000-101 (LM2) 12/31/2013

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2016

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
000-101

2. PERIOD COVERED
From	01/01/2013
Through	12/31/2013

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 LOCOMOTIVE ENGINEERS, IBT
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 WILLIAM	Last Name WALPERT
P.O Box - Building and Room Number
Number and Street 1370 ONTARIO STREET MEZZ
City CLEVELAND
State OH	ZIP Code + 4 440171702

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:

Dennis R Pierce

PRESIDENT

71. SIGNED:

William C Walpert

TREASURER

Date:

Mar 28, 2014

Telephone Number:

216-242-2630

Date:

Mar 28, 2014

Telephone Number:

216-241-2630

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

ITEMS 10 THROUGH 21

FILE NUMBER: 000-101

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?	$3,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	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?	No
19. What is the date of the labor organization's next regular election of officers?	12/2014

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

52,311

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

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	42	per	Month	22	42
(b) Working Dues/Fees	0	per	none	0	0
(c) Initiation Fees	0	per	none	0	0
(d) Transfer Fees	0	per	none	0	0
(e) Work Permits	0	per	none	0	0

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-101

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$5,717,353	$10,063,053
23. Accounts Receivable	1	$756,644	$675,291
24. Loans Receivable	2	$534,233	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$6,067,432	$4,310,139
27. Fixed Assets	6	$0	$0
28. Other Assets	7	$1,000	$1,000
29. TOTAL ASSETS		$13,076,662	$15,049,483

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$446,441	$661,121
31. Loans Payable	9	$1,186,888	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$3,455,293	$3,736,396
34. TOTAL LIABILITIES		$5,088,622	$4,397,517

35. NET ASSETS

$7,988,040

$10,651,966

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-101

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$13,832,613
38. Fees, Fines, Assessments, Work Permits		$1,370,290
39. Sale of Supplies		$7,168
40. Interest		$10,912
41. Dividends		$176,908
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$3,857,486
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$460,899
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$2,926,347
48. Other Receipts	14	$6,255,329
49. TOTAL RECEIPTS		$28,897,952

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$2,514,365
51. Political Activities and Lobbying		16	$543,528
52. Contributions, Gifts, and Grants		17	$13,215
53. General Overhead		18	$2,513,902
54. Union Administration		19	$3,716,143
55. Benefits		20	$3,549,884
56. Per Capita Tax			$5,674,045
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$5,213
59. Supplies for Resale			$55,334
60. Purchase of Investments and Fixed Assets		4	$1,089,396
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$1,186,888
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$2,864,379
65. Direct Taxes			$826,960

66. Subtotal			$24,553,252
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$1,545,107
67b. Less Total Disbursed	$1,544,107
67c. Total Withheld But Not Disbursed			$1,000
68. TOTAL DISBURSEMENTS			$24,552,252

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 000-101

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$675,291	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$675,291	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 000-101

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

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

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

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

$534,233

$460,899

$73,334

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Name: Bunch, Kimberly (employee)
Purpose: Payroll advance
Security: Unpaid wages
Terms of Repayment: Payroll deduction

$900

Name: BLE Building Association (BA)
Purpose: Tenant improvements
Security: BA assets
Terms of Repayment: Pymts 120 mo., interest prime

$533,333

$459,999

$73,334

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-101

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	$5,334,726	$5,332,226	$6,435,014	$6,435,014
Equities	$2,893,130	$2,893,130	$3,856,392	$3,856,392
Mutual funds	$2,439,096	$2,439,096	$2,577,528	$2,577,528
Mortgage backed securities	$0	$0	$94	$94
Equipment	$2,500	$0	$1,000	$1,000

				Less Reinvestments	$2,577,528
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$3,857,486

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-101

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$3,666,924	$3,623,459	$3,666,924
Equities	$873,016	$873,016	$873,016
Mutual funds	$2,750,443	$2,750,443	$2,750,443
Furniture and equipment	$10,884	$0	$10,884
Computer equipment	$32,581	$0	$32,581

		Less Reinvestments	$2,577,528
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$1,089,396

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-101

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$3,277,761
B. Total Book Value	$3,277,761
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

IShares Core S&P 500 ETF	$224,667
JP Morgan US Equity Fund	$468,322
Class I Victory Diversified Stock Fund	$373,178
IShares Core Total US Bond Market ETF	$815,165
Calmos Convertible Mutual Fund	$682,601

Other Investments
D. Total Cost	$1,032,378
E. Total Book Value	$1,032,378
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.

BLET Building Association

$1,032,378

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

$4,310,139

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 000-101

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

B. Buildings (give location)

C. Automobiles and Other Vehicles

$67,124

$7,061

D. Office Furniture and Equipment

$798,780

$52,819

E. Other Fixed Assets

$344,849

$51,928

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

$1,210,753

$111,808

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 000-101

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$1,000
Deposit - Workman's Compensation	$1,000

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 000-101

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	$661,121	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$661,121	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 000-101

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	$1,186,888	$0	$1,186,888	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
Teamsters Canada Rail Conference	$733,557	$0	$733,557	$0	$0
Key Bank Loan	$453,331	$0	$453,331	$0	$0

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-101

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$3,736,396
Health Insurance Liability	$16,837
Disability Insurance Trust Liability	$7,061
Due to PAC Fund	$51,672
BLET Memorial Fund	$3,926
Dues Objector Liability	$25,770
BLET Strike and Mobilization Fund	$9,089
BLET Convention Fund	$3,480,256
Cafeteria Plan	$14,717
Non-exclusive Education & Training Fund	$127,068

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 000-101

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Pierce , Dennis R
President
C

$205,882

$11,088

$28,140

$245,110

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

Pruitt , Edgar L
First Vice President
C

$167,962

$11,088

$24,978

$204,028

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

Walpert , William C
Nat'l Secretary Treasurer
C

$167,962

$11,088

$19,137

$198,187

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

64 %

Schedule 19
Administration

35 %

A
B
C

Tolman , John P
Vice President
C

$156,506

$11,088

$36,993

$204,587

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

90 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

Ruef , Marcus J
Vice President
C

$156,586

$11,088

$26,328

$194,002

Schedule 15
Representational Activities

68 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

32 %

A
B
C

Twombly , Michael D
Vice President
C

$156,586

$11,088

$29,255

$196,929

Schedule 15
Representational Activities

87 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

13 %

A
B
C

Knight , Willard E
Vice President
P

$84,326

$3,994

$8,001

$96,321

Schedule 15
Representational Activities

89 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

Gore , Gilber L
Vice President
C

$156,586

$11,088

$25,433

$193,107

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

6 %

A
B
C

Bruno , Stephen J
Vice President
C

$156,586

$11,088

$24,416

$192,090

Schedule 15
Representational Activities

72 %

Schedule 16
Political Activities and Lobbying

8 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

Davis , Cole W
Vice President
C

$156,586

$11,088

$32,875

$200,549

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Priester , Michael D
Vice President
C

$156,586

$11,088

$27,978

$195,652

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

Gibbons , Richard C
Vice President
N

$78,159

$6,468

$17,526

$102,153

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

Total Officer Disbursements	$1,800,313	$121,342	$301,060	$0	$2,222,715
Less Deductions					$579,587
Net Disbursements					$1,643,128

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 000-101

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Bentley, Jr. , John V
Dir Public Relations Dept
None

$68,993

$3,250

$72,243

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Blackford , Barbara A
Records Auditor
None

$40,724

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Bradford , James E
Special Representative
None

$76,675

$7,179

$83,854

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

Broka , Jeremy
Supply Clerk
None

$44,259

$337

$44,596

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Bunch , Kimberly
Gov't Relation Specialist
None

$49,623

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

75 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

0 %

A
B
C

Carbeck , Sherry
Exec Asst to Nat'l Pres
None

$60,339

$360

$60,699

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

99 %

Schedule 19
Administration

1 %

A
B
C

Charvat , Justine R
Executive Asst. to N.S.T.
None

$54,714

$322

$55,036

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

97 %

A
B
C

Confer , Kent N
Special Rep/Dir of Org
None

$111,168

$2,600

$17,698

$131,466

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Cook III , Albert D
Dir of Ben/Asst to Off Ad
None

$121,389

$14,048

$135,437

Schedule 15
Representational Activities

42 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

58 %

A
B
C

Cottom , Patricia A
Associate Accountant
None

$47,362

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Davidson , Douglas
Asst Dir Arbitration Dept
None

$105,005

$17,465

$122,470

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Dengler , Frank
Dir Supply Dept/File Mgr
None

$70,365

$3,326

$73,691

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Ditzel , David B
Special Representative
None

$111,168

$5,743

$116,911

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Fink , John F
Dir Bylaws Administration
None

$93,895

$2,884

$96,779

Schedule 15
Representational Activities

86 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

14 %

A
B
C

Hager , Michael
Dir of IT Department
None

$67,944

$2,784

$70,728

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

98 %

Schedule 19
Administration

2 %

A
B
C

Hoffman , Kelly
Administrative Assistant
None

$30,440

$2,290

$32,730

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

0 %

A
B
C

Joyce , William P
Art Director/Asst Editor
None

$57,223

$102

$57,325

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Kennedy , Kimberly A
Records Auditor
None

$41,387

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Kroeger, Jr. , Ken N
Special Representative
None

$84,760

$1,517

$43,143

$129,420

Schedule 15
Representational Activities

11 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

88 %

A
B
C

McAllister , Michelle
Receptionist
None

$38,023

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Mead , Megan
Spec Rep/BLET STD Liaison
None

$55,483

$9,690

$65,173

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Mertz , Dennis
Print Shop Manager
None

$66,946

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Munger , William J
Diversity Trainer
None

$93,956

$2,600

$8,058

$104,614

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Murphy-Smith , Patricia
Liaison to Building Assoc
None

$43,177

$3,600

$46,777

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Olson , Richard A
Special Representative
None

$111,168

$2,600

$15,160

$128,928

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Policy , Kathleen N
Pol Leg Reg Coordinator
None

$80,298

$4,481

$84,779

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

74 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

26 %

A
B
C

Pontolillo , Thomas A
Dir of Research/Asst toNP
None

$148,024

$6,705

$154,729

Schedule 15
Representational Activities

37 %

Schedule 16
Political Activities and Lobbying

6 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

57 %

A
B
C

Reese , Elaine
Director of TaxCompliance
None

$92,225

$10,781

$103,006

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

44 %

Schedule 19
Administration

56 %

A
B
C

Reich , Mary Louise
Director of Record Dept
None

$64,761

$4,196

$68,957

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

65 %

Schedule 19
Administration

35 %

A
B
C

Ross , Gregory E
Dir of Comm/Coor Legal Af
None

$83,980

$3,885

$87,865

Schedule 15
Representational Activities

12 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

88 %

A
B
C

Rowe , Kelly N
Exec Asst to First VP
None

$48,679

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Sadowsky , Tonya
Adm Asst Arb Dept/Pres St
None

$44,423

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

20 %

A
B
C

Schmidt , Walter J
Dir of Online Services
None

$100,714

$11,973

$112,687

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

84 %

Schedule 19
Administration

16 %

A
B
C

Sears , Denise
Staff Accountant
None

$52,983

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Verna , Vincent G
Dir. Regulartory Affairs
None

$115,545

$8,256

$123,801

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

90 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

Volpe , Harold
Director of Accounting
None

$119,577

$3,676

$123,253

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Wright , Jason C
Spec Rep/Coor Ed & Train
None

$55,489

$9,679

$65,168

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

99 %

A
B
C

Zolata , Darlene
Staff Accountant
None

$53,442

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Fields , Carl W
Temp Special Representati
None

$20,400

$12,130

$32,530

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Kronyak , Matthew C
Temp Special Representati
None

$18,600

$9,212

$27,812

Schedule 15
Representational Activities

17 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

83 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$107,102

$8,503

$115,605

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

Total Employee Disbursements	$2,952,428	$9,317	$250,916	$0	$3,212,661
Less Deductions					$916,152
Net Disbursements					$2,296,509

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 000-101

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	52,311
Agency Fee Payers*	0
Total Members/Fee Payers	52,311
*Agency Fee Payers are not considered members of the labor organization.
Active	27,072	Yes
Less than standard	773	Yes
Train service	1,510	Yes
Non-exclusive train service	2,221	Yes
Active excused	5,817	Yes
Retired	14,918	No

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 000-101

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$5,457,640
2. Named Payer Non-itemized Receipts	$385,891
3. All Other Receipts	$411,798
4. Total Receipts	$6,255,329

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$5,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$8,215
6. Total Disbursements	$13,215

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$412,063
2. Named Payee Non-itemized Disbursements	$178,582
3. To Officers	$1,390,993
4. To Employees	$388,574
5. All Other Disbursements	$144,153
6. Total Disbursements	$2,514,365

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$562,787
2. Named Payee Non-itemized Disbursements	$398,475
3. To Officers	$126,840
4. To Employees	$1,344,476
5. All Other Disbursements	$81,324
6. Total Disbursements	$2,513,902

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$5,739
2. Named Payee Non-itemized Disbursements	$46,467
3. To Officers	$204,445
4. To Employees	$225,225
5. All Other Disbursements	$61,652
6. Total Disbursements	$543,528

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$1,366,796
2. Named Payee Non-itemized Disbursements	$306,072
3. To Officers	$500,436
4. To Employees	$1,254,388
5. All Other Disbursements	$288,451
6. Total Disbursements	$3,716,143

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-101

Name and Address
(A)

AFL-CIO

815 16th St. NW
Washington
DC
20006

Type or Classification
(B)

Credit card program

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$107,384
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$107,384
Royalty payment	01/11/2013	$6,534
Royalty payment	02/14/2013	$6,519
2012 Royalty bonus	02/20/2013	$28,816
Royalty payment	03/07/2013	$6,439
Royalty payment	04/08/2013	$6,582
Royalty payment	05/01/2013	$6,518
Royalty payment	06/11/2013	$6,608
Royalty payment	07/09/2013	$6,622
Royalty payment	08/06/2013	$6,488
Royalty payment	09/09/2013	$6,619
Royalty payment	10/11/2013	$6,688
Royalty payment	12/17/2013	$6,505
Royalty payment	12/17/2013	$6,446

Name and Address
(A)

Amtrak GCA

13120 136th Street
Anderson Island
WA
98303

Type or Classification
(B)

Subordinate unit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$51,597
Total of All Transactions with this Payee/Payer for This Schedule		$51,597

Name and Address
(A)

BNSF - ATSF GCA

101 N. Beverly Street
Crowley
TX
76036

Type or Classification
(B)

Subordinate unit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$118,810
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$118,810
Health insurance benefits	01/13/2013	$12,190
Health insurance benefits	02/28/2013	$10,334
Health insurance benefits	03/22/2013	$9,295
Health insurance benefits	04/26/2013	$9,984
Health insurance benefits	05/23/2013	$9,919
Health insurance benefits	06/11/2013	$9,919
Health insurance benefits	07/29/2013	$8,713
Health insurance benefits	08/15/2013	$8,520
Health insurance benefits	09/19/2013	$9,984
Health insurance benefits	10/16/2013	$9,984
Health insurance benefits	11/18/2013	$9,984
Health insurance benefits	12/16/2013	$9,984

Name and Address
(A)

BNSF - MRL GCA

4237 Orchard Drive
Galesburg
IL
61401

Type or Classification
(B)

Subordinate unit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$134,761
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$134,761
Health insurance benefits	01/11/2013	$11,230
Health insurance benefits	03/07/2013	$11,230
Health insurance benefits	04/08/2013	$11,230
Health insurance benefits	05/05/2013	$11,230
Health insurance benefits	05/10/2013	$11,230
Health insurance benefits	06/05/2013	$11,230
Health insurance benefits	07/05/2013	$11,230
Health insurance benefits	08/09/2013	$11,230
Health insurance benefits	09/05/2013	$11,230
Health insurance benefits	10/09/2013	$11,230
Health insurance benefits	11/04/2013	$11,230
Health insurance benefits	12/06/2013	$11,231

Name and Address
(A)

BNSF (Frisco) GCA

8183 Highway E. Box 260
Granby
MO
64844

Type or Classification
(B)

Subordinate unit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$28,197
Total of All Transactions with this Payee/Payer for This Schedule		$28,197

Name and Address
(A)

BNSF Railway

2650 Lou Menk Drive
Fort Worth
TX
76131-2830

Type or Classification
(B)

Subordinate unit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$100
Total of All Transactions with this Payee/Payer for This Schedule		$10,100
Commemorative program ad	04/10/2013	$10,000

Name and Address
(A)

Brotherhood Relief & Compensation Fund

2150 Linglestown Road
Harrisburg
PA
17110

Type or Classification
(B)

Affiliate fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$17,250
Total of All Transactions with this Payee/Payer for This Schedule		$27,250
Newsletter advertisement	01/02/2013	$5,000
Fall 2013 Journal/October 2013 newsletter ads	10/22/2013	$5,000

Name and Address
(A)

CN/Grand Trunk Western GCA

22836 N. Uldriks
Battle Creek
MI
49017

Type or Classification
(B)

Subordinate unit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$22,053
Total of All Transactions with this Payee/Payer for This Schedule		$22,053

Name and Address
(A)

CN/ICR GCA
473

Spring Grove
IL
60081

Type or Classification
(B)

Subordinate unit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$68,187
Total Non-Itemized Transactions with this Payee/Payer		$4,896
Total of All Transactions with this Payee/Payer for This Schedule		$73,083
Health insurance benefits	01/31/2013	$6,404
Health insurance benefits	02/28/2013	$6,404
Health insurance benefits	03/22/2013	$6,403
Health insurance benefits	04/26/2013	$6,404
Health insurance benefits	05/23/2013	$6,404
Health insurance benefits	06/07/2013	$6,404
Health insurance benefits	07/29/2013	$6,404
Health insurance benefits	08/16/2013	$6,404
Health insurance benefits	09/11/2013	$5,652
Health insurance benefits	10/17/2013	$5,652
Health insurance benefits	11/01/2013	$5,652

Name and Address
(A)

CN/IWC GCA

404 4th Street
Fond Du Lac
WI
54935

Type or Classification
(B)

Subordinate unit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$22,053
Total of All Transactions with this Payee/Payer for This Schedule		$22,053

Name and Address
(A)

Conrail GCA

8960 The Fairway
Clarence
NY
14031

Type or Classification
(B)

Subordinate unit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$44,234
Total of All Transactions with this Payee/Payer for This Schedule		$44,234

Name and Address
(A)

Cornerstone Assurance Group, Inc.

5412 Route 31, Suite 5
Crystal Lake
IL
60012

Type or Classification
(B)

Insurance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$300
Total of All Transactions with this Payee/Payer for This Schedule		$6,300
Commemorative program ad	04/10/2013	$6,000

Name and Address
(A)

CSX - East GCA

1250 Bobwhite Trail
Chuluota
FL
32766

Type or Classification
(B)

Subordinate unit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,132
Total Non-Itemized Transactions with this Payee/Payer		$22,110
Total of All Transactions with this Payee/Payer for This Schedule		$31,242
Health insurance benefits	12/26/2013	$9,132

Name and Address
(A)

CSX - Northern GCA

275 5th Street, SW
Brewster
OH
44613

Type or Classification
(B)

Subordinate unit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$75,992
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$75,992
Health insurance benefits	01/11/2013	$5,793
Health insurance benefits	02/20/2013	$5,793
Health insurance benefits	03/19/2013	$5,793
Health insurance benefits	05/28/2013	$11,585
Health insurance benefits	08/21/2013	$5,793
Health insurance benefits	09/23/2013	$15,537
Health insurance benefits	10/08/2013	$8,659
Health insurance benefits	11/08/2013	$8,659
Health insurance benefits	12/11/2013	$8,380

Name and Address
(A)

CSXT - Western GCA

132 Bob Davis Road
Gray
TN
37615

Type or Classification
(B)

Subordinate unit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$89,359
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$89,359
Health insurance benefits	01/31/2013	$6,298
Health insurance benefits	02/28/2013	$6,294
Health insurance benefits	03/22/2013	$6,294
Health insurance benefits	04/26/2013	$6,294
Health insurance benefits	05/23/2013	$6,294
Health insurance benefits	06/04/2013	$6,294
Health insurance benefits	07/29/2013	$6,294
Health insurance benefits	08/23/2013	$7,589
Health insurance benefits	09/06/2013	$9,540
Health insurance benefits	10/01/2013	$9,540
Health insurance benefits	11/05/2013	$9,199
Health insurance benefits	12/05/2013	$9,429

Name and Address
(A)

Illinois State Legislative Board

20745 N. Stratford Lane
Nt. Vernon
IL
62864

Type or Classification
(B)

Subordinate unit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$22,823
Total of All Transactions with this Payee/Payer for This Schedule		$22,823

Name and Address
(A)

International Brotherhood of Teamsters

25 Louisiana Ave, NW
Washington
DC
20001

Type or Classification
(B)

International union office

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$4,240,884
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$4,240,884
November 2012 reimbursement	01/30/2013	$348,201
December 2012/fidelity bonds & insur reimbursement	02/20/2013	$387,992
January 2013 reimbursement	03/21/2013	$336,580
February 2013 reimbursement	05/01/2013	$284,203
March 2013 reimbursement	05/31/2013	$298,946
April 2013 reimbursement	06/17/2013	$358,778
May 2013 reimbursement	08/07/2013	$304,589
June 2013 reimbursement	09/04/2013	$355,263
July 2013 reimbursement	10/01/2013	$570,104
August 2013 reimbursement	10/22/2013	$292,022
September 2013 reimbursement	11/20/2013	$307,639
October 2013 reimbursement	12/17/2013	$386,567
Commemorative program ad	04/12/2013	$10,000

Name and Address
(A)

NS Eastern - GCA

1433 Lancer Drive
Salem
VA
24153

Type or Classification
(B)

Subordinate unit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,521
Total of All Transactions with this Payee/Payer for This Schedule		$13,521

Name and Address
(A)

NS Southern GCA
7126

Cynthiana
KY
41031

Type or Classification
(B)

Subordinate unit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$161,332
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$161,332
Health insurance benefits	01/11/2013	$13,904
Health insurance benefits	02/20/2013	$13,904
Health insurance benefits	03/19/2013	$13,904
Health insurance benefits	04/19/2013	$13,904
Health insurance benefits	05/17/2013	$13,904
Health insurance benefits	06/11/2013	$13,904
Health insurance benefits	07/19/2013	$13,904
Health insurance benefits	08/21/2013	$13,904
Health insurance benefits	09/23/2013	$12,066
Health insurance benefits	10/25/2013	$12,066
Health insurance benefits	11/19/2013	$12,066
Health insurance benefits	12/17/2013	$13,902

Name and Address
(A)

NW - Northern GCA

2282 Happy Valley Road
East Springfield
PA
16416

Type or Classification
(B)

Subordinate unit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$100,186
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$100,186
Health insurance benefits	01/11/2013	$7,576
Health insurance benefits	02/05/2013	$7,576
Health insurance benefits	03/08/2013	$7,576
Health insurance benefits	04/08/2013	$7,576
Health insurance benefits	05/31/2013	$7,576
Health insurance benefits	06/04/2013	$7,576
Health insurance benefits	07/05/2013	$7,576
Health insurance benefits	08/02/2013	$7,576
Health insurance benefits	09/11/2013	$7,576
Health insurance benefits	10/08/2013	$7,576
Health insurance benefits	11/04/2013	$12,119
Health insurance benefits	12/04/2013	$12,307

Name and Address
(A)

Ohio State Legislative Board

8568 Mt. Vernon Road
St. Louisville
OH
43071

Type or Classification
(B)

Subordinate unit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$29,818
Total of All Transactions with this Payee/Payer for This Schedule		$29,818

Name and Address
(A)

Short Term Disability Plan

1370 Ontario Street
Cleveland
OH
44113

Type or Classification
(B)

Short Term Disability Fund of BLET

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$231,113
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$231,113
Plan Reimb (Jul-Dec 2012)	09/20/2013	$108,169
Plan Reimb (Jan-Aug 2013)	12/30/2013	$122,944

Name and Address
(A)

Texas State Legislative Board

7083 Baker Boulevard
Richland
TX
76118

Type or Classification
(B)

Subordinate unit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$22,053
Total of All Transactions with this Payee/Payer for This Schedule		$22,053

Name and Address
(A)

Union Privilege

1125 15th Street, NW St 300
Washington
DC
20005

Type or Classification
(B)

Credit card program

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,377
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,377
Royalty payment	04/08/2013	$10,377

Name and Address
(A)

UP - Southern GCA

1139 Bent Oaks
Denton
TX
76210

Type or Classification
(B)

Subordinate unit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,963
Total Non-Itemized Transactions with this Payee/Payer		$34,815
Total of All Transactions with this Payee/Payer for This Schedule		$41,778
Health insurance benefits	02/05/2013	$6,963

Name and Address
(A)

UP/RR Western Lines GCA

8002 NE US HWY 99 PM411
Vancouver
WA
98665

Type or Classification
(B)

Subordinate unit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,167
Total of All Transactions with this Payee/Payer for This Schedule		$6,167

Name and Address
(A)

UP/SP Western Lines GCA

14240 Wild Flower Drive
El Paso
TX
79938

Type or Classification
(B)

Subordinate unit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$30,864
Total of All Transactions with this Payee/Payer for This Schedule		$30,864

Name and Address
(A)

UPRR - Northern GCA

3332 S. Kings Road
Rochelle
IL
61068

Type or Classification
(B)

Subordinate uni

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,040
Total of All Transactions with this Payee/Payer for This Schedule		$13,040

Name and Address
(A)

UPRR Central GCA

580 White Oak Lane
Liberty
MO
64068

Type or Classification
(B)

Subordinate unit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$77,160
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$77,160
Health insurance benefits	01/14/2013	$5,891
Health insurance benefits	02/20/2013	$6,479
Health insurance benefits	03/22/2013	$6,479
Health insurance benefits	04/26/2013	$6,479
Health insurance benefits	05/23/2013	$6,479
Health insurance benefits	06/14/2013	$6,479
Health insurance benefits	07/29/2013	$6,479
Health insurance benefits	08/15/2013	$6,479
Health insurance benefits	09/13/2013	$6,479
Health insurance benefits	10/15/2013	$6,479
Health insurance benefits	11/15/2013	$6,479
Health insurance benefits	12/13/2013	$6,479

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 000-101

Name and Address
(A)

American Airlines

Fort Worth
TX

Type or Classification
(B)

Airline company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,947
Total of All Transactions with this Payee/Payer for This Schedule		$16,947

Name and Address
(A)

Amtrak

Washington
DC

Type or Classification
(B)

Transportation

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,989
Total of All Transactions with this Payee/Payer for This Schedule		$9,989

Name and Address
(A)

Avis Rent a Car

Parsippany-Troy Hills
NJ

Type or Classification
(B)

Rental car agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,495
Total of All Transactions with this Payee/Payer for This Schedule		$5,495

Name and Address
(A)

CN/WC GCA

1110 Gertrude St, Unit A
Kaukauna
WI
54130

Type or Classification
(B)

Subordinate unit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,916
Total of All Transactions with this Payee/Payer for This Schedule		$6,916

Name and Address
(A)

Delta Airlines

Los Angeles
CA

Type or Classification
(B)

Airline company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$41,627
Total of All Transactions with this Payee/Payer for This Schedule		$41,627

Name and Address
(A)

Hilton Bentley Miami

101 Ocean Drive
Miami Beach
FL
33139

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,143
Total of All Transactions with this Payee/Payer for This Schedule		$6,143

Name and Address
(A)

Hyatt

Baltimore
MD

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,673
Total of All Transactions with this Payee/Payer for This Schedule		$5,673

Name and Address
(A)

Jerry Bullard

1916 W. Jackson Blvd
Pecos
TX
79772

Type or Classification
(B)

Temporary representative

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,833
Total of All Transactions with this Payee/Payer for This Schedule		$5,833

Name and Address
(A)

Southwest Airlines

Houston
TX

Type or Classification
(B)

Airline company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$22,350
Total of All Transactions with this Payee/Payer for This Schedule		$22,350

Name and Address
(A)

Teamsters Canada Rail Conference

1710-130 Rue Albert Street
Ottawa, ON K1P 5G4
00
00000

Type or Classification
(B)

Labor organziation

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$142,771
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$142,771
Legal expense from settlement	03/01/2013	$142,771

Name and Address
(A)

Thomas Hebert

207 George Street, Apt 207
Middletown
CT
06457

Type or Classification
(B)

Temporary representative

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,377
Total of All Transactions with this Payee/Payer for This Schedule		$12,377

Name and Address
(A)

United Airlines
2013

Chicago
IL
60673

Type or Classification
(B)

Airline company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$26,808
Total of All Transactions with this Payee/Payer for This Schedule		$26,808

Name and Address
(A)

US Airways

Temple
AZ

Type or Classification
(B)

Airline company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,781
Total of All Transactions with this Payee/Payer for This Schedule		$6,781

Name and Address
(A)

Westin Diplomat Resort

Hollywood
FL

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,299
Total of All Transactions with this Payee/Payer for This Schedule		$7,299

Name and Address
(A)

Zwerdling, Paul, Kahn, & Wolly

1025 Connecticut Ave NW 712
Washington
DC
20036-5420

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$269,292
Total Non-Itemized Transactions with this Payee/Payer		$4,344
Total of All Transactions with this Payee/Payer for This Schedule		$273,636
Various representative cases and matters	01/21/2013	$26,853
Various representative cases and matters	02/27/2013	$23,580
Various representative cases and matters	03/20/2013	$24,236
Various representative cases and matters	04/16/2013	$10,406
Various representative cases and matters	06/13/2013	$35,804
Various representative cases and matters	07/19/2013	$38,262
Various representative cases and matters	08/19/2013	$18,960
Various representative cases and matters	09/13/2013	$17,577
Various representative cases and matters	10/08/2013	$21,475
Various representative cases and matters	11/25/2013	$33,603
Various representative cases and matters	12/12/2013	$18,536

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 000-101

Name and Address
(A)

BNSF General Committee
260

Granby
MO
64844

Type or Classification
(B)

Subordinate unit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,498
Total of All Transactions with this Payee/Payer for This Schedule		$5,498

Name and Address
(A)

Conrail SAA/CSXT Northern GCA

1807 Elmwood Ave, Ste 179
Buffalo
NY
14207

Type or Classification
(B)

Subordinate unit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,588
Total of All Transactions with this Payee/Payer for This Schedule		$7,588

Name and Address
(A)

Dr. Frederick C. Gamst

2800 Rodman Drive
Los Osos
CA
93402-4312

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,739
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,739
Transportation Research Board Committee presentati	11/04/2013	$5,739

Name and Address
(A)

Indiana State Legislative Board

19341 Stonehenge Drive
Mokena
IL
60448

Type or Classification
(B)

Subordinate unit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,133
Total of All Transactions with this Payee/Payer for This Schedule		$6,133

Name and Address
(A)

Massachusetts State Legislative Board

46 Scotts Drive
Charlestown
NH
03603-4322

Type or Classification
(B)

Subordinate unit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
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)

Minnesota State Legislative Board
280087

St. Paul
MN
55128-9087

Type or Classification
(B)

Subordinate unit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,054
Total of All Transactions with this Payee/Payer for This Schedule		$5,054

Name and Address
(A)

Virginia State Legislative Board

5331 White Oak Drive
Sandston
VA
23150

Type or Classification
(B)

Subordinate unit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,434
Total of All Transactions with this Payee/Payer for This Schedule		$9,434

Name and Address
(A)

William Verdeyen

5691 South Canal Street
Terre Haute
IN
47802

Type or Classification
(B)

Temporary representative

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,278
Total of All Transactions with this Payee/Payer for This Schedule		$5,278

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 000-101

Name and Address
(A)

TCU/IAM; C/O RC Oathout, NS-T

3 Research Plaza
Rockville
MD
20850

Type or Classification
(B)

Labor organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Convention program advertisement	10/21/2013	$5,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 000-101

Name and Address
(A)

ADP, Inc.
842875

Boston
MA
02284-2875

Type or Classification
(B)

Payroll processing company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$17,299
Total of All Transactions with this Payee/Payer for This Schedule		$17,299

Name and Address
(A)

American Copier Solutions, Inc.

2651 St. Clair Avenue
Cleveland
OH
44114

Type or Classification
(B)

Printing and copying services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,649
Total of All Transactions with this Payee/Payer for This Schedule		$12,649

Name and Address
(A)

AMPCO System Parking
5123

Cleveland
OH
44101

Type or Classification
(B)

Parking garage operator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,370
Total of All Transactions with this Payee/Payer for This Schedule		$16,370

Name and Address
(A)

Aramark Refreshment Services

7700 Hub Parkway
Valley View
OH
44125

Type or Classification
(B)

Refreshment services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,100
Total of All Transactions with this Payee/Payer for This Schedule		$14,100

Name and Address
(A)

AT&T
5080

Carol Stream
IL
60197-5080

Type or Classification
(B)

Telephone service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,241
Total of All Transactions with this Payee/Payer for This Schedule		$9,241

Name and Address
(A)

Brothers Printing Co., Inc.

2000 Euclid Avenue
Cleveland
OH
44115

Type or Classification
(B)

Printing company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,152
Total of All Transactions with this Payee/Payer for This Schedule		$18,152

Name and Address
(A)

Bureau of Worker's Compensation

30 West Spring Street
Columbus
OH
43215-2256

Type or Classification
(B)

Worker's compensation

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,814
Total of All Transactions with this Payee/Payer for This Schedule		$5,814

Name and Address
(A)

Burton Carol Management LLC

1630 Crossings Parkway
Westlake
OH
44145

Type or Classification
(B)

Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,382
Total of All Transactions with this Payee/Payer for This Schedule		$13,382

Name and Address
(A)

Ciuni & Panichi, Inc.

25201 Chagrin Boulevard
Cleveland
OH
44122

Type or Classification
(B)

Certified pulic accounting firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$88,334
Total Non-Itemized Transactions with this Payee/Payer		$1,378
Total of All Transactions with this Payee/Payer for This Schedule		$89,712
Jul-Dec 2012 Expense Report Review	03/01/2013	$5,626
2012 Audit/2011 Dues Objector Procedures	03/13/2013	$26,135
2012 Audit/LM2 Asst/2011 Dues Objector	04/23/2013	$29,762
Disability & Welfare Benefit Trust Fund Audit	09/20/2013	$7,767
Oct-Dec 2012 Expense Report Review	10/18/2013	$5,620
Disability & Welfare Benefit Trust Fund Audit	11/25/2013	$8,300
990 STDP/Finalize 2012 Audit	12/20/2013	$5,124

Name and Address
(A)

Creative Office Products Corp

3720 Ridge Road
Brooklyn
OH
44144

Type or Classification
(B)

Office supplies vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$38,378
Total Non-Itemized Transactions with this Payee/Payer		$36,342
Total of All Transactions with this Payee/Payer for This Schedule		$74,720
Office supplies	08/08/2013	$18,123
Shelving units	10/28/2013	$12,219
Office supplies	11/13/2013	$8,036

Name and Address
(A)

Hyatt Regency - Cleveland Arcade
809372

Chicago
IL
60680

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,663
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,663
Retirement party	07/26/2013	$15,663

Name and Address
(A)

Imagine Net Coporate Services
24935

Cleveland
OH
44124-0935

Type or Classification
(B)

Consulting firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,217
Total of All Transactions with this Payee/Payer for This Schedule		$14,217

Name and Address
(A)

Insperity Expense Management
844889

Dallas
TX
75284-4889

Type or Classification
(B)

Software company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,720
Total of All Transactions with this Payee/Payer for This Schedule		$6,720

Name and Address
(A)

KeyBank Revenue Administration
74543

Cleveland
OH
44194-4543

Type or Classification
(B)

Financial institution

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,654
Total of All Transactions with this Payee/Payer for This Schedule		$9,654

Name and Address
(A)

Larry James, II

2001 22nd Avenue
Parkersburg
WV
26101

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
BLET Historical Item	12/18/2013	$5,000

Name and Address
(A)

Level 7 LLC

4807 Rockside Road Ste 700
Independence
OH
44131

Type or Classification
(B)

Consulting and business services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,366
Total Non-Itemized Transactions with this Payee/Payer		$14,435
Total of All Transactions with this Payee/Payer for This Schedule		$27,801
System maintenance	02/20/2013	$5,156
Programing changes, annual maintenance	05/17/2013	$8,210

Name and Address
(A)

Neopost

25880 Network Place
Chicago
IL
60673-1258

Type or Classification
(B)

Equipment maintenance and repair

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,161
Total of All Transactions with this Payee/Payer for This Schedule		$9,161

Name and Address
(A)

Ocius

651 W. Washington Blvd
Chicago
IL
60661

Type or Classification
(B)

Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$43,656
Total of All Transactions with this Payee/Payer for This Schedule		$43,656

Name and Address
(A)

Office Team

12400 Collections Center Dr
Chicago
IL
60693

Type or Classification
(B)

Placement company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$20,368
Total of All Transactions with this Payee/Payer for This Schedule		$20,368

Name and Address
(A)

Paley, Rothman, Goldstein, Rosenb

4800 Hampden Ln, 7th Floor
Bethesda
MA
20814

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,127
Total Non-Itemized Transactions with this Payee/Payer		$1,394
Total of All Transactions with this Payee/Payer for This Schedule		$6,521
457 Plan Matter	01/07/2013	$5,127

Name and Address
(A)

Slevin & Hart, P.C.

1625 Massachusetts Ave
Washington
DC
20036

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,223
Total Non-Itemized Transactions with this Payee/Payer		$2,497
Total of All Transactions with this Payee/Payer for This Schedule		$10,720
BLET Retirement Plan Matters	07/19/2013	$8,223

Name and Address
(A)

Softchoice Corporation

16609 Collections Center Dr
Chicago
IL
60693

Type or Classification
(B)

Software company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,374
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,374
Renewal of liscenses and certificates	07/03/2013	$15,374

Name and Address
(A)

The James B. Oswald Company

1100 Superior Avenue
Cleveland
00
44114

Type or Classification
(B)

Insurance agent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$199,911
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$199,911
Insurance premiums	01/21/2013	$5,674
Property and general liability insurance	06/21/2013	$31,504
D&O and EPLI	08/19/2013	$42,226
Labor and ERISA bonds	12/02/2013	$102,007
Fiduciary liability	12/18/2013	$18,500

Name and Address
(A)

The Millcraft Paper Company
72466

Cleveland
OH
44192

Type or Classification
(B)

Paper supply company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,562
Total of All Transactions with this Payee/Payer for This Schedule		$9,562

Name and Address
(A)

Thomson Reuters
6292

Carol Stream
IL
60197-6292

Type or Classification
(B)

Media information company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,433
Total Non-Itemized Transactions with this Payee/Payer		$15,196
Total of All Transactions with this Payee/Payer for This Schedule		$23,629
Subscriptions	08/08/2013	$8,433

Name and Address
(A)

Toshiba Financial Services
790448

St. Louis
MO
63179-0448

Type or Classification
(B)

Leasing company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,946
Total of All Transactions with this Payee/Payer for This Schedule		$18,946

Name and Address
(A)

Travelers Insurance Company
660317

Dallas
TX
75266-0317

Type or Classification
(B)

Insurance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,509
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$16,509
Workers comp, commercial package	02/27/2013	$16,509

Name and Address
(A)

United Parcel Service

Lockbox 577
Carol Stream
IL
60132-0577

Type or Classification
(B)

Postage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$60,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$60,000
Replenish postage	03/22/2013	$20,000
Replenish postage	07/08/2013	$20,000
Replenish postage	12/16/2013	$20,000

Name and Address
(A)

US Postal Service (Neopost) CMRS-POC
0575

Carol Stream
IL
60132-0575

Type or Classification
(B)

Postage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$60,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$60,000
Refill postage	03/22/2013	$20,000
Refill postage	09/26/2013	$20,000
Refill postage	12/11/2013	$20,000

Name and Address
(A)

Verizon Wireless
25505

Lehigh Valley
PA
18002-5505

Type or Classification
(B)

Cell phone service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$50,236
Total of All Transactions with this Payee/Payer for This Schedule		$50,236

Name and Address
(A)

Wells Fargo Financial Leasing
6434

Carol Stream
IL
60197-6434

Type or Classification
(B)

Leasing company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$27,754
Total of All Transactions with this Payee/Payer for This Schedule		$27,754

Name and Address
(A)

Zwerdling, Paul, Kahn, & Wolly

1025 Connecticut Avenue
Washington
DC
20036-5420

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$28,469
Total Non-Itemized Transactions with this Payee/Payer		$9,952
Total of All Transactions with this Payee/Payer for This Schedule		$38,421
General matters	01/21/2013	$10,671
General matters	02/25/2013	$6,332
General matters	07/12/2013	$11,466

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 000-101

Name and Address
(A)

American Airlines

Fort Worth
TX

Type or Classification
(B)

Airline company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,683
Total of All Transactions with this Payee/Payer for This Schedule		$10,683

Name and Address
(A)

American Products, Inc.

1600 North Clinton Avenue
Rochester
NY
14621-2200

Type or Classification
(B)

Supplies company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$31,891
Total Non-Itemized Transactions with this Payee/Payer		$1,000
Total of All Transactions with this Payee/Payer for This Schedule		$32,891
Supplies for 150th Celebration	06/05/2013	$31,891

Name and Address
(A)

Ben Ball Productions, Inc.

31772 Gardenside Drive
Avon Lake
OH
44012

Type or Classification
(B)

Production company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$339,174
Total Non-Itemized Transactions with this Payee/Payer		$16,011
Total of All Transactions with this Payee/Payer for This Schedule		$355,185
Deposit for convention production	01/22/2013	$30,000
150th Celebration production	01/22/2013	$45,000
Deposit for convention production	02/28/2013	$212,549
Production for 150th Celebration	06/19/2013	$51,625

Name and Address
(A)

Crowne Plaza

Cleveland
OH

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,286
Total of All Transactions with this Payee/Payer for This Schedule		$11,286

Name and Address
(A)

Delta Airlines

Los Angeles
CA

Type or Classification
(B)

Airline company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,701
Total of All Transactions with this Payee/Payer for This Schedule		$18,701

Name and Address
(A)

Faulkner, Hoffman, and Phillips, LLC

20445 Emerald Parkway Drive
Cleveland
OH
44135

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,667
Total Non-Itemized Transactions with this Payee/Payer		$2,035
Total of All Transactions with this Payee/Payer for This Schedule		$22,702
Assistance with IRB Audit	04/16/2013	$10,270
Assistance with IRB Audit	05/17/2013	$10,397

Name and Address
(A)

Hilton Bentley Miami

101 Ocean Drive
Miami Beach
FL
33139

Type or Classification
(B)

Hotel and conference center

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,064
Total Non-Itemized Transactions with this Payee/Payer		$28,342
Total of All Transactions with this Payee/Payer for This Schedule		$36,406
Advisory board, special rep, regional meeting chai	04/23/2013	$8,064

Name and Address
(A)

Hilton Hotel

San Francisco
CA

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,546
Total of All Transactions with this Payee/Payer for This Schedule		$12,546

Name and Address
(A)

Hyatt Hotels

Baltimore
MD

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,790
Total of All Transactions with this Payee/Payer for This Schedule		$5,790

Name and Address
(A)

Hyatt Hotels

Cleveland
OH

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,283
Total of All Transactions with this Payee/Payer for This Schedule		$8,283

Name and Address
(A)

Hyatt Regency

Washington
DC

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,230
Total of All Transactions with this Payee/Payer for This Schedule		$5,230

Name and Address
(A)

Loews Hotels

New Orleans
LA

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,439
Total of All Transactions with this Payee/Payer for This Schedule		$7,439

Name and Address
(A)

Matthew Kronyak

14 Adair Street
Stanhope
NJ
07874

Type or Classification
(B)

Temporary representative

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,452
Total of All Transactions with this Payee/Payer for This Schedule		$13,452

Name and Address
(A)

Medallic Art Company

80 E. Airpark Vista Blvd
Dayton
NV
89403

Type or Classification
(B)

Manufacturer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$162,475
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$162,475
Deposit on 150th Coin Key Chain	03/22/2013	$40,619
Payment on 150th Coin Key Chain	06/05/2013	$81,237
Final payment on 150th Coin Key Chain	08/22/2013	$40,619

Name and Address
(A)

MITAGS-PMI-CCMIT

692 Maritime Blvd
Linthicum
MD
21090-1952

Type or Classification
(B)

Education

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$64,245
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$64,245
Conrail GCA Meeting	03/13/2013	$16,427
Group Master, Local Chair Meeting	10/28/2013	$11,823
Advanced Local Chairman Workshop	11/11/2013	$6,916
NS GCA L/C Training Class	12/18/2013	$29,079

Name and Address
(A)

Neo Marketing, LLC
8198

Canton
OH
44711

Type or Classification
(B)

Printing and mailing services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$80,217
Total Non-Itemized Transactions with this Payee/Payer		$8,208
Total of All Transactions with this Payee/Payer for This Schedule		$88,425
Nov/Dec 2012 Newsletter	01/07/2013	$9,359
January 2013 Newsletter	03/01/2013	$9,359
Feb/Mar 2013 Newsletter	04/23/2013	$9,359
Apr/May 2013 Newsletter	06/20/2013	$9,359
Jun/Jul 2013 Newsletter	08/08/2013	$21,568
Aug/Sept 2013 Newsletter	10/03/2013	$9,359
Oct 2013 Newsletter/Membership Cards	12/20/2013	$11,854

Name and Address
(A)

NTSB Registrar, NTSB Training Ctr

45065 Riverside Parkway
Ashburn
VA
20147

Type or Classification
(B)

Training center

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,949
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,949
Tuition	04/01/2013	$11,949

Name and Address
(A)

Peake-Delancey Printers, LLC
5935

Troy
MI
48007-5935

Type or Classification
(B)

Printing services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$162,342
Total Non-Itemized Transactions with this Payee/Payer		$4,816
Total of All Transactions with this Payee/Payer for This Schedule		$167,158
Fall 2012 BLET Journal	01/30/2013	$25,354
Dinner Program for 150th Celebration	05/17/2013	$13,593
150th History Book	06/05/2013	$41,137
Spring 2013 BLET Journal	07/12/2013	$23,812
Postage for CRF Booklets	07/25/2013	$18,140
NARF CRF's	08/19/2013	$14,432
Summer 2013 BLET Journal	10/04/2013	$25,874

Name and Address
(A)

Phil Vedda & Sons, Inc.

12000 Berea Rd
Cleveland
OH
44111

Type or Classification
(B)

Printing company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,087
Total Non-Itemized Transactions with this Payee/Payer		$1,506
Total of All Transactions with this Payee/Payer for This Schedule		$24,593
Time books	12/20/2013	$23,087

Name and Address
(A)

Softchoice Corporation

16609 Collections Center Dr
Chicago
IL
60693

Type or Classification
(B)

Software company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,915
Total Non-Itemized Transactions with this Payee/Payer		$529
Total of All Transactions with this Payee/Payer for This Schedule		$6,444
Software for convention	01/28/2013	$5,915

Name and Address
(A)

Southwest Airlines

Houston
TX

Type or Classification
(B)

Airline company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$25,089
Total of All Transactions with this Payee/Payer for This Schedule		$25,089

Name and Address
(A)

The Henry Ford Museum

20900 Oakwood Blvd
Dearborn
MI
48124

Type or Classification
(B)

Museum

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$16,000
Deposit for 150th Celebration	04/15/2013	$8,000
Deposit for 150th Celebration	05/13/2013	$8,000

Name and Address
(A)

Thousand Hills Golf Resort

245 South Wildwood Drive
Branson
MO
65616

Type or Classification
(B)

Resort and conference center

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,071
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$14,071
Conductor training class	06/06/2013	$14,071

Name and Address
(A)

TPC Michigan

1 Nicklaus Drive
Dearborn
MI
48120

Type or Classification
(B)

Golf course

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,689
Total Non-Itemized Transactions with this Payee/Payer		$1,000
Total of All Transactions with this Payee/Payer for This Schedule		$9,689
Golf course fees for 150th Celebration	05/17/2013	$8,689

Name and Address
(A)

U.S. Postmaster Main Office Window 1

2400 Orange Ave, Rm 24
Cleveland
OH
44101-9998

Type or Classification
(B)

Postal service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$242,570
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$242,570
Fall 2012 BLET Journal mailing	01/07/2013	$13,610
January 2013 Newsletter mailing	02/20/2013	$24,697
Feb/Mar 2013 Newsletter mailing	04/01/2013	$24,901
Mail BLET History Book and Key Chains for 150th	04/23/2013	$22,137
Spring 2013 BLET Journal mailing	06/03/2013	$13,304
Apr/May 2013 Newsletter mailing	06/12/2013	$24,892
June 2013 Newsletter mailing	07/12/2013	$24,851
July 2013 Newsletter mailing	07/29/2013	$24,910
Summer 2013 BLET Journal mailing	09/16/2013	$13,194
Aug/Sept 2013 Newsletter mailing	09/26/2013	$25,003
October 2013 Newsletter mailing	11/04/2013	$25,071
Time book mailing	12/02/2013	$6,000

Name and Address
(A)

Union Pacific Western Region GCA
609

Pocatello
ID
83204

Type or Classification
(B)

Subordinate unit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,006
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,006
Meeting fees and expenses	03/20/2013	$9,006

Name and Address
(A)

United Airlines
2013

Chicago
IL
60673

Type or Classification
(B)

Airline company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$89,411
Total of All Transactions with this Payee/Payer for This Schedule		$89,411

Name and Address
(A)

US Airways

Temple
AZ

Type or Classification
(B)

Airline company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,520
Total of All Transactions with this Payee/Payer for This Schedule		$7,520

Name and Address
(A)

Westin Book Cadillac Detroit

1114 Washington Blvd
Detroit
MI
48226

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$99,417
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$99,417
Hotel rooms for 150th Celebration	06/19/2013	$99,417

Name and Address
(A)

Westin Diplomat

Hollywood
FL

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,448
Total of All Transactions with this Payee/Payer for This Schedule		$5,448

Name and Address
(A)

Zwerdling, Paul, Kahn, & Wolly

1025 Connecticut Ave
Washington
DC
20036-5420

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$67,017
Total Non-Itemized Transactions with this Payee/Payer		$21,747
Total of All Transactions with this Payee/Payer for This Schedule		$88,764
Union meetings and other governance matters	02/27/2013	$13,363
Union meetings and other governance matters	03/20/2013	$17,403
Union meetings and other governance matters	04/16/2013	$11,738
Union meetings and other governance matters	06/03/2013	$18,153
PAC/Pension Matters	12/12/2013	$6,360

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 000-101

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$3,549,884
Health insurance premiums	United Healthcare	$2,624,760
Dental insurance premiums	Metlife Dental	$181,253
Vision insurance premiums	VSP (Vision Service Program)	$16,908
Pension plan employer contributions	Aetna Life Insurance Company	$610,000
Benefit plan services	Aspire Financial Services, LLC	$62
Benefit plan legal services	Kastner, Westman & Wilcins, LLC	$793
Employee pension insurance premium	Pension Benefit Guarantee Corporation	$8,938
Benefit plan services	QP Consulting	$4,500
Actuarial services	Towers Watson	$45,725
Trust services	Merrill Lynch	$129
Group life insurance & AD&D premiums	Fort Dearborn Life	$23,137
Accident insurance	The Hartford Insurance Company	$6,060
Tuition reimbursement payments	BLET employees	$6,070
Cafeteria Plan disbursements	BLET employees	$21,549

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-101

Question 10: A. The Brotherhood of Locomotive Engineers Building Association (Building Association), 1370 Ontario Street, Cleveland, Ohio 44113-1701, is an Ohio corporation and a wholly owned subsidiary of the Brotherhood of Locomotive Engineers and Trainmen (BLET) labor union. The Building Association currently owns and operates a 22-floor office building located in downtown Cleveland, several floors of which serve as the union's national headquarters. Its operating results are applied to the BLET general fund. (Federal ID # 34-0116410) B. The Brotherhood of Locomotive Engineers and Trainmen Disability & Welfare Benefit Trust Fund, 1370 Ontario Street, Cleveland, Ohio 44113-1701, is a Voluntary Employee Beneficiary Association (VEBA) established by the BLET pursuant to a multi-employer collective bargaining agreement, under which the employing railroads pay the BLET a monthly contribution for each qualified participant; however, under its organizing documents, it is empowered to offer benefits that are consistent with its status as a qualified VEBA. The BLET Disability and Welfare Trust reimburses the BLET for all direct costs incurred by the union as a result of its operations. (Federal ID # 32-0262584, Plan #501)

Question 11(a): The labor organization maintains a Political Action Committee (PAC) fund to accumulate voluntary contributions made by its members. The PAC is named Brotherhood of Locomotive Engineers and Trainmen PAC Fund and files reports with the Federal Election Committee (FEC) under committee identification number C00099234 to document its activities. The reports are publicly available by inquiring with the FEC. The PAC fund is operated as a separate segregated fund in conformance with FEC rules and regulations. PAC contributions are received in combination with dues payments and are initially deposited into the union's bank account, after which they are transferred to a separate PAC fund account. The Brotherhood's PAC fund is not reported on the Form LM-2 as part of the union's

Statement A - (Assets). Rather, the PAC contributions that flow through the union as a result of the dues collection process are reflected in

Statement B - (Receipts and Disbursements). Total voluntary PAC contributions on behalf of others of $543,924 during 2013 are included in the Item 47 (From Members for Disbursement on Their Behalf) section of

Statement - B. Total transfers to the PAC of $536,270 during 2013 are included in Item 64 (On Behalf of Individual Members) section of

Statement B. PAC contributions that were collected pending transfers to the PAC funds as of December 31, 2013 in the amount of $51,672 are included in Item 33 (Other Liabilities) section of

Statement A.

Question 11(b): The Brotherhood of Locomotive Engineers Building Association (Building Association), 1370 Ontario Street, Cleveland, Ohio 44113-1701, is an Ohio corporation and a wholly owned subsidiary of the Brotherhood of Locomotive Engineers and Trainmen (BLET) labor union. The Building Association currently owns and operates a 22-floor office building located in downtown Cleveland, several floors of which serve as the union's national headquarters. Its operating results are applied to the BLET general fund. (Federal ID #34-0116410) Attached is the Auditor report of the Building Association. BLET has four Regional Meeting Associations. Upon receipt of auditors' statements from the Regional Meeting Associations, an amended Report will be filed.

Question 12: The independent accounting firm of Ciuni & Panichi, Inc. has audited the Brotherhood's annual financial statements for the year ending December 31, 2013, as required by the union's By-Laws.

Question 15: During 2013, the labor organization donated a 2003 Buick to a charity. The acquisition cost of the automobile was $21,152, which had been fully depreciated since purchase and thus carried a book value of $0. The vehicle was mechanically depleted.

Question 16: A. In conjunction with the merger of the Brotherhood of Locomotive Engineers (BLE) with the International Brotherhood of Teamsters, effective January 1, 2004, BLE ceased operations in Canada effective that date and became Brotherhood of Locomotive Engineers and Trainmen (BLET). The Canadian portion of the BLE membership joined the newly formed Teamsters Canada Rail Conference, also effective January 1, 2004. In February 2005, the leadership of the BLET and Teamsters Canada Rail Conference (TCRC) reached an agreement to distribute an equitable portion of the predecessor union's assets currently held by the BLET to the TCRC. The final disposition of this liability was contingent upon resolution of a specific legal action against the TCRC by a third party, which occurred during 2013. Settlement of the liability has been paid during 2013. B. The labor organization paid off the loan, in

Schedule 9 -

Loans Payable, during the period which was secured by the office building owned by its Building Association.

Schedule 2, Row2:Remainder of amount owed was applied to reduce owner's equity in wholly owned subsidiary.

Schedule 13, Row1:Active certified engineer. Member pays full dues.

Schedule 13, Row2:Less than standard special contracts. Member pays full less than standard dues.

Schedule 13, Row3:Train service conductors. Member pays full train service dues.

Schedule 13, Row4:Non-exclusive train service conductors. Member pays full non-exclusive train service dues.

Schedule 13, Row5:Active excused members are members who are retired from service because of physical disability, serving in the armed forces of the Unites States, absent on sick leave, dismissed from service, or furloughed. These members do not pay dues.

Schedule 13, Row6:Fully retired members do not pay monthly dues and do not have voting rights.

Schedule 13, Row6:Fully retired members do not have voting rights as they are no longer active members, per the BLET Bylaws.



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