
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,686
Total Non-Itemized Transactions with this Payee/Payer$5,292
Total of All Transactions with this Payee/Payer for This Schedule$35,978
SERVICES EXPENSES MAR 201306/17/2013$24,110
SERVICES EXPENSES AUG 201311/14/2013$6,576
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVENUE SUITE
BETHESDA
MD
20814
Type or Classification
(B)
AUDITING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,300
Total Non-Itemized Transactions with this Payee/Payer$10,550
Total of All Transactions with this Payee/Payer for This Schedule$71,850
SERVICES AUDIT YEAR ENDING 12/31/1203/14/2013$15,000
SERVICES-AUDIT YEAR ENDING 12/31/1204/12/2013$30,000
SERVICES AUDIT YEAR ENDING 12/31/1209/09/2013$16,300
Name and Address
(A)
CAPITOL OFFICE SOLUTIONS
PO BOX 277728

ATLANTA
GA
30384-7728
Type or Classification
(B)
COPIER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,831
Total of All Transactions with this Payee/Payer for This Schedule$13,831
Name and Address
(A)
CATERING BY AVALON, INC.

109 CLERMONT AVENUE
ALEXANDRIA
VA
22304
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,434
Total of All Transactions with this Payee/Payer for This Schedule$8,434
Name and Address
(A)
CAVALLUZZO SHILTON MCINTYRE AND CORNISH

474 BATHURST STREET, STE 3
TORONTO, ONT,
00
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,945
Total Non-Itemized Transactions with this Payee/Payer$15,397
Total of All Transactions with this Payee/Payer for This Schedule$116,342
SERVICES JAN 201303/26/2013$8,131
SERVICES EXP FEB 201305/20/2013$6,135
SERVICES EXP JAN 201305/20/2013$6,102
SERVICES EXP APR 201306/17/2013$6,453
SERVICES EXP MAY 201307/22/2013$20,334
SERVICES EXP JUN 201307/23/2013$16,786
SERVICES EXP AUG 201309/26/2013$6,381
SERVICES EXP AUG 201309/26/2013$5,777
SERVICES EXP SEP 201311/01/2013$24,846
Name and Address
(A)
CAVANAGH AND O'HARA, LLP

407 EAST ADAMS, P.O. BOX 50
SPRINGFIELD
IL
62705
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,075
Total of All Transactions with this Payee/Payer for This Schedule$8,075
Name and Address
(A)
CDW DIRECT
P.O. BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,903
Total Non-Itemized Transactions with this Payee/Payer$8,043
Total of All Transactions with this Payee/Payer for This Schedule$14,946
ANNUAL SVC-NETWORK UPGRADE10/25/2013$6,903
Name and Address
(A)
CISION US, INC
PO BOX 842869

BOSTON
MA
02284-2869
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,824
Total Non-Itemized Transactions with this Payee/Payer$107
Total of All Transactions with this Payee/Payer for This Schedule$5,931
USER LICENSES05/14/2013$5,824
Name and Address
(A)
CIT
P.O. BOX 100706

PASADENA
CA
91189-0706
Type or Classification
(B)
FINANCIAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,556
Total of All Transactions with this Payee/Payer for This Schedule$7,556
Name and Address
(A)
CIT TECHNOLOGY FIN SERV, INC

21719 NETWORK PLACE
CHICAGO
IL
60673-1217
Type or Classification
(B)
FINANCIAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,482
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$170,482
COPY COST01/15/2013$15,549
COPY COST02/11/2013$15,549
COPY COST03/12/2013$15,549
COPY COST04/11/2013$15,549
COPY COST05/14/2013$15,549
COPY COST06/18/2013$13,260
COPY COST07/15/2013$13,260
COPY COST08/12/2013$13,260
COPY COST09/23/2013$13,260
COPY COST10/28/2013$13,239
COPY COST12/02/2013$13,229
COPY COST12/24/2013$13,229
Name and Address
(A)
CLEARPATH SOLUTIONS GROUP LLC

2465 CENTREVILLE RD.
HERNDON
VA
20171
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,930
Total Non-Itemized Transactions with this Payee/Payer$21,967
Total of All Transactions with this Payee/Payer for This Schedule$27,897
SOFTWARE MAINT SUPPORT12/27/2013$5,930
Name and Address
(A)
CML MEDIA, CORP

16168 BEACH BLVD. STE 151
HUNTINGTON BEACH
CA
92647
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,456
Total Non-Itemized Transactions with this Payee/Payer$3,249
Total of All Transactions with this Payee/Payer for This Schedule$108,705
COMPLETED WEBSITE/BACKEND DESIGN/BUILD10/04/2013$105,456
Name and Address
(A)
COMCAST
P.O. BOX 3005

SOUTHEASTERN
PA
19398-3005
Type or Classification
(B)
CABLE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,696
Total of All Transactions with this Payee/Payer for This Schedule$5,696
Name and Address
(A)
COMPARK INVESTMENT LTD

200 GRANVILLE 15TH FL
VAN COUVER
00
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,703
Total of All Transactions with this Payee/Payer for This Schedule$23,703
Name and Address
(A)
CONNERTON AND PAYNE, PLLC

5335 WISCONSIN AVENUE, NW S
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$146,250
SERVICES MAR 201203/26/2013$7,500
SERVICES APR 201203/26/2013$7,500
SERVICES MAY 201203/26/2013$7,500
SERVICES JUN-JUL 201207/23/2013$11,250
SERVICES AUG-DEC 201207/23/2013$37,500
SERVICES JAN 201309/26/2013$7,500
SERVICES FEB 201309/26/2013$7,500
SERVICES MAR 201309/26/2013$7,500
SERVICES APR 201309/26/2013$7,500
SERVICES MAY 201309/26/2013$7,500
SERVICES JUN-OCT 201312/05/2013$37,500
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$290,020
Total Non-Itemized Transactions with this Payee/Payer$11,712
Total of All Transactions with this Payee/Payer for This Schedule$301,732
VIDEO-LIUNA HEALTH CARE CONFERENCE05/15/2013$24,476
2013 LIUNA LEADERSHIP CONFERENCE12/05/2013$265,544
Name and Address
(A)
CONVIO, INC.

2000 DANIEL ISLAND DRIVE
CHARLESTON
SC
29492-7541
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,884
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,884
ANNUAL SHARED APPLICATION SVC FEES05/29/2013$28,884
Name and Address
(A)
D.C. TREASURER
P.O. BOX 7862

WASHINGTON
DC
20044
Type or Classification
(B)
GOVERNMENT DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,256
Total Non-Itemized Transactions with this Payee/Payer$242
Total of All Transactions with this Payee/Payer for This Schedule$55,498
PUBLIC SPACE RENTAL 7/1/13 - 6/30/1406/03/2013$55,256
Name and Address
(A)
D.C. TREASURER
P.O. BOX 98095

WASHINGTON
DC
20090-8095
Type or Classification
(B)
GOVERNMENT DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$353,088
Total Non-Itemized Transactions with this Payee/Payer$4,191
Total of All Transactions with this Payee/Payer for This Schedule$357,279
FIRST HALF 2013 - 901 16TH ST03/05/2013$141,788
FIRST HALF 2013-SQ. -I ST. NW03/05/2013$34,756
SECOND HALF 2013 - 901 16TH ST07/25/2013$141,788
SECOND HALF 2013-SQ. -I ST. NW07/25/2013$34,756
Name and Address
(A)
DAVID W. ELBAOR

1919 PENNSYLVANIA AVENUE NW
WASHINGTON
DC
20006
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,652
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,652
SERVICES EXPENSES OCT 201202/05/2013$11,072
SERVICES EXPENSES DEC 201203/26/2013$11,467
SERVICES JAN 201303/26/2013$11,000
SERVICES EXPENSES NOV 201203/26/2013$11,107
SERVICES EXPENSES APR 201305/20/2013$11,192
SERVICES EXPENSES FEB 201305/20/2013$11,814
SERVICES MAR 201305/20/2013$11,000
Name and Address
(A)
DC WATER AND SEWER AUTHORITY
P.O. BOX 97200

WASHINGTON
DC
20090-7200
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,732
Total of All Transactions with this Payee/Payer for This Schedule$9,732
Name and Address
(A)
DEBEVOISE AND PLIMPTON, LLP

919 THIRD AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,134
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,134
SERVICES EXPENSES DEC 201203/26/2013$17,547
SERVICES EXPENSES JAN 201303/26/2013$5,929
SERVICES EXPENSES APR 201305/20/2013$22,181
SERVICES EXPENSES FEB 201305/20/2013$18,394
SERVICES EXPENSES APR 201306/17/2013$9,413
SERVICES EXPENSES MAY 201307/23/2013$9,670
Name and Address
(A)
DEEPIKA MEHTA

6004 MAIDEN LANE
BETHESDA
MD
20817
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,126
Total of All Transactions with this Payee/Payer for This Schedule$11,126
Name and Address
(A)
DELL MARKETING L.P.
BOX 643561

PITTSBURGH
PA
15264-3561
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,116
Total Non-Itemized Transactions with this Payee/Payer$249
Total of All Transactions with this Payee/Payer for This Schedule$8,365
WARRANTY RENEWALS-POWER SERVERS10/08/2013$8,116
Name and Address
(A)
DELTA AIR LINES

ATLANTA AIRPORT
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,505
Total of All Transactions with this Payee/Payer for This Schedule$47,505
Name and Address
(A)
DISNEY RESORT
P O BOX 403411

ATLANTA
GA
60055
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,962
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,962
OVSS REGIONAL MEETING01/07/2013$40,962
Name and Address
(A)
DOWD, BLOCH AND BENNETT

8 SOUTH MICHIGAN 19TH FLOOR
CHICAGO
IL
60603
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,494
Total of All Transactions with this Payee/Payer for This Schedule$7,494
Name and Address
(A)
DOWNTOWN PROPERTY, LLC

700 NORTH MACARTHUR BOULEVA
SPRINGFEILD
IL
62702
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,680
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,680
MDWST APR - JUN 201303/22/2013$5,670
MDWST JUL - SEP 201306/20/2013$5,670
MDWST OCT - DEC 201309/19/2013$5,670
MDWST JAN-MAR 2014 RENT12/17/2013$5,670
Name and Address
(A)
DR. ERIC RICE

6219 HARLEY ROAD
MIDDLETOWN
MD
21769
Type or Classification
(B)
LEADERSHIP TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,222
Total of All Transactions with this Payee/Payer for This Schedule$5,222
Name and Address
(A)
DYNALECTRIC CO.

22930 SHAW ROAD, #100
DULLES
VA
20166-9448
Type or Classification
(B)
ELECTRICAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,743
Total Non-Itemized Transactions with this Payee/Payer$59,731
Total of All Transactions with this Payee/Payer for This Schedule$76,474
ELECTRICAL WORK VARIOUS FLOORS07/03/2013$5,386
ELECTRICAL WORK VARIOUS FLOORS11/06/2013$6,266
ELECTRICAL WORK VARIOUS FLOORS11/08/2013$5,091
Name and Address
(A)
ED FOX AND ASSOCIATES

300 WEST ADAMS STREET SUITE
CHICAGO
IL
60606
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SETTLEMENT AGREEMENT09/23/2013$7,500
Name and Address
(A)
EDELLY'S TRAINING CORPORATION

2 SANDALWOOD CRESCENT
LONDON
00
Type or Classification
(B)
TRAINING CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,880
Total of All Transactions with this Payee/Payer for This Schedule$20,880
Name and Address
(A)
EI-TECH NETWORKS

2800 1ST AVENUE. #238
SEATTLE
WA
98121
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$22,252
Total of All Transactions with this Payee/Payer for This Schedule$22,252
Name and Address
(A)
ELEVATION, LTD

1027 33RD STREET, NW SUITE
WASHINGTON
DC
20007
Type or Classification
(B)
GRAPHIC DESIGN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,000
Total Non-Itemized Transactions with this Payee/Payer$4,688
Total of All Transactions with this Payee/Payer for This Schedule$87,688
MONTHLY RETAINER - DEC. 201201/09/2013$7,470
MONTHLY RETAINER - JAN. 201304/04/2013$7,470
MONTHLY RETAINER - FEB. 201304/04/2013$7,470
MONTHLY RETAINER - MAR. 201304/09/2013$7,470
MONTHLY RETAINER - APR. 201305/15/2013$7,470
MONTHLY RETAINER - MAY. 201306/05/2013$7,470
MONTHLY RETAINER - JUN. 201306/06/2013$8,300
MONTHLY RETAINER - JUN 201307/18/2013$7,470
MONTHLY RETAINER - JUL 201308/21/2013$7,470
MONTHLY RETAINER AUGUST 201309/16/2013$7,470
MONTHLY RETAINER NOV 201312/23/2013$7,470
Name and Address
(A)
ELKINS PAINTING AND WALLCOVERING

111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
BLDG. IMPROVEMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,464
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,464
PAINTING06/17/2013$16,758
PAINTING06/17/2013$20,808
PAINTING06/17/2013$21,563
PAINTING06/27/2013$26,335
Name and Address
(A)
ETHAN CONRAD PROPERTIES, INC.

1300 NATIONAL DRIVE SUITE 1
SACRAMENTO
CA
95834
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,124
Total Non-Itemized Transactions with this Payee/Payer$28,915
Total of All Transactions with this Payee/Payer for This Schedule$51,039
PSW FEB 201301/28/2013$5,531
PSW MAR 201302/21/2013$5,531
PSW APR 201303/22/2013$5,531
PSW MAY 201304/19/2013$5,531
Name and Address
(A)
FAIRMONT LE CHATEAU

1 RUE DES CARRIERES
QUEBEC
00
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,175
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,175
DEPOSIT-CE 2013 CONFERENCE06/03/2013$7,466
CE 2013 CONFERENCE07/22/2013$22,709
Name and Address
(A)
G AND K SERVICES INC
P.O. BOX 718

GRAHAM
NC
27253
Type or Classification
(B)
UNIFORM RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,294
Total of All Transactions with this Payee/Payer for This Schedule$5,294
Name and Address
(A)
GERALD COLCA AND ASSOCIATES
P.O. BOX 478

PEARLAND
TX
77588
Type or Classification
(B)
IG CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,815
Total of All Transactions with this Payee/Payer for This Schedule$5,815
Name and Address
(A)
GOOGLE INC.
P.O. BOX 39000
DEPT. 33654
SAN FRANCISCO
CA
94139
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,472
Total Non-Itemized Transactions with this Payee/Payer$773
Total of All Transactions with this Payee/Payer for This Schedule$8,245
RIGHT TO PROSPER ONLINE ADS10/28/2013$7,472
Name and Address
(A)
GREAT LAKES REGIONAL ORGANIZING COMMITTEE

8770 WEST BRYN MAWR SUITE 1
CHICAGO
IL
60631
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,162
Total of All Transactions with this Payee/Payer for This Schedule$7,162
Name and Address
(A)
GUERRIERI, CLAYMAN, BARTOS AND PARCELLI, PC

1900 M STREET N.W. SUITE 70
WASHINGTON
DC
20036-2243
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$342,608
Total Non-Itemized Transactions with this Payee/Payer$4,958
Total of All Transactions with this Payee/Payer for This Schedule$347,566
SERVICES EXP NOV 26-DEC 3-31. 201202/05/2013$12,922
SERVICES EXP JAN 201304/11/2013$28,554
SERVICES EXP FEB 201304/11/2013$27,663
SERVICES EXPENSE JAN. 201304/11/2013$11,825
SERVICES EXP APR 201305/17/2013$16,493
SERVICES EXP MAR 201305/17/2013$48,901
SERVICES EXP APR 201305/17/2013$58,866
SERVICES APR. 201305/17/2013$14,969
SERVICES EXP MAY 201306/17/2013$48,661
SERVICES AND EXPENSES - JAN 201306/17/2013$25,822
SERVICES AND EXPENSES - JUN 201307/23/2013$6,680
SERVICES EXP JUN 201307/23/2013$32,276
SERVICES EXP JUL 201308/14/2013$8,976
Name and Address
(A)
HAMILTON AND HAMILTON, LLP

910 17TH STREET, NW SUITE 8
WASHINGTON
DC
20006
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,931
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,931
PROFESSIONAL SERVICES07/26/2013$11,931
Name and Address
(A)
HAWAIIAN AIRLINES INC

3375 KOAPAKA STSTE G350
HONOLULU
HI
96819-1804
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$7,097
Total of All Transactions with this Payee/Payer for This Schedule$7,097
Name and Address
(A)
HESS CORPORATION
P.O. BOX 905243

CHARLOTTE
NC
28290-5243
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,107
Total Non-Itemized Transactions with this Payee/Payer$8,496
Total of All Transactions with this Payee/Payer for This Schedule$119,603
ELECTRICITY HQ01/08/2013$7,337
ELECTRICITY HQ01/29/2013$7,722
ELECTRICITY HQ03/04/2013$7,540
ELECTRICITY HQ04/04/2013$7,722
ELECTRICITY HQ05/15/2013$7,645
ELECTRICITY HQ05/29/2013$7,486
ELECTRICITY HQ07/11/2013$9,715
ELECTRICITY HQ08/07/2013$10,832
ELECTRICITY HQ08/27/2013$10,853
ELECTRICITY HQ09/26/2013$10,837
ELECTRICITY HQ10/25/2013$8,664
ELECTRICITY HQ11/25/2013$6,914
ELECTRICITY HQ12/26/2013$7,840
Name and Address
(A)
HIRE STRATEGY

1875 EXPLORER ST. SUITE 520
RESTON
VA
20190
Type or Classification
(B)
STAFFING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,040
Total of All Transactions with this Payee/Payer for This Schedule$25,040
Name and Address
(A)
HLP ASSOCIATES, INC

1200 G ST. NW.
WASHINGTON
DC
20005
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,405
Total of All Transactions with this Payee/Payer for This Schedule$11,405
Name and Address
(A)
HOLIDAY INN AT THE PLAZA

ONE EAST 45TH STREET
KANSAS CITY
MO
64111
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,278
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,278
PED ORGANIZING ACADEMY 10/27-11/112/12/2013$13,278
Name and Address
(A)
HUB PROPERTIES - GA LLC
P O BOX 845323

BOSTON
MA
02284-5323
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,291
Total Non-Itemized Transactions with this Payee/Payer$21
Total of All Transactions with this Payee/Payer for This Schedule$146,312
GRTLKS FEB 201301/28/2013$12,314
GRT LKS MAR 201302/21/2013$12,685
GRT LKS APR 201303/22/2013$5,421
GRT LKS MAY 201304/19/2013$12,676
GRT LKS JUN 201305/22/2013$12,897
GRT LKS JUL 201306/20/2013$12,897
GRT LKS AUG 201307/22/2013$12,897
GRT LKS SEP 201308/20/2013$12,897
GRT LKS OCT 201309/19/2013$12,897
GRT LKS NOV 201310/21/2013$12,897
GRT LKS DEC 201311/21/2013$12,897
GRT LKS JAN 2014 RENT12/18/2013$12,916
Name and Address
(A)
ID WHOLESALER

1501 NW 163RD ST.
MIAMI
FL
33169
Type or Classification
(B)
ID PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,642
Total of All Transactions with this Payee/Payer for This Schedule$5,642
Name and Address
(A)
IMPACTOFFICE
PO BOX 403846

ATLANTA
GA
30384-3846
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,051
Total of All Transactions with this Payee/Payer for This Schedule$27,051
Name and Address
(A)
INTERCONTINENTAL CHICAGO

5300 N RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,380
Total Non-Itemized Transactions with this Payee/Payer$2,880
Total of All Transactions with this Payee/Payer for This Schedule$77,260
PIPELINE CONF MARCH 8-1304/11/2013$74,380
Name and Address
(A)
INTERIOR METAL
PO BOX 2378

GERMANTOWN
MD
20785-2378
Type or Classification
(B)
INSTALLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,336
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,336
MOVING SERVICES01/09/2013$6,336
Name and Address
(A)
INTERNATIONAL GATEWAY WEST LLC

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,248
Total Non-Itemized Transactions with this Payee/Payer$421
Total of All Transactions with this Payee/Payer for This Schedule$108,669
NW REG FEB 201301/28/2013$8,881
NW REG MAR 201302/21/2013$8,881
NW REG APR 201303/22/2013$8,881
NW REG MAY 201304/19/2013$8,952
NW REG JUN 201305/22/2013$8,812
NW REG JUL 201306/20/2013$9,079
NW REG AUG 201307/22/2013$9,079
NW REG SEP 201308/20/2013$9,079
NW REG OCT 201309/19/2013$9,079
NW REG NOV 201310/21/2013$9,175
NW REG DEC 201311/21/2013$9,175
NW REG JAN 2014 RENT12/18/2013$9,175
Name and Address
(A)
IRON MOUNTIAN, INC.
P.O. BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
RECORDS RETENTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,106
Total of All Transactions with this Payee/Payer for This Schedule$7,106
Name and Address
(A)
J. BRUCE MOUW

66 SUGAR TOMS LANE
EAST NORWICH
NY
11732-1150
Type or Classification
(B)
IG CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,250
Total Non-Itemized Transactions with this Payee/Payer$6,807
Total of All Transactions with this Payee/Payer for This Schedule$95,057
SERVICES DEC 1 - 31. 201201/10/2013$7,000
SERVICES JAN 1 - 31. 201302/06/2013$6,950
SERVICES FEB 1 - 28. 201303/11/2013$7,900
SERVICES MAR 1 - 31. 201304/08/2013$7,750
SERVICES APR 1 - 30. 201305/09/2013$9,800
SERVICES MAY 1-31. 201306/12/2013$8,650
SERVICES JUN 1-31. 201307/23/2013$8,700
SERVICES JUL 1-31. 201308/13/2013$9,900
SERVICES SEP 1-30. 201310/09/2013$7,000
SERVICES OCT 1-31. 201311/13/2013$8,700
SERVICES NOV. 1-30. 201312/19/2013$5,900
Name and Address
(A)
J.J. PIERSON, P.C.

51 JFK PARKWAY FIRST FLOOR
SHORT HILLS
NJ
07078
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,483
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,483
FEES EXPENSES MAY 27. 201309/10/2013$6,483
Name and Address
(A)
JAYSTAR GROUP, INC.

85 EAST AVENUE
NORWALK
CT
06851
Type or Classification
(B)
LM2 CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
DEPOSIT - PROFESSIONAL SERVICES10/22/2013$12,500
Name and Address
(A)
JOANNE WHITE

22102 AVONWORTH SQUARE
BROADLANDS
VA
20148
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,125
SETTLEMENT AGREEMENT03/05/2013$13,125
Name and Address
(A)
KANDR INDUSTRIES
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,485
Total Non-Itemized Transactions with this Payee/Payer$15,965
Total of All Transactions with this Payee/Payer for This Schedule$165,450
MEN'S BLACK WATCH W/ORANGE03/20/2013$11,170
LAPEL PINS05/30/2013$39,880
PRO-MINI SERIES 4GB-GIVE AWAYS05/30/2013$8,381
2013 LEADERSHIP CONFERENCE GIVEAWAYS08/30/2013$5,195
T-SHIRTS09/26/2013$8,057
2013 LEADERSHIP CONFERENCE GIVEAWAYS09/26/2013$76,802
Name and Address
(A)
KELLY CANDAELE

125 N. BARRINGTON AVE. #209
LOS ANGELES
CA
90049
Type or Classification
(B)
VIDEO PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,790
Total of All Transactions with this Payee/Payer for This Schedule$10,790
Name and Address
(A)
KELLY PRESS, INCORPORATED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,493
Total Non-Itemized Transactions with this Payee/Payer$58,438
Total of All Transactions with this Payee/Payer for This Schedule$218,931
MEMBERSHIP CARDS01/16/2013$78,133
SUPPLIES01/29/2013$7,400
LETTERHEADS-SHELLSGANGED REGIONALS01/29/2013$10,074
CHRISTMAS CARDS ENVELOPES01/29/2013$5,426
LIST OF SECRETARIES BOOK04/12/2013$5,015
IBA SELF MAILER/POSTAGE05/02/2013$14,454
DESIGN/PRINTING-LIUNA BUILDING BANNER07/12/2013$39,991
Name and Address
(A)
KEYSTONE PARKE 1, LLC

2135 DANA AVENUE SUITE 200
CINCINNATI
OH
45207-1340
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,224
Total of All Transactions with this Payee/Payer for This Schedule$38,224
Name and Address
(A)
LABORERS LOCAL UNION 1029

26351 PATRIOTS WAY
GEORGETOWN
DE
19947
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,160
Total of All Transactions with this Payee/Payer for This Schedule$7,160
Name and Address
(A)
LABORERS LOCAL UNION 190
P.O. BOX 339
668 WEMPLE ROAD
GLENMONT
NY
12077
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,071
Total of All Transactions with this Payee/Payer for This Schedule$6,071
Name and Address
(A)
LABORERS-EMPLOYERS COOPERATION AND EDUCATION TRUST

905 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,470
Total Non-Itemized Transactions with this Payee/Payer$127
Total of All Transactions with this Payee/Payer for This Schedule$62,597
SHARED EXPENSES DUN BRADSTREET06/18/2013$20,416
SHARED EXPENSES DUN BRADSTREET07/16/2013$26,857
SHARED EXPENSES DUN BRADSTREET08/15/2013$15,197
Name and Address
(A)
LABORERS' HEALTH AND SAFETY FUND
P.O. BOX 79224

BALTIMORE
MD
21279-0224
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,554
Total Non-Itemized Transactions with this Payee/Payer$11,335
Total of All Transactions with this Payee/Payer for This Schedule$24,889
VARIOUS MISC. SHARED EXPENSES02/21/2013$5,952
VARIOUS MISC. SHARED EXPENSES MAY 201311/06/2013$7,602
Name and Address
(A)
LANKFORD AND REED, PLLC

120 N. ST. ASAPH STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,892
Total Non-Itemized Transactions with this Payee/Payer$14,038
Total of All Transactions with this Payee/Payer for This Schedule$128,930
SERVICES EXPENSES DEC 201202/05/2013$19,505
SERVICES EXPENSES JAN 201303/25/2013$24,682
SERVICES EXPENSES FEB 201305/17/2013$9,470
SERVICES EXPENSES JUN-JUL 201308/21/2013$14,698
SERVICES EXPENSES AUG 201309/26/2013$9,850
SERVICES EXPENSES SEP-OCT 201311/19/2013$36,687
Name and Address
(A)
LASERFICHE SOLUTIONS GROUP
P.O. BOX 20331

LONG BEACH
CA
90801
Type or Classification
(B)
PAPERLESS STORAGE SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,260
Total Non-Itemized Transactions with this Payee/Payer$507
Total of All Transactions with this Payee/Payer for This Schedule$41,767
LASERFICHE USER LICENSES01/22/2013$8,400
LASERFICHE USER LICENSES03/12/2013$32,860
Name and Address
(A)
LAURA HUGHES.

67490 WEST FORK MILLACOMA R
COOS BAY
OR
97420
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$27,021
Total of All Transactions with this Payee/Payer for This Schedule$27,021
Name and Address
(A)
LAW OFFICES OF JAMES S. RAY

706 DUKE STREET, SECOND FLO
ALEXANDRIA
VA
11732-1150
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,279
Total Non-Itemized Transactions with this Payee/Payer$10,968
Total of All Transactions with this Payee/Payer for This Schedule$240,247
SERVICES DEC 201202/05/2013$8,375
SERVICES FEB 201303/25/2013$14,960
SERVICES EXPENSES JAN 201303/25/2013$10,716
SERVICES EXPENSES APR 201305/23/2013$7,240
SERVICES APR 201305/23/2013$14,560
SERVICES MAR 201305/24/2013$42,000
SERVICES MAY 201306/25/2013$12,560
SERVICES JUN 201307/23/2013$19,520
SERVICES JUL 201308/19/2013$21,360
SERVICES AUG 201309/27/2013$26,000
SERVICES EXPENSES SEP 201310/22/2013$33,539
SERVICES EXPENSES OCT 201311/19/2013$10,449
SERVICES NOV 201312/23/2013$8,000
Name and Address
(A)
LEXIS-NEXIS
P.O. BOX 7247-7090

PHILADELPHIA
PA
19170-7090
Type or Classification
(B)
DATABASE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,147
Total Non-Itemized Transactions with this Payee/Payer$1,056
Total of All Transactions with this Payee/Payer for This Schedule$6,203
DATABASE SERVICES08/19/2013$5,147
Name and Address
(A)
LOCAL UNION 572

5627 ALLENTOWN ROAD SUITE 2
CAMP SPRINGS
MD
20746
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,021
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,021
REIMB ORGANIZING TRAINING EXP-LOC 57207/11/2013$6,021
Name and Address
(A)
LOEWS MADISON HOTEL

1177 FIFTEENTH STREET , N.
WASHINGTON
DC
20005
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,854
Total Non-Itemized Transactions with this Payee/Payer$1,982
Total of All Transactions with this Payee/Payer for This Schedule$59,836
LL1 EDUCATION08/14/2013$14,052
LEADERSHIP II EDUCATION08/14/2013$13,794
PED GRIEVANCE NEW SECRETARY TRAINING09/06/2013$30,008
Name and Address
(A)
LSR REFINISHING, INC.

20 HENSHAW STREET
WOBURN
MA
01801
Type or Classification
(B)
MASONRY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,874
Total of All Transactions with this Payee/Payer for This Schedule$20,874
Name and Address
(A)
MANGANO LAW OFFICES CO., LPA

2245 WARRENSVILLE CENTER RO
CLEVELAND
OH
44118
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,885
Total of All Transactions with this Payee/Payer for This Schedule$11,885
Name and Address
(A)
MARVIN F. POER AND COMPANY, INC.
P.O BOX 674300

DALLAS
TX
30384-3411
Type or Classification
(B)
PROPERTY TAX CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,546
Total Non-Itemized Transactions with this Payee/Payer$540
Total of All Transactions with this Payee/Payer for This Schedule$33,086
PROFESSIONAL SERVICES07/26/2013$18,037
PROFESSIONAL SERVICES09/24/2013$14,509
Name and Address
(A)
MATTHEWS AND MATTHEWS CONSULTING

93 SHERIDAN AVENNUE
MOUNT VERNON
NY
10552-2507
Type or Classification
(B)
TRAINING CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,974
Total of All Transactions with this Payee/Payer for This Schedule$7,974
Name and Address
(A)
MAURICE ELECTRICAL SUPPLY CO.
P.O. BOX 759202

BALTIMORE
MD
21275-9202
Type or Classification
(B)
ELECTRICAL SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,123
Total of All Transactions with this Payee/Payer for This Schedule$7,123
Name and Address
(A)
MB REDEVELOPMENT INC

1601 COLLINS AVE
MIAMI BEACH
FL
33139-3112
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,869
Total Non-Itemized Transactions with this Payee/Payer$722
Total of All Transactions with this Payee/Payer for This Schedule$6,591
BUSINESS TRAVEL04/30/2013$5,869
Name and Address
(A)
MCMORGAN AND COMPANY

ONE FRONT STREET SUITE 500
SAN FRANCISCO
CA
94111
Type or Classification
(B)
PROJECT MANAGEMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,600
MANAGEMENT FEES-QUARTER ENDING MAR 31. 201302/06/2013$10,800
MANAGEMENT FEES-QUARTER ENDING JUN 30. 201305/08/2013$10,800
Name and Address
(A)
MELTWATER NEWS US, INC.

DEPT LA 24140
PASADENA
CA
91185-4140
Type or Classification
(B)
SOCIAL MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,159
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,159
NEWS/SOCIAL MEDIA RESEARCH/OUTREACH09/26/2013$6,159
Name and Address
(A)
METAL TRADES DEPARTMENT

815 16TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,386
Total Non-Itemized Transactions with this Payee/Payer$1,904
Total of All Transactions with this Payee/Payer for This Schedule$18,290
REIMBURSED LEGAL EXPENSE05/17/2013$6,747
REIMBURSED LEGAL EXPENSE06/28/2013$9,639
Name and Address
(A)
MEYER, SUOZZI, ENGLISH AND KLEIN, PC

990 STEWART AVENUE
GARDEN CITY
NY
11530-9194
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,530
Total Non-Itemized Transactions with this Payee/Payer$812
Total of All Transactions with this Payee/Payer for This Schedule$234,342
SERVICES EXPENSES JAN 201303/28/2013$9,536
SERVICES EXPENSES JAN 201303/28/2013$12,994
SERVICES EXPENSES SEP 201206/12/2013$34,071
SERVICES EXPENSES NOV 201206/12/2013$22,063
SERVICES EXPENSES FEB 201306/12/2013$5,492
SERVICES EXPENSES DEC 201206/12/2013$13,053
SERVICES EXPENSES APR 201306/12/2013$18,574
SERVICES EXPENSES MAR 201306/12/2013$7,833
SERVICES EXPENSES MAY 201307/22/2013$28,261
SERVICES EXPENSES JUN 201307/30/2013$11,739
SERVICES EXPENSES JUL 201309/09/2013$16,432
SERVICES EXPENSES AUG 201310/02/2013$18,278
SERVICES EXPENSES SEP 201310/22/2013$35,204
Name and Address
(A)
MICHAEL A. QUIROZ

9121 ATLANTA AVENUE SUITE 6
HUNTINGTON BEACH
CA
92646
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$39,177
Total of All Transactions with this Payee/Payer for This Schedule$39,177
Name and Address
(A)
MICHAEL S. BEARSE

51 EMERSON RD
EAST WALPOLE
MA
02032
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,024
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,024
SERVICES EXPENSES MAY 201306/17/2013$11,024
SERVICES JUN 201307/22/2013$11,000
SERVICES JUL 201308/08/2013$11,000
SERVICES AUG 201309/10/2013$11,000
SERVICES AUG 201310/10/2013$11,000
SERVICES OCT 201311/13/2013$11,000
SERVICES NOV 201312/23/2013$11,000
Name and Address
(A)
MICROSOFT LICENSING GP

1950 N STEMMONS FWY SUITE 5
DALLAS
TX
75207
Type or Classification
(B)
COMPUTER SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,794
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,794
SOFTWARE RENEWAL08/13/2013$36,794
Name and Address
(A)
MILLENNIUM BILTMORE HTL

506 S GRAND AVE
LOS ANGELES
CA
90071-2602
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,830
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,830
BUSINESS TRAVEL11/30/2013$13,830
Name and Address
(A)
MILLER AND CHEVALIER CHARTERED

655 FIFTEENTH STREET, NW
WASHINGTON
DC
20005-5701
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,119
Total of All Transactions with this Payee/Payer for This Schedule$14,119
Name and Address
(A)
MINAHAN AND MUTHER, P.C.

5132 WEST 26TH AVENUE
DENVER
CO
80212
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
MOBILE COMMONS, INC

55 WASHINGTON STREET SUITE
BROOKLYN
NY
11201
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,248
Total Non-Itemized Transactions with this Payee/Payer$21,913
Total of All Transactions with this Payee/Payer for This Schedule$27,161
PHONE SERVICES02/13/2013$5,248
Name and Address
(A)
NATIONAL ORGANIZATION OF PROFESSIONAL ATHLETES

1806 WATERMERE LANE
WINDERMERE
FL
34786
Type or Classification
(B)
SPEAKER ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$1,144
Total of All Transactions with this Payee/Payer for This Schedule$37,144
DEPOSIT SPEAKER LEADERSHIP CONF07/26/2013$7,200
DEPOSIT SPEAKER LEADERSHIP CONF.07/26/2013$10,800
FINAL PAYMENT-SPEAKER LEADERSHIP CONF08/26/2013$7,200
FINAL PAYMENT-SPEAKER LEADERSHIP CONF08/26/2013$10,800
Name and Address
(A)
NATIONAL RR PSGR CORP

60 MASSACHUSETTS AVE NE 4TH
WASHINGTON
DC
20002
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,482
Total of All Transactions with this Payee/Payer for This Schedule$7,482
Name and Address
(A)
NCCMP

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
PENSION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
NCCMP MEMBERSHIP DUES06/17/2013$18,000
Name and Address
(A)
NETROOTS NATION

4741 CENTRAL ST. #377
KANSAS CITY
MO
64112
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,525
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,525
CUSTOMIZED SPONSORSHIP PACKAGE01/31/2013$14,525
Name and Address
(A)
NEW COURSE CATERING

500 THIRD STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,205
Total of All Transactions with this Payee/Payer for This Schedule$18,205
Name and Address
(A)
NEW JERSEY L.E.C.E.T.

104 INTERCHANGE PLAZA, SUI
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,299
Total of All Transactions with this Payee/Payer for This Schedule$29,299
Name and Address
(A)
NYS LECET

18 CORPORATE WOODS BOULEVAR
ALBANY
NY
12211
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,104
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,104
REIMBURSE LODGING-TRUSTEE MTGS-H/WOOD.FL03/26/2013$7,030
REIMB LODGING-TRUSTEE MTGS-B/LANDING.NY10/17/2013$6,074
Name and Address
(A)
PAGE ONE PHOTOGRAPHY, INC.

2441 LINDEN LANE
SILVER SPRING
MD
20910
Type or Classification
(B)
PHOTOGRAPHY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,874
Total Non-Itemized Transactions with this Payee/Payer$5,286
Total of All Transactions with this Payee/Payer for This Schedule$11,160
2013 LEADERSHIP CONF.TRAVEL PHOTOGRAPHY11/01/2013$5,874
Name and Address
(A)
PATTON BOGGS LLP

2550 M STREET, N.W.
WASHINGTON
DC
20037-1350
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$916,286
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$916,286
JAN 2013 RETAINER DEC 2012 EXPENSES02/06/2013$75,007
FEB 2013 RETAINER JAN 2013 EXPENSES03/26/2013$75,006
MAR 2013 RETAINER FEB 2013 EXPENSES03/26/2013$76,388
MAY 2013 RETAINER APR 2013 EXPENSES05/17/2013$75,075
JUN 2013 RETAINER APR 2013 EXPENSES06/25/2013$74,599
APR 2013 RETAINER MAR 2013 EXPENSES07/23/2013$77,450
JUL 2013 RETAINER JUN 2013 EXPENSES07/23/2013$74,656
AUG 2013 RETAINER JUL 2013 EXPENSES08/14/2013$78,676
SEP 2013 RETAINER AUG 2013 EXPENSES09/27/2013$81,215
OCT 2013 RETAINER SEP 2013 EXPENSES10/22/2013$74,956
NOV 2013 RETAINER OCT 2013 EXPENSES11/18/2013$78,252
DEC 2013 RETAINER NOV 2013 EXPENSES12/23/2013$75,006
Name and Address
(A)
PAUL WALTERS

7006 EVERGREEN DRIVE
WALDORF
MD
20005-5701
Type or Classification
(B)
WOODWORK MAINTAINANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,131
Total of All Transactions with this Payee/Payer for This Schedule$47,131
Name and Address
(A)
PEPCO
P.O. BOX 13608

PHILADELPHIA
PA
20043-4695
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,139
Total Non-Itemized Transactions with this Payee/Payer$34,744
Total of All Transactions with this Payee/Payer for This Schedule$64,883
ELECTRIC HQ07/11/2013$5,676
ELECTRIC HQ08/07/2013$6,240
ELECTRIC HQ08/27/2013$6,600
ELECTRIC HQ10/01/2013$6,253
ELECTRIC HQ10/24/2013$5,370
Name and Address
(A)
PEPSI-COLA
P.O. BOX 75948

CHICAGO
IL
60675-5948
Type or Classification
(B)
SOFT DRINK VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,088
Total of All Transactions with this Payee/Payer for This Schedule$8,088
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL
P.O. BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
SHIPPING/POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,881
Total of All Transactions with this Payee/Payer for This Schedule$19,881
Name and Address
(A)
PR NEWSWIRE ASSOCIATION, LLC
G.P.O. BOX 5897

NEW YORK
NY
10087-5897
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$20,507
Total of All Transactions with this Payee/Payer for This Schedule$20,507
Name and Address
(A)
PRESS ASSOCIATES, INC.

2605-A P STREET, NW
WASHINGTON
DC
20007
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,076
Total of All Transactions with this Payee/Payer for This Schedule$5,076
Name and Address
(A)
PURCHASE POWER
P.O. BOX 371874

PITTSBURGH
PA
33124-3410
Type or Classification
(B)
SHIPPING/POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,100
Total Non-Itemized Transactions with this Payee/Payer$7,358
Total of All Transactions with this Payee/Payer for This Schedule$79,458
POSTAGE01/02/2013$14,400
POSTAGE03/21/2013$14,400
POSTAGE08/21/2013$14,400
POSTAGE05/28/2013$14,381
POSTAGE11/20/2013$14,519
Name and Address
(A)
QUALITY ASSOCIATES, INC.

12209 BENSON BRANCH ROAD
ELLICOT CITY
MD
21042
Type or Classification
(B)
SCANNER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,682
Total Non-Itemized Transactions with this Payee/Payer$6,029
Total of All Transactions with this Payee/Payer for This Schedule$25,711
MAINTENANCE RENEWALS10/04/2013$19,682
Name and Address
(A)
RALPH ADAMS

12004 SMOKETREE ROAD
POTOMAC
MD
20854
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,200
SERVICES FOR MAY 201306/25/2013$7,600
SERVICES FOR JUN 201307/01/2013$7,600
SERVICES FOR JUL 201308/05/2013$7,600
SERVICES FOR AUG 201309/03/2013$7,600
SERVICES FOR SEP 201310/07/2013$7,600
SERVICES FOR NOV 201312/11/2013$7,600
SERVICES FOR OCT 201312/20/2013$7,600
Name and Address
(A)
RANDSTAD FANDA, LLC

12516 COLLECTION CENTER DRI
CHICAGO
IL
20001
Type or Classification
(B)
TEMP AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,266
Total of All Transactions with this Payee/Payer for This Schedule$43,266
Name and Address
(A)
REGUS MANAGEMENT GROUP, LLC
P.O. BOX 842456

DALLAS
TX
90074-8137
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,369
Total of All Transactions with this Payee/Payer for This Schedule$8,369
Name and Address
(A)
RONALD E. MYERS
P.O. BOX 4350

PAHRUMP
NV
89041-4350
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$38,830
Total of All Transactions with this Payee/Payer for This Schedule$38,830
Name and Address
(A)
S. FREEDMAN AND SONS, INC.
P.O. BOX 1418

LANDOVER
MD
22207
Type or Classification
(B)
KITCHEN SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,199
Total of All Transactions with this Payee/Payer for This Schedule$6,199
Name and Address
(A)
SCHROETER, GOLDMARK AND BENDER

810-3RD AVENUE SUITE 500
SEATTLE
WA
98104
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,160
Total Non-Itemized Transactions with this Payee/Payer$5,697
Total of All Transactions with this Payee/Payer for This Schedule$129,857
SERVICES EXPENSES DCE 201202/06/2013$53,111
SERVICES EXPENSES FEB 201303/26/2013$14,223
SERVICES EXPENSES JAN 201303/26/2013$28,246
SERVICES EXPENSES MAY 201307/24/2013$7,728
SERVICES EXPENSES JUL 201309/27/2013$7,858
SERVICES EXPENSES AUG 201310/24/2013$12,994
Name and Address
(A)
SEGAL ROGERSCASEY, INC
P.O. BOX 4142
CHURCH STREET STATION
NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,620
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,620
SERVICES MAR 1 2012 THRU MAY 31 201201/08/2013$6,660
SERVICES JUN 1 2012 THRU AUG 31 201201/08/2013$6,660
SERVICES SEP 1 - NOV 30 201201/30/2013$6,660
SERVICES DEC 1 - FEB 28 201303/13/2013$6,660
SERVICES MAR 1 - MAY 31 201306/05/2013$6,660
SERVICES JUN 1 - AUG 31 201309/04/2013$6,660
SERVICES SEP 1 - NOV 30 201312/04/2013$6,660
Name and Address
(A)
SHAMROCK SUPPLY CO.

4301 WHEELER AVENUE
ALEXANDRIA
VA
62705
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,398
Total of All Transactions with this Payee/Payer for This Schedule$25,398
Name and Address
(A)
SIFF AND ASSOCIATES, PLLC
P.O. #7598

ARLINGTON
VA
02284-5323
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MONTHLY RETAINER MAY 201306/17/2013$10,000
Name and Address
(A)
SMUD
P.O BOX 15555

SACRAMENTO
CA
64111
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,857
Total Non-Itemized Transactions with this Payee/Payer$68,673
Total of All Transactions with this Payee/Payer for This Schedule$86,530
BUSINESS TRAVEL12/31/2013$5,598
BUSINESS TRAVEL12/31/2013$6,107
BUSINESS TRAVEL12/31/2013$6,152
Name and Address
(A)
ST. REGIS WASHINGTON, DC

923 16TH K STREETS
WASHINGTON
DC
20006
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,893
Total Non-Itemized Transactions with this Payee/Payer$8,694
Total of All Transactions with this Payee/Payer for This Schedule$39,587
BUILDING TRADES RECEPTION APRIL 22-23-201305/14/2013$30,893
Name and Address
(A)
STANLEY CONVERGENT SECURITY
55 SHUMAN BLVD #900

NAPERVILLE
IL
60563
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,598
Total of All Transactions with this Payee/Payer for This Schedule$8,598
Name and Address
(A)
SYSCO FOOD SERVICES
P. O. BOX 1099

JESSUP
MD
10087-5897
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,982
Total of All Transactions with this Payee/Payer for This Schedule$11,982
Name and Address
(A)
TECHBOWIE, INC
P.O. BOX 6003

WARWICK
RI
44615
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$9,998
Total of All Transactions with this Payee/Payer for This Schedule$9,998
Name and Address
(A)
TEMPCO INC.

11615 ROLLING GLEN WAY
UPPER MARLBORO
MD
10011
Type or Classification
(B)
HEATING AND COOLING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,014
Total Non-Itemized Transactions with this Payee/Payer$231,150
Total of All Transactions with this Payee/Payer for This Schedule$324,164
BUILDING MAINTENANCE02/27/2013$5,116
BUILDING MAINTENANCE03/18/2013$6,433
BUILDING MAINTENANCE03/22/2013$6,433
BUILDING MAINTENANCE04/09/2013$5,544
BUILDING MAINTENANCE04/09/2013$5,774
BUILDING MAINTENANCE04/09/2013$6,509
BUILDING MAINTENANCE04/30/2013$6,955
BUILDING MAINTENANCE08/06/2013$5,159
BUILDING MAINTENANCE08/06/2013$5,159
BUILDING MAINTENANCE08/06/2013$5,436
BUILDING MAINTENANCE08/20/2013$5,440
BUILDING MAINTENANCE09/04/2013$5,159
BUILDING MAINTENANCE09/04/2013$5,159
BUILDING MAINTENANCE09/12/2013$5,659
BUILDING MAINTENANCE09/12/2013$5,436
BUILDING MAINTENANCE11/08/2013$7,643
Name and Address
(A)
THE MCLAUGHLIN COMPANY

9210 CORPORATE BLVD SUITE 2
ROCKVILLE
MD
20850
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,990
Total Non-Itemized Transactions with this Payee/Payer$3,400
Total of All Transactions with this Payee/Payer for This Schedule$319,390
INSURANCE SERVICES01/17/2013$20,974
INSURANCE SERVICES01/17/2013$30,912
INSURANCE SERVICES02/27/2013$10,788
INSURANCE SERVICES03/04/2013$5,241
INSURANCE SERVICES03/20/2013$5,241
INSURANCE SERVICES05/01/2013$5,241
INSURANCE SERVICES06/03/2013$5,241
INSURANCE SERVICES06/26/2013$5,241
INSURANCE SERVICES07/22/2013$5,241
INSURANCE SERVICES07/26/2013$5,241
INSURANCE SERVICES10/01/2013$5,241
INSURANCE SERVICES11/06/2013$211,388
Name and Address
(A)
THE SEGAL COMPANY
P.O. BOX 4058
CHURCH STREET STATION
NEW YORK
NY
10261-4058
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,725
Total Non-Itemized Transactions with this Payee/Payer$8,959
Total of All Transactions with this Payee/Payer for This Schedule$16,684
SERVICES RENDERED-ACA CONFERENCE05/23/2013$7,725
Name and Address
(A)
THE WASHINGTON COURT HOTEL

525 NEW JERSEY AVE, N.W.
WASHINGTON
DC
19047
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,496
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,496
LIUNA HEALTHCARE CONFERENCE04/23/2013$72,496
Name and Address
(A)
THINKING PHONE NETWORKS
P.O. BOX 347284

PITTSBURGH
PA
20026
Type or Classification
(B)
TELEPHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,403
Total of All Transactions with this Payee/Payer for This Schedule$7,403
Name and Address
(A)
THOMAS R. LIMBERG

48 WALSH DRIVE
MAHWAH
NJ
07430
Type or Classification
(B)
IG CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,875
Total Non-Itemized Transactions with this Payee/Payer$559
Total of All Transactions with this Payee/Payer for This Schedule$28,434
SERVICES JUN 1.2012-DEC 31. 201201/10/2013$16,150
SERVICES JAN 1 - AUG 31. 201310/09/2013$11,725
Name and Address
(A)
THOMSON REUTERS - WEST
P.O. BOX 6292

CAROL STREAM
IL
60197-0519
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,563
Total Non-Itemized Transactions with this Payee/Payer$27,967
Total of All Transactions with this Payee/Payer for This Schedule$34,530
INFORMATION CHARGES04/24/2013$6,563
Name and Address
(A)
TIGRE STRATEGICS

3817 WEST DALE AVENUE
TAMPA
FL
33609
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$8,968
Total of All Transactions with this Payee/Payer for This Schedule$8,968
Name and Address
(A)
TRISTER, ROSS, SCHADLER AND GOLD, PLLC

1666 CONNECTICUT AVE, NW 5T
WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,756
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,756
SERVICES APR. 201306/17/2013$8,756
Name and Address
(A)
TVEYES INC.

2150 POST ROAD 3RD FLOOR
FAIRFIELD
CT
06824
Type or Classification
(B)
AUDIO/VIDEO SEARCHING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,470
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,470
3 YEAR SERVICE RENEWAL12/26/2013$7,470
Name and Address
(A)
U.S. CHAMBER OF COMMERCE
P.O BOX 1200

WASHINGTON
DC
20013
Type or Classification
(B)
COMMERCE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,000
2012 ATM MANAGEMENT COMMITTEE DUES03/05/2013$36,000
2013 ATM MANAGEMENT COMMITTEE DUES09/30/2013$36,000
Name and Address
(A)
UNITED AIRLINES INC

600 JEFFERSON STREET
HOUSTON
TX
77002-7363
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,890
Total Non-Itemized Transactions with this Payee/Payer$63,395
Total of All Transactions with this Payee/Payer for This Schedule$195,285
BUSINESS TRAVEL01/31/2013$6,186
BUSINESS TRAVEL03/31/2013$8,124
BUSINESS TRAVEL04/30/2013$20,474
BUSINESS TRAVEL06/30/2013$8,717
BUSINESS TRAVEL08/31/2013$9,409
BUSINESS TRAVEL11/30/2013$28,334
BUSINESS TRAVEL12/31/2013$6,090
BUSINESS TRAVEL12/31/2013$5,309
BUSINESS TRAVEL12/31/2013$15,989
BUSINESS TRAVEL12/31/2013$10,993
BUSINESS TRAVEL12/31/2013$5,556
BUSINESS TRAVEL12/31/2013$6,709
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
60197-5020
Type or Classification
(B)
SHIPPING/POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,025
Total of All Transactions with this Payee/Payer for This Schedule$39,025
Name and Address
(A)
US AIRWAYS INC.

4000 E SKY HARBOR BLVD
PHOENIX
AZ
85034-0664
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,268
Total Non-Itemized Transactions with this Payee/Payer$36,620
Total of All Transactions with this Payee/Payer for This Schedule$44,888
BUSINESS TRAVEL12/31/2013$8,268
Name and Address
(A)
VERIZON
P.O. BOX 15124

ALBANY
NY
27253
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,682
Total of All Transactions with this Payee/Payer for This Schedule$5,682
Name and Address
(A)
WARFIELD AND SANFORD, INC.

7811 ACADEMY LANE
LAUREL
MD
60517
Type or Classification
(B)
ELEVATOR SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,986
Total of All Transactions with this Payee/Payer for This Schedule$15,986
Name and Address
(A)
WASHINGTON GAS
P.O. BOX 37747

PHILADELPHIA
PA
12077
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$7,331
Total of All Transactions with this Payee/Payer for This Schedule$7,331
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND
P.O. BOX 13648

PHILADELPIA
PA
75267-4300
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$52,524
Total of All Transactions with this Payee/Payer for This Schedule$52,524
Name and Address
(A)
WEINBERG, ROGER AND ROSENFELD

1001 MARINA VILLAGE PARKWAY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,957
Total Non-Itemized Transactions with this Payee/Payer$56,979
Total of All Transactions with this Payee/Payer for This Schedule$150,936
SERVICES FEB 201305/17/2013$10,588
SERVICE MAR 201305/22/2013$34,447
SERVICES EXP APR 201306/17/2013$10,402
SERVICE JUL 201308/29/2013$6,542
SERVICES EXP AUG 201310/07/2013$26,822
SERVICE AUG 201310/07/2013$5,156
Name and Address
(A)
WESTIN DIPLOMAT RESORT

3555 S OCEAN DR
HOLLYWOOD
FL
33019-2827
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,674
Total Non-Itemized Transactions with this Payee/Payer$2,874
Total of All Transactions with this Payee/Payer for This Schedule$16,548
BUSINESS TRAVEL03/31/2013$8,401
BUSINESS TRAVEL12/31/2013$5,273
Name and Address
(A)
WILLIE'S HOME IMPROVEMENT

8404 AUBREY DRIVE
MANASSAS PARK
VA
20006
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$54,450
Total of All Transactions with this Payee/Payer for This Schedule$54,450
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-131

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$21,937,310
401(K) ADMININSTRATIVE FEE401(K) PLAN$36,000
APPRENTICESHIP PROGRAMUNION$1,200
HEALTH AND LIFE INSURANCE BENEFITSINSURANCE COMPANIES$13,573,645
HOLIDAY PARTY AND GIFTSCATERER AND LOCAL STORES$62,376
MATCHING CONTRIBUTIONS TO 401(K)EMPLOYEE 401(K) ACCOUNTS$993,626
MEDICARE - PART BEMPLOYEES AND RETIREES$236,501
PENSION CONTRIBUTIONSLIUNA STAFF AND AFFILIATES PENSION FUND$6,582,699
SERPRETIREES$332,545
SPORTS TICKETS AND EVENTSSPORTS TEAMS$118,718
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-131


Question 10: (1) LIUNA Staff & Affiliates Pension Fund 905 16th Street, NW Washington, DC 20006 Plan#001 Files Form 5500 Purpose: Pension fund for full-time officers and employees of Local Unions and District Councils affiliated with the Laborers International Union of North America. (2) LIUNA Training and Education Fund RT 97 & Murdock Rd PO Box 37 Pomfret Center, CT 06259 Purpose: Provides training for members usually at on-site training facilities. The focus of the training is predominantly on construction, but will also cover Federal government and other types of workers. (3) Laborers National Health & Welfare Fund 10440 Little Patuxent Parkway, Suite 700 Columbia, MD 21044 ID#52-1601994 Plan#001 Files IRS Form 5500 Purpose: Provides health and welfare benefits for Laborers members in the industrial and construction fields and also covers employees in the Laborers National Pension Fund. (4) Laborers National Pension Fund PO Box 803415 14140 Midway Rd Dallas, TX 75380 ID#75-1280827 Plan#001 Files IRS Form 5500 Purpose: Pension fund for Laborers full-time members, primarily in the Southern States and all Pipeline workers. (5) Laborers National (Industrial) Pension Fund 905 16th Street, NW Washington, DC 20006 ID#52-6074345 Plan#001 Files IRS Form 5500 Purpose: Pension Fund for Laborers full-time members who work in the industrial field. (6) Service Contract Education and Training Trust Fund (SCETTF) 905 16th Street, NW Washington, DC 20006 Purpose: Provides training for Laborers members who are service contract workers (such as people who vacuum, bus tables, etc.) (7) Laborers-Employers Benefit Plan Collection Trust 905 16th Street, NW Washington, DC 20006 Purpose: Receive from signatory contractors of national agreements required fringe benefits contributions and disburse to applicable fringe benefit funds. (8) Laborers Health and Safety Fund of North America 905 16th Street, NW Washington, DC 20006 Purpose: Support LIUNA and signatory contractors in improving the health and safety of LIUNA members on and off the job and their families. (9) Laborers-Employers Cooperation and Education Trust 905 16th Street, NW Washington, DC 20006 Purpose: Provide market research and to market LIUNA program services and members to contractors and construction owners. (10) LIUNA National 401(K) Retirement Savings Plan 905 16th Street, NW Washington, DC 20006 Files IRS Form 5500 Purpose: Provide a deferred income savings program for officers and employees of LIUNA and affiliates.

Question 11(a): : LIUNA Political Action Committee Filed report with Internal Revenue Service, Form 1120 POL (ID#52-0886981), Federal Election Committee form 3x (ID#C00007922). California Form 410. Laborers Political League-Education Fund Filed Report with Internal Revenue Service, Form 990 and Form 1120 POL, Form 8872 (ID#52-2257725)

Question 11(b): : LIUNA Travel, Inc. 905 16th Street, NW Washington, DC 20006 Files IRS Form 1120 Purpose: Travel Agent for LIUNA employees and affiliated funds and organizations. Information is consolidated into this form.

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

Question 15: Fixed Assets Reconciliation: Beginning Book Value....................$ 14,014,619.00 Purchases................................ 2,403,006.00 Loss on Disposals........................ (78,934.00) Reimbursement of Leasehold Improvements.. (161,897.00) Foreign Exchange......................... 3,935.00 Depreciation............................. (1,484,135.00) End Year Book Value.....................$ 14,696,594.00 =============

Question 16: : Laborers' International Union of N. A. has an Irrevocable Standby Letter of Credit through Wells Fargo Bank relating to its Mid-Atlantic Regional Office lease. The letter of credit is in lieu of a security deposit. The letter of credit is collateralized by a Certificate of Deposit held with Wells Fargo Bank in the amount of $105,323.

Question 18: : Adopted resolution attached

Cash Reconciliation:Beginning

Cash.............$ 16,458,342.00 Receipts.....................90,450,575.00 Disbursements...............(93,450,229.00) Canadian Exchange..............(735,320.00) _____________ Ending

Cash................$ 12,723,368.00

Schedule 13, Row1:Regular Members: pay full per capita of $17.00 per month

Schedule 13, Row4:Mail Handler Associate Members: pay associate per capita of $5 annually

Schedule 13, Row2:Retired members: pay retiree per capital of $5 per month

Schedule 13, Row3:Mail Handler Regular Members: pay Mail Handler per capita of $6 per month

Schedule 13, Row4:They are not eligible to vote. Associate members are not given voting rights by the Unions Constitution.

Question 4 The organizations official name is Laborers International Union of North America.

Question 21 The Laborers International Union of North America receives a maximum of $17 and a minimum of $5 in per capita tax from its local affiliates, but does not receive dues or fees. SCHEDULE 11 Column F- Disbursements for official Union Business: Reimbursed Expenses - Amounts reimbursed to employees for expenses incurred by employees. Auto Expense - If employee has an automobile leased by Laborers International Union of N. A. and uses it 50% or more for Union business (based on mileage) it has been entered in Column F. All automobiles are allowed to be used for personal reasons. Other - Other disbursements for official Union business that relate to the particular employee and must be reported on

Schedule 11. Some examples are meals charged on hotel bills and on a union credit card and daily auto rentals. Column G - Other Disbursements: Auto Expense - If employee has an automobile leased by Laborers International Union of N. A. and uses it less than 50% official union business (based on mileage) the expenses have been entered in Column G. All automobiles are allowed to be used for personal reasons. Amount Refunded - Items that were initially paid for by Laborers International Union of N. A. and then refunded or reimbursed by the employee are reported here. Other - Any other items that are paid by Laborers International Union of N. A. that relate to the particular employee and not reported elsewhere on

Schedule 11. NOTE: As provided by the constitution of Laborers International Union of N. A., Terence M. O Sullivan was provided personal use of a Union rented townhouse. The rental and operating expenses were included in Column G. Furniture and fixtures for the townhouse were purchased in the current year and in prior years. Depreciation associated with furniture and fixtures was $1,472 in 2013. SCHEDULE 12 Column F- Disbursements for official Union Business: Reimbursed Expenses - Amounts reimbursed to employees for expenses incurred by employees. Auto Expense - If employee has an automobile leased by Laborers International Union of N. A. and uses it 50% or more for Union business (based on mileage) it has been entered in Column F. All automobiles are allowed to be used for personal reasons. Other - Other disbursements for official Union business that relate to the particular employee and must be reported on

Schedule 12. Some examples are meals charged on hotel bills and on a union credit card and daily auto rentals. Column G - Other Disbursements: Auto Expense - If employee has an automobile leased by Laborers International Union of N. A. and uses it less than 50% official union business (based on mileage) the expenses have been entered in Column G. All automobiles are allowed to be used for personal reasons. Amount Refunded - Items that were initially paid for by Laborers International Union of N. A. and then refunded or reimbursed by the employee are reported here. Other - Any other items that are paid by Laborers International Union of N. A. that relate to the particular employee and not reported elsewhere on

Schedule 12. NOTE: As provided by the constitution of Laborers International Union of N. A., Michael Bearse was provided personal use of a Union rented apartment. The rental and operating expenses were included in Column G. ADDITIONAL INFORMATION 1) Canadian Amounts - Laborers International Union of N. A. files its LM2 using US Dollars. Canadian Assets and Liabilities were converted using the Canadian exchange rate as of 12/31/2013. Revenue and Expenses were converted when paid or received using the exchange rate for the day. 2) Investment Reconciliation Beginning Balance...............................................$ 105,843,710.00 Purchases............................................ 97,343,851.00 Sch 4 Col D Lines 1-5 Less Purchase Interest............................... (192,424.00) Sales................................................ (85,608,354.00) Sch 3 Col D lines 1-5 Gain(Loss)........................................... 9,855,052.00 Mrkt Value vs Book Value Adj......................... (381,304.00) Change in Pending Sales and Purchases................ _____________ End Year Balance................................................$ 126,860,531.00 ============== Consisting of: US Treasury Securities................ 11,512,445.00 Investments........................... 115,348,086.00 ______________ $126,860,531.00 ==============

Cash Reconciliation Beginning

Cash.............$ 16,458,342.00 Receipts.....................90,450,575.00 Disbursements...............(93,450,229.00) Canadian Exchange..............(735,320.00) _____________ Ending

Cash................$ 12,723,368.00
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)