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
000-107
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
MACHINISTS AFL-CIO
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
ROBERT
Last Name
ROACH, JR
P.O Box - Building and Room Number

Number and Street
9000 MACHINISTS PL
City
UPPER MARLBORO
State
MD
ZIP Code + 4
207722687


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:R. Thomas BuffenbargerPRESIDENT71. SIGNED:Robert Roach, JrTREASURER
Date:Mar 31, 2014Telephone Number:301-967-4574Date:Mar 31, 2014Telephone Number:301-967-4574
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-107
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?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?04/2014
20. How many members did the labor organization have at the end of the reporting period?570,423
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees32.30perMONTH5.0064.60
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees10.00perN/A10.0010.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-107

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $29,632,177$34,678,753
23. Accounts Receivable1$8,615,832$999,690
24. Loans Receivable2$2,300,000$3,150,000
25. U.S. Treasury Securities $2,930,642$575,070
26. Investments5$80,782,568$87,378,622
27. Fixed Assets6$29,230,963$27,813,160
28. Other Assets7$2,056,025$240,760
29. TOTAL ASSETS $155,548,207$154,836,055

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$251,008$515,834
31. Loans Payable9$2,239,482$2,200,837
32. Mortgages Payable $0$0
33. Other Liabilities10$5,177,097$2,962,842
34. TOTAL LIABILITIES $7,667,587$5,679,513
35. NET ASSETS$147,880,620$149,156,542
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-107

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $613,097
37. Per Capita Tax $130,818,489
38. Fees, Fines, Assessments, Work Permits $19,825
39. Sale of Supplies $440,454
40. Interest $1,046,444
41. Dividends $1,025,567
42. Rents $198,982
43. Sale of Investments and Fixed Assets3$1,359,219
44. Loans Obtained9$1,780,943
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $21,080,900
47. From Members for Disbursement on Their Behalf $81,140
48. Other Receipts14$12,747,966
49. TOTAL RECEIPTS $171,213,026
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$50,621,310
51. Political Activities and Lobbying16$2,652,757
52. Contributions, Gifts, and Grants17$2,031,229
53. General Overhead18$18,168,903
54. Union Administration19$21,064,408
55. Benefits20$19,850,059
56. Per Capita Tax $3,949,094
57. Strike Benefits $360,129
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $1,214,196
60. Purchase of Investments and Fixed Assets4$9,282,027
61. Loans Made2$850,000
62. Repayment of Loans Obtained9$1,819,588
63. To Affiliates of Funds Collected on Their Behalf $20,814,968
64. On Behalf of Individual Members $132,411
65. Direct Taxes $13,541,865
  
66. Subtotal $166,352,944
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$14,757,387  
  67b. Less Total Disbursed$14,570,893  
  67c. Total Withheld But Not Disbursed $186,494
68. TOTAL DISBURSEMENTS $166,166,450
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-107

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$956,403$376,080$580,323$0
Totals from all other accounts receivable$43,287   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $999,690$376,080$580,323$0
IAM LOCAL LODGE 1363$65,493$0$65,493$0
IAM LOCAL LODGE 1830$80$80$0$0
IAM NFFE LOCAL LODGE 2$59,136$59,136$0$0
IAM NFFE LOCAL LODGE 7$5,787$5,787$0$0
IAM NFFE LOCAL LODGE 14$1,190$1,190$0$0
IAM NFFE LOCAL LODGE 75$772$0$772$0
IAM NFFE LOCAL LODGE 259$2,033$2,033$0$0
IAM NFFE LOCAL LODGE 321$13,530$0$13,530$0
IAM NFFE LOCAL LODGE 346$9,318$9,318$0$0
IAM NFFE LOCAL LODGE 405$22,189$22,189$0$0
IAM NFFE LOCAL LODGE 478$3,855$3,855$0$0
IAM NFFE LOCAL LODGE 513$193$193$0$0
IAM NFFE LOCAL LODGE 639$4,948$4,948$0$0
IAM NFFE LOCAL LODGE 1001$20,367$0$20,367$0
IAM NFFE LOCAL LODGE 1028$6,509$6,509$0$0
IAM NFFE LOCAL LODGE 1124$255,218$0$255,218$0
IAM NFFE LOCAL LODGE 1164$5,547$5,547$0$0
IAM NFFE LOCAL LODGE 1329$414$0$414$0
IAM NFFE LOCAL LODGE 1340$26,440$0$26,440$0
IAM NFFE LOCAL LODGE 1384$140,363$0$140,363$0
IAM NFFE LOCAL LODGE 1487$9,657$9,657$0$0
IAM NFFE LOCAL LODGE 1505$254$0$254$0
IAM NFFE LOCAL LODGE 1557$2,871$0$2,871$0
IAM NFFE LOCAL LODGE 1593$7,449$0$7,449$0
IAM NFFE LOCAL LODGE 1627$9,408$0$9,408$0
IAM NFFE LOCAL LODGE 1634$2,851$0$2,851$0
IAM NFFE LOCAL LODGE 1705$2,542$0$2,542$0
IAM NFFE LOCAL LODGE 1804$47,573$47,573$0$0
IAM NFFE LOCAL LODGE 1851$3,905$0$3,905$0
IAM NFFE LOCAL LODGE 1891$7,317$7,317$0$0
IAM NFFE LOCAL LODGE 1904$39,444$39,444$0$0
IAM NFFE LOCAL LODGE 1910$2,155$0$2,155$0
IAM NFFE LOCAL LODGE 1933$3,135$3,135$0$0
IAM NFFE LOCAL LODGE 1945$1,526$1,526$0$0
IAM NFFE LOCAL LODGE 1956$22,502$22,502$0$0
IAM NFFE LOCAL LODGE 1957$5,593$0$5,593$0
IAM NFFE LOCAL LODGE 1966$7,106$0$7,106$0
IAM NFFE LOCAL LODGE 1998$90,156$90,156$0$0
IAM NFFE LOCAL LODGE 2052$3,751$0$3,751$0
IAM NFFE LOCAL LODGE 2062$6,930$0$6,930$0
IAM NFFE LOCAL LODGE 2090$1,894$0$1,894$0
IAM NFFE LOCAL LODGE 2102$26,615$26,615$0$0
IAM NFFE LOCAL LODGE 2158$772$772$0$0
IAM NFFE LOCAL LODGE 2171$3,159$3,159$0$0
IAM NFFE LOCAL LODGE 2174$1,017$0$1,017$0
IAM NFFE LOCAL LODGE 2192$3,439$3,439$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-107

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$2,300,000$850,000$0$0$3,150,000
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: NAT'L UNION HEALTHCARE WORKERS
Purpose: AFFILIATION
Security: NONE
Terms of Repayment: ON DEMAND
$2,300,000$0$0$0$2,300,000
Name: IAM LOCAL LODGE 1776
Purpose: ASSIST WITH EXPENSES
Security: LIEN ON PROPERTY 
Terms of Repayment: MONTHLY PMNTS THROUGH MAY 2023
$0$850,000$0$0$850,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-107

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$20,013,888$19,900,844$21,053,258$21,053,258
US TREASURY SECURITIES$2,355,572$2,355,572$2,352,304$2,352,304
MARKETABLE SECURITIES$15,498,150$15,498,150$17,341,735$17,341,735
OTHER INVESTMENTS$2,031,943$2,031,943$1,352,571$1,352,571
FURNITURE AND EQUIPMENT$128,223$15,179$6,648$6,648
Less Reinvestments$19,694,039
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,359,219
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-107

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$28,976,066$28,976,066$28,976,066
MARKETABLE SECURITIES$27,955,492$27,955,492$27,955,492
OTHER INVESTMENTS$142,470$142,470$142,470
BUILDING IMPROVEMENTS$277,099$277,099$277,099
FURNITURE & EQUIPMENT$559,975$559,975$559,975
AUTOS$40,341$40,341$40,341
LEASEHOLD IMPROVEMENTS$689$689$689
 Less Reinvestments$19,694,039
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$9,282,027
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-107

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$58,173,543
B. Total Book Value$58,115,166
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PIMCO UNCONSTRAINED BOND FUND
$3,196,789
  • DODGE & COX INCOME FUND
$4,490,139
Other Investments 
D. Total Cost$33,176,894
E. Total Book Value$29,263,456
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.  
  • UBP SELECTINVEST ARV, SERIES A
$10,896,742
  • TACTICAL DIVERSIFIED FUTURES FUND, LP
$2,253,518
  • CMF INSTITUTIONAL FUTURES, LP
$3,479,644
  • MS HPC OZ DP OFFSHORE II
$1,780,000
  • MS HP MILLENNIUM INT'L, LTD
$3,500,000
  • MS HP GRAHAM, LTD
$1,800,000
  • MS HP IVORY FLAGSHIP
$1,600,000
  • HIGHLAND CREDIT STRATEGIES FUND, LTD
$1,814,861
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $87,378,622
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-107

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772$3,549,660 $3,549,660$1,114,608
Land  2 :      ST. MARY'S COUNTY, MD$680,123 $680,123$2,987,300
Land  3 :      JOLIET, IL$391,496 $391,496$151,783
Land  4 :      NEW JERSEY AVE, DC$226,183 $226,183$109,320
B. Buildings (give location)    
Building  1 :      9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772$27,158,540$18,661,637$8,496,903$8,527,892
Building  2 :      ST. MARY'S COUNTY, MD$23,068,016$17,309,402$5,758,614$10,698,700
Building  3 :      JOLIET, IL$1,174,487$234,898$939,589$455,348
Building  4 :      NEW JERSEY AVE, DC$3,645,498$172,027$3,473,471$1,761,970
Building  5 :      LEASEHOLD IMPROVEMENTS$79,868$66,265$13,603$13,603
Building  6 :      MINNEAPOLIS, MN$550,000$0$550,000$550,000
C. Automobiles and Other Vehicles$662,677$519,055$143,622$143,622
D. Office Furniture and Equipment$14,856,873$12,122,276$2,734,597$2,734,597
E. Other Fixed Assets$8,542,118$7,686,819$855,299$855,299
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $84,585,539$56,772,379$27,813,160$30,104,042
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-107

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $240,760
PREPAID INSURANCE$137,481
PREPAID POSTAGE$247,587
INVENTORY$2,068,539
SECURITY DEPOSITS$57,720
DUE FROM STAFF PENSION PLAN$29,433
ALLOWANCE FOR DOUBTFUL LOANS RECEIVABLE-$2,300,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-107

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$515,834$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $515,834$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-107

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$2,239,482$1,780,943$1,819,588$0$2,200,837
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
SUNTRUST$99,256$0$99,256$0$0
SUNTRUST- NJ AVE$252,760$0$99,871$0$152,889
SUNTRUST - CENTRIX$550,000$0$200,000$0$350,000
UNION BANK & TRUST -MINN., MN$0$457,315$0$0$457,315
SUNTRUST - JOILET, IL$1,337,466$1,323,628$1,420,461$0$1,240,633
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-107

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,962,842
PAYROLL WITHHOLDINGS$67,819
AIR CANADA SETTLEMENT$2,784,539
DUE TO PENSION FUND$91,142
SALES AND USE TAX$16,033
DISASTER FUND$1,989
VOLUNTARY CONTRIBUTIONS$1,320
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-107

(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
ALLEN ,  GARY   R
GENERAL VICE PRESIDENT
C
$222,256$15,330$35,589$4,113$277,288
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
BABINEAUX ,  DIANE   M
GENERAL VICE PRESIDENT
N
$207,917$17,069$42,137$4,036$271,159
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
28 % Schedule 19
Administration
60 %
A
B
C
BLONDIN ,  MARK   A
GENERAL VICE PRESIDENT
C
$232,256$25,636$38,258$3,571$299,721
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
BUFFENBARGER ,  ROBERT   T
INTERNATIONAL PRESIDENT
C
$258,104$17,013$35,621$8,929$319,667
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
8 % Schedule 19
Administration
45 %
A
B
C
CERVANTES ,  DORA   H
GENERAL VICE PRESIDENT
N
$207,917$10,465$26,364$0$244,746
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
GRUBER ,  PHILIP   J
GENERAL VICE PRESIDENT
C
$222,256$15,890$28,838$11,855$278,839
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
15 % Schedule 19
Administration
68 %
A
B
C
MARTINEZ ,  ROBERT   G
GENERAL VICE PRESIDENT
C
$232,256$27,580$35,303$8,529$303,668
I
Schedule 15
Representational Activities
29 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
4 % Schedule 19
Administration
60 %
A
B
C
MICHALSKI ,  RICHARD   P
GENERAL VICE PRESIDENT
P
$196,611$9,561$33,431$76,576$316,179
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
PANTOJA ,  SITO   J
GENERAL VICE PRESIDENT
C
$222,256$15,173$37,573$3,742$278,744
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
60 %
A
B
C
RITCHIE ,  DAVE   L
GENERAL VICE PRESIDENT
C
$222,256$12,232$32,394$3,286$270,168
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
ROACH JR ,  ROBERT  
GENERAL SECRTRY-TREAS
C
$243,765$12,325$10,512$0$266,602
I
Schedule 15
Representational Activities
22 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
2 % Schedule 19
Administration
74 %
A
B
C
TUCKER ,  LYNN   D
GENERAL VICE PRESIDENT
C
$222,256$24,185$39,492$817$286,750
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
1 % Schedule 19
Administration
15 %
Total Officer Disbursements$2,690,106$202,459$395,512$125,454$3,413,531
Less Deductions     
Net Disbursements    $3,413,531
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-107

(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
AL-ABBADI ,  SALMA   M
ACCOUNTING TECH CLERK
N/A
$77,723$20$33$0$77,776
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ALMAZAN ,  JAVIER  
SPECIAL REP
N/A
$8,783$580$989$0$10,352
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
ALMEROTH ,  LOREN   J
SENIOR RESEARCH ECONOMIST
N/A
$118,331$3,115$11,031$0$132,477
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ANDERSON ,  BILLY   J
GRAND LODGE REP
N/A
$121,778$14,195$30,311$2,750$169,034
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ANDERSON ,  BOYSEN   D
COORDINATOR AUTOMOBILE
N/A
$133,956$12,410$61,635$5,967$213,968
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
ANDERSON ,  DEMA   M
HOUSEPERSON
N/A
$41,214$0$353$0$41,567
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
ANDERSON ,  ROBERT   E
GRAND LODGE REP
N/A
$121,778$12,600$30,332$1,413$166,123
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
ANTHONY ,  GARY   L
GRAND LODGE REP
N/A
$115,426$10,980$26,801$0$153,207
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
ARSENAULT ,  RICHARD   J
GRAND LODGE REP
N/A
$121,770$13,614$45,517$1,479$182,380
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
BAGWELL ,  HENRY   L
EDUCATION REPRESENTATIVE
N/A
$109,600$1,020$4,984$0$115,604
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
BAIRD ,  TIMOTHY  
ENGINEER
N/A
$92,673$0$11$0$92,684
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BALES ,  HELEN   C
JSR
N/A
$24,699$0$36$0$24,735
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
BANKS ,  MARVIN   D
GUARD
N/A
$50,867$0$32$0$50,899
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
BAPTISTE ,  AMANDA   N
ADMINISTRATIVE SECRETARY
N/A
$61,899$100$397$0$62,396
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
BARKER ,  DONALD   J
GRAND LODGE REP
N/A
$121,778$19,260$46,380$2,158$189,576
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
BARNES ,  TONYA   M
OFFICE SYSTEMS ADMIN
N/A
$53,808$0$324$0$54,132
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
BATTAGLIA ,  JONATHAN  
COMMUNICATIONS REP
N/A
$83,554$2,500$8,573$0$94,627
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
BECKHAM ,  GREGORY   A
GRAND LODGE REP
N/A
$121,778$13,920$31,476$381$167,555
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BENNETT ,  ANGELA   S
ADMINISTRATIVE SECRETARY
N/A
$64,763$900$1,620$0$67,283
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
57 % Schedule 19
Administration
40 %
A
B
C
BENNETT ,  JODY  
COORDINATOR AEROSPACE
N/A
$133,910$15,885$49,473$2,544$201,812
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
BERRY ,  MARY   E
OFFICE ASSISTANT
N/A
$70,620$0$0$0$70,620
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
BLEVINS ,  TONY   W
GRAND LODGE REP
N/A
$121,778$19,325$45,593$17$186,713
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
BOCCUCCI ,  CYNTHIA   M
OFFICE ASSISTANT
N/A
$73,399$0$0$0$73,399
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
BOWLES ,  BONNIE   K
KITCHEN LEADPERSON
N/A
$48,926$0$0$0$48,926
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
BOX ,  STELLA   M
EDUCATION REPRESENTATIVE
N/A
$109,600$10,100$25,771$338$145,809
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
BRADLEY ,  JANICE   M
INFO TECH SUPPORT SPEC
N/A
$87,700$0$0$0$87,700
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BRAUCH ,  THOMAS   G
INFO TECH SUPPORT SPEC
N/A
$119,740$0$0$0$119,740
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BRICK ,  THOMAS   J
INFO TECH SUPPORT SPEC
N/A
$63,949$100$249$0$64,298
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BRICKNER ,  THOMAS   F
COORDINATOR AIRLINE
N/A
$118,498$3,420$9,030$1,451$132,399
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
BRIGGS ,  RAYMOND  
GRAND LODGE REP
N/A
$150,819$10,120$22,948$371$184,258
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
80 %
A
B
C
BROSSEAU ,  GILLES  
COORDINATOR OF QUEBEC
N/A
$133,947$6,433$14,272$7,153$161,805
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
70 %
A
B
C
BROWN ,  CRYSTAL   L
ASST ADMIN BOOKKEEPER
N/A
$42,308$0$0$0$42,308
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BRYANT ,  BRIAN   M
CHIEF OF STAFF
N/A
$143,382$10,840$32,711$4,965$191,898
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
BRYSON ,  DEBORAH   A
CONFIDENTIAL SECRETARY
N/A
$93,399$1,600$4,269$0$99,268
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
17 % Schedule 19
Administration
60 %
A
B
C
BUFFENBARGER ,  ANDREW   R
SPECIAL ASSISTANT TO IP
N/A
$174,926$7,940$9,196$9,024$201,086
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
BURNEY ,  PATRICIA   K
ASSISTANT COOK
N/A
$17,949$0$0$0$17,949
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
CAMORLINGA ,  MACARIO  
GRAND LODGE REP
N/A
$121,778$11,915$34,144$653$168,490
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
CAMP ,  GWENDOLYN   A
RESEARCH AGREEMENT ANLYST
N/A
$101,502$2,500$7,094$0$111,096
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
CANNING ,  LISA   C
CONFIDENTIAL SECRETARY
N/A
$93,399$1,060$2,125$0$96,584
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
CANNING ,  TERESA   S
RESEARCH AGREEMENT ANLYST
N/A
$96,432$1,020$4,217$0$101,669
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
CANTER ,  ROBIN   G
CONFIDENTIAL SECRETARY
N/A
$96,613$0$41$0$96,654
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
CARELLI JR ,  FRANK  
DIR GOVERNMENT EMPLOYEES
N/A
$133,956$5,080$10,777$5,846$155,659
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
CAREY ,  TAMMY   Y
MAID
N/A
$41,496$0$25$0$41,521
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
CARLSON ,  JAMES  
COMMUNICATIONS REP
N/A
$106,923$8,960$23,417$3,778$143,078
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
8 %
A
B
C
CARPENTER ,  GAIL   E
AGREEMENT DATA SPECIALIST
N/A
$70,447$0$0$0$70,447
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CARPENTER ,  WANDA   J
GUARD
N/A
$47,033$0$0$0$47,033
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
CARR ,  JOHN   B
COMMUNICATIONS REP
N/A
$109,566$8,200$16,942$3,700$138,408
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
CARTER ,  MATTHEW   T
ASSISTANT GROUNDSKEEPER
N/A
$58,750$0$451$0$59,201
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
CATTERTON-LOGUE ,  JODY   L
SENIOR CLERK TYPIST
N/A
$50,736$0$3$0$50,739
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CHANEY ,  JOANNE   M
CONFIDENTIAL SECRETARY
N/A
$17,574$0$0$0$17,574
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CHERRY ,  COLIN   S
GRAND LODGE REP
N/A
$136,759$8,271$29,492$3,394$177,916
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
CHRISTIE ,  SUSAN   M
CHIEF OF STAFF
N/A
$120,487$3,460$8,655$291$132,893
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
28 % Schedule 19
Administration
60 %
A
B
C
CICERO ,  RENEE  
GRAND LODGE REP
N/A
$121,778$420$0$9,084$131,282
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
0 %
A
B
C
CLARK ,  CHRISTOPHER   S
LABORER
N/A
$29,915$0$440$0$30,355
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
CLERMONT ,  MARIO  
GRAND LODGE REP
N/A
$134,417$6,336$19,797$4,820$165,370
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
4 %
A
B
C
COLBURN ,  JAMIE   M
REPORTS TECHNOLOGY CLERK
N/A
$63,195$0$3$0$63,198
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
COLLETT ,  JOCELYNE   L
CONFIDENTIAL SECRETARY
N/A
$93,434$416$2,305$0$96,155
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
COLLIS ,  BRIAN   A
ASSISTANT SERVICE MANAGER
N/A
$123,334$1,980$7,617$0$132,931
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
COOPER ,  STEVE  
GRAND LODGE REP
N/A
$121,778$14,850$52,031$2,942$191,601
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
CORSON ,  CHRISTOPHER  
GENERAL COUNSEL
N/A
$220,535$5,080$12,454$9,461$247,530
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
30 %
A
B
C
COSTANTINO ,  ANTOINETTE   L
SENIOR STAFF SECRETARY
N/A
$82,350$0$0$0$82,350
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CRAMER ,  DAVID   R
CONTROLLER
N/A
$184,905$5,240$4,520$9,561$204,226
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
CRAMER ,  WENDY   S
SUPERVISOR
N/A
$84,061$0$13$0$84,074
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CRONK ,  JAY   R
GRAND LODGE REP
N/A
$141,919$7,520$18,825$3,649$171,913
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
CRUTCHFIELD ,  THERESA   A
OFFICE ASSISTANT
N/A
$73,407$0$60$0$73,467
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
CUMMINGS ,  KEVIN   T
GRAND LODGE REP
N/A
$121,778$13,620$40,137$1,287$176,822
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
DA COSTA ,  CARLOS   A
AIRLINE COORDINATOR
N/A
$133,947$7,312$40,166$1,602$183,027
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
15 %
A
B
C
DALE ,  ROBERT   M
BUILDING FACILITATOR
N/A
$120,293$740$16,668$3,687$141,388
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
DANIELS ,  EARLYNE  
CONFIDENTIAL SECRETARY
N/A
$98,789$320$1,874$0$100,983
I
Schedule 15
Representational Activities
31 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
6 % Schedule 19
Administration
54 %
A
B
C
DAYE ,  TAMMY   L
BARTENDER
N/A
$16,322$0$80$0$16,402
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
DE GROAT ,  LISA   R
REPORTS TECHNOLOGY CLERK
N/A
$67,128$0$31$0$67,159
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DE LA FUENTE ,  RICK   L
DIRECTOR MNPL
N/A
$159,597$12,780$48,854$3,870$225,101
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
DELAHAY ,  JOHN   R
LEAD GROUNDSKEEPER
N/A
$53,886$0$485$0$54,371
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
DELAPORTE JR ,  ED   N
GRAND LODGE AUDITOR
N/A
$121,770$10,455$35,655$5,026$172,906
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
DELIO ,  MARY   K
DIR MEMBERSHIP RECORDS
N/A
$152,418$4,920$2,420$8,475$168,233
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DEMENT ,  STEWART   W
GUARD
N/A
$53,577$0$20$0$53,597
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
DENFORD ,  SOPHIA   L
ADMIN CLERK TYPIST
N/A
$60,547$0$12$0$60,559
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DENT ,  CHERYL   E
ASSISTANT COOK
N/A
$34,364$0$0$0$34,364
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
DIAZ ,  PORFIRIO   J
COMMUNICATIONS REP
N/A
$106,185$9,960$32,191$1,830$150,166
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
80 % Schedule 19
Administration
5 %
A
B
C
DIXON ,  PAULA   G
HOUSEPERSON
N/A
$41,199$0$11$0$41,210
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DOLINA ,  LISA   M
INFO TECH SUPPORT SPEC
N/A
$61,103$0$3,712$0$64,815
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DOLINA ,  TRACEY   M
INFO TECH SUPPORT SPEC
N/A
$91,355$20$73$0$91,448
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DUNMORE ,  CORNEL   L
COMMUNICATIONS REP
N/A
$109,566$820$1,171$0$111,557
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
DUNN ,  STEVEN   E
SPECIAL ASSISTANT TO GST
N/A
$174,926$2,760$7,765$8,548$193,999
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
5 %
A
B
C
DURYEA ,  MARION   E
GRAND LODGE REP
N/A
$121,544$20,625$51,580$248$193,997
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
2 % Schedule 19
Administration
11 %
A
B
C
DUVALL ,  ELLIOTT  
HOUSEPERSON
N/A
$26,503$0$0$0$26,503
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DYKES ,  LISA  
ADMINISTRATIVE STAFF SEC
N/A
$71,668$40$121$0$71,829
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
EGWUEKWE ,  LATOYA   A
COMMUNICATIONS REP
N/A
$113,624$1,840$5,332$0$120,796
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
ELDRIDGE ,  RONALD   A
COORDINATOR AEROSPACE
N/A
$133,956$15,655$37,142$119$186,872
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
ELLIOTT ,  LINDSEY   B
ADMIN CLERK TYPIST
N/A
$60,125$0$22$0$60,147
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
EMMART ,  TERESA   L
SERVICE MANAGER
N/A
$126,926$40$36$0$127,002
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
EMMART ,  THOMAS   H
INFO TECH SUPPORT SPEC
N/A
$114,151$200$355$0$114,706
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ERLICHMAN ,  LOUIS  
DIRECTOR OF RESEARCH
N/A
$133,947$3,854$24,510$0$162,311
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
EVANS ,  MICHAEL   L
SPECIAL REP
N/A
$72,993$7,780$18,295$742$99,810
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FALCONER ,  GORDON  
EDUCATION REPRESENTATIVE
N/A
$116,619$9,529$41,298$3,052$170,498
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
10 %
A
B
C
FARLOW ,  ELIZABETH   A
GRAND LODGE REP
N/A
$101,187$780$2,437$0$104,404
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
FERGUSON ,  SCOTT  
GRAND LODGE AUDITOR
N/A
$121,778$15,560$34,358$2,540$174,236
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
FIGUEROA ,  CLAUDIO   R
GRAND LODGE REP
N/A
$121,778$10,000$34,573$407$166,758
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
FISCHER ,  RICHARD   M
GRAND LODGE AUDITOR
N/A
$121,778$12,835$32,906$662$168,181
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
FISHER ,  LINDA   F
ASSISTANT CONTROLLER
N/A
$135,454$1,500$5,399$0$142,353
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
FITZGERALD ,  BRIDGET   P
GRAND LODGE REP
N/A
$84,725$3,640$11,835$0$100,200
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
28 % Schedule 19
Administration
60 %
A
B
C
FLYNN ,  MICHAEL   J
DIR APPRENTICESHIP OSHA
N/A
$133,956$11,600$14,527$5,443$165,526
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
15 % Schedule 18
General Overhead
25 % Schedule 19
Administration
10 %
A
B
C
FONES ,  MARY   A
KITCHEN SUPERVISOR
N/A
$49,773$160$0$0$49,933
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
FONTAINE ,  RONALD   L
GRAND LODGE REP
N/A
$121,770$8,296$65,025$1,760$196,851
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
FORD ,  JASMIN D.   D
MAID
N/A
$15,408$0$0$0$15,408
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
FORD ,  NANCY   K
CLERICAL RECEPTIONIST
N/A
$43,199$0$0$0$43,199
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
FRASER ,  EDISON  
GRAND LODGE REP
N/A
$114,157$19,155$51,790$911$186,013
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
FREITAG ,  JENNIFER   L
REPORTS TECHNOLOGY CLERK
N/A
$70,578$0$3$0$70,581
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
FREITAG ,  JERRY   L
INFO TECH SUPPORT SPEC
N/A
$78,565$500$1,507$0$80,572
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
FRIETCHEN ,  JULIE   A
EDUCATION REPRESENTATIVE
N/A
$109,600$540$2,098$0$112,238
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
GAGUSKI ,  DEBRA   J
REPORTS TECHNOLOGY CLERK
N/A
$69,563$0$3$0$69,566
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GALLOWAY ,  STEVEN   M
GRAND LODGE REP
N/A
$121,778$19,135$45,110$2,657$188,680
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
13 % Schedule 19
Administration
7 %
A
B
C
GARCIA ,  CRYSTAL  
ADMIN CLERK TYPIST
N/A
$47,281$0$333$0$47,614
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
GARCIA ,  RAMON   A
GRAND LODGE REP
N/A
$121,778$14,180$32,504$4,033$172,495
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
GARDNER ,  REGINA   E
ACCOUNTING TECH CLERK
N/A
$77,394$0$0$0$77,394
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GEORGALLAS ,  ANNA  
ADMIN CLERK TYPIST
N/A
$55,391$0$8$0$55,399
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
15 % Schedule 19
Administration
30 %
A
B
C
GEORGALLAS ,  DONNA  
COMMUNICATIONS REP
N/A
$109,566$1,140$2,597$0$113,303
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
GEORGALLAS ,  LAMBROS  
REPORTS TECHNOLOGY CLERK
N/A
$70,611$0$0$0$70,611
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GEORGEN ,  SANDRA   E
ADMINISTRATIVE SECRETARY
N/A
$63,391$0$68$0$63,459
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GIBSON ,  CONNIE   E
OFFICE MANAGER
N/A
$94,059$0$0$0$94,059
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
GIULIANI ,  LEONARDO  
GRAND LODGE AUDITOR
N/A
$121,770$8,957$34,798$0$165,525
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
GLADSTEIN ,  NEIL   S
DIR STRATEGIC RESOURCES
N/A
$174,926$7,170$28,876$7,849$218,821
I
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
GODDARD ,  JON   M
SPECIAL REP
N/A
$111,176$21,880$60,679$322$194,057
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
GONZALES ,  MICHAEL   P
GRAND LODGE AUDITOR
N/A
$121,778$12,250$25,129$3,402$162,559
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
GORDON ,  ANN   E
INFORMATION TECH CLERK
N/A
$71,165$400$534$0$72,099
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GRAHAM ,  BONNIE   M
MAID
N/A
$40,666$0$25$0$40,691
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
GRANADO ,  ALFREDO   S
GRAND LODGE REP
N/A
$121,778$16,000$35,969$1,436$175,183
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
GRAY ,  DONTE   M
GUARD
N/A
$33,628$0$0$0$33,628
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GRAY ,  TONJA   R
LEAD HOUSPERSON
N/A
$12,537$0$0$0$12,537
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GREASER ,  JOSEPH   S
GRAND LODGE REP
N/A
$121,778$16,985$38,162$1,856$178,781
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
12 %
A
B
C
GREENBERG ,  PETER   S
SENIOR RESEARCH ECONOMIST
N/A
$118,331$3,800$5,756$0$127,887
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GREENIDGE ,  ARLENE   D
GRAND LODGE AUDITOR
N/A
$121,778$18,050$40,142$1,894$181,864
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
GRESHAM ,  DONALD   D
GRAND LODGE REP
N/A
$121,778$17,125$39,271$2,818$180,992
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
GUYER ,  JERRY   M
BUS DRIVER/UTILITY WORKER
N/A
$58,739$160$524$0$59,423
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
HAHN ,  MICHAEL   A
GRAND LODGE REP
N/A
$121,778$17,965$38,155$112$178,010
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
HALLER ,  WILLIAM  
ASSISTANT GENERAL COUNSEL
N/A
$137,139$6,860$11,722$0$155,721
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
HANNA ,  LINDA   M
ADMINISTRATIVE SECRETARY
N/A
$63,416$400$1,395$0$65,211
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
HANNAH ,  KRIS   A
SPECIAL REP
N/A
$109,949$16,640$35,052$435$162,076
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
HANNIGAN ,  FRANK  
GRAND LODGE REP
N/A
$121,778$13,980$45,870$2,361$183,989
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
HARDY ,  CINDY   T
ASSISTANT COOK
N/A
$45,286$0$37$0$45,323
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
HARTFORD ,  DALE   E
DIR GUIDE DOGS OF AMERICA
N/A
$164,889$14,790$56,701$2,957$239,337
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HARTZ ,  ANNETTE   M
INFO TECH SUPPORT SPEC
N/A
$111,434$20$13$0$111,467
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HASEL ,  MICHAEL   L
INFO TECH SUPPORT SPEC
N/A
$106,128$0$0$0$106,128
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
HAWKINS ,  CATHLEEN   A
EXECUTIVE SECRETARY
N/A
$111,759$500$973$0$113,232
I
Schedule 15
Representational Activities
22 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
2 % Schedule 19
Administration
74 %
A
B
C
HECKER ,  JACK   L
GRAND LODGE AUDITOR
N/A
$121,778$15,985$29,154$2,560$169,477
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
HECKMAN ,  JOSEPH   M
ASST DIR INFO SYSTEMS
N/A
$135,526$960$3,132$0$139,618
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HEIM ,  KARL   E
GRAND LODGE REP
N/A
$121,778$13,805$31,373$974$167,930
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
18 %
A
B
C
HEMLER ,  ANGELA   M
ADMINISTRATIVE SECRETARY
N/A
$69,090$220$529$0$69,839
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HENDRIX ,  ERIC   J
INFO TECH SUPPORT SPEC
N/A
$63,949$120$514$0$64,583
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HERNANDEZ ,  KILEY   J
COMMUNICATIONS REP
N/A
$109,566$620$300$0$110,486
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
HERRNSTADT ,  OWEN  
CHIEF OF STAFF INT'L PRES
N/A
$166,864$10,560$79,488$10,896$267,808
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
30 %
A
B
C
HILL ,  ANDREW   B
LABORER
N/A
$36,710$0$20$0$36,730
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
HILL ,  ANGELA   G
CONFIDENTIAL SECRETARY
N/A
$94,388$1,120$2,973$0$98,481
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
HILL ,  CHARLES   M
GRAND LODGE AUDITOR
N/A
$117,963$12,935$37,155$1,803$169,856
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
HILL ,  JOSEPH  
HOUSEPERSON
N/A
$30,356$0$11$0$30,367
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HILL ,  KIMBERLY   M
ADMINISTRATIVE SECRETARY
N/A
$60,270$0$240$0$60,510
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
HILL ,  RHONDA   S
OFFICE SYSTEMS ADMIN
N/A
$52,420$0$0$0$52,420
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
HOELSCHER ,  CYNTHIA   L
ADMINISTRATIVE SECRETARY
N/A
$63,367$0$210$0$63,577
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
HOFFMAN ,  KRISTIN   L
ADMINISTRATIVE STAFF SEC
N/A
$77,132$20$48$0$77,200
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
HOFFMAN ,  ROD   L
CHIEF OF STAFF
N/A
$143,382$12,560$34,326$3,439$193,707
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
6 % Schedule 19
Administration
30 %
A
B
C
HOLLOWAY ,  DARRYL   K
ASST BUILDING FACILITATOR
N/A
$71,816$60$89$0$71,965
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HOLTON ,  BRIDGETTE   R
HOUSEPERSON
N/A
$43,951$0$0$0$43,951
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
HONOHAN ,  ROBERT   B
AIRCRAFT MECHANIC
N/A
$82,777$4,580$87$0$87,444
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HUDSON ,  DONNA   M
LEAD COOK
N/A
$54,539$160$481$0$55,180
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
HUMPHREYS ,  SHAWN   L
SPECIAL REP
N/A
$44,899$6,220$11,588$184$62,891
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
HURST III ,  TAZEWELL   V
SENIOR RESEARCH ECONOMIST
N/A
$118,331$2,540$6,741$0$127,612
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
HUTCHINS ,  TANYA  
COMMUNICATIONS REP
N/A
$108,445$3,920$14,228$0$126,593
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
HYDE ,  LISA   J
PENSION ADMINISTRATOR
N/A
$122,183$1,480$2,743$0$126,406
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
HYDE ,  MICHAEL   A
HOUSEPERSON
N/A
$10,922$0$11$0$10,933
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HYNES ,  GARY  
GRAND LODGE REP
N/A
$121,770$12,022$36,861$1,304$171,957
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
IKOLA ,  SHELLEY   R
SENIOR CLERK TYPIST
N/A
$53,317$0$3$0$53,320
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
JENKINS ,  DELIA   A
JUNIOR CLERK TYPIST
N/A
$23,906$0$10$0$23,916
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
6 % Schedule 19
Administration
30 %
A
B
C
JENKINS ,  JEFFREY   A
GUARD
N/A
$44,934$0$0$0$44,934
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
JOHNSEN ,  RICHARD   D
GRAND LODGE REP
N/A
$121,778$14,675$35,738$861$173,052
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
JOHNSON ,  DONALD  
MAIL/STOCKROOM CLERK
N/A
$72,474$0$0$0$72,474
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
JOHNSON ,  KERRI   L
OFFICE ASSISTANT
N/A
$71,981$0$0$0$71,981
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
15 % Schedule 18
General Overhead
25 % Schedule 19
Administration
10 %
A
B
C
JOHNSON ,  MARK   B
COORDINATOR AEROSPACE
N/A
$133,956$12,800$61,587$1,123$209,466
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
5 %
A
B
C
JONES ,  MARILYN  
GRAND LODGE REP
N/A
$73,429$0$21$0$73,450
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
70 % Schedule 19
Administration
20 %
A
B
C
KANIEWSKI ,  DEIRDRE   K
COMMUNICATIONS REP
N/A
$113,624$6,610$38,696$0$158,930
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
KASULKE ,  SUSAN   B
AUDITING TEAM SUPP SPEC
N/A
$84,506$700$1,085$0$86,291
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
KELLY ,  HEATHER  
GRAND LODGE REP
N/A
$121,770$5,917$24,265$4,494$156,446
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
KENDALL ,  PAUL  
GRAND LODGE AUDITOR
N/A
$121,778$12,500$32,843$1,117$168,238
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
KENEALY ,  TERESA   A
OFFICE ASSISTANT
N/A
$73,069$0$179$0$73,248
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
KENNEDY ,  DON   E
DIRECTOR HPWO
N/A
$133,956$8,600$29,704$939$173,199
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
KEYS ,  BLAINE   S
ENGINEER
N/A
$92,693$0$0$0$92,693
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
KING ,  MICHAEL   D
COMMUNICATIONS REP
N/A
$109,600$12,455$21,069$4,897$148,021
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
67 %
A
B
C
KINNEY ,  PAMELA   K
OFFICE LEADPERSON
N/A
$48,238$0$0$0$48,238
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
KLIMA ,  TIMOTHY   J
AIRLINE COORDINATOR
N/A
$143,910$17,945$29,122$2,509$193,486
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
KLINAKIS ,  ANTHONY   S
GRAND LODGE REP
N/A
$121,778$9,805$22,976$4,736$159,295
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KNOTT ,  PATRICIA   M
INFO TECH SUPPORT SPEC
N/A
$91,355$0$0$0$91,355
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
KOBILIS ,  PAMELA   M
ACCOUNTING TECH CLERK
N/A
$84,523$0$0$0$84,523
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
KOURPIAS ,  JOHN   F
MAIL/STOCKROOM CLERK
N/A
$37,215$0$0$0$37,215
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
KUSS ,  EDWARD   J
GRAND LODGE REP
N/A
$121,778$9,258$26,734$6,586$164,356
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
LAGANA ,  BRANDON   J
INFO TECH SUPPORT SPEC
N/A
$58,467$20$52$0$58,539
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
LAPORTE ,  CRAIG   R
COPILOT
N/A
$92,987$11,160$121$0$104,268
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
LARKIN ,  FRANCIS   G
DIRECTOR COMMUNICATIONS
N/A
$184,678$8,000$15,673$6,517$214,868
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
LEAPLEY ,  JANINE  
ADMIN CLERK TYPIST
N/A
$57,760$200$506$0$58,466
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
LEE ,  SARA   C
INFO TECH SUPPORT SPEC
N/A
$66,622$0$3$0$66,625
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
LEE ,  THOMAS   D
CHIEF OF STAFF
N/A
$99,253$3,776$19,798$1,665$124,492
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
LEIDY ,  STEVEN  
INFO TECH SUPPORT SPEC
N/A
$84,506$0$0$0$84,506
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
LETT ,  JOHN   S
COMMUNICATIONS REP
N/A
$109,566$1,900$3,783$0$115,249
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
LEVY ,  IRA  
AIRLINE COORDINATOR
N/A
$136,790$25,520$59,068$106$221,484
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
LEWIS ,  PATRICIA   A
MANAGER OF POL ACCOUNTS
N/A
$107,787$1,580$4,046$0$113,413
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
LILLIS ,  MARIA   S
GRAND LODGE REP
N/A
$121,778$7,755$28,606$3,320$161,459
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LINDSEY ,  BARBARA   M
CONFIDENTIAL SECRETARY
N/A
$81,448$0$787$0$82,235
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
1 % Schedule 19
Administration
15 %
A
B
C
LLOYD ,  AGNES   D
ASSISTANT COOK
N/A
$39,673$0$0$0$39,673
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
LOCKS ,  AMY   A
SENIOR CLERK TYPIST
N/A
$56,690$0$13$0$56,703
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
LOVE ,  MARK   R
GRAND LODGE REP
N/A
$121,778$12,840$38,836$1,074$174,528
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
LOWE ,  CHARLES   D
GROUNDSKEEPER
N/A
$52,439$0$174$0$52,613
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
LOWELL ,  DAVID   B
GRAND LODGE REP
N/A
$121,778$7,170$17,532$2,463$148,943
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
5 %
A
B
C
LOWERY ,  RUTH   J
OFFICE SYSTEMS ADMIN
N/A
$45,431$0$0$0$45,431
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
LUMPKINS ,  SHIRLEY   A
COOK
N/A
$46,018$0$0$0$46,018
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
MANCINI ,  MICHAEL  
COMMUNICATIONS REP
N/A
$83,554$10,360$7,833$0$101,747
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
MANEKAS ,  LINDA ANN   A
ASSISTANT GROUNDSKEEPER
N/A
$50,298$0$0$0$50,298
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
MANHART ,  EDWARD   M
EDUCATION REPRESENTATIVE
N/A
$109,600$12,525$24,333$4,465$150,923
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
76 %
A
B
C
MARTINEZ ,  ALEXIS   N
SENIOR CLERK TYPIST
N/A
$107,251$0$244$0$107,495
I
Schedule 15
Representational Activities
24 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
29 % Schedule 19
Administration
44 %
A
B
C
MARTINEZ ,  ROBERT   M
CHIEF OF STAFF
N/A
$143,382$10,210$34,733$5,427$193,752
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
15 %
A
B
C
MARTINI ,  DANIEL   C
INFO TECH SUPPORT SPEC
N/A
$114,151$40$0$0$114,191
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MASZTAL ,  GREG  
GRAND LODGE AUDITOR
N/A
$121,778$16,880$41,113$1,980$181,751
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
MAYFIELD ,  THOMAS   D
GRAND LODGE REP
N/A
$121,778$7,880$22,400$4,129$156,187
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
MCCAW ,  KENNY  
CHIEF ENGINEER
N/A
$116,575$0$0$0$116,575
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MCCAW ,  PATRICK   K
INFO TECH SUPPORT SPEC
N/A
$96,670$2,540$5,207$0$104,417
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MCHUGH ,  MARY   I
ASST DIR WWW CENTER
N/A
$137,771$1,880$7,460$0$147,111
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
MCKINNON ,  MATTHEW   R
GRAND LODGE REP
N/A
$154,262$23,520$66,134$5,038$248,954
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
MCMANNIS ,  MARLA   D
ADMIN CLERK TYPIST
N/A
$60,535$0$3$0$60,538
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MCMULLEN ,  REBECCA   A
ASST DIR MEMBERSHIP REC
N/A
$86,297$680$1,375$0$88,352
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MICALLEF ,  CHARLES   N
DIR COMMUNITY SERVICES
N/A
$179,298$12,420$31,374$4,029$227,121
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
57 % Schedule 19
Administration
40 %
A
B
C
MICHEL ,  JAMES   I
GRAND LODGE REP
N/A
$40,275$0$0$3,629$43,904
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MICKSCHL ,  RICK   A
GRAND LODGE REP
N/A
$121,778$20,575$44,480$884$187,717
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
MINNICH ,  ROBERT   A
GRAND LODGE AUDITOR
N/A
$121,778$21,220$47,488$3,349$193,835
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
MISKOLCZI ,  DAVID   H
EDUCATION REPRESENTATIVE
N/A
$109,600$960$3,114$0$113,674
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MODDERMAN ,  COLIN   M
INFO TECH SUPPORT SPEC
N/A
$74,903$40$170$0$75,113
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MODLIN ,  JAMES   E
INFO TECH SUPPORT SPEC
N/A
$111,434$40$68$0$111,542
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MOFFATT ,  RAYMOND   B
CHIEF OF STAFF
N/A
$143,382$17,265$55,790$2,784$219,221
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
MOORE ,  DEBBIE  
SUPERVISOR OF SERVICES
N/A
$69,327$0$45$0$69,372
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
MORGAN ,  COLLEEN   M
ASST DIR INFO SYSTEMS
N/A
$135,526$120$1,885$0$137,531
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MORLAND ,  IAN   J
SPECIAL REPRESENTATIVE
N/A
$121,770$7,576$30,949$1,320$161,615
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
MURPHY ,  CECILIA   G
KITCHEN SUPERVISOR
N/A
$67,559$0$0$0$67,559
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
MURRAY ,  GREGORY   R
EDUCATION REPRESENTATIVE
N/A
$109,600$240$10,368$0$120,208
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
MYERS III ,  GEORGE   N
DIR ORGANIZING DEPARTMENT
N/A
$174,926$6,980$20,156$10,144$212,206
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
NEIGUS ,  DAVID   L
ASSISTANT GENERAL COUNSEL
N/A
$152,158$5,100$6,101$0$163,359
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
28 %
A
B
C
NEILL ,  D.   M
MECHANIC MASTER
N/A
$59,324$0$20$0$59,344
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
NICHOLS III ,  WILLIAM   M
GUARD
N/A
$49,557$0$0$0$49,557
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
NICKEL ,  STEVEN   L
GRAND LODGE REP
N/A
$121,778$18,000$25,391$4,988$170,157
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
A
B
C
NUNLEY ,  ANGELA   G
ADMINISTRATIVE SECRETARY
N/A
$63,356$200$480$0$64,036
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
OCHOA ,  JOEL  
GRAND LODGE REP
N/A
$77,279$4,800$13,070$527$95,676
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'HERON ,  THOMAS   A
DIR COLLECTIVE BARGAINING
N/A
$157,720$12,280$38,110$3,984$212,094
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
OLIVER ,  DAVID   R
MAINTENANCE MECHANIC
N/A
$51,561$0$20$0$51,581
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
OLIVER ,  LINDA   M
SENIOR STAFF SECRETARY
N/A
$78,729$880$4,872$0$84,481
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
OLSSON ,  BRUCE  
ASSISTANT DIRECTOR MNPL
N/A
$127,547$7,160$20,822$6,678$162,207
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
ONOCHIE ,  KENE  
JUNIOR ASST BOOKKEEPER
N/A
$41,493$0$11$0$41,504
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
OSTROSKI ,  DAVID   E
MAIL/STOCKROOM CLERK
N/A
$51,642$20$20$0$51,682
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
PACHUCKI ,  CHRISTOPHER   P
SENIOR CLERK TYPIST
N/A
$51,061$0$0$0$51,061
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
PAGE ,  DARLENE   M
ACCOUNTANT
N/A
$91,300$60$92$0$91,452
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
PANTOJA ,  RICHARD  
RESEARCH ANALYST
N/A
$59,826$1,480$3,239$0$64,545
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
PARENT ,  KEITH   B
PILOT
N/A
$101,325$11,862$3,805$0$116,992
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
PARKER ,  JAMES   D
SPECIAL REPRESENTATIVE
N/A
$109,952$14,745$33,508$4,135$162,340
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
PATCH ,  CORA   E
ADMINISTRATIVE SECRETARY
N/A
$63,354$0$0$0$63,354
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
30 %
A
B
C
PAYNE ,  MARGARET   M
GRAND LODGE REP
N/A
$105,058$1,760$9,039$0$115,857
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
PEEK ,  KAREN   M
CONFIDENTIAL SECRETARY
N/A
$93,052$540$1,287$0$94,879
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
PERINETTI ,  DONNA   J
EDUCATION REPRESENTATIVE
N/A
$109,600$15,810$42,211$1,318$168,939
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
20 % Schedule 19
Administration
20 %
A
B
C
PETERS ,  RACHEL   M
ADMIN CLERK TYPIST
N/A
$55,735$0$210$0$55,945
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
PETERSEN ,  KATHY   S
SPECIAL REPRESENTATIVE
N/A
$64,552$7,348$56,681$373$128,954
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
PHILLIPS ,  DELORES   E
HOUSEPERSON
N/A
$40,766$0$45$0$40,811
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
PICKTHALL ,  STANLEY  
CHIEF OF STAFF
N/A
$67,356$9,484$16,226$1,022$94,088
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
PITTMAN ,  DON   S
RESEARCH AGREEMENT ANLYST
N/A
$96,432$1,100$2,596$0$100,128
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PODGORNY ,  BERTHA  
ADMINISTRATIVE SECRETARY
N/A
$46,419$0$0$0$46,419
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
6 % Schedule 19
Administration
30 %
A
B
C
POLAND ,  ELAINE   E
MANAGER OF MATERIAL DEVEL
N/A
$78,246$40$6$0$78,292
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
PORTER ,  DAVID   L
GRAND LODGE REP
N/A
$121,778$15,510$40,670$1,618$179,576
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
PRICE ,  WILLIE   F
ADMIN CLERK TYPIST
N/A
$62,517$0$0$0$62,517
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
PRICE JR ,  JAMES   E
COOR COLLECTIVE BARGAIN
N/A
$133,956$7,620$17,295$7,618$166,489
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
REGAN ,  THOMAS   J
GRAND LODGE REP
N/A
$121,778$16,995$35,115$2,797$176,685
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
REID ,  JAMES   A
GRAND LODGE REP
N/A
$121,778$9,260$21,687$4,760$157,485
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
REID ,  VALANA   L
COMMUNICATIONS REP
N/A
$109,566$6,070$36,995$0$152,631
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
RIVERA ,  LORENZO   R
GRAND LODGE REP
N/A
$121,778$8,420$25,243$2,222$157,663
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
57 %
A
B
C
ROBERTS ,  TONI   L
HOUSEPERSON
N/A
$40,820$0$11$0$40,831
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ROBESON ,  MISTY   L
ADMINISTRATIVE STAFF SEC
N/A
$82,789$420$1,050$0$84,259
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ROBINSON ,  JULIE   A
INFO TECH SUPPORT SPEC
N/A
$111,314$20$25$0$111,359
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
RODEHORST ,  JAMES   L
GRAND LODGE REP
N/A
$121,778$7,010$19,634$1,968$150,390
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
5 %
A
B
C
RODY ,  WILLIAM   G
GRAND LODGE REP
N/A
$114,157$17,630$42,389$1,431$175,607
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
ROEPER ,  MARIA   A
ASSOCIATE GENERAL COUNSEL
N/A
$77,277$5,040$3,734$0$86,051
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
2 %
A
B
C
ROGERS ,  RHONDA   S
EDUCATION REPRESENTATIVE
N/A
$109,600$1,720$6,439$0$117,759
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
ROGERS ,  WAYNE  
ASST ADMIN BOOKKEEPER
N/A
$62,040$0$0$0$62,040
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ROSE ,  BRENDAN   M
ASST ADMIN BOOKKEEPER
N/A
$55,295$20$28$0$55,343
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ROSE ,  MICHAEL   G
GRAND LODGE REP
N/A
$121,778$20,431$56,527$178$198,914
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
ROWLEY ,  TAMMY   L
MAID
N/A
$38,302$0$45$0$38,347
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
ROWLEY ,  TONI   L
REPORTS TECHNOLOGY CLERK
N/A
$69,568$0$3$0$69,571
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
RUDIS ,  WILLIAM  
GRAND LODGE REP
N/A
$121,778$11,120$24,739$1,461$159,098
I
Schedule 15
Representational Activities
12 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
87 %
A
B
C
RUSSELL ,  CATHERINE   A
ASST DIR MEMBERSHIP REC
N/A
$35,475$0$16$0$35,491
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SAENZ ,  JORGE   L
GRAND LODGE REP
N/A
$108,663$11,055$22,162$2,049$143,929
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SALIK ,  JANET   C
OFFICE ASSISTANT
N/A
$73,415$840$1,649$0$75,904
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
SAN MIGUEL JR ,  CARLOS   H
GRAND LODGE REP
N/A
$121,778$22,320$71,602$923$216,623
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
SANTIAGO ,  ANTHONY   G
ACCOUNTANT
N/A
$104,288$20$27$0$104,335
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SAPTEL ,  FRANK   F
COMMUNICATIONS REP
N/A
$109,593$7,773$29,350$1,946$148,662
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
SCHICK ,  KEN   R
INFO TECH SUPPORT SPEC
N/A
$84,506$3,120$10,506$0$98,132
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SCHMELZER ,  BRAD  
DIR INFORMATION SYSTEMS
N/A
$174,871$7,260$14,105$8,449$204,685
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SCHMIDT ,  GARY   T
GRAND LODGE REP
N/A
$121,778$7,740$17,129$4,249$150,896
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
16 %
A
B
C
SCHMIDT ,  KATHLEEN  
ADMINISTRATIVE SECRETARY
N/A
$63,419$0$36$0$63,455
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
SCHNEIDER ,  MARK   D
GENERAL COUNSEL
N/A
$45,532$1,480$2,635$89$49,736
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
10 % Schedule 19
Administration
50 %
A
B
C
SCHOFIELD ,  JANICE   M
OFFICE ASSISTANT
N/A
$73,376$200$278$0$73,854
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
SCOTT ,  BRIAN   A
GUARD
N/A
$22,610$0$0$0$22,610
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SEELEY ,  LINDA  
GRAND LODGE AUDITOR
N/A
$121,778$8,940$28,979$4,103$163,800
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
SEEWALD ,  MIRIAM   J
EDUCATION REP
N/A
$30,885$7,200$459$0$38,544
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
SHEMANSKI ,  PAUL   L
SPECIAL ASSISTANT TO GST
N/A
$174,926$5,760$12,264$12,636$205,586
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
10 %
A
B
C
SHEPHERD ,  KIMBERLY   R
REPORTS TECHNOLOGY CLERK
N/A
$70,434$200$449$0$71,083
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
SHEPPARD ,  JOYCE   L
TECHNICAL EMPLOYEE
N/A
$96,758$800$2,325$0$99,883
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
SHIPMAN ,  WILLIAM   J
GRAND LODGE REP
N/A
$121,770$10,812$36,471$1,355$170,408
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
10 %
A
B
C
SIEGEL ,  CARLA   M
DEPUTY GENERAL COUNSEL
N/A
$160,739$6,400$15,162$6,311$188,612
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
SIGMON ,  DAWN   L
MAID
N/A
$39,371$0$20$0$39,391
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
SILBAS ,  MONICA   L
EDUCATION REPRESENTATIVE
N/A
$109,600$10,220$16,616$8,025$144,461
I
Schedule 15
Representational Activities
31 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
65 %
A
B
C
SLATON ,  JOSEPH   P
GRAND LODGE REP
N/A
$121,778$18,075$42,878$1,041$183,772
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
2 % Schedule 19
Administration
6 %
A
B
C
SMITH ,  BRIAN   A
HOUSEPERSON
N/A
$39,122$0$11$0$39,133
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SMITH ,  JAMES   D
GRAND LODGE REP
N/A
$121,778$11,540$32,788$1,709$167,815
I
Schedule 15
Representational Activities
31 % Schedule 16
Political Activities and Lobbying
19 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
33 %
A
B
C
SMITH ,  JEFFERY   M
CHIEF OF STAFF
N/A
$143,382$8,140$16,451$6,713$174,686
I
Schedule 15
Representational Activities
24 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
29 % Schedule 19
Administration
44 %
A
B
C
SMITH ,  TERESA   A
INFO TECH SUPPORT SPEC
N/A
$78,439$60$82$0$78,581
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SMITH ,  TERRY   L
COORDINATOR AEROSPACE
N/A
$133,956$13,240$56,050$1,516$204,762
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
5 %
A
B
C
SMITH ,  VERNITA   Y
SUPERVISOR
N/A
$93,682$760$1,847$0$96,289
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SMUTNEY ,  PATRICK  
GRAND LODGE AUDITOR
N/A
$121,778$14,080$35,591$500$171,949
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
SOLOMON ,  HASAN   R
DIRECTOR LEGISLATIVE
N/A
$159,597$11,280$54,476$2,590$227,943
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
SPALDING ,  BRUCE   R
GRAND LODGE AUDITOR
N/A
$121,778$15,080$43,446$983$181,287
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
SPRIGGS ,  BARBARA   E
MAID
N/A
$37,387$0$45$0$37,432
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ST PETERS ,  AMBER  
INTERN
N/A
$26,530$0$1,019$0$27,549
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
STONE ,  ALEX  
INFO TECH SUPPORT SPEC
N/A
$65,775$2,340$7,460$0$75,575
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
STOWMAN ,  DAVID   L
GROUNDSKEEPER
N/A
$55,704$0$200$0$55,904
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
STREET ,  WILLIAM   V
CHIEF OF STAFF
N/A
$143,382$14,599$46,519$261$204,761
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
STYMIEST ,  JENNIFER   L
ACCOUNTING TECH CLERK
N/A
$70,686$0$4,852$0$75,538
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ST. PETERS ,  MARTIN  
GRAND LODGE REP
N/A
$121,778$12,335$27,834$1,874$163,821
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
SUAREZ ,  RICHARD  
EDUCATION REPRESENTATIVE
N/A
$125,690$13,820$23,099$1,249$163,858
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
SULLIVAN PAGE ,  BARBARA   J
COMMUNICATIONS REP
N/A
$25,674$0$0$0$25,674
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
TACKETT ,  JANE   M
DIR AUDITING SERVICES
N/A
$142,493$19,000$25,589$5,689$192,771
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
TAYLOR ,  MELANIE   D
ADMINISTRATIVE SECRETARY
N/A
$63,316$0$195$0$63,511
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
TAYLOR ,  MICHAEL   E
SENIOR CLERK TYPIST
N/A
$53,119$0$38$0$53,157
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
TAYMAN ,  RAQUEL   L
ADMINISTRATIVE STAFF SEC
N/A
$76,051$20$114$0$76,185
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
TETTIMER ,  PATRICIA   E
ADMINISTRATIVE SECRETARY
N/A
$68,649$0$39$0$68,688
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
THOMAS JR ,  WILLIAM   A
INFO TECH SUPPORT SPEC
N/A
$103,387$120$194$0$103,701
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
THOMPSON ,  WILLIAM   L
JUNIOR CLERK TYPIST
N/A
$52,889$0$0$0$52,889
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
TIBERI ,  JOSEPH   M
CHIEF OF STAFF
N/A
$143,382$12,266$38,835$5,226$199,709
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
TRAYNHAM ,  LINDSEY  
SENIOR CLERK TYPIST
N/A
$63,363$0$3$0$63,366
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
TRBOVICH ,  BILL  
PUBLIC RELATIONS DIRECTOR
N/A
$133,947$1,897$8,416$0$144,260
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TREMBLAY ,  GERALD  
GRAND LODGE REP
N/A
$121,770$8,553$28,311$4,323$162,957
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
TRUE ,  JACQUELINE   A
GRAND LODGE REP
N/A
$102,707$720$2,359$0$105,786
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
TSAMOUTALES ,  JULIE   A
AGREEMENT DATA SPECIALIST
N/A
$70,465$0$0$0$70,465
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
TWEED ,  DAVID   A
ADMIN CLERK TYPIST
N/A
$63,745$0$0$0$63,745
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
TYLER ,  JIM   R
GRAND LODGE AUDITOR
N/A
$121,778$13,880$31,314$570$167,542
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
UPTON ,  WILLIAM   W
ASST DIR COMMUNICATIONS
N/A
$135,526$320$1,451$0$137,297
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
URBANCZYK ,  PAUL  
SPECIAL REPRESENTATIVE
N/A
$109,949$25,320$41,472$992$177,733
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
9 % Schedule 19
Administration
10 %
A
B
C
VALENCIA ,  PATRICIA   A
CONFIDENTIAL SECRETARY
N/A
$81,718$0$107$0$81,825
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
VALLANDINGHAM ,  DOROTHY   L
ASSISTANT COOK
N/A
$44,966$0$0$0$44,966
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
VAN CLEAVE ,  JO   L
GRAND LODGE AUDITOR
N/A
$121,778$11,880$34,394$1,288$169,340
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
VAUGHAN ,  LAVELL   A
GUARD
N/A
$40,419$0$0$0$40,419
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
WAGONER ,  CHRIS   J
DIRECTOR WWW CENTER
N/A
$174,926$7,660$18,403$7,547$208,536
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
WAID ,  KRISTEN   L
SENIOR SECRETARY
N/A
$57,266$200$417$0$57,883
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
WARD ,  MARK   A
GRAND LODGE REP
N/A
$121,778$10,795$26,399$2,097$161,069
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
WARDLE ,  MICHAEL  
GRAND LODGE REP
N/A
$121,778$9,740$24,296$704$156,518
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
5 %
A
B
C
WEBB ,  ELAINE   M
RESEARCH AGREEMENT ANLYST
N/A
$96,432$0$0$0$96,432
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
WEDDING ,  BARBARA   A
SENIOR STAFF SECRETARY
N/A
$23,514$0$0$0$23,514
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WEEMS ,  DEBORA   A
LEAD HOUSPERSON
N/A
$47,673$0$25$0$47,698
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
WEITZ ,  DAVID   K
PILOT
N/A
$138,552$11,184$18,157$0$167,893
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WERTZ ,  SHARON   E
ADMIN CLERK TYPIST
N/A
$60,565$0$0$0$60,565
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WHITAKER ,  DON   C
GRAND LODGE REP
N/A
$93,205$9,065$24,488$88$126,846
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
WHITE ,  DAVID   B
ASST DIR STRATEGIC RES
N/A
$131,478$4,820$19,557$0$155,855
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
WHITE ,  HAROLD   D
SERVICE MANAGER
N/A
$130,150$340$525$0$131,015
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WIBLE ,  JOHN  
MAINTENANCE MECHANIC
N/A
$52,669$0$440$0$53,109
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
WIBLE ,  RONALD   M
MAINTENANCE MECHANIC
N/A
$54,975$0$440$0$55,415
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
WILHELM ,  CYNTHIA   G
INFO TECH SUPPORT SPEC
N/A
$91,355$0$0$0$91,355
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WILLCOX ,  KATHY   D
ACCOUNTING TECH CLERK
N/A
$70,748$0$272$0$71,020
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WILLIAMS ,  CINDY   S
ADMINISTRATIVE STAFF SEC
N/A
$66,920$1,140$3,069$0$71,129
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 ,  LUTHER  
GRAND LODGE REP
N/A
$121,778$9,085$19,309$6,232$156,404
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
75 %
A
B
C
WILLS ,  OLIVER   A
GUARD
N/A
$55,517$160$328$0$56,005
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WINDSOR ,  JULIA  
INFORMATION TECH CLERK
N/A
$73,548$560$819$0$74,927
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
WINDSOR ,  LEONORA   A
GRAND LODGE REP
N/A
$101,187$1,460$2,484$0$105,131
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
57 % Schedule 19
Administration
40 %
A
B
C
WOOD ,  ROBERT   E
COMMUNICATIONS REP
N/A
$109,600$10,850$22,640$6,346$149,436
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
20 %
A
B
C
WOODBURN ,  PAULA   M
COOK
N/A
$39,370$0$0$0$39,370
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
WOODWARD ,  JANET   L
EXECUTIVE SECRETARY
N/A
$111,759$400$464$0$112,623
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
8 % Schedule 19
Administration
45 %
A
B
C
WOODWARD ,  JASON  
SPECIAL REPRESENTATIVE
N/A
$88,558$6,120$8,760$7,436$110,874
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
WYVILL ,  MICHELLE   L
ADMINISTRATIVE SECRETARY
N/A
$64,843$1,600$1,274$0$67,717
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$136,161$215$0$136,376
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
52 % Schedule 19
Administration
48 %
Total Employee Disbursements$35,321,470$1,851,131$4,970,720$454,463$42,597,784
Less Deductions     
Net Disbursements    $42,597,784
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-107

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 570,423 
Agency Fee Payers*7,313
Total Members/Fee Payers577,736 
*Agency Fee Payers are not considered members of the labor organization.
DUES PAYING MEMBERS332,816Yes
RETIRED MEMBERS145,178Yes
LIFE MEMBERS52,116Yes
EXEMPT MEMBERS26,109Yes
UNEMPLOYED MEMBERS14,187Yes
MEMBERS ON STRIKE17Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-107

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$12,410,527
2. Named Payer Non-itemized Receipts$39,663
3. All Other Receipts$297,776
4. Total Receipts$12,747,966
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,260,496
2. Named Payee Non-itemized Disbursements$143,769
3. To Officers$34,154
4. To Employees$394,615
5. All Other Disbursements$198,195
6. Total Disbursements$2,031,229
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$25,318,670
2. Named Payee Non-itemized Disbursements$2,442,260
3. To Officers$1,461,413
4. To Employees$18,932,631
5. All Other Disbursements$2,466,336
6. Total Disbursements$50,621,310
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,717,405
2. Named Payee Non-itemized Disbursements$1,466,700
3. To Officers$196,263
4. To Employees$9,631,914
5. All Other Disbursements$1,156,621
6. Total Disbursements$18,168,903
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$404,061
2. Named Payee Non-itemized Disbursements$57,377
3. To Officers$101,541
4. To Employees$1,993,550
5. All Other Disbursements$96,228
6. Total Disbursements$2,652,757
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,238,895
2. Named Payee Non-itemized Disbursements$1,782,189
3. To Officers$1,620,163
4. To Employees$11,645,081
5. All Other Disbursements$778,080
6. Total Disbursements$21,064,408
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-107

Name and Address
(A)
FORD MOTOR COMPANY

P.O. BOX 6230
DEARBORN
MI
48121
Type or Classification
(B)
AUTOMOTIVE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,300
Total Non-Itemized Transactions with this Payee/Payer$6,238
Total of All Transactions with this Payee/Payer for This Schedule$33,538
REBATE05/03/2013$13,100
REBATE07/08/2013$5,700
REBATE11/06/2013$8,500
Name and Address
(A)
GOVERNMENT OF CANADA


SUMMERSIDE
00
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,954
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,954
REIMBURSE TAXES04/02/2013$85,954
Name and Address
(A)
HAWKER BEECHCRAFT
10511 E. CENTRAL

WICHITA
KS
67206
Type or Classification
(B)
AIRCRAFT MANUFACTURING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,584
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$221,584
REIMBURSE SUPPLIES05/06/2013$37,902
REIMBURSE LEGAL FEES05/06/2013$183,682
Name and Address
(A)
IAM CREST

9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
SAFETY AND HEALTH
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$633,549
Total Non-Itemized Transactions with this Payee/Payer$14,740
Total of All Transactions with this Payee/Payer for This Schedule$648,289
REIMBURSE HEALTH BENEFITS01/09/2013$55,481
REIMBURSE HEALTH BENEFITS02/07/2013$55,481
REIMBURSE HEALTH BENEFITS03/05/2013$51,388
REIMBURSE HEALTH BENEFITS04/05/2013$50,979
REIMBURSE HEALTH BENEFITS05/02/2013$50,570
REIMBURSE HEALTH BENEFITS06/04/2013$51,065
REIMBURSE HEALTH BENEFITS07/15/2013$52,012
REIMBURSE HEALTH BENEFITS08/08/2013$52,012
REIMBURSE HEALTH BENEFITS08/27/2013$52,012
REIMBURSE HEALTH BENEFITS10/02/2013$52,012
REIMBURSE HEALTH BENEFITS11/08/2013$54,270
REIMBURSE HEALTH BENEFITS11/14/2013$56,267
Name and Address
(A)
IAM NATIONAL PENSION FUND

1300 CONNECTICUT AVE. N.W.
WASHINGTON
DC
20036-1707
Type or Classification
(B)
PENSION FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,671
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,671
REIMBURSE TRAVEL EXP02/07/2013$23,790
REIMBURSE TRAVEL EXP11/25/2013$8,070
REIMBURSE TRAVEL EXP12/20/2013$36,811
Name and Address
(A)
IAM PENSION FUND

9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
PENSION FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,158,502
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,158,502
REIMBURSE PENSION W/T01/04/2013$31,347
REIMBURSE PENSION ADMIN01/08/2013$22,837
REIMBURSE PENSION W/T01/30/2013$688,517
REIMBURSE PENSION W/T02/07/2013$31,347
REIMBURSE PENSION ADMIN02/07/2013$28,483
REIMBURSE PENSION W/T02/26/2013$688,562
REIMBURSE PENSION ADMIN03/05/2013$26,080
REIMBURSE PENSION W/T03/05/2013$31,367
REIMBURSE PENSION W/T03/26/2013$687,206
REIMBURSE PENSION W/T04/04/2013$31,417
REIMBURSE PENSION ADMIN04/04/2013$25,672
REIMBURSE PENSION W/T04/26/2013$691,619
REIMBURSE PENSION W/T05/03/2013$31,738
REIMBURSE PENSION ADMIN05/14/2013$31,181
REIMBURSE PENSION W/T05/29/2013$689,207
REIMBURSE PENSION W/T06/06/2013$31,738
REIMBURSE PENSION ADMIN06/06/2013$29,504
REIMBURSE PENSION W/T06/26/2013$697,956
REIMBURSE PENSION W/T07/01/2013$32,062
REIMBURSE PENSION ADMIN07/10/2013$26,354
REIMBURSE PENSION W/T07/12/2013$117,197
REIMBURSE PENSION W/T07/29/2013$697,401
REIMBURSE PENSION W/T08/08/2013$31,584
REIMBURSE PENSION ADMIN08/12/2013$29,626
REIMBURSE PENSION W/T08/27/2013$695,375
REIMBURSE PENSION W/T09/04/2013$32,621
REIMBURSE PENSION ADMIN09/06/2013$28,620
REIMBURSE PENSION W/T09/26/2013$697,717
REIMBURSE PENSION ADMIN10/08/2013$28,573
REIMBURSE PENSION W/T10/08/2013$32,191
REIMBURSE PENSION W/T10/29/2013$699,803
REIMBURSE PENSION W/T11/06/2013$32,191
REIMBURSE PENSION ADMIN11/08/2013$30,040
REIMBURSE PENSION W/T11/26/2013$695,312
REIMBURSE PENSION W/T12/03/2013$32,191
REIMBURSE PENSION ADMIN12/05/2013$28,176
REIMBURSE PENSION W/T12/17/2013$695,690
Name and Address
(A)
IAM REPRESENTATIVES ASSOC.

5400 FURSMAN
FORT WORTH
TX
76114
Type or Classification
(B)
UNION ASSOCIATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,955
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,955
REIMBURSE BANQUET08/06/2013$20,955
Name and Address
(A)
IAM-L0492



IL
Type or Classification
(B)
DISBANDED LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,813
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,813
DISBANDED LODGE05/31/2013$11,813
Name and Address
(A)
IAM-L1245



HI
Type or Classification
(B)
DISBANDED LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$479,103
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$479,103
DISBANDED LODGE01/23/2013$479,103
Name and Address
(A)
IAM-LD0019

7010 BROADWAY SUITE 204
DENVER
CO
80221
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,044
Total of All Transactions with this Payee/Payer for This Schedule$5,044
Name and Address
(A)
IAM-LL1557



IL
Type or Classification
(B)
DISBANDED LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,767
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,767
DISBANDED LODGE11/22/2013$36,767
Name and Address
(A)
IAM-LL2763



TN
Type or Classification
(B)
DISBANDED LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,810
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,810
DISBANDED LODGE11/22/2013$83,810
Name and Address
(A)
INTERNATIONAL ASSOCIATION OF MACHINISTS


UPPER MARLBORO
MD
20772
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,189
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,189
REIMBURSE INSURANCE10/17/2013$66,189
Name and Address
(A)
MICHAEL KEENAN

1271 HIGH STREET
BATH
ME
04530
Type or Classification
(B)
LODGE OFFICER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,442
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,442
REIMBURSE LEGAL FEES09/12/2013$8,442
Name and Address
(A)
MNPL

9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
POLITICAL LEAGUE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,195
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,195
REIMBURSE SOFTWARE SERVER04/04/2013$29,530
MNPL EDUCATION CONTRIBUTION12/20/2013$6,665
Name and Address
(A)
OLDCO M DT

1500 JFK BLVD SUITE 1730
PHILADELPHIA
PA
19102
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,425
SETTLEMENT03/12/2013$16,425
Name and Address
(A)
PLACID HARBOR



MD
Type or Classification
(B)
TRAINING CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,741
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,741
REIMBURSE AIRFARE12/17/2013$5,741
Name and Address
(A)
PRINCE GEORGES COUNTY

P.O. BOX 17578
BALTIMORE
MD
21297-1578
Type or Classification
(B)
TAXING AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,270
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,270
REFUND TAXES11/14/2013$9,270
Name and Address
(A)
R MCGHEE & ASSOCIATES

740 SIXTH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
CONSTRUCTION
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
REIMBURSE LEGAL FEES03/12/2013$5,000
Name and Address
(A)
REIT MANAGEMENT & RESEARCH LLC

255 WASHINGTON STREET
NEWTON
MA
02458
Type or Classification
(B)
LEASE MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,228
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,228
REIMBURSE REGIONAL OFFICE02/27/2013$14,228
Name and Address
(A)
RETIREES' DEPARTMENT



00
Type or Classification
(B)
NON PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
REIMBURSE DEPOSIT02/04/2013$13,000
Name and Address
(A)
SARA J. DANEMAN TRUSTEE

62 MILL STREET
GAHANNA
OH
43230
Type or Classification
(B)
TRUSTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,400
LEGAL SETTLEMENT09/04/2013$39,159
LEGAL SETTLEMENT09/04/2013$50,241
Name and Address
(A)
SECRETARY-TREASURER AFL-CIO

815 SIXTEENTH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$885,184
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$885,184
ROYALTIES01/04/2013$68,961
ROYALTIES02/04/2013$69,152
ROYALTIES03/12/2013$78,575
ROYALTIES03/26/2013$5,980
ROYALTIES04/02/2013$14,560
ROYALTIES04/04/2013$81,199
ROYALTIES05/02/2013$69,446
ROYALTIES06/06/2013$69,300
ROYALTIES07/02/2013$69,284
ROYALTIES07/31/2013$69,341
ROYALTIES09/10/2013$69,306
ROYALTIES10/08/2013$81,640
ROYALTIES12/03/2013$69,283
ROYALTIES12/11/2013$69,157
Name and Address
(A)
SUNTRUST

1445 NEW YORK AVENUE
WASHINGTON
DC
20005
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,810
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,810
REBATE02/26/2013$27,810
Name and Address
(A)
TCU-LDT001

3 RESEARCH PLACE
ROCKVILLE
MD
20850
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,590
Total Non-Itemized Transactions with this Payee/Payer$13,641
Total of All Transactions with this Payee/Payer for This Schedule$85,231
REIMBURSE SUPPLIES03/13/2013$6,329
REIMBURSE SUPPLIES05/21/2013$12,495
REIMBURSE SUPPLIES06/06/2013$9,037
REIMBURSE INSURANCE07/10/2013$7,350
REIMBURSE SUPPLIES10/02/2013$15,966
REIMBURSE SUPPLIES12/11/2013$20,413
Name and Address
(A)
TENNESSEE STATE COUNCIL OF MACHINISTS

1901 LINDELL AVENUE
NASHVILLE
TN
37203
Type or Classification
(B)
STATE COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,766
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,766
MNPL EDUCATION CONTRIBUTION11/22/2013$5,766
Name and Address
(A)
TORONTO CONVENTION & VISITORS ASSOC


TORONTO
00
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,918
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,918
CONVENTION REFUND05/01/2013$200,918
Name and Address
(A)
TRAVELERS

P.O. BOX 660317
DALLAS
TX
75266-0317
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
REIMBURSE LEGAL FEES02/21/2013$90,000
Name and Address
(A)
UNION PRIVILEGE AFL-CIO

1100 FIRST STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
NON PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,836
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,836
ROYALTIES04/05/2013$31,836
Name and Address
(A)
WARREN MART

655 MAYBROOK DRIVE
HUNTINGTOWN
MD
20639
Type or Classification
(B)
RETIREE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,525
REIMBURSE TAXES02/07/2013$5,525
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-107

Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$109
Total of All Transactions with this Payee/Payer for This Schedule$6,409
DUES07/09/2013$6,300
Name and Address
(A)
AMAZON.COM


SEATTLE
WA
Type or Classification
(B)
ONLINE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,945
Total of All Transactions with this Payee/Payer for This Schedule$19,945
Name and Address
(A)
ASSURANCES DALBEC LTEE IN TRST

3560 ASHBY
VILLE ST-LAURENT
00
H4R2C1
Type or Classification
(B)
HEALTH DENTAL & LIFE INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,614
Total of All Transactions with this Payee/Payer for This Schedule$20,614
Name and Address
(A)
AT & T

P.O. BOX 5094
CAROL STREAM
IL
60197
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$58,076
Total of All Transactions with this Payee/Payer for This Schedule$58,076
Name and Address
(A)
AT&T GLOBAL SERVICES CANADA CO

P.O. BOX 9266 STNA
TORONTO
00
M5W 3M1
Type or Classification
(B)
PHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,291
Total of All Transactions with this Payee/Payer for This Schedule$16,291
Name and Address
(A)
AT&T MOBILITY

P.O. BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
PHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,230
Total of All Transactions with this Payee/Payer for This Schedule$40,230
Name and Address
(A)
AUTOMOTIVE RENTALS INC.
P.O. BOX 8500-4375

PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO LEASE & GAS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,149
Total of All Transactions with this Payee/Payer for This Schedule$10,149
Name and Address
(A)
BAKER & MILLER PLLC

2401 PENNSYLVANIA AVENUE
WASHINGTON
DC
20037
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,669
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,669
LEGAL FEES09/10/2013$10,669
Name and Address
(A)
BELL MOBILITY INC

PO BOX 5102
BURLINGTON
00
L7R 4R7
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,610
Total of All Transactions with this Payee/Payer for This Schedule$23,610
Name and Address
(A)
BMA MEDIA GROUP

4091 ERIE STREET
WILLOUGHBY
OH
44094
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RADIO/TELEVISION ADVERTISING02/01/2013$10,000
Name and Address
(A)
BNA-BUREAU OF NATIONAL AFFAIRS
P.O. BOX 17009

BALTIMORE
MD
21297-1009
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,555
Total Non-Itemized Transactions with this Payee/Payer$8,475
Total of All Transactions with this Payee/Payer for This Schedule$57,030
BOOKS PERIODICALS & SUBS08/23/2013$14,022
BOOKS PERIODICALS & SUBS08/23/2013$26,572
BOOKS PERIODICALS & SUBS09/23/2013$7,961
Name and Address
(A)
BREDHOFF & KAISER P.L.L.C.

805 FIFTEENTH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,058
Total Non-Itemized Transactions with this Payee/Payer$6,088
Total of All Transactions with this Payee/Payer for This Schedule$35,146
LEGAL FEES01/09/2013$29,058
Name and Address
(A)
BUILDING AND CONSTRUCTION

815 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,400
Total of All Transactions with this Payee/Payer for This Schedule$16,400
Name and Address
(A)
BURKETT'S OFFICE SUPPLIES



00
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,094
Total of All Transactions with this Payee/Payer for This Schedule$5,094
Name and Address
(A)
BUSH GOTTLIEB SINGER LOPEZ

500 NORTH CENTRAL AVE
GLENDALE
CA
91203-3345
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$10,779
Total of All Transactions with this Payee/Payer for This Schedule$10,779
Name and Address
(A)
BUSINESS WIRE INC.

P.O. BOX 39000
SAN FRANCISCO
CA
94139
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,598
Total of All Transactions with this Payee/Payer for This Schedule$16,598
Name and Address
(A)
CARLTON PROMOTIONS

15 GERVAIS DRIVE
TORONTO
00
M3C 1Y8
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,305
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,305
ORGANIZING MATERIALS05/03/2013$7,305
Name and Address
(A)
CASSIDY COGAN SHAPELL & VOEGELIN LC

CAPITOL 1413 EOFF STREET
WHEELING
WV
26003-3582
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,096
Total Non-Itemized Transactions with this Payee/Payer$19,905
Total of All Transactions with this Payee/Payer for This Schedule$25,001
LEGAL FEES09/23/2013$5,096
Name and Address
(A)
CAVALLUZZO SHILTON MCINTYRE

474 BATHURST STREET
TORONTO
00
M5T 2S6
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,558
Total Non-Itemized Transactions with this Payee/Payer$58,774
Total of All Transactions with this Payee/Payer for This Schedule$261,332
LEGAL FEES01/04/2013$14,419
LEGAL FEES02/13/2013$17,290
LEGAL FEES02/13/2013$5,520
LEGAL FEES02/27/2013$20,138
LEGAL FEES02/27/2013$11,987
LEGAL FEES05/08/2013$17,872
LEGAL FEES05/22/2013$11,447
LEGAL FEES05/22/2013$6,253
LEGAL FEES06/30/2013$17,296
LEGAL FEES06/30/2013$7,850
LEGAL FEES08/12/2013$15,579
LEGAL FEES09/10/2013$12,583
LEGAL FEES09/23/2013$8,522
LEGAL FEES10/24/2013$17,948
LEGAL FEES12/09/2013$17,854
Name and Address
(A)
CAVAN ADVERTISING INC

SUITE 606 15 GERVAIS DRIVE
DON MILLS
00
M3C 1Y8
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,086
Total Non-Itemized Transactions with this Payee/Payer$7,399
Total of All Transactions with this Payee/Payer for This Schedule$13,485
ORGANIZING MATERIALS06/05/2013$6,086
Name and Address
(A)
CENTRIC BUSINESS SYSTEMS

11425 CRONHILL DRIVE
OWINGS MILLS
MD
21117
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,017
Total Non-Itemized Transactions with this Payee/Payer$10,552
Total of All Transactions with this Payee/Payer for This Schedule$21,569
OFFICE EQUIPMENT MAINTENANCE04/23/2013$5,464
OFFICE EQUIPMENT MAINTENANCE05/23/2013$5,553
Name and Address
(A)
CINCINNATI BELL

P.O. BOX 748003
CINCINNATI
OH
45274-8003
Type or Classification
(B)
PHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,253
Total of All Transactions with this Payee/Payer for This Schedule$5,253
Name and Address
(A)
COHEN WEISS AND SIMON LLP

330 WEST 42ND STREET
NEW YORK
NY
10336-6976
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,545
Total Non-Itemized Transactions with this Payee/Payer$4,350
Total of All Transactions with this Payee/Payer for This Schedule$24,895
LEGAL FEES02/13/2013$7,552
LEGAL FEES02/28/2013$5,957
LEGAL FEES09/10/2013$7,036
Name and Address
(A)
COOK & LOGOTHETIS LLC

22 WEST NINTH STREET
CINCINNATI
OH
45202
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,865
Total Non-Itemized Transactions with this Payee/Payer$8,456
Total of All Transactions with this Payee/Payer for This Schedule$14,321
LEGAL FEES07/03/2013$5,865
Name and Address
(A)
COOPERATIVE FOR UNION SERVICES

3 BETHESDA METRO SUITE 700
BETHESDA
MD
20814
Type or Classification
(B)
UNION COOPERATIVE
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
START UP FEES01/04/2013$50,000
Name and Address
(A)
CORPORATE PRODUCTIONS INC.

3316 W. VICTORY BLVD.
BURBANK
CA
91505
Type or Classification
(B)
VIDEO PRODUCTION & CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,891
Total Non-Itemized Transactions with this Payee/Payer$35,527
Total of All Transactions with this Payee/Payer for This Schedule$186,418
PROFESSIONAL FEES01/30/2013$15,276
PROFESSIONAL FEES02/05/2013$17,443
PROFESSIONAL FEES03/08/2013$6,625
PROFESSIONAL FEES04/29/2013$17,443
PROFESSIONAL FEES06/11/2013$12,026
PROFESSIONAL FEES06/11/2013$17,444
PROFESSIONAL FEES07/25/2013$10,028
PROFESSIONAL FEES07/31/2013$15,276
PROFESSIONAL FEES08/22/2013$15,278
PROFESSIONAL FEES10/18/2013$12,026
PROFESSIONAL FEES11/07/2013$12,026
Name and Address
(A)
CQ-ROLL CALL INC.

77 K STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,825
Total Non-Itemized Transactions with this Payee/Payer$859
Total of All Transactions with this Payee/Payer for This Schedule$44,684
BOOKS PERIODICALS & SUBS09/23/2013$43,825
Name and Address
(A)
D & B
P.O. BOX 75434

CHICAGO
IL
60675-5434
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,599
Total of All Transactions with this Payee/Payer for This Schedule$12,599
Name and Address
(A)
DELAWARE INVESTMENTS

P.O. BOX 951232
CLEVELAND
OH
44193
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,912
Total of All Transactions with this Payee/Payer for This Schedule$10,912
Name and Address
(A)
DIALOG CONCEPTS INC

209 STRAND STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,500
WEBPAGE SOFTWARE06/25/2013$14,500
Name and Address
(A)
DODGE & COX

555 CALIFORNIA STREET
SAN FRANCISCO
CA
94104-1501
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,690
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,690
INVESTMENT MANAGEMENT02/07/2013$6,905
INVESTMENT MANAGEMENT05/01/2013$7,162
INVESTMENT MANAGEMENT08/01/2013$7,206
INVESTMENT MANAGEMENT11/08/2013$7,417
Name and Address
(A)
DUPLICATION ON Q INC.

32 NORTH RIDGE ROAD
POMONA
NY
10970
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,646
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,646
FILMS PRODUCTION08/22/2013$7,646
Name and Address
(A)
EAGLE ASSET MANAGEMENT INC

880 CARILLON PARKWAY
ST. PETERSBURG
FL
33733
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,714
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,714
INVESTMENT MANAGEMENT02/27/2013$6,849
INVESTMENT MANAGEMENT05/07/2013$7,719
INVESTMENT MANAGEMENT08/19/2013$7,785
INVESTMENT MANAGEMENT12/04/2013$8,361
Name and Address
(A)
EQUITY OFFICE



00
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,537
Total Non-Itemized Transactions with this Payee/Payer$1,854
Total of All Transactions with this Payee/Payer for This Schedule$12,391
INVESTMENT MANAGEMENT07/31/2013$10,537
Name and Address
(A)
FEINSTEIN DOYLE PAYNE

429 FORBES AVENUE
PITTSBURGH
PA
15219
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$9,398
Total of All Transactions with this Payee/Payer for This Schedule$9,398
Name and Address
(A)
GO CREATIVE LLC

10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
COMMUNICATIONS GRAPHICS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,933
Total Non-Itemized Transactions with this Payee/Payer$5,247
Total of All Transactions with this Payee/Payer for This Schedule$65,180
PROFESSIONAL FEES02/14/2013$6,954
PROFESSIONAL FEES03/08/2013$5,183
PROFESSIONAL FEES04/16/2013$7,351
PROFESSIONAL FEES05/15/2013$9,938
PROFESSIONAL FEES06/11/2013$9,540
PROFESSIONAL FEES08/09/2013$8,586
PROFESSIONAL FEES10/08/2013$5,120
PROFESSIONAL FEES11/18/2013$7,261
Name and Address
(A)
GOLDSTEIN GRAGEL LLC

1040 LEADER BUILDING
CLEVELAND
OH
44114
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,353
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$19,453
LEGAL FEES12/18/2013$11,353
Name and Address
(A)
GREGG M. CORWIN & ASSOCIATE

1660 SOUTH HWY 100
ST. LOUIS PARK
MN
55416-1534
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,037
Total Non-Itemized Transactions with this Payee/Payer$2,222
Total of All Transactions with this Payee/Payer for This Schedule$7,259
LEGAL FEES12/09/2013$5,037
Name and Address
(A)
GREGORY BECKHAM

519 5TH STREET
WOOD RIVER
IL
62095
Type or Classification
(B)
EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,950
Total of All Transactions with this Payee/Payer for This Schedule$6,950
Name and Address
(A)
GUERRIERI CLAYMAN BARTOS & PARCELLI PC

1900 M STREET NW
WASHINGTON
DC
20036-2243
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$289,046
Total Non-Itemized Transactions with this Payee/Payer$14,926
Total of All Transactions with this Payee/Payer for This Schedule$303,972
LEGAL FEES02/13/2013$13,088
LEGAL FEES05/14/2013$18,668
LEGAL FEES07/12/2013$14,921
LEGAL FEES07/12/2013$12,583
LEGAL FEES07/25/2013$47,737
LEGAL FEES09/10/2013$30,594
LEGAL FEES10/11/2013$40,096
LEGAL FEES10/11/2013$32,786
LEGAL FEES11/26/2013$38,659
LEGAL FEES12/12/2013$39,914
Name and Address
(A)
GUIDE DOGS OF AMERICA

13445 GLENOAKS BLVD.
SYLMAR
CA
91342
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,241
Total of All Transactions with this Payee/Payer for This Schedule$6,241
Name and Address
(A)
HILTON IRVINE / ORANGE COUNTY

18800 MACARTHUR BLVD
IRVINE
CA
92612
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,280
Total Non-Itemized Transactions with this Payee/Payer$1,903
Total of All Transactions with this Payee/Payer for This Schedule$7,183
CONFERENCE10/23/2013$5,280
Name and Address
(A)
HYATT REGENCY WASHINGTON

LOCKBOX 6012
WASHINGTON
DC
20042
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,600
CONFERENCE07/11/2013$16,600
Name and Address
(A)
IAM-L0010

3204 CUTSHAW AVE.
RICHMOND
VA
23230-5010
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,814
Total Non-Itemized Transactions with this Payee/Payer$5,396
Total of All Transactions with this Payee/Payer for This Schedule$61,210
50% BUSINESS AGENT CONTRIBUTION02/11/2013$5,074
50% BUSINESS AGENT CONTRIBUTION03/11/2013$5,074
50% BUSINESS AGENT CONTRIBUTION04/10/2013$5,074
50% BUSINESS AGENT CONTRIBUTION05/10/2013$5,074
50% BUSINESS AGENT CONTRIBUTION06/10/2013$5,074
50% BUSINESS AGENT CONTRIBUTION07/10/2013$5,074
50% BUSINESS AGENT CONTRIBUTION08/09/2013$5,074
50% BUSINESS AGENT CONTRIBUTION09/10/2013$5,074
50% BUSINESS AGENT CONTRIBUTION10/10/2013$5,074
50% BUSINESS AGENT CONTRIBUTION11/12/2013$5,074
50% BUSINESS AGENT CONTRIBUTION12/10/2013$5,074
Name and Address
(A)
IAM-L0047

5621 BOWEN CT. RM. 101
COMMERCE CITY
CO
80022
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,970
Total of All Transactions with this Payee/Payer for This Schedule$19,970
Name and Address
(A)
IAM-L0126

120 E. OGDEN AVENUE
HINSDALE
IL
60521
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,814
Total Non-Itemized Transactions with this Payee/Payer$4,992
Total of All Transactions with this Payee/Payer for This Schedule$60,806
50% BUSINESS AGENT CONTRIBUTION02/11/2013$5,074
50% BUSINESS AGENT CONTRIBUTION03/11/2013$5,074
50% BUSINESS AGENT CONTRIBUTION04/10/2013$5,074
50% BUSINESS AGENT CONTRIBUTION05/10/2013$5,074
50% BUSINESS AGENT CONTRIBUTION06/10/2013$5,074
50% BUSINESS AGENT CONTRIBUTION07/10/2013$5,074
50% BUSINESS AGENT CONTRIBUTION08/09/2013$5,074
50% BUSINESS AGENT CONTRIBUTION09/10/2013$5,074
50% BUSINESS AGENT CONTRIBUTION10/10/2013$5,074
50% BUSINESS AGENT CONTRIBUTION11/12/2013$5,074
50% BUSINESS AGENT CONTRIBUTION12/10/2013$5,074
Name and Address
(A)
IAM-L0447

652 4TH AVE
BROOKLYN
NY
11232
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$405,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$405,050
50% BUSINESS AGENT CONTRIBUTION01/10/2013$29,544
50% BUSINESS AGENT CONTRIBUTION02/11/2013$30,031
50% BUSINESS AGENT CONTRIBUTION03/11/2013$30,031
50% BUSINESS AGENT CONTRIBUTION04/10/2013$30,031
50% BUSINESS AGENT CONTRIBUTION05/10/2013$35,105
50% BUSINESS AGENT CONTRIBUTION06/10/2013$35,105
50% BUSINESS AGENT CONTRIBUTION07/10/2013$35,105
50% BUSINESS AGENT CONTRIBUTION08/09/2013$35,105
50% BUSINESS AGENT CONTRIBUTION09/10/2013$35,105
50% BUSINESS AGENT CONTRIBUTION10/10/2013$35,105
50% BUSINESS AGENT CONTRIBUTION11/12/2013$35,105
50% BUSINESS AGENT CONTRIBUTION12/10/2013$39,678
Name and Address
(A)
IAM-L0698

9315 MIDDLEBELT RD
ROMULUS
MI
48174
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,000
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Name and Address
(A)
IAM-L0701

450 GUNDERSEN DR
CAROL STREAM
IL
60188
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$468,246
Total Non-Itemized Transactions with this Payee/Payer$2,825
Total of All Transactions with this Payee/Payer for This Schedule$471,071
50% BUSINESS AGENT CONTRIBUTION01/10/2013$38,189
50% BUSINESS AGENT CONTRIBUTION02/11/2013$38,819
50% BUSINESS AGENT CONTRIBUTION03/11/2013$38,819
50% BUSINESS AGENT CONTRIBUTION04/10/2013$39,073
50% BUSINESS AGENT CONTRIBUTION05/10/2013$39,073
50% BUSINESS AGENT CONTRIBUTION06/10/2013$39,073
50% BUSINESS AGENT CONTRIBUTION07/10/2013$39,073
50% BUSINESS AGENT CONTRIBUTION08/09/2013$39,073
50% BUSINESS AGENT CONTRIBUTION09/10/2013$39,073
50% BUSINESS AGENT CONTRIBUTION10/10/2013$39,327
50% BUSINESS AGENT CONTRIBUTION11/12/2013$39,327
50% BUSINESS AGENT CONTRIBUTION12/10/2013$39,327
Name and Address
(A)
IAM-L0709

1032 S. MARIETTA PKWY
MARIETTA
GA
30060-2899
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,724
Total Non-Itemized Transactions with this Payee/Payer$3,406
Total of All Transactions with this Payee/Payer for This Schedule$186,130
50% BUSINESS AGENT CONTRIBUTION01/10/2013$14,955
50% BUSINESS AGENT CONTRIBUTION02/11/2013$14,221
50% BUSINESS AGENT CONTRIBUTION03/11/2013$15,761
50% BUSINESS AGENT CONTRIBUTION04/10/2013$14,994
50% BUSINESS AGENT CONTRIBUTION05/10/2013$15,560
50% BUSINESS AGENT CONTRIBUTION06/10/2013$15,319
50% BUSINESS AGENT CONTRIBUTION07/10/2013$15,319
50% BUSINESS AGENT CONTRIBUTION08/09/2013$15,319
50% BUSINESS AGENT CONTRIBUTION09/10/2013$15,319
50% BUSINESS AGENT CONTRIBUTION10/10/2013$15,319
50% BUSINESS AGENT CONTRIBUTION11/12/2013$15,319
50% BUSINESS AGENT CONTRIBUTION12/10/2013$15,319
Name and Address
(A)
IAM-L0778

9404 GRANDVIEW RD
KANSAS CITY
MO
64132
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,336
50% BUSINESS AGENT CONTRIBUTION01/10/2013$8,187
50% BUSINESS AGENT CONTRIBUTION02/11/2013$8,322
50% BUSINESS AGENT CONTRIBUTION03/11/2013$8,322
50% BUSINESS AGENT CONTRIBUTION04/10/2013$8,322
50% BUSINESS AGENT CONTRIBUTION05/10/2013$8,322
50% BUSINESS AGENT CONTRIBUTION05/22/2013$10,607
50% BUSINESS AGENT CONTRIBUTION06/10/2013$8,322
50% BUSINESS AGENT CONTRIBUTION07/10/2013$8,322
50% BUSINESS AGENT CONTRIBUTION08/09/2013$8,322
50% BUSINESS AGENT CONTRIBUTION09/10/2013$8,322
50% BUSINESS AGENT CONTRIBUTION10/10/2013$8,322
50% BUSINESS AGENT CONTRIBUTION11/12/2013$8,322
50% BUSINESS AGENT CONTRIBUTION12/10/2013$8,322
Name and Address
(A)
IAM-L0794

315 PINE ST S.E.
ALBUQUERQUE
NM
87106
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$62,918
Total of All Transactions with this Payee/Payer for This Schedule$62,918
Name and Address
(A)
IAM-L0933

1991 E AJO WAY SUITE 143
TUCSON
AZ
85713
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,898
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,898
50% BUSINESS AGENT CONTRIBUTION01/10/2013$6,495
50% BUSINESS AGENT CONTRIBUTION02/11/2013$6,673
50% BUSINESS AGENT CONTRIBUTION03/11/2013$6,673
50% BUSINESS AGENT CONTRIBUTION04/10/2013$6,673
50% BUSINESS AGENT CONTRIBUTION05/10/2013$6,673
50% BUSINESS AGENT CONTRIBUTION06/10/2013$6,673
50% BUSINESS AGENT CONTRIBUTION07/10/2013$6,673
50% BUSINESS AGENT CONTRIBUTION08/09/2013$6,673
50% BUSINESS AGENT CONTRIBUTION09/10/2013$6,673
50% BUSINESS AGENT CONTRIBUTION10/10/2013$6,673
50% BUSINESS AGENT CONTRIBUTION11/12/2013$6,673
50% BUSINESS AGENT CONTRIBUTION12/10/2013$6,673
Name and Address
(A)
IAM-L1120

1200 WALSH ST W
THUNDER BAY
00
P7E 4X4
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,018
Total of All Transactions with this Payee/Payer for This Schedule$50,018
Name and Address
(A)
IAM-L1363

2906 EUCLID AVENUE
CLEVELAND
OH
44115
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,623
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,623
50% BUSINESS AGENT CONTRIBUTION01/10/2013$9,984
50% BUSINESS AGENT CONTRIBUTION02/11/2013$10,149
50% BUSINESS AGENT CONTRIBUTION03/11/2013$10,149
50% BUSINESS AGENT CONTRIBUTION04/10/2013$10,149
50% BUSINESS AGENT CONTRIBUTION05/10/2013$10,149
50% BUSINESS AGENT CONTRIBUTION06/10/2013$10,149
50% BUSINESS AGENT CONTRIBUTION07/10/2013$10,149
50% BUSINESS AGENT CONTRIBUTION08/09/2013$10,149
50% BUSINESS AGENT CONTRIBUTION09/10/2013$10,149
50% BUSINESS AGENT CONTRIBUTION10/10/2013$10,149
50% BUSINESS AGENT CONTRIBUTION11/12/2013$10,149
50% BUSINESS AGENT CONTRIBUTION12/10/2013$10,149
Name and Address
(A)
IAM-L1832

791 EAST GRANT HIGHWAY
MARENGO
IL
60152
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,500
SERVICING DONATION06/06/2013$37,500
Name and Address
(A)
IAM-L1943

1100 CRAWFORD ST
MIDDLETOWN
OH
45044
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,722
Total Non-Itemized Transactions with this Payee/Payer$3,417
Total of All Transactions with this Payee/Payer for This Schedule$77,139
50% BUSINESS AGENT CONTRIBUTION02/11/2013$6,702
50% BUSINESS AGENT CONTRIBUTION03/11/2013$6,702
50% BUSINESS AGENT CONTRIBUTION04/10/2013$6,702
50% BUSINESS AGENT CONTRIBUTION05/10/2013$6,702
50% BUSINESS AGENT CONTRIBUTION06/10/2013$6,702
50% BUSINESS AGENT CONTRIBUTION07/10/2013$6,702
50% BUSINESS AGENT CONTRIBUTION08/09/2013$6,702
50% BUSINESS AGENT CONTRIBUTION09/10/2013$6,702
50% BUSINESS AGENT CONTRIBUTION10/10/2013$6,702
50% BUSINESS AGENT CONTRIBUTION11/12/2013$6,702
50% BUSINESS AGENT CONTRIBUTION12/10/2013$6,702
Name and Address
(A)
IAM-L1998

2428 ROSE ST.
HONOLULU
HI
96819
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,724
Total of All Transactions with this Payee/Payer for This Schedule$35,724
Name and Address
(A)
IAM-L2198

P.O. BOX 34543
HOUSTON
TX
77234
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
ORGANIZING DONATION08/08/2013$7,500
Name and Address
(A)
IAM-L2339N

P.O. BOX 916
ELIZABETH
NJ
07208
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
ORGANIZING DONATION10/10/2013$20,000
Name and Address
(A)
IAM-L2515

P.O. BOX 2620
ALAMOGORDO
NM
88310
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,189
Total of All Transactions with this Payee/Payer for This Schedule$41,189
Name and Address
(A)
IAM-L2725

P.O. BOX 265
TRUJILLO ALTO
PR
00977
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,000
Total of All Transactions with this Payee/Payer for This Schedule$54,000
Name and Address
(A)
IAM-LD0001

9154A ELLIE DRIVE
PHILADELPHIA
PA
19114
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$216,961
50% BUSINESS AGENT CONTRIBUTION01/10/2013$18,004
50% BUSINESS AGENT CONTRIBUTION02/11/2013$18,087
50% BUSINESS AGENT CONTRIBUTION03/11/2013$18,087
50% BUSINESS AGENT CONTRIBUTION04/10/2013$18,087
50% BUSINESS AGENT CONTRIBUTION05/10/2013$18,087
50% BUSINESS AGENT CONTRIBUTION06/10/2013$18,087
50% BUSINESS AGENT CONTRIBUTION07/10/2013$18,087
50% BUSINESS AGENT CONTRIBUTION08/09/2013$18,087
50% BUSINESS AGENT CONTRIBUTION09/10/2013$18,087
50% BUSINESS AGENT CONTRIBUTION10/10/2013$18,087
50% BUSINESS AGENT CONTRIBUTION11/12/2013$18,087
50% BUSINESS AGENT CONTRIBUTION12/10/2013$18,087
Name and Address
(A)
IAM-LD0004

698 LISBON ST
LISBON FALLS
ME
04252
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$548,666
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$596,666
SERVICING DONATION01/07/2013$11,000
SERVICING DONATION01/10/2013$30,352
SERVICING DONATION02/01/2013$11,000
SERVICING DONATION02/11/2013$31,290
SERVICING DONATION03/01/2013$11,000
SERVICING DONATION03/11/2013$31,290
SERVICING DONATION03/14/2013$19,618
SERVICING DONATION04/01/2013$11,000
SERVICING DONATION04/10/2013$31,290
SERVICING DONATION04/22/2013$13,984
SERVICING DONATION05/01/2013$11,000
SERVICING DONATION05/10/2013$31,290
SERVICING DONATION06/01/2013$11,000
SERVICING DONATION06/10/2013$28,862
SERVICING DONATION06/11/2013$15,028
SERVICING DONATION06/21/2013$12,237
SERVICING DONATION07/01/2013$11,000
SERVICING DONATION07/08/2013$8,197
SERVICING DONATION07/10/2013$26,038
SERVICING DONATION08/01/2013$11,000
SERVICING DONATION08/09/2013$26,038
SERVICING DONATION09/01/2013$11,000
SERVICING DONATION09/09/2013$7,000
SERVICING DONATION09/10/2013$26,038
SERVICING DONATION10/01/2013$11,000
SERVICING DONATION10/10/2013$26,038
SERVICING DONATION11/01/2013$11,000
SERVICING DONATION11/12/2013$26,038
SERVICING DONATION12/01/2013$11,000
SERVICING DONATION12/10/2013$26,038
Name and Address
(A)
IAM-LD0005

617 SOUTH 15TH STREET STE B
ABERDEEN
SD
57401
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,918
Total of All Transactions with this Payee/Payer for This Schedule$47,918
Name and Address
(A)
IAM-LD0006

2000 WALKER STREET SUITE J
DES MOINES
IA
50317
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$259,153
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$259,153
50% BUSINESS AGENT CONTRIBUTION01/10/2013$22,085
50% BUSINESS AGENT CONTRIBUTION02/11/2013$22,449
50% BUSINESS AGENT CONTRIBUTION03/11/2013$22,449
50% BUSINESS AGENT CONTRIBUTION04/10/2013$22,449
50% BUSINESS AGENT CONTRIBUTION05/10/2013$22,449
50% BUSINESS AGENT CONTRIBUTION06/10/2013$22,449
50% BUSINESS AGENT CONTRIBUTION07/10/2013$22,997
50% BUSINESS AGENT CONTRIBUTION08/09/2013$17,998
50% BUSINESS AGENT CONTRIBUTION09/10/2013$21,245
50% BUSINESS AGENT CONTRIBUTION10/10/2013$21,245
50% BUSINESS AGENT CONTRIBUTION11/12/2013$21,245
50% BUSINESS AGENT CONTRIBUTION12/10/2013$20,093
Name and Address
(A)
IAM-LD0008

16 W 361 S FRONTAGE RD
BURR RIDGE
IL
60527
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$359,781
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$359,781
50% BUSINESS AGENT CONTRIBUTION01/10/2013$28,455
SERVICING DONATION01/18/2013$43,000
50% BUSINESS AGENT CONTRIBUTION02/11/2013$23,850
50% BUSINESS AGENT CONTRIBUTION03/11/2013$23,850
50% BUSINESS AGENT CONTRIBUTION04/10/2013$23,850
50% BUSINESS AGENT CONTRIBUTION05/10/2013$27,097
50% BUSINESS AGENT CONTRIBUTION06/10/2013$27,097
50% BUSINESS AGENT CONTRIBUTION07/10/2013$27,097
50% BUSINESS AGENT CONTRIBUTION08/09/2013$27,097
50% BUSINESS AGENT CONTRIBUTION09/10/2013$27,097
50% BUSINESS AGENT CONTRIBUTION10/10/2013$27,097
50% BUSINESS AGENT CONTRIBUTION11/12/2013$27,097
50% BUSINESS AGENT CONTRIBUTION12/10/2013$27,097
Name and Address
(A)
IAM-LD0009

12365 ST. CHARLES ROCK ROAD
BRIDGETON
MO
63044
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$567,257
Total Non-Itemized Transactions with this Payee/Payer$54,000
Total of All Transactions with this Payee/Payer for This Schedule$621,257
50% BUSINESS AGENT CONTRIBUTION01/10/2013$51,543
50% BUSINESS AGENT CONTRIBUTION02/11/2013$47,547
50% BUSINESS AGENT CONTRIBUTION03/11/2013$47,547
50% BUSINESS AGENT CONTRIBUTION04/10/2013$47,776
50% BUSINESS AGENT CONTRIBUTION05/10/2013$47,776
50% BUSINESS AGENT CONTRIBUTION06/10/2013$47,776
50% BUSINESS AGENT CONTRIBUTION07/10/2013$45,949
50% BUSINESS AGENT CONTRIBUTION08/09/2013$45,949
50% BUSINESS AGENT CONTRIBUTION09/10/2013$45,949
50% BUSINESS AGENT CONTRIBUTION10/10/2013$46,177
50% BUSINESS AGENT CONTRIBUTION11/12/2013$46,634
50% BUSINESS AGENT CONTRIBUTION12/10/2013$46,634
Name and Address
(A)
IAM-LD0010

1650 S. 38TH ST
MILWAUKEE
WI
53215
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$394,662
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$394,662
50% BUSINESS AGENT CONTRIBUTION01/10/2013$32,547
50% BUSINESS AGENT CONTRIBUTION02/11/2013$32,547
50% BUSINESS AGENT CONTRIBUTION03/11/2013$32,547
50% BUSINESS AGENT CONTRIBUTION04/10/2013$32,547
50% BUSINESS AGENT CONTRIBUTION05/10/2013$32,547
50% BUSINESS AGENT CONTRIBUTION06/10/2013$32,547
50% BUSINESS AGENT CONTRIBUTION07/10/2013$32,547
50% BUSINESS AGENT CONTRIBUTION08/09/2013$32,547
50% BUSINESS AGENT CONTRIBUTION09/10/2013$32,547
50% BUSINESS AGENT CONTRIBUTION10/10/2013$33,913
50% BUSINESS AGENT CONTRIBUTION11/12/2013$33,913
50% BUSINESS AGENT CONTRIBUTION12/10/2013$33,913
Name and Address
(A)
IAM-LD0011

5255 HENRI-BOURASSA BLVD W
ST. LAURENT
00
H4R 2M6
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$339,966
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$339,966
50% BUSINESS AGENT CONTRIBUTION01/10/2013$27,707
50% BUSINESS AGENT CONTRIBUTION02/11/2013$28,164
50% BUSINESS AGENT CONTRIBUTION03/11/2013$28,164
50% BUSINESS AGENT CONTRIBUTION04/10/2013$28,164
50% BUSINESS AGENT CONTRIBUTION05/10/2013$28,164
50% BUSINESS AGENT CONTRIBUTION06/10/2013$28,164
50% BUSINESS AGENT CONTRIBUTION07/10/2013$28,164
50% BUSINESS AGENT CONTRIBUTION08/09/2013$28,655
50% BUSINESS AGENT CONTRIBUTION09/10/2013$28,655
50% BUSINESS AGENT CONTRIBUTION10/10/2013$28,655
50% BUSINESS AGENT CONTRIBUTION11/12/2013$28,655
50% BUSINESS AGENT CONTRIBUTION12/10/2013$28,655
Name and Address
(A)
IAM-LD0014

101 10471 178TH STREET NW
EDMONTON
00
T5S 1R5
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,232
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$177,232
50% BUSINESS AGENT CONTRIBUTION01/10/2013$9,779
50% BUSINESS AGENT CONTRIBUTION02/11/2013$15,223
50% BUSINESS AGENT CONTRIBUTION03/11/2013$15,223
50% BUSINESS AGENT CONTRIBUTION04/10/2013$15,223
50% BUSINESS AGENT CONTRIBUTION05/10/2013$15,223
50% BUSINESS AGENT CONTRIBUTION06/10/2013$15,223
50% BUSINESS AGENT CONTRIBUTION07/10/2013$15,223
50% BUSINESS AGENT CONTRIBUTION08/09/2013$15,223
50% BUSINESS AGENT CONTRIBUTION09/10/2013$15,223
50% BUSINESS AGENT CONTRIBUTION10/10/2013$15,223
50% BUSINESS AGENT CONTRIBUTION11/12/2013$15,223
50% BUSINESS AGENT CONTRIBUTION12/10/2013$15,223
Name and Address
(A)
IAM-LD0015

652 4TH AVENUE
BROOKLYN
NY
11232
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$612,102
Total Non-Itemized Transactions with this Payee/Payer$101,793
Total of All Transactions with this Payee/Payer for This Schedule$713,895
50% BUSINESS AGENT CONTRIBUTION01/10/2013$53,575
ORGANIZING EXPENSE02/11/2013$5,567
50% BUSINESS AGENT CONTRIBUTION02/11/2013$54,317
50% BUSINESS AGENT CONTRIBUTION03/11/2013$52,492
50% BUSINESS AGENT CONTRIBUTION04/10/2013$52,492
ORGANIZING EXPENSE04/19/2013$5,763
50% BUSINESS AGENT CONTRIBUTION05/10/2013$47,418
50% BUSINESS AGENT CONTRIBUTION06/10/2013$47,418
50% BUSINESS AGENT CONTRIBUTION07/10/2013$46,584
ORGANIZING EXPENSE08/05/2013$5,594
50% BUSINESS AGENT CONTRIBUTION08/09/2013$46,584
50% BUSINESS AGENT CONTRIBUTION09/10/2013$46,584
50% BUSINESS AGENT CONTRIBUTION10/10/2013$46,584
50% BUSINESS AGENT CONTRIBUTION11/12/2013$46,584
ORGANIZING EXPENSE11/12/2013$7,962
50% BUSINESS AGENT CONTRIBUTION12/10/2013$46,584
Name and Address
(A)
IAM-LD0019

7010 BROADWAY SUITE 204
DENVER
CO
80221
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$669,726
Total Non-Itemized Transactions with this Payee/Payer$16,975
Total of All Transactions with this Payee/Payer for This Schedule$686,701
50% BUSINESS AGENT CONTRIBUTION01/10/2013$54,665
50% BUSINESS AGENT CONTRIBUTION02/11/2013$55,568
REIMBURSE LEGAL FEES02/13/2013$6,201
50% BUSINESS AGENT CONTRIBUTION03/11/2013$55,568
50% BUSINESS AGENT CONTRIBUTION04/10/2013$55,568
50% BUSINESS AGENT CONTRIBUTION05/10/2013$51,727
50% BUSINESS AGENT CONTRIBUTION06/10/2013$55,568
50% BUSINESS AGENT CONTRIBUTION07/10/2013$55,568
50% BUSINESS AGENT CONTRIBUTION08/09/2013$51,727
50% BUSINESS AGENT CONTRIBUTION09/10/2013$46,409
50% BUSINESS AGENT CONTRIBUTION10/10/2013$51,727
50% BUSINESS AGENT CONTRIBUTION11/12/2013$55,568
REIMBURSE LEGAL FEES11/21/2013$12,219
50% BUSINESS AGENT CONTRIBUTION12/10/2013$55,568
REIMBURSE LEGAL FEES12/19/2013$6,075
Name and Address
(A)
IAM-LD0026

365 NEW BRITAIN ROAD
KENSINGTON
CT
06037
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$423,018
Total Non-Itemized Transactions with this Payee/Payer$27,000
Total of All Transactions with this Payee/Payer for This Schedule$450,018
50% BUSINESS AGENT CONTRIBUTION01/10/2013$29,063
ORGANIZING EXPENSE01/23/2013$11,075
50% BUSINESS AGENT CONTRIBUTION02/11/2013$29,543
ORGANIZING EXPENSE02/26/2013$10,353
50% BUSINESS AGENT CONTRIBUTION03/11/2013$29,543
50% BUSINESS AGENT CONTRIBUTION04/10/2013$29,543
ORGANIZING EXPENSE04/16/2013$11,610
ORGANIZING EXPENSE04/22/2013$12,839
50% BUSINESS AGENT CONTRIBUTION05/10/2013$29,543
50% BUSINESS AGENT CONTRIBUTION06/10/2013$29,543
ORGANIZING EXPENSE06/11/2013$11,207
ORGANIZING EXPENSE07/02/2013$7,839
50% BUSINESS AGENT CONTRIBUTION07/10/2013$29,543
50% BUSINESS AGENT CONTRIBUTION08/09/2013$29,543
50% BUSINESS AGENT CONTRIBUTION09/10/2013$29,543
50% BUSINESS AGENT CONTRIBUTION10/10/2013$29,543
50% BUSINESS AGENT CONTRIBUTION11/12/2013$29,543
50% BUSINESS AGENT CONTRIBUTION12/10/2013$33,602
Name and Address
(A)
IAM-LD0027

824 SOUTH 2ND ST
LOUISVILLE
KY
40203
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$95,122
Total of All Transactions with this Payee/Payer for This Schedule$95,122
Name and Address
(A)
IAM-LD0034

135 MERCHANT ST. SUITE 265
CINCINNATI
OH
45246
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$166,250
50% BUSINESS AGENT CONTRIBUTION01/10/2013$13,179
50% BUSINESS AGENT CONTRIBUTION02/11/2013$13,179
50% BUSINESS AGENT CONTRIBUTION03/11/2013$13,842
50% BUSINESS AGENT CONTRIBUTION04/10/2013$13,625
50% BUSINESS AGENT CONTRIBUTION05/10/2013$13,625
50% BUSINESS AGENT CONTRIBUTION06/10/2013$13,853
50% BUSINESS AGENT CONTRIBUTION07/10/2013$13,853
50% BUSINESS AGENT CONTRIBUTION08/09/2013$13,853
50% BUSINESS AGENT CONTRIBUTION09/10/2013$14,767
50% BUSINESS AGENT CONTRIBUTION10/10/2013$14,082
50% BUSINESS AGENT CONTRIBUTION11/12/2013$14,082
50% BUSINESS AGENT CONTRIBUTION12/10/2013$14,310
Name and Address
(A)
IAM-LD0037

8441 GULF FREEWAY SUITE 305
HOUSTON
TX
77017
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,833
Total of All Transactions with this Payee/Payer for This Schedule$42,833
Name and Address
(A)
IAM-LD0054

2625 WINCHESTER PIKE
COLUMBUS
OH
43232
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$389,716
Total Non-Itemized Transactions with this Payee/Payer$16,660
Total of All Transactions with this Payee/Payer for This Schedule$406,376
50% BUSINESS AGENT CONTRIBUTION01/10/2013$29,952
50% BUSINESS AGENT CONTRIBUTION02/11/2013$28,373
50% BUSINESS AGENT CONTRIBUTION03/11/2013$28,373
50% BUSINESS AGENT CONTRIBUTION04/10/2013$28,373
REIMBURSE LEGAL FEES05/09/2013$7,038
50% BUSINESS AGENT CONTRIBUTION05/10/2013$28,373
50% BUSINESS AGENT CONTRIBUTION06/10/2013$31,620
50% BUSINESS AGENT CONTRIBUTION07/10/2013$31,620
50% BUSINESS AGENT CONTRIBUTION08/09/2013$31,620
50% BUSINESS AGENT CONTRIBUTION09/10/2013$31,620
REIMBURSE LEGAL FEES10/10/2013$8,621
50% BUSINESS AGENT CONTRIBUTION10/10/2013$31,620
REIMBURSE LEGAL FEES11/11/2013$6,555
50% BUSINESS AGENT CONTRIBUTION11/12/2013$34,091
50% BUSINESS AGENT CONTRIBUTION12/10/2013$31,867
Name and Address
(A)
IAM-LD0060

9315 MIDDLEBELT RD
ROMULUS
MI
48174
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,642
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$174,642
50% BUSINESS AGENT CONTRIBUTION01/10/2013$15,376
50% BUSINESS AGENT CONTRIBUTION02/11/2013$15,837
50% BUSINESS AGENT CONTRIBUTION03/11/2013$15,422
50% BUSINESS AGENT CONTRIBUTION04/10/2013$15,630
50% BUSINESS AGENT CONTRIBUTION05/10/2013$15,630
50% BUSINESS AGENT CONTRIBUTION06/10/2013$15,630
50% BUSINESS AGENT CONTRIBUTION07/10/2013$15,630
50% BUSINESS AGENT CONTRIBUTION08/09/2013$15,630
50% BUSINESS AGENT CONTRIBUTION09/10/2013$15,630
50% BUSINESS AGENT CONTRIBUTION10/10/2013$11,409
50% BUSINESS AGENT CONTRIBUTION11/12/2013$11,409
50% BUSINESS AGENT CONTRIBUTION12/10/2013$11,409
Name and Address
(A)
IAM-LD0065

P.O. BOX 2020
JAMESTOWN
NY
14702
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,300
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$223,300
50% BUSINESS AGENT CONTRIBUTION01/10/2013$17,194
50% BUSINESS AGENT CONTRIBUTION02/11/2013$17,485
50% BUSINESS AGENT CONTRIBUTION03/11/2013$17,485
50% BUSINESS AGENT CONTRIBUTION04/10/2013$17,485
50% BUSINESS AGENT CONTRIBUTION05/10/2013$17,485
50% BUSINESS AGENT CONTRIBUTION06/10/2013$17,485
50% BUSINESS AGENT CONTRIBUTION07/10/2013$17,485
50% BUSINESS AGENT CONTRIBUTION08/09/2013$17,485
50% BUSINESS AGENT CONTRIBUTION09/10/2013$17,485
50% BUSINESS AGENT CONTRIBUTION10/10/2013$17,485
50% BUSINESS AGENT CONTRIBUTION11/12/2013$17,485
50% BUSINESS AGENT CONTRIBUTION12/10/2013$19,256
Name and Address
(A)
IAM-LD0066

1307 MARKET ST.
LA CROSSE
WI
54601
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,934
Total of All Transactions with this Payee/Payer for This Schedule$50,934
Name and Address
(A)
IAM-LD0070

3830 S. MERIDIAN STREET
WICHITA
KS
67217
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$359,148
Total Non-Itemized Transactions with this Payee/Payer$57,600
Total of All Transactions with this Payee/Payer for This Schedule$416,748
50% BUSINESS AGENT CONTRIBUTION01/10/2013$29,929
50% BUSINESS AGENT CONTRIBUTION02/11/2013$29,929
50% BUSINESS AGENT CONTRIBUTION03/11/2013$29,929
50% BUSINESS AGENT CONTRIBUTION04/10/2013$29,929
50% BUSINESS AGENT CONTRIBUTION05/10/2013$29,929
50% BUSINESS AGENT CONTRIBUTION06/10/2013$29,929
50% BUSINESS AGENT CONTRIBUTION07/10/2013$29,929
50% BUSINESS AGENT CONTRIBUTION08/09/2013$29,929
50% BUSINESS AGENT CONTRIBUTION09/10/2013$29,929
50% BUSINESS AGENT CONTRIBUTION10/10/2013$29,929
50% BUSINESS AGENT CONTRIBUTION11/12/2013$29,929
50% BUSINESS AGENT CONTRIBUTION12/10/2013$29,929
Name and Address
(A)
IAM-LD0073

P.O. BOX 115
LEROY
AL
36548
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,034
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,034
50% BUSINESS AGENT CONTRIBUTION01/10/2013$7,593
50% BUSINESS AGENT CONTRIBUTION02/11/2013$7,593
50% BUSINESS AGENT CONTRIBUTION03/11/2013$7,593
50% BUSINESS AGENT CONTRIBUTION04/10/2013$8,663
50% BUSINESS AGENT CONTRIBUTION05/10/2013$7,949
50% BUSINESS AGENT CONTRIBUTION06/10/2013$7,949
50% BUSINESS AGENT CONTRIBUTION07/10/2013$7,949
50% BUSINESS AGENT CONTRIBUTION08/09/2013$7,949
50% BUSINESS AGENT CONTRIBUTION09/10/2013$7,949
50% BUSINESS AGENT CONTRIBUTION10/10/2013$7,949
50% BUSINESS AGENT CONTRIBUTION11/12/2013$7,949
50% BUSINESS AGENT CONTRIBUTION12/10/2013$7,949
Name and Address
(A)
IAM-LD0074

5307 E. VA BEACH BLVD
NORFOLK
VA
23502
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,919
Total of All Transactions with this Payee/Payer for This Schedule$40,919
Name and Address
(A)
IAM-LD0075

502 EAST PLAZA DR
ENTERPRISE
AL
36330
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$339,861
Total Non-Itemized Transactions with this Payee/Payer$9,848
Total of All Transactions with this Payee/Payer for This Schedule$349,709
50% BUSINESS AGENT CONTRIBUTION01/10/2013$25,866
50% BUSINESS AGENT CONTRIBUTION02/11/2013$28,545
50% BUSINESS AGENT CONTRIBUTION03/11/2013$28,545
50% BUSINESS AGENT CONTRIBUTION04/10/2013$28,545
50% BUSINESS AGENT CONTRIBUTION05/10/2013$28,545
50% BUSINESS AGENT CONTRIBUTION06/10/2013$28,545
50% BUSINESS AGENT CONTRIBUTION07/10/2013$28,545
50% BUSINESS AGENT CONTRIBUTION08/09/2013$28,545
50% BUSINESS AGENT CONTRIBUTION09/10/2013$28,545
50% BUSINESS AGENT CONTRIBUTION10/10/2013$28,545
50% BUSINESS AGENT CONTRIBUTION11/12/2013$28,545
50% BUSINESS AGENT CONTRIBUTION12/10/2013$28,545
Name and Address
(A)
IAM-LD0077

1010 EAST HWY. 96
VADNAIS HGTS
MN
55127
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,596
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,596
50% BUSINESS AGENT CONTRIBUTION01/10/2013$11,870
50% BUSINESS AGENT CONTRIBUTION02/11/2013$12,066
50% BUSINESS AGENT CONTRIBUTION03/11/2013$12,066
50% BUSINESS AGENT CONTRIBUTION04/10/2013$12,066
50% BUSINESS AGENT CONTRIBUTION05/10/2013$12,066
50% BUSINESS AGENT CONTRIBUTION06/10/2013$12,066
50% BUSINESS AGENT CONTRIBUTION07/10/2013$12,066
50% BUSINESS AGENT CONTRIBUTION08/09/2013$12,066
50% BUSINESS AGENT CONTRIBUTION09/10/2013$12,066
50% BUSINESS AGENT CONTRIBUTION10/10/2013$12,066
50% BUSINESS AGENT CONTRIBUTION11/12/2013$12,066
50% BUSINESS AGENT CONTRIBUTION12/10/2013$12,066
Name and Address
(A)
IAM-LD0078

557 DIXON RD UNIT 102-105
ETOBICOKE
00
M9W 6K1
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$302,198
Total Non-Itemized Transactions with this Payee/Payer$5,549
Total of All Transactions with this Payee/Payer for This Schedule$307,747
50% BUSINESS AGENT CONTRIBUTION01/10/2013$16,922
ORGANIZING EXPENSES01/15/2013$23,041
SERVICING DONATION01/17/2013$5,000
SERVICING DONATION02/01/2013$5,000
50% BUSINESS AGENT CONTRIBUTION02/11/2013$16,922
ORGANIZING EXPENSES02/22/2013$8,962
SERVICING DONATION03/01/2013$5,000
50% BUSINESS AGENT CONTRIBUTION03/11/2013$16,922
SERVICING DONATION04/01/2013$5,000
50% BUSINESS AGENT CONTRIBUTION04/10/2013$15,379
SERVICING DONATION05/01/2013$5,000
50% BUSINESS AGENT CONTRIBUTION05/10/2013$17,378
SERVICING DONATION06/01/2013$5,000
50% BUSINESS AGENT CONTRIBUTION06/10/2013$19,662
SERVICING DONATION06/28/2013$5,000
50% BUSINESS AGENT CONTRIBUTION07/10/2013$17,835
SERVICING DONATION08/06/2013$5,000
50% BUSINESS AGENT CONTRIBUTION08/09/2013$17,835
SERVICING DONATION09/01/2013$5,000
50% BUSINESS AGENT CONTRIBUTION09/10/2013$17,835
SERVICING DONATION10/01/2013$5,000
50% BUSINESS AGENT CONTRIBUTION10/10/2013$17,835
SERVICING DONATION11/01/2013$5,000
50% BUSINESS AGENT CONTRIBUTION11/12/2013$17,835
SERVICING DONATION12/01/2013$5,000
50% BUSINESS AGENT CONTRIBUTION12/10/2013$17,835
Name and Address
(A)
IAM-LD0090

2346 S. LYNHURST DR
INDIANAPOLIS
IN
46241
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,613
50% BUSINESS AGENT CONTRIBUTION01/10/2013$11,258
50% BUSINESS AGENT CONTRIBUTION02/11/2013$11,443
50% BUSINESS AGENT CONTRIBUTION03/11/2013$11,443
50% BUSINESS AGENT CONTRIBUTION04/10/2013$11,443
50% BUSINESS AGENT CONTRIBUTION05/10/2013$11,443
ORGANIZING DONATION05/22/2013$11,482
50% BUSINESS AGENT CONTRIBUTION06/10/2013$11,443
50% BUSINESS AGENT CONTRIBUTION07/10/2013$11,443
50% BUSINESS AGENT CONTRIBUTION08/09/2013$11,443
50% BUSINESS AGENT CONTRIBUTION09/10/2013$11,443
50% BUSINESS AGENT CONTRIBUTION10/10/2013$11,443
50% BUSINESS AGENT CONTRIBUTION11/12/2013$11,443
50% BUSINESS AGENT CONTRIBUTION12/10/2013$11,443
Name and Address
(A)
IAM-LD0098

3200 EAST PROSPECT ROAD
YORK
PA
17402
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$311,947
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$311,947
50% BUSINESS AGENT CONTRIBUTION01/10/2013$24,511
50% BUSINESS AGENT CONTRIBUTION02/11/2013$24,915
50% BUSINESS AGENT CONTRIBUTION03/11/2013$24,915
50% BUSINESS AGENT CONTRIBUTION04/10/2013$24,915
50% BUSINESS AGENT CONTRIBUTION05/10/2013$24,915
50% BUSINESS AGENT CONTRIBUTION06/10/2013$24,915
50% BUSINESS AGENT CONTRIBUTION07/10/2013$24,915
50% BUSINESS AGENT CONTRIBUTION08/09/2013$24,915
ORGANIZING DONATION08/12/2013$12,000
50% BUSINESS AGENT CONTRIBUTION09/10/2013$24,915
50% BUSINESS AGENT CONTRIBUTION10/10/2013$25,372
50% BUSINESS AGENT CONTRIBUTION11/12/2013$25,372
50% BUSINESS AGENT CONTRIBUTION12/10/2013$25,372
Name and Address
(A)
IAM-LD0110

IAMAW P.O. BOX 716
HAVELOCK
NC
28532-0716
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,206
Total of All Transactions with this Payee/Payer for This Schedule$41,206
Name and Address
(A)
IAM-LD0112

P.O. BOX 7565
SAVANNAH
GA
31418
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,460
Total Non-Itemized Transactions with this Payee/Payer$54,839
Total of All Transactions with this Payee/Payer for This Schedule$153,299
50% BUSINESS AGENT CONTRIBUTION01/10/2013$7,984
50% BUSINESS AGENT CONTRIBUTION02/11/2013$8,191
50% BUSINESS AGENT CONTRIBUTION03/11/2013$8,191
50% BUSINESS AGENT CONTRIBUTION04/10/2013$8,191
50% BUSINESS AGENT CONTRIBUTION05/10/2013$8,191
50% BUSINESS AGENT CONTRIBUTION06/10/2013$8,191
50% BUSINESS AGENT CONTRIBUTION07/10/2013$8,191
50% BUSINESS AGENT CONTRIBUTION08/09/2013$8,266
50% BUSINESS AGENT CONTRIBUTION09/10/2013$8,266
50% BUSINESS AGENT CONTRIBUTION10/10/2013$8,266
50% BUSINESS AGENT CONTRIBUTION11/12/2013$8,266
50% BUSINESS AGENT CONTRIBUTION12/10/2013$8,266
Name and Address
(A)
IAM-LD0131

500 CORDELL ROAD
ALBANY
GA
31705
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,055
Total of All Transactions with this Payee/Payer for This Schedule$48,055
Name and Address
(A)
IAM-LD0140

2580 DREW RD SUITE 203
MISSISSAUGA
00
L4T 3M5
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$800,102
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$800,102
50% BUSINESS AGENT CONTRIBUTION01/10/2013$51,834
SERVICING DONATION01/17/2013$9,000
SERVICING DONATION02/01/2013$9,000
50% BUSINESS AGENT CONTRIBUTION02/11/2013$47,617
SERVICING DONATION03/01/2013$9,000
50% BUSINESS AGENT CONTRIBUTION03/11/2013$71,448
SERVICING DONATION04/01/2013$9,000
50% BUSINESS AGENT CONTRIBUTION04/10/2013$55,587
SERVICING DONATION05/01/2013$9,000
50% BUSINESS AGENT CONTRIBUTION05/10/2013$55,587
SERVICING DONATION06/01/2013$9,000
50% BUSINESS AGENT CONTRIBUTION06/10/2013$55,587
SERVICING DONATION06/28/2013$9,000
50% BUSINESS AGENT CONTRIBUTION07/10/2013$62,607
SERVICING DONATION08/06/2013$9,000
50% BUSINESS AGENT CONTRIBUTION08/09/2013$56,757
SERVICING DONATION09/01/2013$9,000
50% BUSINESS AGENT CONTRIBUTION09/10/2013$56,757
SERVICING DONATION10/01/2013$9,000
50% BUSINESS AGENT CONTRIBUTION10/10/2013$56,757
SERVICING DONATION11/01/2013$9,000
50% BUSINESS AGENT CONTRIBUTION11/12/2013$60,782
SERVICING DONATION12/01/2013$9,000
50% BUSINESS AGENT CONTRIBUTION12/10/2013$60,782
Name and Address
(A)
IAM-LD0141

1771 COMMERCE DRIVE
ELK GROVE VILLAGE
IL
60007
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,280,506
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,280,506
50% BUSINESS AGENT CONTRIBUTION01/10/2013$106,884
50% BUSINESS AGENT CONTRIBUTION02/11/2013$102,643
50% BUSINESS AGENT CONTRIBUTION03/11/2013$106,738
50% BUSINESS AGENT CONTRIBUTION04/10/2013$106,738
50% BUSINESS AGENT CONTRIBUTION05/10/2013$106,738
50% BUSINESS AGENT CONTRIBUTION06/10/2013$106,738
50% BUSINESS AGENT CONTRIBUTION07/10/2013$106,738
50% BUSINESS AGENT CONTRIBUTION08/09/2013$88,201
50% BUSINESS AGENT CONTRIBUTION09/10/2013$108,522
ORGANIZING DONATION09/17/2013$15,000
50% BUSINESS AGENT CONTRIBUTION10/10/2013$108,522
50% BUSINESS AGENT CONTRIBUTION11/12/2013$108,522
50% BUSINESS AGENT CONTRIBUTION12/10/2013$108,522
Name and Address
(A)
IAM-LD0142

400 N.E. 32ND AVENUE
KANSAS CITY
MO
64116
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,007,846
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,007,846
SERVICING DONATION01/01/2013$5,000
50% BUSINESS AGENT CONTRIBUTION01/10/2013$86,430
SERVICING DONATION02/01/2013$5,000
50% BUSINESS AGENT CONTRIBUTION02/11/2013$87,856
SERVICING DONATION03/01/2013$5,000
50% BUSINESS AGENT CONTRIBUTION03/11/2013$87,856
ORGANIZING DONATION03/13/2013$15,000
SERVICING DONATION04/01/2013$5,000
50% BUSINESS AGENT CONTRIBUTION04/10/2013$87,856
SERVICING DONATION05/01/2013$5,000
50% BUSINESS AGENT CONTRIBUTION05/10/2013$87,856
SERVICING DONATION06/01/2013$5,000
ORGANIZING DONATION06/05/2013$100,000
ORGANIZING DONATION06/05/2013$30,000
50% BUSINESS AGENT CONTRIBUTION06/10/2013$87,856
SERVICING DONATION07/01/2013$5,000
ORGANIZING DONATION07/02/2013$300,000
50% BUSINESS AGENT CONTRIBUTION07/10/2013$87,856
SERVICING DONATION08/01/2013$5,000
50% BUSINESS AGENT CONTRIBUTION08/09/2013$87,856
ORGANIZING DONATION08/14/2013$200,000
SERVICING DONATION09/01/2013$5,000
50% BUSINESS AGENT CONTRIBUTION09/10/2013$87,856
SERVICING DONATION10/01/2013$5,000
50% BUSINESS AGENT CONTRIBUTION10/10/2013$87,856
ORGANIZING DONATION10/21/2013$100,000
SERVICING DONATION11/01/2013$5,000
50% BUSINESS AGENT CONTRIBUTION11/12/2013$87,856
SERVICING DONATION12/01/2013$5,000
ORGANIZING DONATION12/04/2013$150,000
50% BUSINESS AGENT CONTRIBUTION12/10/2013$87,856
Name and Address
(A)
IAM-LD0154

P.O. BOX 408
CALVERT CITY
KY
42029-0408
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,217
Total of All Transactions with this Payee/Payer for This Schedule$49,217
Name and Address
(A)
IAM-LD0160

9135 15TH PLACE S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$453,565
Total Non-Itemized Transactions with this Payee/Payer$54,000
Total of All Transactions with this Payee/Payer for This Schedule$507,565
50% BUSINESS AGENT CONTRIBUTION01/10/2013$36,868
50% BUSINESS AGENT CONTRIBUTION02/11/2013$36,868
50% BUSINESS AGENT CONTRIBUTION03/11/2013$40,641
50% BUSINESS AGENT CONTRIBUTION04/10/2013$33,842
50% BUSINESS AGENT CONTRIBUTION05/10/2013$33,842
50% BUSINESS AGENT CONTRIBUTION06/10/2013$38,645
50% BUSINESS AGENT CONTRIBUTION07/10/2013$38,645
50% BUSINESS AGENT CONTRIBUTION08/09/2013$39,194
50% BUSINESS AGENT CONTRIBUTION09/10/2013$38,755
50% BUSINESS AGENT CONTRIBUTION10/10/2013$38,755
50% BUSINESS AGENT CONTRIBUTION11/12/2013$38,755
50% BUSINESS AGENT CONTRIBUTION12/10/2013$38,755
Name and Address
(A)
IAM-LD0161

330 BELDEN STREET
LAKE CHARLES
LA
70601
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,831
Total Non-Itemized Transactions with this Payee/Payer$14,976
Total of All Transactions with this Payee/Payer for This Schedule$60,807
50% BUSINESS AGENT CONTRIBUTION04/10/2013$5,239
50% BUSINESS AGENT CONTRIBUTION05/10/2013$5,074
50% BUSINESS AGENT CONTRIBUTION06/10/2013$5,074
50% BUSINESS AGENT CONTRIBUTION07/10/2013$5,074
50% BUSINESS AGENT CONTRIBUTION08/09/2013$5,074
50% BUSINESS AGENT CONTRIBUTION09/10/2013$5,074
50% BUSINESS AGENT CONTRIBUTION10/10/2013$5,074
50% BUSINESS AGENT CONTRIBUTION11/12/2013$5,074
50% BUSINESS AGENT CONTRIBUTION12/10/2013$5,074
Name and Address
(A)
IAM-LD0165

1903 4TH STREET N.
ST CLOUD
MN
56303
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,294
Total of All Transactions with this Payee/Payer for This Schedule$39,294
Name and Address
(A)
IAM-LD0166

271 TAYLOR AVENUE
CAPE CANAVERAL
FL
32920
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,851
Total Non-Itemized Transactions with this Payee/Payer$49,414
Total of All Transactions with this Payee/Payer for This Schedule$223,265
50% BUSINESS AGENT CONTRIBUTION01/10/2013$14,147
50% BUSINESS AGENT CONTRIBUTION02/11/2013$14,381
50% BUSINESS AGENT CONTRIBUTION03/11/2013$14,381
50% BUSINESS AGENT CONTRIBUTION04/10/2013$14,455
50% BUSINESS AGENT CONTRIBUTION05/10/2013$14,466
50% BUSINESS AGENT CONTRIBUTION06/10/2013$14,466
50% BUSINESS AGENT CONTRIBUTION07/10/2013$14,550
50% BUSINESS AGENT CONTRIBUTION08/09/2013$14,550
50% BUSINESS AGENT CONTRIBUTION09/10/2013$14,550
50% BUSINESS AGENT CONTRIBUTION10/10/2013$14,635
50% BUSINESS AGENT CONTRIBUTION11/12/2013$14,635
50% BUSINESS AGENT CONTRIBUTION12/10/2013$14,635
Name and Address
(A)
IAM-LD0171

1901 N. WASHINGTON
ENID
OK
73701
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,358
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,358
50% BUSINESS AGENT CONTRIBUTION01/10/2013$11,201
50% BUSINESS AGENT CONTRIBUTION02/11/2013$7,287
50% BUSINESS AGENT CONTRIBUTION03/11/2013$7,287
50% BUSINESS AGENT CONTRIBUTION04/10/2013$7,287
50% BUSINESS AGENT CONTRIBUTION05/10/2013$7,287
50% BUSINESS AGENT CONTRIBUTION06/10/2013$7,287
50% BUSINESS AGENT CONTRIBUTION07/10/2013$7,287
50% BUSINESS AGENT CONTRIBUTION08/09/2013$7,287
50% BUSINESS AGENT CONTRIBUTION09/10/2013$7,287
50% BUSINESS AGENT CONTRIBUTION10/10/2013$7,287
50% BUSINESS AGENT CONTRIBUTION11/12/2013$7,287
50% BUSINESS AGENT CONTRIBUTION12/10/2013$7,287
Name and Address
(A)
IAM-LD0181

203 - 1311 PORTAGE AVE
WINNIPEG
00
R3G-0V3
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$71,031
Total of All Transactions with this Payee/Payer for This Schedule$71,031
Name and Address
(A)
IAM-LD0190

7717 OAKPORT STREET
OAKLAND
CA
94621
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,065,809
Total Non-Itemized Transactions with this Payee/Payer$1,868
Total of All Transactions with this Payee/Payer for This Schedule$1,067,677
50% BUSINESS AGENT CONTRIBUTION01/10/2013$87,462
50% BUSINESS AGENT CONTRIBUTION02/11/2013$87,577
50% BUSINESS AGENT CONTRIBUTION03/11/2013$87,577
50% BUSINESS AGENT CONTRIBUTION04/10/2013$87,577
50% BUSINESS AGENT CONTRIBUTION05/10/2013$87,577
SERVICING DONATION06/01/2013$15,000
50% BUSINESS AGENT CONTRIBUTION06/10/2013$87,577
50% BUSINESS AGENT CONTRIBUTION07/10/2013$87,577
50% BUSINESS AGENT CONTRIBUTION08/09/2013$87,577
50% BUSINESS AGENT CONTRIBUTION09/10/2013$87,577
50% BUSINESS AGENT CONTRIBUTION10/10/2013$87,577
50% BUSINESS AGENT CONTRIBUTION11/12/2013$87,577
50% BUSINESS AGENT CONTRIBUTION12/10/2013$87,577
Name and Address
(A)
IAM-LD0250

#201-19005 94TH AVE.
SURREY
00
V4N 3S4
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$345,576
Total Non-Itemized Transactions with this Payee/Payer$1,530
Total of All Transactions with this Payee/Payer for This Schedule$347,106
50% BUSINESS AGENT CONTRIBUTION01/10/2013$28,369
50% BUSINESS AGENT CONTRIBUTION02/11/2013$28,837
50% BUSINESS AGENT CONTRIBUTION03/11/2013$28,837
50% BUSINESS AGENT CONTRIBUTION04/10/2013$28,837
50% BUSINESS AGENT CONTRIBUTION05/10/2013$28,837
50% BUSINESS AGENT CONTRIBUTION06/10/2013$28,837
50% BUSINESS AGENT CONTRIBUTION07/10/2013$28,837
50% BUSINESS AGENT CONTRIBUTION08/09/2013$28,837
50% BUSINESS AGENT CONTRIBUTION09/10/2013$28,837
50% BUSINESS AGENT CONTRIBUTION10/10/2013$28,837
50% BUSINESS AGENT CONTRIBUTION11/12/2013$28,837
50% BUSINESS AGENT CONTRIBUTION12/10/2013$28,837
Name and Address
(A)
IAM-LD0711

1901 LINDELL AVENUE
NASHVILLE
TN
37203
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,409
Total Non-Itemized Transactions with this Payee/Payer$1,414
Total of All Transactions with this Payee/Payer for This Schedule$270,823
50% BUSINESS AGENT CONTRIBUTION01/10/2013$21,783
50% BUSINESS AGENT CONTRIBUTION02/11/2013$22,142
50% BUSINESS AGENT CONTRIBUTION03/11/2013$22,142
50% BUSINESS AGENT CONTRIBUTION04/10/2013$22,396
50% BUSINESS AGENT CONTRIBUTION05/10/2013$22,396
50% BUSINESS AGENT CONTRIBUTION06/10/2013$22,650
50% BUSINESS AGENT CONTRIBUTION07/10/2013$22,650
50% BUSINESS AGENT CONTRIBUTION08/09/2013$22,650
50% BUSINESS AGENT CONTRIBUTION09/10/2013$22,650
50% BUSINESS AGENT CONTRIBUTION10/10/2013$22,650
50% BUSINESS AGENT CONTRIBUTION11/12/2013$22,650
50% BUSINESS AGENT CONTRIBUTION12/10/2013$22,650
Name and Address
(A)
IAM-LD0725

5402 BOLSA AVE
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$505,070
Total Non-Itemized Transactions with this Payee/Payer$9,943
Total of All Transactions with this Payee/Payer for This Schedule$515,013
50% BUSINESS AGENT CONTRIBUTION01/10/2013$36,382
50% BUSINESS AGENT CONTRIBUTION02/11/2013$36,982
50% BUSINESS AGENT CONTRIBUTION03/11/2013$36,982
50% BUSINESS AGENT CONTRIBUTION04/10/2013$36,982
ORGANIZING EXPENSES05/07/2013$6,459
50% BUSINESS AGENT CONTRIBUTION05/10/2013$36,982
50% BUSINESS AGENT CONTRIBUTION06/10/2013$36,982
50% BUSINESS AGENT CONTRIBUTION07/10/2013$36,982
50% BUSINESS AGENT CONTRIBUTION08/09/2013$34,338
50% BUSINESS AGENT CONTRIBUTION09/10/2013$22,796
ORGANIZING EXPENSES10/07/2013$18,278
50% BUSINESS AGENT CONTRIBUTION10/10/2013$44,716
50% BUSINESS AGENT CONTRIBUTION11/12/2013$61,903
50% BUSINESS AGENT CONTRIBUTION12/10/2013$58,306
Name and Address
(A)
IAM-LD0751

9125 15TH PLACE S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,232,435
Total Non-Itemized Transactions with this Payee/Payer$5,253
Total of All Transactions with this Payee/Payer for This Schedule$1,237,688
50% BUSINESS AGENT CONTRIBUTION01/10/2013$84,865
50% BUSINESS AGENT CONTRIBUTION02/11/2013$86,265
50% BUSINESS AGENT CONTRIBUTION03/11/2013$86,265
50% BUSINESS AGENT CONTRIBUTION04/10/2013$86,265
50% BUSINESS AGENT CONTRIBUTION05/10/2013$86,265
50% BUSINESS AGENT CONTRIBUTION06/10/2013$86,265
50% BUSINESS AGENT CONTRIBUTION07/10/2013$86,265
50% BUSINESS AGENT CONTRIBUTION08/09/2013$86,265
50% BUSINESS AGENT CONTRIBUTION09/10/2013$86,265
ORGANIZING EXPENSES09/10/2013$185,391
50% BUSINESS AGENT CONTRIBUTION10/10/2013$86,265
ORGANIZING EXPENSES10/16/2013$13,264
50% BUSINESS AGENT CONTRIBUTION11/12/2013$86,265
50% BUSINESS AGENT CONTRIBUTION12/10/2013$86,265
Name and Address
(A)
IAM-LD0776

7711 CLIFFORD ST
FORT WORTH
TX
76108-1899
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$607,298
Total Non-Itemized Transactions with this Payee/Payer$55,414
Total of All Transactions with this Payee/Payer for This Schedule$662,712
50% BUSINESS AGENT CONTRIBUTION01/10/2013$44,928
50% BUSINESS AGENT CONTRIBUTION02/11/2013$45,670
50% BUSINESS AGENT CONTRIBUTION03/11/2013$45,670
50% BUSINESS AGENT CONTRIBUTION04/10/2013$45,670
50% BUSINESS AGENT CONTRIBUTION05/10/2013$45,670
50% BUSINESS AGENT CONTRIBUTION06/10/2013$45,670
50% BUSINESS AGENT CONTRIBUTION07/10/2013$45,670
50% BUSINESS AGENT CONTRIBUTION08/09/2013$45,670
ORGANIZING DONATION09/01/2013$15,000
50% BUSINESS AGENT CONTRIBUTION09/10/2013$45,670
ORGANIZING DONATION10/01/2013$15,000
50% BUSINESS AGENT CONTRIBUTION10/10/2013$45,670
ORGANIZING DONATION11/01/2013$15,000
50% BUSINESS AGENT CONTRIBUTION11/12/2013$45,670
ORGANIZING DONATION12/01/2013$15,000
50% BUSINESS AGENT CONTRIBUTION12/10/2013$45,670
Name and Address
(A)
IAM-LD0837

212 UTZ LANE
HAZELWOOD
MO
63042
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,621
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$229,621
50% BUSINESS AGENT CONTRIBUTION01/10/2013$18,850
50% BUSINESS AGENT CONTRIBUTION02/11/2013$19,161
50% BUSINESS AGENT CONTRIBUTION03/11/2013$19,161
50% BUSINESS AGENT CONTRIBUTION04/10/2013$19,161
50% BUSINESS AGENT CONTRIBUTION05/10/2013$19,161
50% BUSINESS AGENT CONTRIBUTION06/10/2013$19,161
50% BUSINESS AGENT CONTRIBUTION07/10/2013$19,161
50% BUSINESS AGENT CONTRIBUTION08/09/2013$19,161
50% BUSINESS AGENT CONTRIBUTION09/10/2013$19,161
50% BUSINESS AGENT CONTRIBUTION10/10/2013$19,161
50% BUSINESS AGENT CONTRIBUTION11/12/2013$19,161
50% BUSINESS AGENT CONTRIBUTION12/10/2013$19,161
Name and Address
(A)
IAM-LD0947

535 WEST WILLOW ST
LONG BEACH
CA
90806
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$471,854
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$471,854
50% BUSINESS AGENT CONTRIBUTION01/10/2013$28,023
SERVICING DONATION01/18/2013$10,000
SERVICING DONATION02/01/2013$10,000
50% BUSINESS AGENT CONTRIBUTION02/11/2013$29,210
SERVICING DONATION03/01/2013$10,000
ORGANIZING DONATION03/08/2013$5,400
50% BUSINESS AGENT CONTRIBUTION03/11/2013$29,327
SERVICING DONATION04/01/2013$10,000
50% BUSINESS AGENT CONTRIBUTION04/10/2013$29,270
SERVICING DONATION05/01/2013$10,000
50% BUSINESS AGENT CONTRIBUTION05/10/2013$29,270
SERVICING DONATION06/01/2013$10,000
50% BUSINESS AGENT CONTRIBUTION06/10/2013$27,778
SERVICING DONATION07/01/2013$10,000
50% BUSINESS AGENT CONTRIBUTION07/10/2013$28,950
SERVICING DONATION08/01/2013$10,000
50% BUSINESS AGENT CONTRIBUTION08/09/2013$28,950
SERVICING DONATION09/01/2013$10,000
50% BUSINESS AGENT CONTRIBUTION09/10/2013$28,950
SERVICING DONATION10/01/2013$10,000
50% BUSINESS AGENT CONTRIBUTION10/10/2013$28,950
SERVICING DONATION11/01/2013$10,000
50% BUSINESS AGENT CONTRIBUTION11/12/2013$28,950
SERVICING DONATION12/01/2013$10,000
50% BUSINESS AGENT CONTRIBUTION12/10/2013$28,826
Name and Address
(A)
IAM-LDW002

7600 ENMAR DR
LITTLE ROCK
AR
72209
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,756
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,756
50% BUSINESS AGENT CONTRIBUTION01/10/2013$8,298
50% BUSINESS AGENT CONTRIBUTION02/11/2013$8,678
50% BUSINESS AGENT CONTRIBUTION03/11/2013$8,678
50% BUSINESS AGENT CONTRIBUTION04/10/2013$8,678
50% BUSINESS AGENT CONTRIBUTION05/10/2013$8,678
50% BUSINESS AGENT CONTRIBUTION06/10/2013$8,678
50% BUSINESS AGENT CONTRIBUTION07/10/2013$8,678
50% BUSINESS AGENT CONTRIBUTION08/09/2013$8,678
50% BUSINESS AGENT CONTRIBUTION09/10/2013$8,678
50% BUSINESS AGENT CONTRIBUTION10/10/2013$8,678
50% BUSINESS AGENT CONTRIBUTION11/12/2013$8,678
50% BUSINESS AGENT CONTRIBUTION12/10/2013$8,678
Name and Address
(A)
IAM-LDW003

718 GRAND AVE
SCHOFIELD
WI
54476
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,598
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,598
50% BUSINESS AGENT CONTRIBUTION01/10/2013$11,447
50% BUSINESS AGENT CONTRIBUTION02/11/2013$11,741
50% BUSINESS AGENT CONTRIBUTION03/11/2013$11,741
50% BUSINESS AGENT CONTRIBUTION04/10/2013$11,741
50% BUSINESS AGENT CONTRIBUTION05/10/2013$11,741
50% BUSINESS AGENT CONTRIBUTION06/10/2013$11,741
50% BUSINESS AGENT CONTRIBUTION07/10/2013$11,741
50% BUSINESS AGENT CONTRIBUTION08/09/2013$11,741
50% BUSINESS AGENT CONTRIBUTION09/10/2013$11,741
50% BUSINESS AGENT CONTRIBUTION10/10/2013$11,741
50% BUSINESS AGENT CONTRIBUTION11/12/2013$11,741
50% BUSINESS AGENT CONTRIBUTION12/10/2013$11,741
Name and Address
(A)
IAM-LDW024

25 CORNELL AVE.
GLADSTONE
OR
97027
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,038,610
Total Non-Itemized Transactions with this Payee/Payer$28,595
Total of All Transactions with this Payee/Payer for This Schedule$1,067,205
ORGANIZING EXPENSES01/02/2013$8,420
50% BUSINESS AGENT CONTRIBUTION01/10/2013$62,225
ORGANIZING EXPENSES01/25/2013$8,818
50% BUSINESS AGENT CONTRIBUTION02/11/2013$64,489
50% BUSINESS AGENT CONTRIBUTION03/11/2013$64,489
ORGANIZING EXPENSES03/28/2013$14,120
50% BUSINESS AGENT CONTRIBUTION04/10/2013$64,489
ORGANIZING EXPENSES05/09/2013$8,178
50% BUSINESS AGENT CONTRIBUTION05/10/2013$64,489
50% BUSINESS AGENT CONTRIBUTION06/10/2013$64,489
50% BUSINESS AGENT CONTRIBUTION07/10/2013$64,489
ORGANIZING EXPENSES07/15/2013$198,910
ORGANIZING EXPENSES07/25/2013$19,318
50% BUSINESS AGENT CONTRIBUTION08/09/2013$59,973
ORGANIZING EXPENSES09/06/2013$9,333
50% BUSINESS AGENT CONTRIBUTION09/10/2013$59,973
ORGANIZING EXPENSES10/09/2013$16,475
50% BUSINESS AGENT CONTRIBUTION10/10/2013$59,973
50% BUSINESS AGENT CONTRIBUTION11/12/2013$62,980
50% BUSINESS AGENT CONTRIBUTION12/10/2013$62,980
Name and Address
(A)
IAM-NFFE FD001

805 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$401,122
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$401,122
50% BUSINESS AGENT CONTRIBUTION01/10/2013$34,135
50% BUSINESS AGENT CONTRIBUTION02/11/2013$34,218
50% BUSINESS AGENT CONTRIBUTION03/11/2013$34,218
50% BUSINESS AGENT CONTRIBUTION04/10/2013$34,218
50% BUSINESS AGENT CONTRIBUTION05/10/2013$34,218
50% BUSINESS AGENT CONTRIBUTION06/10/2013$34,218
50% BUSINESS AGENT CONTRIBUTION07/10/2013$34,218
50% BUSINESS AGENT CONTRIBUTION08/09/2013$26,135
50% BUSINESS AGENT CONTRIBUTION09/10/2013$33,886
50% BUSINESS AGENT CONTRIBUTION10/10/2013$33,886
50% BUSINESS AGENT CONTRIBUTION11/12/2013$33,886
50% BUSINESS AGENT CONTRIBUTION12/10/2013$33,886
Name and Address
(A)
IXIS ASSET MANAGEMENT ADVISORS



00
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,077
Total of All Transactions with this Payee/Payer for This Schedule$8,077
Name and Address
(A)
K & R INDUSTRIES
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
INVENTORY SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,478
Total Non-Itemized Transactions with this Payee/Payer$7,253
Total of All Transactions with this Payee/Payer for This Schedule$12,731
CONTRIBUTIONS - OTHER07/23/2013$5,478
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$425,023
Total Non-Itemized Transactions with this Payee/Payer$34,697
Total of All Transactions with this Payee/Payer for This Schedule$459,720
PRINTING01/24/2013$56,758
PRINTING02/14/2013$45,487
PRINTING05/08/2013$98,941
PRINTING08/15/2013$5,341
PRINTING08/15/2013$5,341
PRINTING08/15/2013$5,505
PRINTING08/15/2013$5,341
PRINTING08/15/2013$5,339
PRINTING08/15/2013$5,341
PRINTING08/15/2013$7,051
PRINTING08/15/2013$7,117
PRINTING08/15/2013$5,341
PRINTING08/15/2013$5,341
PRINTING08/15/2013$5,474
PRINTING08/15/2013$5,340
PRINTING08/15/2013$6,164
PRINTING08/15/2013$5,373
PRINTING08/15/2013$7,249
PRINTING08/15/2013$7,058
PRINTING08/15/2013$7,088
PRINTING08/15/2013$7,063
PRINTING08/15/2013$7,062
PRINTING08/16/2013$13,520
PRINTING09/06/2013$29,896
PRINTING09/17/2013$7,282
PRINTING09/17/2013$7,658
PRINTING09/17/2013$7,478
PRINTING10/17/2013$6,396
PRINTING10/30/2013$6,263
PRINTING10/30/2013$10,304
PRINTING10/30/2013$6,944
PRINTING10/30/2013$6,260
PRINTING10/30/2013$6,907
Name and Address
(A)
KEYBRIDGE COMMUNICATIONS


WASHINGTON
DC
20007
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
PROFESSIONAL FEES01/17/2013$6,000
Name and Address
(A)
KOSKIE AND MINSKY

20 QUEEN STREET WEST
TORONTO
00
M5H 3R3
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,250
Total Non-Itemized Transactions with this Payee/Payer$7,786
Total of All Transactions with this Payee/Payer for This Schedule$56,036
LEGAL FEES01/16/2013$8,410
LEGAL FEES02/28/2013$10,641
LEGAL FEES05/08/2013$9,357
LEGAL FEES05/22/2013$14,516
LEGAL FEES06/30/2013$5,326
Name and Address
(A)
KRA CAPITAL MANAGEMENT INC

4041 UNIVERSITY DR
FAIRFAX
VA
22030
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,953
Total of All Transactions with this Payee/Payer for This Schedule$7,953
Name and Address
(A)
LANGLOIS KRONSTROM DESJARDINS

1002 RUE SHERBROOKE QUEST
MONTREAL
00
H3A 3L6
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,247
Total Non-Itemized Transactions with this Payee/Payer$8,759
Total of All Transactions with this Payee/Payer for This Schedule$94,006
LEGAL FEES02/13/2013$10,637
LEGAL FEES03/20/2013$25,929
LEGAL FEES05/08/2013$5,303
LEGAL FEES06/30/2013$12,068
LEGAL FEES08/13/2013$10,448
LEGAL FEES08/13/2013$9,187
LEGAL FEES12/09/2013$11,675
Name and Address
(A)
LEVI'S RESTAURANT

10252 LAKE ARBOR WAY
MITCHELLVILLE
MD
20721
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,469
CONFERENCE07/01/2013$8,202
CONFERENCE12/20/2013$5,267
Name and Address
(A)
LEXIS-NEXIS
P.O. BOX 7247-7090

PHILADELPHIA
PA
19170-7090
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$85,465
Total of All Transactions with this Payee/Payer for This Schedule$85,465
Name and Address
(A)
LOWENSTEIN SANDLER LLP

65 LIVINGSTON AVENUE
ROSELAND
NJ
07068
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,509
Total Non-Itemized Transactions with this Payee/Payer$2,265
Total of All Transactions with this Payee/Payer for This Schedule$96,774
LEGAL FEES01/16/2013$35,517
LEGAL FEES02/13/2013$12,920
LEGAL FEES03/20/2013$39,229
LEGAL FEES06/11/2013$6,843
Name and Address
(A)
LYRIS TECHNOLOGIES INC.

4 N 2ND ST. SUITE 1100
SAN JOSE
CA
95113
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,306
Total Non-Itemized Transactions with this Payee/Payer$4,442
Total of All Transactions with this Payee/Payer for This Schedule$28,748
IT SERVICES06/23/2013$7,686
IT SERVICES09/23/2013$8,741
IT SERVICES12/23/2013$7,879
Name and Address
(A)
MCTEAGUE HIGBEE CASE COHEN

4 UNION PARK
TOPSHAM
ME
04086-5000
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,478
Total Non-Itemized Transactions with this Payee/Payer$7,746
Total of All Transactions with this Payee/Payer for This Schedule$13,224
LEGAL FEES12/19/2013$5,478
Name and Address
(A)
MELANCON MARCEAU GRENIER ET


MONTREAL
00
H2L 4T3
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,097
Total Non-Itemized Transactions with this Payee/Payer$7,268
Total of All Transactions with this Payee/Payer for This Schedule$13,365
LEGAL FEES11/21/2013$6,097
Name and Address
(A)
METAL TRADES DEPARTMENT

815 16TH STREET
WASHINGTON
DC
20006
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,386
Total Non-Itemized Transactions with this Payee/Payer$326
Total of All Transactions with this Payee/Payer for This Schedule$16,712
LEGAL FEES05/22/2013$6,747
LEGAL FEES06/07/2013$9,639
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,901
Total of All Transactions with this Payee/Payer for This Schedule$32,901
Name and Address
(A)
MICHAEL MANCINI

931 ROYAL STREET
NEW ORLEANS
LA
70116
Type or Classification
(B)
EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,206
Total of All Transactions with this Payee/Payer for This Schedule$8,206
Name and Address
(A)
MORGAN STANLEY SMITH BARNEY

5051 WESTHEIMER ROAD
HOUSTON
TX
77056-5672
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,455
Total Non-Itemized Transactions with this Payee/Payer$30,893
Total of All Transactions with this Payee/Payer for This Schedule$128,348
INVESTMENT MANAGEMENT01/31/2013$13,388
INVESTMENT MANAGEMENT02/27/2013$8,385
INVESTMENT MANAGEMENT04/30/2013$16,210
INVESTMENT MANAGEMENT06/18/2013$8,739
INVESTMENT MANAGEMENT07/31/2013$17,539
INVESTMENT MANAGEMENT10/31/2013$15,184
INVESTMENT MANAGEMENT11/07/2013$8,866
INVESTMENT MANAGEMENT11/20/2013$9,144
Name and Address
(A)
MURPHY ANDERSON PLLC

1701 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,608
Total Non-Itemized Transactions with this Payee/Payer$19,283
Total of All Transactions with this Payee/Payer for This Schedule$54,891
LEGAL FEES01/16/2013$7,231
LEGAL FEES02/13/2013$5,066
LEGAL FEES03/20/2013$10,574
LEGAL FEES09/23/2013$6,602
LEGAL FEES10/11/2013$6,135
Name and Address
(A)
NATIONAL NEWS AGENCY INC.

4331 BLADENSBURG RD.
COLMAR MANOR
MD
20722-1900
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,376
Total of All Transactions with this Payee/Payer for This Schedule$5,376
Name and Address
(A)
OFFICE MAX INC.
P.O. BOX 951070

CLEVELAND
OH
44193
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,376
Total of All Transactions with this Payee/Payer for This Schedule$13,376
Name and Address
(A)
PAGE ONE PHOTOGRAPHY INC.

2441 LINDEN LANE
SILVER SPRING
MD
20910
Type or Classification
(B)
COMMUNICATIONS GRAPHICS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,785
Total of All Transactions with this Payee/Payer for This Schedule$23,785
Name and Address
(A)
PATRICK S. HALLEY

32 COTTAGE STREET
WATERTOWN
MA
02472
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
PROFESSIONAL FEES01/10/2013$6,000
PROFESSIONAL FEES03/26/2013$6,000
Name and Address
(A)
PITNEY WORKS

PO BOX 280
ORANGEVILLE
00
L9W 2Z7
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,537
Total of All Transactions with this Payee/Payer for This Schedule$6,537
Name and Address
(A)
PORTENT INC.
P.O. BOX 101217

PASADENA
CA
91189-0005
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,574
Total Non-Itemized Transactions with this Payee/Payer$9,374
Total of All Transactions with this Payee/Payer for This Schedule$118,948
WEBPAGE SOFTWARE01/30/2013$16,481
WEBPAGE SOFTWARE02/05/2013$11,276
WEBPAGE SOFTWARE04/23/2013$13,422
WEBPAGE SOFTWARE04/23/2013$15,665
WEBPAGE SOFTWARE05/23/2013$12,623
WEBPAGE SOFTWARE06/23/2013$8,017
WEBPAGE SOFTWARE07/23/2013$5,818
WEBPAGE SOFTWARE08/23/2013$5,908
WEBPAGE SOFTWARE09/23/2013$8,143
WEBPAGE SOFTWARE10/23/2013$6,866
WEBPAGE SOFTWARE12/23/2013$5,355
Name and Address
(A)
PRESTIGE AV & CREATIVE SERVICE

4835 PARA DRIVE
CINCINNATI
OH
45237
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,680
Total Non-Itemized Transactions with this Payee/Payer$4,018
Total of All Transactions with this Payee/Payer for This Schedule$112,698
PROFESSIONAL FEES06/20/2013$108,680
Name and Address
(A)
RED LION HOTEL ON THE RIVER

909 N. HAYDEN DRIVE
PORTLAND
OR
97217
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SETTLEMENT12/12/2013$15,000
Name and Address
(A)
ROBERT THOMPSON

1200 WALSH STREET WEST
THUNDER BAY
00
P7E 4X4
Type or Classification
(B)
BUSINESS REP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,177
Total of All Transactions with this Payee/Payer for This Schedule$9,177
Name and Address
(A)
SCHIFF HARDIN LLP

233 SOUTH WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,654
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,654
PROFESSIONAL FEES01/04/2013$5,200
PROFESSIONAL FEES02/04/2013$6,454
Name and Address
(A)
SCHWERIN CAMPBELL BARNARD

18 WEST MERCER ST
SEATTLE
WA
98119
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,413
Total Non-Itemized Transactions with this Payee/Payer$6,354
Total of All Transactions with this Payee/Payer for This Schedule$129,767
LEGAL FEES03/22/2013$11,614
LEGAL FEES06/11/2013$8,160
LEGAL FEES09/25/2013$10,494
LEGAL FEES10/24/2013$33,587
LEGAL FEES11/26/2013$49,108
LEGAL FEES12/16/2013$10,450
Name and Address
(A)
SHERATON PHOENIX DOWNTOWN

340 NORTH 3RD STREET
PHOENIX
AZ
85004
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,526
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,526
CONFERENCE02/23/2013$5,526
Name and Address
(A)
SLEVIN & HART P.C.

1625 MASSACHUSETTS AVE
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,210
Total Non-Itemized Transactions with this Payee/Payer$1,147
Total of All Transactions with this Payee/Payer for This Schedule$7,357
LEGAL FEES06/10/2013$6,210
Name and Address
(A)
SPRINT

P.O. BOX 8077
LONDON
KY
40742
Type or Classification
(B)
PHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,106
Total Non-Itemized Transactions with this Payee/Payer$35
Total of All Transactions with this Payee/Payer for This Schedule$94,141
UTILITIES SERVICES01/23/2013$6,711
UTILITIES SERVICES02/23/2013$8,872
UTILITIES SERVICES03/23/2013$8,673
UTILITIES SERVICES04/23/2013$7,576
UTILITIES SERVICES05/23/2013$7,434
UTILITIES SERVICES06/23/2013$7,864
UTILITIES SERVICES07/23/2013$7,965
UTILITIES SERVICES08/23/2013$8,240
UTILITIES SERVICES09/23/2013$7,640
UTILITIES SERVICES10/23/2013$7,958
UTILITIES SERVICES11/23/2013$7,703
UTILITIES SERVICES12/23/2013$7,470
Name and Address
(A)
SUNTRUST BANK

P.O. BOX 79079
BALTIMORE
MD
21279-0079
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,188
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,188
INVESTMENT MANAGEMENT02/14/2013$10,718
INVESTMENT MANAGEMENT05/16/2013$10,995
INVESTMENT MANAGEMENT08/19/2013$13,748
INVESTMENT MANAGEMENT11/18/2013$10,727
Name and Address
(A)
TANNER & ASSOCIATES P.C.

6300 RIDGELEA PLACE
FORT WORTH
TX
76116-5706
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,230
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$52,980
LEGAL FEES02/13/2013$11,451
LEGAL FEES03/20/2013$18,940
LEGAL FEES05/10/2013$9,250
LEGAL FEES05/10/2013$7,589
Name and Address
(A)
THE SOFT EDGE INC.
P.O. BOX 460

MCLEAN
VA
22101-0460
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,750
BOOKS PERIODICALS & SUBS07/15/2013$12,750
Name and Address
(A)
THE WESTIN GASLAMP QUARTER

910 BROADWAY CIRCLE
SAN DIEGO
CA
92101-6114
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,992
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,992
CONFERENCE04/25/2013$6,992
Name and Address
(A)
THISTLE PRINTING LTD

35 MOBILE DRIVE
TORONTO
00
M4A 2P6
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,718
Total Non-Itemized Transactions with this Payee/Payer$5,808
Total of All Transactions with this Payee/Payer for This Schedule$13,526
PRINTING06/05/2013$7,718
Name and Address
(A)
TILLICUM VILLAGE

1101 ALASKAN WAY
SEATTLE
WA
98101
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,512
Total Non-Itemized Transactions with this Payee/Payer$3,754
Total of All Transactions with this Payee/Payer for This Schedule$16,266
CONFERENCE03/31/2013$12,512
Name and Address
(A)
TIMOTHY J. KLIMA
P.O. BOX 6264

ARLINGTON
VA
22206
Type or Classification
(B)
EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,044
Total of All Transactions with this Payee/Payer for This Schedule$10,044
Name and Address
(A)
TRADES AND LABOR COUNCIL FOR

5726 MARLIN RD. STE 500
CHATTANOOGA
TN
37411
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS INTL UNION

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,474,724
Total Non-Itemized Transactions with this Payee/Payer$2,359
Total of All Transactions with this Payee/Payer for This Schedule$2,477,083
50% BUSINESS AGENT CONTRIBUTION01/30/2013$205,356
50% BUSINESS AGENT CONTRIBUTION02/27/2013$205,356
50% BUSINESS AGENT CONTRIBUTION03/28/2013$205,356
50% BUSINESS AGENT CONTRIBUTION04/29/2013$205,356
50% BUSINESS AGENT CONTRIBUTION05/15/2013$8,145
50% BUSINESS AGENT CONTRIBUTION05/30/2013$205,356
50% BUSINESS AGENT CONTRIBUTION06/27/2013$205,356
50% BUSINESS AGENT CONTRIBUTION07/30/2013$205,356
50% BUSINESS AGENT CONTRIBUTION08/29/2013$205,356
50% BUSINESS AGENT CONTRIBUTION09/27/2013$205,356
50% BUSINESS AGENT CONTRIBUTION10/30/2013$205,356
50% BUSINESS AGENT CONTRIBUTION11/27/2013$205,356
50% BUSINESS AGENT CONTRIBUTION12/17/2013$207,663
Name and Address
(A)
UNITED AIRLINES

2013 NETWORK PLACE
CHICAGO
IL
60673-1020
Type or Classification
(B)
AIR TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,058
Total Non-Itemized Transactions with this Payee/Payer$5,729
Total of All Transactions with this Payee/Payer for This Schedule$10,787
AIR TRANSPORTATION04/08/2013$5,058
Name and Address
(A)
UNITED SERVICE WORKERS UNION



00
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,000
SERVICING DONATION01/23/2013$57,000
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
PHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,347
Total of All Transactions with this Payee/Payer for This Schedule$16,347
Name and Address
(A)
WARREN CURRIER & BUCHANAN

57 EXCHANGE STREET
PORTLAND
ME
04101
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,204
Total Non-Itemized Transactions with this Payee/Payer$2,665
Total of All Transactions with this Payee/Payer for This Schedule$7,869
LEGAL FEES10/16/2013$5,204
Name and Address
(A)
WEST GROUP PAYMENT CENTER
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,141
Total of All Transactions with this Payee/Payer for This Schedule$42,141
Name and Address
(A)
WESTEN STRATEGIES LLC
P.O. BOX 8871

ATLANTA
GA
31106
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,247
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,247
PROFESSIONAL FEES01/11/2013$6,247
Name and Address
(A)
WILLIAM GARCIA

3743 MCKINLEY STREET NW
WASHINGTON
DC
20015
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,739
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$8,739
PROFESSIONAL FEES01/24/2013$7,739
Name and Address
(A)
WILLIAM V. STREET

5266 OAKLAND AVE
PORTLAND
OR
97267
Type or Classification
(B)
EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,371
Total of All Transactions with this Payee/Payer for This Schedule$7,371
Name and Address
(A)
YELLOW FIBER NETWORKS

12100 SUNRISE VALLEY DR
RESTON
VA
20191
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,853
Total of All Transactions with this Payee/Payer for This Schedule$8,853
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-107

Name and Address
(A)
CENTRIC BUSINESS SYSTEMS

11425 CRONHILL DRIVE
OWINGS MILLS
MD
21117
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,477
Total of All Transactions with this Payee/Payer for This Schedule$5,477
Name and Address
(A)
D.C. TREASURER

P.O. BOX 98095
WASHINGTON
DC
20090-8095
Type or Classification
(B)
TAXING AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,953
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,953
REAL ESTATE TAXES08/22/2013$7,953
Name and Address
(A)
DECKS DIRECT



00
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,769
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,769
BUILDING MAINTENANCE06/23/2013$10,769
Name and Address
(A)
EBSCO SUBSCRIPTION SERVICES

P.O. BOX 830625
BIRMINGHAM
AL
35283
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,338
BOOKS PERIODICALS &SUBS12/09/2013$6,338
Name and Address
(A)
GENESIS SECURITY SYSTEMS INC.

20459 SENECA MEADOWS PKWY
GERMANTOWN
MD
20876
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,297
Total of All Transactions with this Payee/Payer for This Schedule$9,297
Name and Address
(A)
HYATT REGENCY WASHINGTON


WASHINGTON
DC
20042-6012
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,947
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$215,947
CONFERENCE07/11/2013$164,076
CONFERENCE07/24/2013$51,871
Name and Address
(A)
LEADERSHIP DIRECTORIES INC.

104 FIFTH AVENUE
NEW YORK
NY
10114-0361
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,219
Total of All Transactions with this Payee/Payer for This Schedule$5,219
Name and Address
(A)
LEVI'S RESTAURANT

10252 LAKE ARBOR WAY
MITCHELLVILLE
MD
20721
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,127
Total Non-Itemized Transactions with this Payee/Payer$3,207
Total of All Transactions with this Payee/Payer for This Schedule$8,334
CONFERENCE09/12/2013$5,127
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,833
Total of All Transactions with this Payee/Payer for This Schedule$7,833
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB

30 IVY STREET S.E.
WASHINGTON
DC
20003-4071
Type or Classification
(B)
TRADE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,296
Total Non-Itemized Transactions with this Payee/Payer$889
Total of All Transactions with this Payee/Payer for This Schedule$8,185
CONFERENCE05/23/2013$7,296
Name and Address
(A)
RIVAS CLEANING SERVICES INC

P.O. BOX 1874
ASHBURN
VA
20146
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
SPRINT

P.O. BOX 1769
NEWARK
NJ
07101-1769
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,965
Total of All Transactions with this Payee/Payer for This Schedule$8,965
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS INTL UNION

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,426
Total Non-Itemized Transactions with this Payee/Payer$2,390
Total of All Transactions with this Payee/Payer for This Schedule$9,816
REIMBURSE CONFERENCE05/23/2013$7,426
Name and Address
(A)
WESTIN RIVERWALK HOTEL

420 W MARKET STREET
SAN ANTONIO
TX
78205
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,205
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$143,205
CONFERENCE04/16/2013$143,205
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-107

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16th ST N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT 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
NATIONAL EDUCATION CONFERENCE06/07/2013$5,000
Name and Address
(A)
AMERICA'S AGENDA HEALTHCARE

1025 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ANNUAL DUES09/06/2013$25,000
Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR

815 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
APALA 12TH BIENNIAL CONVENTION06/07/2013$5,000
Name and Address
(A)
ASSOCIATION OF LABOR RELATIONS


NEW YORK
NY
Type or Classification
(B)
NON-PROFIT 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
62ND ANNUAL CONVENTION04/05/2013$5,000
Name and Address
(A)
BILL PRESS PARTNERS LLC

217 8TH STREET S.E.
WASHINGTON
DC
20003
Type or Classification
(B)
ADVERTISING
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
BILL PRESS SHOW SPONSORSHIP01/01/2013$5,000
BILL PRESS SHOW SPONSORSHIP02/01/2013$5,000
BILL PRESS SHOW SPONSORSHIP03/01/2013$5,000
BILL PRESS SHOW SPONSORSHIP04/01/2013$5,000
BILL PRESS SHOW SPONSORSHIP05/01/2013$5,000
BILL PRESS SHOW SPONSORSHIP06/01/2013$5,000
BILL PRESS SHOW SPONSORSHIP07/01/2013$5,000
BILL PRESS SHOW SPONSORSHIP08/01/2013$5,000
BILL PRESS SHOW SPONSORSHIP09/01/2013$5,000
BILL PRESS SHOW SPONSORSHIP10/01/2013$5,000
BILL PRESS SHOW SPONSORSHIP11/01/2013$5,000
BILL PRESS SHOW SPONSORSHIP12/01/2013$5,000
Name and Address
(A)
BOY SCOUTS OF AMERICA


BETHESDA
MD
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
EAGLE CLASS SUPPORT DONATION05/28/2013$25,000
Name and Address
(A)
BUILDING AND CONSTRUCTION

815 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
UNION
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
2013 NATIONAL LEGISLATIVE CONFERENCE01/10/2013$5,000
Name and Address
(A)
CAMPAIGN FOR AMERICA'S FUTURE


WASHINGTON
DC
Type or Classification
(B)
NON-PROFIT 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
AMERICA'S FUTURE 2013 AWARDS GALA09/18/2013$5,000
Name and Address
(A)
CANADIAN CENTRE FOR POLICY


OTTAWA
00
K1P 5E7
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
ANNUAL MEMBERSHIP SUPPORT04/03/2013$6,000
Name and Address
(A)
CANADIAN LABOUR CONGRESS

2841 PROM. RIVERSIDE DRIVE
OTTAWA
00
K1V 8X7
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,089
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,089
FAIRNESS WORKS CAMPAIGN08/15/2013$61,089
Name and Address
(A)
CANADIAN LABOUR INTERNATIONAL


TORONTO
00
Type or Classification
(B)
NON-PROFIT 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
5TH ANNUAL FILM FESTIVAL09/27/2013$5,000
Name and Address
(A)
CENTER FOR ECONOMIC AND POLICY

N.W. SUITE 500
WASHINGTON
DC
20009
Type or Classification
(B)
NON-PROFIT 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
SUPPORT DONATION07/23/2013$5,000
Name and Address
(A)
COALITION OF LABOR UNION WOMEN

815 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT 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
17TH BIENNIAL CONVENTION06/07/2013$5,000
Name and Address
(A)
CONFERENCE OF MINORITY

12100 SUNSET HILLS RD
RESTON
VA
20190
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
42ND NAT'L MEETING & TRAINING CONF06/06/2013$5,000
Name and Address
(A)
DEBORAH HOSPITAL FOUNDATION

218-14 NORTHERN BOULEVARD
BAYSIDE
NY
11361
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
MAN OF THE YEAR GALA DINNER02/05/2013$9,500
USWU'S 9TH ANNUAL GOLF TOURNAMENT04/29/2013$5,500
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1333 H STREET N.W.
WASHINGTON
DC
20005-4707
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$46,000
SUPPORT DONATION05/20/2013$45,000
Name and Address
(A)
FRATIA LLC

9064 E. VOLTAIRE DR
SCOTTSDALE
AZ
85260-4261
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
SNAKE & MONGOOSE MOVIE PREMIERE08/14/2013$9,500
Name and Address
(A)
GEORGETOWN UNIVERSITY

37TH AND O STREETS NW
WASHINGTON
DC
20057
Type or Classification
(B)
EDUCATIONAL FACILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CENTER FOR RETIREMENT INITIATIVES SUPPORT12/02/2013$10,000
Name and Address
(A)
GEORGIA STATE UNIV. FOUNDATION

P.O. BOX 3963
ATLANTA
GA
30302-3963
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SOUTHERN LABOR ARCHIVES SUPPORT05/01/2013$25,000
Name and Address
(A)
GUIDE DOGS OF AMERICA

13445 GLENOAKS BLVD.
SYLMAR
CA
91342
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,698
Total Non-Itemized Transactions with this Payee/Payer$23,249
Total of All Transactions with this Payee/Payer for This Schedule$57,947
CALENDAR SALES CONTRIBUTION03/28/2013$19,274
ANNUAL CHARITY EVENT10/09/2013$5,600
TANIA FINWAYSON TRIBUTE11/18/2013$9,824
Name and Address
(A)
IAM DISTRICT LODGE 70

3830 S. MERIDIAN STREET
WICHITA
KS
67217
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,475
Total of All Transactions with this Payee/Payer for This Schedule$7,475
Name and Address
(A)
IMAGE POINTE
P.O. BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
INVENTORY SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,925
Total of All Transactions with this Payee/Payer for This Schedule$5,925
Name and Address
(A)
IN THESE TIMES


HARLAN
IA
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
MAGAZINE SPONSORSHIP10/23/2013$7,500
Name and Address
(A)
INTERFAITH WORKER JUSTICE

1020 WEST BRYN MAWR AVE
CHICAGO
IL
60660-4627
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$3,200
Total of All Transactions with this Payee/Payer for This Schedule$10,000
JOHN SWEENEY CELEBRATION12/02/2013$6,800
Name and Address
(A)
INTERNATIONAL LABOR RIGHTS

1634 I STREET NW # 1001
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT 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
FORUM 2013 AWARDS CEREMONY03/14/2013$5,000
Name and Address
(A)
JAMES A. WILLIAMS TESTIMONIAL


WASHINGTON
DC
Type or Classification
(B)
NON-PROFIT 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
RETIREMENT DINNER02/20/2013$5,000
Name and Address
(A)
JEWISH LABOR COMMITTEE

140 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SUPPORT DONATION01/07/2013$5,000
Name and Address
(A)
JOBS WITH JUSTICE

1616 P STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$31,000
SUPPORT DONATION06/12/2013$25,000
HUMAN RIGHTS AWARDS CELEBRATION10/08/2013$5,000
Name and Address
(A)
K & R INDUSTRIES
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
INVENTORY SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,409
Total Non-Itemized Transactions with this Payee/Payer$68,971
Total of All Transactions with this Payee/Payer for This Schedule$188,380
MERCHANDISE FOR GIVEAWAYS04/23/2013$12,035
MERCHANDISE FOR GIVEAWAYS04/23/2013$15,205
MERCHANDISE FOR GIVEAWAYS04/23/2013$8,286
MERCHANDISE FOR GIVEAWAYS06/23/2013$5,166
MERCHANDISE FOR GIVEAWAYS07/23/2013$5,127
MERCHANDISE FOR GIVEAWAYS07/23/2013$6,871
MERCHANDISE FOR GIVEAWAYS07/23/2013$10,911
MERCHANDISE FOR GIVEAWAYS07/23/2013$7,863
MERCHANDISE FOR GIVEAWAYS07/23/2013$19,882
MERCHANDISE FOR GIVEAWAYS09/23/2013$6,413
MERCHANDISE FOR GIVEAWAYS11/23/2013$15,887
MERCHANDISE FOR GIVEAWAYS11/23/2013$5,763
Name and Address
(A)
LAKE CARRIERS' ASSOCIATION

20325 CENTER RIDGE ROAD
ROCKY RIVER
OH
44116
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
GREAT LAKES NAVIGATION SUPPORT01/10/2013$10,000
Name and Address
(A)
LCLAA-LABOR COUNCIL FOR LATIN

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2
Total of All Transactions with this Payee/Payer for This Schedule$10,002
2013 NATIONAL LATINO LABOR SUMMIT08/14/2013$10,000
Name and Address
(A)
NATIONAL ACTION NETWORK

106 WEST 145TH STREET
NEW YORK
NY
10039
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,000
KEEPER OF THE DREAM AWARDS CELEBRATION02/25/2013$10,000
50TH ANNIVERSARY OF THE MARCH ON WASHINGTON08/16/2013$12,000
Name and Address
(A)
NATIONAL CAPITAL AREA COUNCIL

9190 ROCKVILLE PIKE
BETHESDA
MD
20814
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
33RD ANNUAL BOY SCOUTS GOLF CLASSIC02/26/2013$5,000
Name and Address
(A)
NATIONAL COALITION ON BLACK

1050 CONNECTICUT AVE
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,497
Total of All Transactions with this Payee/Payer for This Schedule$7,497
Name and Address
(A)
NATIONAL LABOR COLLEGE

10000 NEW HAMPSHIRE AVE
SILVER SPRING
MD
20903
Type or Classification
(B)
EDUCATIONAL FACILITY
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
FORWARD 2013 GALA01/07/2013$5,000
Name and Address
(A)
OFFICE AND PROFESSIONAL


LAS VEGAS
NV
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
YELLOW CAB TAXI DRIVERS STRIKE SUPPORT04/05/2013$25,000
Name and Address
(A)
OXFAM CANADA


OTTAWA
00
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PHILIPPINES TYPHOON RELIEF EFFORT12/11/2013$50,000
Name and Address
(A)
PRIDE AT WORK

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT 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
LGBT SOLIDARITY SUPPORT12/18/2013$5,000
Name and Address
(A)
PRIEST LABOR INITIATIVE / COUNCILS


CHICAGO
IL
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2013 PRIEST LABOR INITIATIVE03/08/2013$10,000
Name and Address
(A)
ROBERT F. KENNEDY CENTER

515 MADISON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
2013 RIPPLE OF HOPE AWARDS DINNER10/02/2013$12,500
Name and Address
(A)
RYERSON UNIVERSITY


TORONTO
00
Type or Classification
(B)
UNIVERSITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CENTRE FOR LABOUR MANAGEMENT RELATIONS02/04/2013$10,000
Name and Address
(A)
SAINT SOPHIA GREEK ORTHODOX

2815 36TH STREET NW
WASHINGTON
DC
20007-1424
Type or Classification
(B)
NON-PROFIT 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
3RD ANNUAL GOLF CLASSIC TOURNAMENT04/05/2013$5,000
Name and Address
(A)
TEXAS ALLIANCE FOR RETIRED



00
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
THE ARMY HISTORICAL

2425 WILSON BOULEVARD
ARLINGTON
VA
22201
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DONATION TO THE MUSEUM OF THE US ARMY08/01/2013$25,000
Name and Address
(A)
THE PEGGY BROWNING FUND

1528 WALNUT STREET
PHILADELPHIA
PA
19102
Type or Classification
(B)
NON-PROFIT 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
LEADERSHIP CIRCLE SPONSORSHIP01/30/2013$5,000
Name and Address
(A)
THE SONS OF ITALY FOUNDATION

219 E STREET N.E.
WASHINGTON
DC
20002
Type or Classification
(B)
NON-PROFIT 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
FOUNDATION AWARDS DINNER04/03/2013$5,000
Name and Address
(A)
TVTLC-TENNESSEE VALLEY AUTHOR.

400 WEST SUMMIT HILL DR
KNOXVILLE
TN
37902
Type or Classification
(B)
NON-PROFIT 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
7TH ANNUAL LABOR MANAGEMENT CONFERENCE05/10/2013$5,000
Name and Address
(A)
UNION OF UNEMPLOYED

3 BETHESDA METRO
BETHESDA
MD
20814
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$220,000
MONTHLY SPONSORSHIP OBLIGATION04/03/2013$20,000
MONTHLY SPONSORSHIP OBLIGATION04/03/2013$20,000
MONTHLY SPONSORSHIP OBLIGATION04/03/2013$20,000
MONTHLY SPONSORSHIP OBLIGATION05/01/2013$20,000
MONTHLY SPONSORSHIP OBLIGATION06/01/2013$20,000
MONTHLY SPONSORSHIP OBLIGATION07/01/2013$20,000
MONTHLY SPONSORSHIP OBLIGATION08/01/2013$20,000
MONTHLY SPONSORSHIP OBLIGATION09/01/2013$20,000
MONTHLY SPONSORSHIP OBLIGATION10/01/2013$20,000
MONTHLY SPONSORSHIP OBLIGATION11/01/2013$20,000
MONTHLY SPONSORSHIP OBLIGATION12/01/2013$20,000
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

3340 PERIMETER HILL DR.
NASHVILLE
TN
37211
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,000
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$288,000
2013/2014 BROTHERHOOD OUTDOORS TV PROGRAM01/10/2013$100,000
1ST QUARTER CHARTER DUES ASSESSMENT01/10/2013$43,750
2ND QUARTER CHARTER DUES ASSESSMENT04/08/2013$43,750
3RD QUARTER CHARTER DUES ASSESSMENT06/25/2013$43,750
3RD ANNUAL SPORTING CLAY SHOOT07/08/2013$6,000
4TH QUARTER CHARTER DUES ASSESSMENT10/02/2013$43,750
Name and Address
(A)
UNITED STEELWORKERS

800-234 av. EGLINTON AVE
TORONTO
00
M4P 1K7
Type or Classification
(B)
UNION
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
HUMANITY FUND DONATION04/16/2013$5,000
Name and Address
(A)
VIETNAM VETERANS MEMORIAL FUND

2600 VIRGINIA AVE. NW
WASHINGTON
DC
20037
Type or Classification
(B)
NON-PROFIT 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
2013 BUILD THE CENTER BENEFIT10/18/2013$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-107

Name and Address
(A)
1733 PARK LLC

2000 SOUTH BATAVIA AVENUE
GENEVA
IL
60134
Type or Classification
(B)
OFFICE RENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,390
Total Non-Itemized Transactions with this Payee/Payer$1,843
Total of All Transactions with this Payee/Payer for This Schedule$109,233
REGIONAL OFFICE RENT01/29/2013$8,872
REGIONAL OFFICE RENT02/26/2013$8,872
REGIONAL OFFICE RENT03/27/2013$8,872
REGIONAL OFFICE RENT04/26/2013$8,942
REGIONAL OFFICE RENT05/29/2013$8,942
REGIONAL OFFICE RENT06/26/2013$8,942
REGIONAL OFFICE RENT07/29/2013$8,942
REGIONAL OFFICE RENT08/28/2013$8,942
REGIONAL OFFICE RENT09/26/2013$9,016
REGIONAL OFFICE RENT10/29/2013$9,016
REGIONAL OFFICE RENT11/26/2013$9,016
REGIONAL OFFICE RENT12/16/2013$9,016
Name and Address
(A)
A & M GLASS COMPANY INC.
P.O. BOX 147
20105 POINT LOOOKOUT ROAD
GREAT MILLS
MD
20634
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,102
Total of All Transactions with this Payee/Payer for This Schedule$10,102
Name and Address
(A)
AERSTONE

12250 ROCKVILLE PIKE
ROCKVILLE
MD
20852
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
AMAZON.COM



00
Type or Classification
(B)
ONLINE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,103
Total of All Transactions with this Payee/Payer for This Schedule$48,103
Name and Address
(A)
AMERICAN POWER CONVERSION

5081 COLLECTIONS CENTER
CHICAGO
IL
60693-5081
Type or Classification
(B)
SOFTWARE MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,933
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,933
SOFTWARE MAINTENANCE03/23/2013$7,933
Name and Address
(A)
ANDERS MINKLER HUBER & HELM LLP

705 OLIVE STREET
ST. LOUIS
MO
63101-2298
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,685
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,685
PROFESSIONAL FEES02/28/2013$10,000
PROFESSIONAL FEES04/03/2013$27,685
Name and Address
(A)
APPASSURE SOFTWARE INC.

1925 ISAAC NEWTON SQ. E.
RESTON
VA
20190
Type or Classification
(B)
SOFTWARE MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,826
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,826
SOFTWARE MAINTENANCE05/23/2013$10,913
SOFTWARE MAINTENANCE12/23/2013$10,913
Name and Address
(A)
APPLE COMPUTER INC.



00
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,683
Total of All Transactions with this Payee/Payer for This Schedule$11,683
Name and Address
(A)
AT&T

P.O. BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
PHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,550
Total Non-Itemized Transactions with this Payee/Payer$111,511
Total of All Transactions with this Payee/Payer for This Schedule$151,061
UTILITIES06/25/2013$5,785
UTILITIES06/25/2013$5,438
UTILITIES07/24/2013$5,492
UTILITIES08/21/2013$5,420
UTILITIES09/25/2013$5,472
UTILITIES10/23/2013$5,495
UTILITIES11/27/2013$6,448
Name and Address
(A)
AUTOMOTIVE RENTALS INC.
P.O. BOX 8500-4375

PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO LEASE & GAS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,592
Total of All Transactions with this Payee/Payer for This Schedule$31,592
Name and Address
(A)
AVAYA INC.

P.O. BOX 5332
NEW YORK
NY
10087-5332
Type or Classification
(B)
PHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,359
Total Non-Itemized Transactions with this Payee/Payer$2,756
Total of All Transactions with this Payee/Payer for This Schedule$28,115
UTILITIES02/21/2013$25,359
Name and Address
(A)
AVFUEL CORPORATION

P.O. BOX 67000
DETROIT
MI
48267-0135
Type or Classification
(B)
AIRCRAFT FUEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,217
Total Non-Itemized Transactions with this Payee/Payer$12,337
Total of All Transactions with this Payee/Payer for This Schedule$17,554
AIRCRAFT MAINTENANCE12/02/2013$5,217
Name and Address
(A)
BELL CANADA

P.O. BOX 1550
NORTH YORK
00
M3C 3N5
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,041
Total of All Transactions with this Payee/Payer for This Schedule$14,041
Name and Address
(A)
BELL MOBILITY

P.O. BOX 5102
BURLINGTON
00
L7R 4R7
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,986
Total of All Transactions with this Payee/Payer for This Schedule$5,986
Name and Address
(A)
BFI PRINTING & MAILING

P.O.BOX 710929
HERNDON
VA
20171
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$9,214
Total of All Transactions with this Payee/Payer for This Schedule$9,214
Name and Address
(A)
BIRCH STEWART KOLASCH

8110 GATEHOUSE ROAD
FALLS CHURCH
VA
22042
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,848
Total Non-Itemized Transactions with this Payee/Payer$17,640
Total of All Transactions with this Payee/Payer for This Schedule$29,488
LEGAL FEES11/05/2013$11,848
Name and Address
(A)
BOLAND SERVICES

30 WEST WATKINS MILL ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,490
Total of All Transactions with this Payee/Payer for This Schedule$14,490
Name and Address
(A)
BOMBARDIER CAPITAL INC.

6000 FELDWOOD ROAD
COLLEGE PARK
GA
03034-3652
Type or Classification
(B)
AIRCRAFT MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,642
Total Non-Itemized Transactions with this Payee/Payer$4,841
Total of All Transactions with this Payee/Payer for This Schedule$10,483
AIRCRAFT MAINTENANCE06/10/2013$5,642
Name and Address
(A)
BROOKS BROTHERS



00
Type or Classification
(B)
RETAILER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,117
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,117
CLOTHING06/28/2013$9,105
CLOTHING09/13/2013$10,012
Name and Address
(A)
BT CONFERENCING VIDEO INC.

P.O.BOX 77000
DETROIT
MI
48277-0636
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,814
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,814
SOFTWARE MAINTENANCE04/23/2013$15,814
Name and Address
(A)
CAE SIMUFLITE INC.

LOCKBOX # 846135
DALLAS
TX
75284-6135
Type or Classification
(B)
AIRCRAFT MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,200
PROFESSIONAL FEES08/23/2013$46,200
Name and Address
(A)
CANTEEN REFRESHMENT SERVICES

P.O. BOX 417632
BOSTON
MA
02241-7632
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,820
Total of All Transactions with this Payee/Payer for This Schedule$18,820
Name and Address
(A)
CANTWELL-CLEARY CO. INC.

2100 BEAVER ROAD
LANDOVER
MD
20785
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$11,420
Total of All Transactions with this Payee/Payer for This Schedule$11,420
Name and Address
(A)
CENTRIC BUSINESS SYSTEMS

11425 CRONHILL DRIVE
OWINGS MILLS
MD
21117
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,720
Total Non-Itemized Transactions with this Payee/Payer$5,425
Total of All Transactions with this Payee/Payer for This Schedule$181,145
OFFICE EQUIPMENT MAINTENANCE01/23/2013$13,548
OFFICE EQUIPMENT MAINTENANCE02/23/2013$6,510
OFFICE EQUIPMENT MAINTENANCE03/23/2013$6,153
OFFICE EQUIPMENT MAINTENANCE04/23/2013$7,478
OFFICE EQUIPMENT MAINTENANCE05/23/2013$9,950
OFFICE EQUIPMENT MAINTENANCE06/23/2013$18,270
OFFICE EQUIPMENT MAINTENANCE07/23/2013$17,268
OFFICE EQUIPMENT MAINTENANCE08/23/2013$26,670
OFFICE EQUIPMENT MAINTENANCE09/23/2013$9,957
OFFICE EQUIPMENT MAINTENANCE10/23/2013$12,132
OFFICE EQUIPMENT MAINTENANCE11/23/2013$22,940
OFFICE EQUIPMENT MAINTENANCE12/23/2013$24,844
Name and Address
(A)
CHANTILLY AIR INC.

10500 WAKEMAN DRIVE
MANASSAS
VA
20110
Type or Classification
(B)
AIRCRAFT MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,707
Total Non-Itemized Transactions with this Payee/Payer$3,767
Total of All Transactions with this Payee/Payer for This Schedule$18,474
AIRCRAFT MAINTENANCE06/11/2013$6,200
AIRCRAFT MAINTENANCE06/11/2013$8,507
Name and Address
(A)
CHESAPEAKE WHOLESALE INC.

21899 BUDD'S CREEK ROAD
LEONARDTOWN
MD
20650
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,298
Total of All Transactions with this Payee/Payer for This Schedule$7,298
Name and Address
(A)
CITY OF COLLEGE PARK

P.O. BOX 87137
COLLEGE PARK
GA
30337-0137
Type or Classification
(B)
TAXING AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,451
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,451
REAL ESTATE TAXES10/10/2013$5,451
Name and Address
(A)
COLT INTERNATIONAL LLC

P.O. BOX 301350
DALLAS
TX
75303-1350
Type or Classification
(B)
AIRCRAFT MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,979
Total Non-Itemized Transactions with this Payee/Payer$42,069
Total of All Transactions with this Payee/Payer for This Schedule$60,048
AIRCRAFT FUEL03/04/2013$5,024
AIRCRAFT FUEL09/25/2013$7,815
AIRCRAFT FUEL11/06/2013$5,140
Name and Address
(A)
CORPORATE PRODUCTIONS INC.

3316 W. VICTORY BLVD.
BURBANK
CA
91505
Type or Classification
(B)
VIDEO PRODUCTION & CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,026
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,026
VIDEO PRODUCTION04/01/2013$12,026
Name and Address
(A)
COSGROVE AIRCRAFT SERVICE INC.
P.O. BOX 18046

HAUPPAUGE
NY
11788-3883
Type or Classification
(B)
AIRCRAFT MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,679
Total of All Transactions with this Payee/Payer for This Schedule$6,679
Name and Address
(A)
CW PARKSHORE PLAZA LLC
P.O. BOX 845595

BOSTON
MA
02284-5595
Type or Classification
(B)
OFFICE RENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,688
Total Non-Itemized Transactions with this Payee/Payer$1,264
Total of All Transactions with this Payee/Payer for This Schedule$142,952
REGIONAL OFFICE RENT01/29/2013$11,648
REGIONAL OFFICE RENT02/26/2013$11,648
REGIONAL OFFICE RENT03/27/2013$11,648
REGIONAL OFFICE RENT04/26/2013$11,648
REGIONAL OFFICE RENT05/29/2013$11,887
REGIONAL OFFICE RENT06/26/2013$11,887
REGIONAL OFFICE RENT07/29/2013$11,887
REGIONAL OFFICE RENT08/28/2013$11,887
REGIONAL OFFICE RENT09/26/2013$11,887
REGIONAL OFFICE RENT10/29/2013$11,887
REGIONAL OFFICE RENT11/26/2013$11,887
REGIONAL OFFICE RENT12/16/2013$11,887
Name and Address
(A)
DAKOTA PT&R

1590 HIGHWAY 55
HASTINGS
MN
55033-2392
Type or Classification
(B)
TAXING AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,988
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,988
REAL ESTATE TAXES03/21/2013$15,994
REAL ESTATE TAXES09/30/2013$15,994
Name and Address
(A)
DC TREASURER

P.O. BOX 98095
WASHINGTON
DC
20090-8095
Type or Classification
(B)
TAXING AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,953
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,953
REAL ESTATE TAXES03/07/2013$7,953
Name and Address
(A)
DELL MARKETING L.P.

P. O. BOX 802816
CHICAGO
IL
60680-2816
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,709
Total of All Transactions with this Payee/Payer for This Schedule$26,709
Name and Address
(A)
DELL SONICWALL SERVICES
P.O. BOX 742998

LOS ANGELES
CA
90074
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,510
Total of All Transactions with this Payee/Payer for This Schedule$6,510
Name and Address
(A)
DIRECT ENERGY BUSINESS

P.O. BOX 70220
PHILADELPHIA
PA
19176-0220
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,291
UTILITIES11/06/2013$15,578
UTILITIES12/03/2013$14,713
Name and Address
(A)
DUNCAN AVIATION INC.
P.O. BOX 956153

ST. LOUIS
MO
63195-6153
Type or Classification
(B)
AIRCRAFT MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,244
Total Non-Itemized Transactions with this Payee/Payer$3,312
Total of All Transactions with this Payee/Payer for This Schedule$29,556
AIRCRAFT MAINTENANCE04/29/2013$26,244
Name and Address
(A)
FEDERAL PAINTING INC.

45915 MARIES ROAD
DULLES
VA
20166
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,332
Total Non-Itemized Transactions with this Payee/Payer$5,604
Total of All Transactions with this Payee/Payer for This Schedule$10,936
BUILDING MAINTENANCE11/26/2013$5,332
Name and Address
(A)
FIRST MIDWEST BANK 520

PO BOX 9003
GURNEE
IL
60031-9003
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,900
MORTGAGE01/03/2013$6,153
MORTGAGE02/01/2013$6,140
MORTGAGE03/01/2013$6,127
MORTGAGE04/01/2013$6,113
MORTGAGE05/01/2013$6,100
MORTGAGE06/04/2013$6,087
MORTGAGE06/28/2013$6,073
MORTGAGE08/01/2013$6,060
MORTGAGE09/04/2013$6,047
Name and Address
(A)
FRAME A LOT

40845 MERCHANTS LANE
LEONARDTOWN
MD
20650
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,713
Total of All Transactions with this Payee/Payer for This Schedule$14,713
Name and Address
(A)
FULTON COUNTY TAX COMMISSIONER

P.O. BOX 105052
ATLANTA
GA
30348-5052
Type or Classification
(B)
TAXING AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,585
REAL ESTATE TAXES09/30/2013$12,585
Name and Address
(A)
GARLAND BAKER

4950 BROWN LEAF DRIVE
POWDER SPRINGS
GA
30127
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
BANQUET04/25/2013$11,250
BANQUET04/25/2013$11,250
Name and Address
(A)
GENESIS SECURITY SYSTEMS LLC

20310 SENECA MEADOWS PKWY
GERMANTOWN
MD
20876
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,068
Total Non-Itemized Transactions with this Payee/Payer$1,353
Total of All Transactions with this Payee/Payer for This Schedule$25,421
SECURITY03/23/2013$6,017
SECURITY04/08/2013$6,017
SECURITY07/09/2013$6,017
SECURITY10/07/2013$6,017
Name and Address
(A)
GO CREATIVE LLC

10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
COMMUNICATIONS GRAPHICS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,736
Total Non-Itemized Transactions with this Payee/Payer$2,968
Total of All Transactions with this Payee/Payer for This Schedule$9,704
PROFESSIONAL FEES09/17/2013$6,736
Name and Address
(A)
GUIDANCE SOFTWARE

23741 NETWORK PLACE
CHICAGO
IL
60763-1213
Type or Classification
(B)
SOFTWARE MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,295
Total Non-Itemized Transactions with this Payee/Payer$3,498
Total of All Transactions with this Payee/Payer for This Schedule$8,793
SOFTWARE MAINTENANCE04/23/2013$5,295
Name and Address
(A)
GULFSTREAM AEROSPACE

500 GULFSTREAM ROAD
SAVANNAH
GA
31408
Type or Classification
(B)
AIRCRAFT MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,545
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$134,545
AIRCRAFT MAINTENANCE11/15/2013$108,045
AIRCRAFT MAINTENANCE12/23/2013$26,500
Name and Address
(A)
HARLAND TECHNOLOGY SERVICES
P.O. BOX 93038

CHICAGO
IL
60673-3038
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,332
Total of All Transactions with this Payee/Payer for This Schedule$11,332
Name and Address
(A)
HOSTSELLERS

50 COSBURN AVENUE
TORONTO
00
M4K 2G5
Type or Classification
(B)
WEB HOST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,594
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,594
WEB PAGE03/04/2013$7,594
Name and Address
(A)
HYATT REGENCY WASHINGTON

LOCKBOX 6012
WASHINGTON
DC
20042
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,533
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,533
CONFERENCE07/11/2013$5,533
Name and Address
(A)
IAM-LD0011

5255 HENRI BOURASSA BLVD W
ST. LAURENT
00
H4T 2M6
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Name and Address
(A)
IAM-LD0078

557 DIXON ROAD
ETOBICOKE
00
M9W 6K1
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,630
Total of All Transactions with this Payee/Payer for This Schedule$37,630
Name and Address
(A)
IAM&AW OLDER WORKERS

9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,820
REIMBURSEMENT06/06/2013$7,820
Name and Address
(A)
IMMEDION LLC

78 GLOBAL DRIVE
GREENVILLE
SC
29607-7201
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,271
Total of All Transactions with this Payee/Payer for This Schedule$11,271
Name and Address
(A)
INVESTORS WARRANTY OF

4333 EDGEWOOD ROAD NE
CEDAR RAPIDS
IA
52499
Type or Classification
(B)
OFFICE RENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,425
Total Non-Itemized Transactions with this Payee/Payer$4,402
Total of All Transactions with this Payee/Payer for This Schedule$94,827
REGIONAL OFFICE RENT01/29/2013$7,230
REGIONAL OFFICE RENT02/26/2013$7,230
REGIONAL OFFICE RENT03/27/2013$7,230
REGIONAL OFFICE RENT04/26/2013$6,930
REGIONAL OFFICE RENT04/26/2013$7,230
REGIONAL OFFICE RENT05/29/2013$7,230
REGIONAL OFFICE RENT06/26/2013$7,230
REGIONAL OFFICE RENT07/29/2013$8,023
REGIONAL OFFICE RENT08/28/2013$8,023
REGIONAL OFFICE RENT09/26/2013$8,023
REGIONAL OFFICE RENT10/29/2013$8,023
REGIONAL OFFICE RENT11/26/2013$8,023
Name and Address
(A)
J.A. LASORSA & ASSOCIATES

322 SILVER CREEK LANDING
SWANSBORO
NC
28584
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,360
PROFESSIONAL FEES01/23/2013$12,360
Name and Address
(A)
J.E. RICHARDS

10401 TUCKER STREET
BELTSVILLE
MD
20705
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,671
Total of All Transactions with this Payee/Payer for This Schedule$8,671
Name and Address
(A)
JOE ZANELLI
P.O. BOX 4225

JOLIET
IL
60434
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$5,435
Total of All Transactions with this Payee/Payer for This Schedule$5,435
Name and Address
(A)
K & R INDUSTRIES
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
INVENTORY SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,847
Total of All Transactions with this Payee/Payer for This Schedule$5,847
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,134
Total Non-Itemized Transactions with this Payee/Payer$43,545
Total of All Transactions with this Payee/Payer for This Schedule$242,679
PRINTING07/22/2013$164,279
PRINTING08/09/2013$9,561
PRINTING09/06/2013$7,841
PRINTING11/18/2013$12,450
PRINTING12/04/2013$5,003
Name and Address
(A)
LANDOW AVIATION LIMITED

23800 WIND SOCK DRIVE
DULLES
VA
20166
Type or Classification
(B)
HANGAR RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,141
Total Non-Itemized Transactions with this Payee/Payer$6,167
Total of All Transactions with this Payee/Payer for This Schedule$81,308
HANGAR RENTAL01/11/2013$5,641
HANGAR RENTAL01/29/2013$5,641
HANGAR RENTAL02/26/2013$5,641
HANGAR RENTAL03/27/2013$5,641
HANGAR RENTAL04/26/2013$5,641
HANGAR RENTAL05/29/2013$5,867
HANGAR RENTAL06/26/2013$5,867
HANGAR RENTAL07/29/2013$5,867
HANGAR RENTAL08/28/2013$5,867
HANGAR RENTAL09/26/2013$5,867
HANGAR RENTAL10/29/2013$5,867
HANGAR RENTAL11/26/2013$5,867
HANGAR RENTAL12/16/2013$5,867
Name and Address
(A)
LEARJET INC.

2007 COLLECTION CENTER
CHICAGO
IL
60693-2007
Type or Classification
(B)
AIRCRAFT MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,561
Total Non-Itemized Transactions with this Payee/Payer$32,304
Total of All Transactions with this Payee/Payer for This Schedule$103,865
AIRCRAFT MAINTENANCE04/03/2013$5,913
AIRCRAFT MAINTENANCE06/25/2013$5,075
AIRCRAFT MAINTENANCE11/18/2013$19,357
AIRCRAFT MAINTENANCE11/26/2013$19,289
AIRCRAFT MAINTENANCE12/02/2013$9,619
AIRCRAFT MAINTENANCE12/18/2013$12,308
Name and Address
(A)
LEONARD PAPER COMPANY
P.O. BOX 62263

BALTIMORE
MD
21264-2263
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$5,848
Total of All Transactions with this Payee/Payer for This Schedule$5,848
Name and Address
(A)
LYRIS TECHNOLOGIES INC.

4 N 2ND ST. SUITE 1100
SAN JOSE
CA
95113
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,645
Total Non-Itemized Transactions with this Payee/Payer$4,762
Total of All Transactions with this Payee/Payer for This Schedule$15,407
IT SERVICES03/23/2013$10,645
Name and Address
(A)
MAILFINANCE

25881 NETWORK PLACE
CHICAGO
IL
60673-1258
Type or Classification
(B)
OFFICE EQUIPMENT RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,641
Total Non-Itemized Transactions with this Payee/Payer$29,054
Total of All Transactions with this Payee/Payer for This Schedule$35,695
OFFICE EQUIPMENT LEASE12/23/2013$6,641
Name and Address
(A)
MARK JOHNSON
P.O. BOX 1012

SUMNER
WA
98390-0190
Type or Classification
(B)
EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,382
EMPLOYEE EXPENSES08/14/2013$5,382
Name and Address
(A)
MCAP LEASING

5575 NORTH SERVICE ROAD
BURLINGTON
00
L7L 6M1
Type or Classification
(B)
OFFICE EQUIPMENT LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,260
Total of All Transactions with this Payee/Payer for This Schedule$8,260
Name and Address
(A)
MCCLEAN CONTROLS

4380 HACKETT PLACE
WHITE PLAINS
MD
20695
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,550
BUILDING MAINTENANCE12/23/2013$5,550
Name and Address
(A)
MCMANUS DARDEN & FELSEN LLP

1155 FIFTEENTH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,685
Total Non-Itemized Transactions with this Payee/Payer$15,935
Total of All Transactions with this Payee/Payer for This Schedule$30,620
LEGAL FEES01/09/2013$9,089
LEGAL FEES07/03/2013$5,596
Name and Address
(A)
MEDAIRE INC.

1250 W. WASHINGTON STREET
TEMPE
AZ
85281
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,285
Total Non-Itemized Transactions with this Payee/Payer$415
Total of All Transactions with this Payee/Payer for This Schedule$5,700
PROFESSIONAL FEES03/14/2013$5,285
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,913
Total of All Transactions with this Payee/Payer for This Schedule$14,913
Name and Address
(A)
MICROSOFT CORP.



00
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,179
Total of All Transactions with this Payee/Payer for This Schedule$5,179
Name and Address
(A)
MICROSOFT LICENSING GP

6100 NEIL ROAD
RENO
NV
89511
Type or Classification
(B)
SOFTWARE MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,253
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,253
SOFTWARE MAINTENANCE07/16/2013$137,695
SOFTWARE MAINTENANCE07/16/2013$13,093
SOFTWARE MAINTENANCE07/16/2013$21,465
Name and Address
(A)
MORGAN STANLEY SMITH BARNEY

5051 WESTHEIMER ROAD
HOUSTON
TX
77056-5672
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,255
Total of All Transactions with this Payee/Payer for This Schedule$11,255
Name and Address
(A)
NATIONAL MAILING SYSTEMS

1749 OLD MEADOW ROAD
McLEAN
VA
22102-4314
Type or Classification
(B)
OFFICE EQUIPMENT RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,304
Total Non-Itemized Transactions with this Payee/Payer$1,529
Total of All Transactions with this Payee/Payer for This Schedule$9,833
OFFICE EQUIPMENT RENTAL07/23/2013$8,304
Name and Address
(A)
NEOPOST USA INC.

25880 NETWORK PLACE
CHICAGO
IL
60673-1258
Type or Classification
(B)
OFFICE EQUIPMENT RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,078
Total Non-Itemized Transactions with this Payee/Payer$20,916
Total of All Transactions with this Payee/Payer for This Schedule$101,994
OFFICE EQUIPMENT LEASE06/23/2013$32,738
OFFICE EQUIPMENT LEASE08/23/2013$48,340
Name and Address
(A)
OFFICE MAX INC.
P.O. BOX 951070

CLEVELAND
OH
44193
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,700
Total of All Transactions with this Payee/Payer for This Schedule$8,700
Name and Address
(A)
OFFICE OF THE SUPERINTENDENT

255 ALBERT ST
OTTAWA
00
K1A 0H2
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,145
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,145
REGISTRATION FEES01/02/2013$15,145
Name and Address
(A)
ONPAY SOLUTIONS LLC

8382 BAYMEADOWS ROAD
JACKSONVILLE
FL
32256
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,450
Total of All Transactions with this Payee/Payer for This Schedule$7,450
Name and Address
(A)
ONTFED BLDG. CO

15 GERVAIS DRIVE
TORONTO
00
M3C 1Y8
Type or Classification
(B)
OFFICE RENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,548
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,548
REGIONAL OFFICE RENT01/02/2013$7,629
REGIONAL OFFICE RENT02/05/2013$7,629
REGIONAL OFFICE RENT03/04/2013$7,629
REGIONAL OFFICE RENT04/02/2013$7,629
REGIONAL OFFICE RENT05/03/2013$7,629
REGIONAL OFFICE RENT06/05/2013$7,629
REGIONAL OFFICE RENT07/08/2013$7,629
REGIONAL OFFICE RENT08/05/2013$7,629
REGIONAL OFFICE RENT09/05/2013$7,629
REGIONAL OFFICE RENT10/03/2013$7,629
REGIONAL OFFICE RENT11/01/2013$7,629
REGIONAL OFFICE RENT11/29/2013$7,629
Name and Address
(A)
ORION GROUP SOFTWARE ENGINEERS

5770 NIMTZ PARKWAY
SOUTH BEND
IN
46628
Type or Classification
(B)
SOFTWARE MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,689
Total Non-Itemized Transactions with this Payee/Payer$55,878
Total of All Transactions with this Payee/Payer for This Schedule$68,567
MCBA MAINTENANCE12/16/2013$12,689
Name and Address
(A)
PAGE ONE PHOTOGRAPHY INC.

2441 LINDEN LANE
SILVER SPRING
MD
20910
Type or Classification
(B)
COMMUNICATIONS GRAPHICS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,500
PROFESSIONAL FEES01/23/2013$21,500
Name and Address
(A)
PAIDON PRODUCTS CO. INC.

791 W. BEL AIR AVE.
ABERDEEN
MD
21001
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,032
Total of All Transactions with this Payee/Payer for This Schedule$12,032
Name and Address
(A)
PATRICK S. HALLEY

32 COTTAGE STREET
WATERTOWN
MA
02472
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$51,000
PROFESSIONAL FEES07/03/2013$6,000
PROFESSIONAL FEES08/06/2013$6,000
PROFESSIONAL FEES09/05/2013$6,000
PROFESSIONAL FEES10/03/2013$6,000
PROFESSIONAL FEES11/06/2013$6,000
PROFESSIONAL FEES12/05/2013$6,000
Name and Address
(A)
PEDERSEN & ASSOCIATES LLC

P.O. BOX 3372
LEESBURG
VA
20177
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,112
Total Non-Itemized Transactions with this Payee/Payer$34,000
Total of All Transactions with this Payee/Payer for This Schedule$41,112
PROFESSIONAL FEES12/09/2013$7,112
Name and Address
(A)
PEPCO

P.O. BOX 13608
PHILADELPHIA
PA
19101-3608
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$289,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$289,296
UTILITIES01/10/2013$20,929
UTILITIES02/06/2013$23,371
UTILITIES02/27/2013$24,197
UTILITIES04/01/2013$24,990
UTILITIES05/07/2013$21,667
UTILITIES06/19/2013$18,919
UTILITIES07/03/2013$32,628
UTILITIES08/14/2013$38,155
UTILITIES08/27/2013$39,036
UTILITIES10/03/2013$31,584
UTILITIES11/06/2013$8,016
UTILITIES11/26/2013$5,804
Name and Address
(A)
PRATT & WHITNEY CANADA CORP.
P.O. BOX 730011

DALLAS
TX
75373
Type or Classification
(B)
AIRCRAFT MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,413
Total Non-Itemized Transactions with this Payee/Payer$1,048
Total of All Transactions with this Payee/Payer for This Schedule$138,461
AIRCRAFT MAINTENANCE01/04/2013$10,837
AIRCRAFT MAINTENANCE02/12/2013$6,967
AIRCRAFT MAINTENANCE03/05/2013$11,123
AIRCRAFT MAINTENANCE04/03/2013$5,684
AIRCRAFT MAINTENANCE05/02/2013$13,720
AIRCRAFT MAINTENANCE06/04/2013$12,005
AIRCRAFT MAINTENANCE07/12/2013$12,593
AIRCRAFT MAINTENANCE08/06/2013$9,653
AIRCRAFT MAINTENANCE09/05/2013$10,094
AIRCRAFT MAINTENANCE10/16/2013$16,023
AIRCRAFT MAINTENANCE11/06/2013$20,678
AIRCRAFT MAINTENANCE12/02/2013$8,036
Name and Address
(A)
PRESTIGE TECHNOLOGIES

3 RESEARCH PLACE
ROCKVILLE
MD
20850
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$284,642
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$284,642
PROFESSIONAL FEES01/31/2013$55,000
PROFESSIONAL FEES03/28/2013$10,464
PROFESSIONAL FEES05/08/2013$55,000
PROFESSIONAL FEES08/05/2013$78,750
PROFESSIONAL FEES10/21/2013$78,750
PROFESSIONAL FEES11/08/2013$6,678
Name and Address
(A)
PRINCE GEORGE'S COUNTY

P.O. BOX 17578
BALTIMORE
MD
21297-1578
Type or Classification
(B)
TAXING AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$286,337
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$286,337
PERSONAL PROPERTY TAXES03/27/2013$19,504
REAL ESTATE TAXES09/16/2013$145,411
PERSONAL PROPERTY TAXES09/16/2013$112,234
PERSONAL PROPERTY TAXES09/30/2013$9,188
Name and Address
(A)
PYRAMID LANDSCAPING &

1654 CROFTON BLVD. UNIT 4
CROFTON
MD
21114
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,107
Total of All Transactions with this Payee/Payer for This Schedule$27,107
Name and Address
(A)
RIVER CITY STAFFING

3301 WATT AVENUE
SACRAMENTO
CA
95821
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,446
Total of All Transactions with this Payee/Payer for This Schedule$18,446
Name and Address
(A)
ROSE & DEJONG S.C.

161 SOUTH FIRST STREET
MILWAUKEE
WI
53204
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$17,336
Total of All Transactions with this Payee/Payer for This Schedule$17,336
Name and Address
(A)
S. FREEDMAN & SONS INC.
P.O. BOX 1418

LANDOVER
MD
20785-0418
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,745
Total of All Transactions with this Payee/Payer for This Schedule$7,745
Name and Address
(A)
SALTER & COMPANY LLC

4600 EAST-WEST HIGHWAY
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,603
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,603
PROFESSIONAL FEES04/17/2013$98,264
PROFESSIONAL FEES05/01/2013$12,624
PROFESSIONAL FEES07/15/2013$13,715
Name and Address
(A)
SIMPLEXGRINNELL LP


PALATINE
IL
60055-0320
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,251
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,251
BUILDING MAINTENANCE10/23/2013$9,251
Name and Address
(A)
SPRINT

P.O. BOX 8077
LONDON
KY
40742
Type or Classification
(B)
PHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,762
Total Non-Itemized Transactions with this Payee/Payer$34,399
Total of All Transactions with this Payee/Payer for This Schedule$62,161
PHONE02/23/2013$13,484
PHONE03/23/2013$8,083
PHONE06/23/2013$6,195
Name and Address
(A)
SSI CONSULTING

1616 ANDERSON ROAD
MCLEAN
VA
22102
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,557
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,557
CONSULTING08/22/2013$6,557
Name and Address
(A)
SUNTRUST BANK

P.O. BOX 79079
BALTIMORE
MD
21279-0079
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,689
Total Non-Itemized Transactions with this Payee/Payer$40,643
Total of All Transactions with this Payee/Payer for This Schedule$135,332
MORTGAGE01/31/2013$6,733
MORTGAGE02/28/2013$6,963
MORTGAGE03/31/2013$8,150
MORTGAGE04/30/2013$6,338
MORTGAGE05/31/2013$6,593
MORTGAGE06/30/2013$7,538
MORTGAGE07/31/2013$8,111
MORTGAGE08/31/2013$7,395
INTEREST PAID09/01/2013$9,309
MORTGAGE09/30/2013$7,286
MORTGAGE10/31/2013$6,712
MORTGAGE11/30/2013$7,078
MORTGAGE12/31/2013$6,483
Name and Address
(A)
THE MCLAUGHLIN COMPANY

9210 CORPORATE BLVD
ROCKVILLE
MD
20850
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,219,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,219,112
INSURANCE01/02/2013$34,133
INSURANCE01/02/2013$37,276
INSURANCE01/02/2013$30,987
INSURANCE01/02/2013$147,500
INSURANCE01/02/2013$59,482
INSURANCE01/07/2013$5,137
INSURANCE02/08/2013$18,637
INSURANCE02/08/2013$29,740
INSURANCE02/14/2013$58,044
INSURANCE03/04/2013$16,615
INSURANCE03/07/2013$29,740
INSURANCE03/08/2013$30,626
INSURANCE03/08/2013$34,133
INSURANCE03/08/2013$16,990
INSURANCE04/08/2013$29,740
INSURANCE04/08/2013$18,637
INSURANCE05/07/2013$18,026
INSURANCE05/07/2013$29,740
INSURANCE06/05/2013$34,126
INSURANCE06/05/2013$29,740
INSURANCE06/05/2013$18,026
INSURANCE06/07/2013$41,794
INSURANCE06/07/2013$6,507
INSURANCE06/18/2013$27,750
INSURANCE06/21/2013$35,850
INSURANCE06/30/2013$71,699
INSURANCE07/08/2013$5,943
INSURANCE07/09/2013$18,026
INSURANCE07/09/2013$29,740
INSURANCE07/10/2013$42,694
INSURANCE08/07/2013$18,026
INSURANCE08/07/2013$29,740
INSURANCE08/23/2013$11,098
INSURANCE09/04/2013$18,026
INSURANCE09/04/2013$34,126
INSURANCE09/04/2013$29,740
INSURANCE09/17/2013$66,189
INSURANCE11/26/2013$5,089
Name and Address
(A)
THE SEGAL COMPANY LTD

45 ST. CLAIR AVENUE WEST
TORONTO
00
M4V 1K9
Type or Classification
(B)
ACTUARIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,812
Total Non-Itemized Transactions with this Payee/Payer$4,224
Total of All Transactions with this Payee/Payer for This Schedule$90,036
ACTUARY FEES03/08/2013$23,709
ACTUARY FEES03/08/2013$9,020
ACTUARY FEES03/08/2013$6,374
ACTUARY FEES03/11/2013$33,812
ACTUARY FEES03/11/2013$12,897
Name and Address
(A)
THYSSENKRUPP ELEVATOR CORP.
P.O. BOX 933007

ATLANTA
GA
31193-3007
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,104
Total of All Transactions with this Payee/Payer for This Schedule$12,104
Name and Address
(A)
TIC MERCHANT STREET LLC

4695 LAKE FOREST DRIVE
CINCINNATI
OH
45242
Type or Classification
(B)
OFFICE RENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,888
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,888
REGIONAL OFFICE RENT04/26/2013$11,148
REGIONAL OFFICE RENT05/29/2013$11,148
REGIONAL OFFICE RENT06/26/2013$11,148
REGIONAL OFFICE RENT07/29/2013$11,148
REGIONAL OFFICE RENT08/28/2013$11,148
REGIONAL OFFICE RENT09/26/2013$11,148
Name and Address
(A)
TIC PROPERTIES MANAGEMENT LLC

3534 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
OFFICE RENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,444
Total Non-Itemized Transactions with this Payee/Payer$637
Total of All Transactions with this Payee/Payer for This Schedule$34,081
REGIONAL OFFICE RENT01/29/2013$11,148
REGIONAL OFFICE RENT02/26/2013$11,148
REGIONAL OFFICE RENT03/27/2013$11,148
Name and Address
(A)
TOPCO ASSOCIATES LLC
P.O. BOX 96002

CHICAGO
IL
60693-6002
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$3,250
Total of All Transactions with this Payee/Payer for This Schedule$9,750
PROFESSIONAL FEES12/13/2013$6,500
Name and Address
(A)
TOTALFUNDS BY HASLER

P.O. BOX 30193
TAMPA
FL
33630-3193
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,300
Total Non-Itemized Transactions with this Payee/Payer$11,343
Total of All Transactions with this Payee/Payer for This Schedule$157,643
POSTAGE09/10/2013$60,560
POSTAGE11/06/2013$40,360
POSTAGE11/26/2013$5,020
POSTAGE12/03/2013$40,360
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$341,283
Total Non-Itemized Transactions with this Payee/Payer$3,349
Total of All Transactions with this Payee/Payer for This Schedule$344,632
PROFESSIONAL FEES01/22/2013$17,182
PROFESSIONAL FEES01/22/2013$5,393
PROFESSIONAL FEES02/11/2013$18,732
PROFESSIONAL FEES02/11/2013$5,393
PROFESSIONAL FEES03/08/2013$5,393
PROFESSIONAL FEES03/08/2013$18,652
PROFESSIONAL FEES04/08/2013$5,393
PROFESSIONAL FEES04/08/2013$18,842
REIMBURSE SOFTWARE MAINTENANCE05/01/2013$5,000
REIMBURSE SOFTWARE MAINTENANCE05/01/2013$5,000
PROFESSIONAL FEES05/07/2013$5,393
PROFESSIONAL FEES05/07/2013$18,771
REIMBURSE SOFTWARE MAINTENANCE05/14/2013$5,000
REIMBURSE SOFTWARE MAINTENANCE05/24/2013$5,000
PROFESSIONAL FEES06/04/2013$18,732
PROFESSIONAL FEES06/04/2013$5,393
REIMBURSE SOFTWARE MAINTENANCE07/03/2013$5,000
PROFESSIONAL FEES07/09/2013$5,393
PROFESSIONAL FEES07/09/2013$18,747
PROFESSIONAL FEES08/06/2013$18,652
PROFESSIONAL FEES08/06/2013$5,393
REIMBURSE SOFTWARE MAINTENANCE08/14/2013$5,000
REIMBURSE SOFTWARE MAINTENANCE08/14/2013$5,000
PROFESSIONAL FEES09/09/2013$5,393
PROFESSIONAL FEES09/09/2013$18,652
REIMBURSE SOFTWARE MAINTENANCE09/18/2013$5,000
PROFESSIONAL FEES10/08/2013$5,555
PROFESSIONAL FEES10/08/2013$18,396
REIMBURSE SOFTWARE MAINTENANCE10/17/2013$5,000
PROFESSIONAL FEES11/12/2013$5,555
PROFESSIONAL FEES11/12/2013$17,859
PROFESSIONAL FEES12/06/2013$5,555
PROFESSIONAL FEES12/06/2013$17,864
REIMBURSE SOFTWARE MAINTENANCE12/19/2013$10,000
Name and Address
(A)
TW TELECOM

P.O. BOX 172567
DENVER
CO
80217-2567
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,622
Total of All Transactions with this Payee/Payer for This Schedule$20,622
Name and Address
(A)
U.S. POSTAL SERVICE

14605 ELM STREET
UPPER MARLBORO
MD
20772-9998
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
POSTAGE04/08/2013$5,000
POSTAGE07/25/2013$10,000
Name and Address
(A)
UNION BANK & TRUST CO

312 CENTRAL AVE SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,496
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,496
MORTGAGE01/17/2013$5,458
MORTGAGE02/21/2013$5,458
MORTGAGE03/18/2013$5,458
MORTGAGE04/15/2013$5,458
MORTGAGE05/15/2013$5,458
MORTGAGE06/18/2013$5,458
MORTGAGE07/22/2013$5,458
MORTGAGE08/19/2013$5,458
MORTGAGE09/18/2013$5,458
MORTGAGE10/18/2013$5,458
MORTGAGE11/18/2013$5,458
MORTGAGE12/19/2013$5,458
Name and Address
(A)
UNION COMMUNICATIONS
P.O. BOX 667

TORONTO
00
M4Y 2N6
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,125
SOFTWARE MAINTENANCE02/28/2013$14,125
Name and Address
(A)
UNITED LEASING ASSOCIATES

P.O. BOX 2169
MILWAUKEE
WI
53201
Type or Classification
(B)
OFFICE EQUIPMENT LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
UNITED LIGHTING & SUPPLY INC.

10321 FROSTY COURT
MANASSAS
VA
20109
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,612
Total of All Transactions with this Payee/Payer for This Schedule$6,612
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170
Type or Classification
(B)
SHIPPING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,246
Total Non-Itemized Transactions with this Payee/Payer$145,287
Total of All Transactions with this Payee/Payer for This Schedule$159,533
POSTAGE02/04/2013$5,217
POSTAGE08/21/2013$9,029
Name and Address
(A)
UNIVERSAL WEATHER & AVIATION
P.O. BOX 201033

HOUSTON
TX
77216-1033
Type or Classification
(B)
AIRCRAFT MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,004
Total Non-Itemized Transactions with this Payee/Payer$32,913
Total of All Transactions with this Payee/Payer for This Schedule$39,917
AIRCRAFT MAINTENANCE02/23/2013$7,004
Name and Address
(A)
UPS SUPPLY CHAIN SOLUTIONS INC

28013 NETWORK PLACE
CHICAGO
IL
60673-1280
Type or Classification
(B)
SHIPPING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,120
Total of All Transactions with this Payee/Payer for This Schedule$5,120
Name and Address
(A)
UVAIR EUROPEAN FUELLING

P.O. BOX 204018
HOUSTON
TX
77216-4018
Type or Classification
(B)
AIRCRAFT FUEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,266
Total of All Transactions with this Payee/Payer for This Schedule$7,266
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
PHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,384
Total of All Transactions with this Payee/Payer for This Schedule$30,384
Name and Address
(A)
VOCUS INC

P.O. BOX 417215
BOSTON
MA
02241-7215
Type or Classification
(B)
SOFTWARE MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,530
SOFTWARE MAINTENANCE03/27/2013$29,530
Name and Address
(A)
WASHINGTON GAS

P.O. BOX 37747
PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,314
Total Non-Itemized Transactions with this Payee/Payer$26,102
Total of All Transactions with this Payee/Payer for This Schedule$50,416
UTILITIES01/17/2013$5,139
UTILITIES02/13/2013$6,288
UTILITIES03/08/2013$6,800
UTILITIES04/05/2013$6,087
Name and Address
(A)
WASHINGTON SUBURBAN SANITARY

14501 SWEITZER LANE
LAUREL
MD
20707-5901
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,640
Total of All Transactions with this Payee/Payer for This Schedule$29,640
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND

P.O. BOX 13648
PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,757
Total of All Transactions with this Payee/Payer for This Schedule$6,757
Name and Address
(A)
WATCHGUARD



00
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
SERVER MAINTENANCE09/23/2013$5,500
Name and Address
(A)
WILL COUNTY COLLECTOR

P.O. BOX 5000
JOLIET
IL
60434-5000
Type or Classification
(B)
TAXING AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,470
REAL ESTATE TAXES05/08/2013$28,735
REAL ESTATE TAXES08/15/2013$28,735
Name and Address
(A)
WILL'S HOME DECORATING

10508-12 BALTIMORE BLVD
BELTSVILLE
MD
20705
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,558
Total Non-Itemized Transactions with this Payee/Payer$6,074
Total of All Transactions with this Payee/Payer for This Schedule$11,632
BUILDING MAINTENANCE08/23/2013$5,558
Name and Address
(A)
WOOD BROTHERS DOORS &

P.O. BOX 831
CHARLOTTE HALL
MD
20622
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,004
Total of All Transactions with this Payee/Payer for This Schedule$5,004
Name and Address
(A)
WOOD STONE SPRINGDALE LLC

83 S. BEDFORD ROAD
MT. KISCO
NY
10549
Type or Classification
(B)
OFFICE RENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,314
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,314
REGIONAL OFFICE RENT10/29/2013$11,148
REGIONAL OFFICE RENT11/26/2013$11,148
REGIONAL OFFICE RENT12/16/2013$10,018
Name and Address
(A)
WORLD FUEL SERVICES

2458 PAYSPHERE CIRCLE
CHICAGO
IL
60674-0024
Type or Classification
(B)
AIRCRAFT MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,556
Total Non-Itemized Transactions with this Payee/Payer$39,089
Total of All Transactions with this Payee/Payer for This Schedule$282,645
AIRCRAFT MAINTENANCE01/11/2013$5,602
AIRCRAFT MAINTENANCE02/14/2013$9,823
AIRCRAFT MAINTENANCE03/04/2013$10,623
AIRCRAFT MAINTENANCE03/14/2013$6,756
AIRCRAFT MAINTENANCE03/28/2013$6,965
AIRCRAFT MAINTENANCE04/09/2013$5,523
AIRCRAFT MAINTENANCE04/25/2013$6,287
AIRCRAFT MAINTENANCE04/30/2013$16,955
AIRCRAFT MAINTENANCE05/02/2013$5,263
AIRCRAFT MAINTENANCE06/03/2013$9,230
AIRCRAFT MAINTENANCE06/10/2013$8,464
AIRCRAFT MAINTENANCE06/18/2013$11,713
AIRCRAFT MAINTENANCE06/28/2013$7,883
AIRCRAFT MAINTENANCE07/05/2013$13,326
AIRCRAFT MAINTENANCE07/18/2013$8,425
AIRCRAFT MAINTENANCE09/06/2013$5,033
AIRCRAFT MAINTENANCE09/06/2013$10,884
AIRCRAFT MAINTENANCE09/06/2013$5,704
AIRCRAFT MAINTENANCE09/12/2013$13,274
AIRCRAFT MAINTENANCE09/25/2013$7,718
AIRCRAFT MAINTENANCE10/10/2013$8,967
AIRCRAFT MAINTENANCE10/10/2013$6,833
AIRCRAFT MAINTENANCE10/18/2013$7,608
AIRCRAFT MAINTENANCE10/30/2013$8,978
AIRCRAFT MAINTENANCE10/31/2013$5,547
AIRCRAFT MAINTENANCE11/21/2013$10,356
AIRCRAFT MAINTENANCE11/21/2013$7,130
AIRCRAFT MAINTENANCE12/02/2013$5,741
AIRCRAFT MAINTENANCE12/18/2013$6,945
Name and Address
(A)
YELLOW FIBER NETWORKS

12100 SUNRISE VALLEY DR
RESTON
VA
20191
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,429
Total Non-Itemized Transactions with this Payee/Payer$15,201
Total of All Transactions with this Payee/Payer for This Schedule$21,630
DEDICATED INTERNET08/23/2013$6,429
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-107

Name and Address
(A)
AFCO CARGO BWI II LLC
P.O. BOX 16860

WASHINGTON
DC
20041-6860
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,041
Total of All Transactions with this Payee/Payer for This Schedule$22,041
Name and Address
(A)
AIR CANADA


TORONTO
00
Type or Classification
(B)
AIR TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,822
Total Non-Itemized Transactions with this Payee/Payer$8,300
Total of All Transactions with this Payee/Payer for This Schedule$19,122
TRANSPORTATION05/31/2013$5,136
TRANSPORTATION11/30/2013$5,686
Name and Address
(A)
ALASKA AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,054
Total of All Transactions with this Payee/Payer for This Schedule$19,054
Name and Address
(A)
ALBERT ABROMITIS

7836 GATESHEAD LANE
MANASSAS
VA
20109
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,807
Total of All Transactions with this Payee/Payer for This Schedule$19,807
Name and Address
(A)
ALSCO

713 LAMONT ST NW
WASHINGTON
DC
20010
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,473
Total of All Transactions with this Payee/Payer for This Schedule$14,473
Name and Address
(A)
AMAZON.COM



00
Type or Classification
(B)
ONLINE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,975
Total of All Transactions with this Payee/Payer for This Schedule$16,975
Name and Address
(A)
AMERICAN AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,179
Total Non-Itemized Transactions with this Payee/Payer$29,225
Total of All Transactions with this Payee/Payer for This Schedule$34,404
TRANSPORTATION06/30/2013$5,179
Name and Address
(A)
AMERICAN HOTEL REGISTER CO.
P.O. BOX NUMBER 94150

PALATINE
IL
60094-4150
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$5,983
Total of All Transactions with this Payee/Payer for This Schedule$5,983
Name and Address
(A)
AMERICAN PEST

11820 WEST MARKET PLACE
FULTON
MD
20759
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,800
Total of All Transactions with this Payee/Payer for This Schedule$12,800
Name and Address
(A)
AMTRAK


WASHINGTON
DC
Type or Classification
(B)
RAIL TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,639
Total of All Transactions with this Payee/Payer for This Schedule$6,639
Name and Address
(A)
ARIVA DISTRIBUTION INC.
P.O. BOX 641617

PITTSBURGH
PA
15264-1617
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,129
Total Non-Itemized Transactions with this Payee/Payer$23,223
Total of All Transactions with this Payee/Payer for This Schedule$29,352
OFFICE SUPPLIES07/23/2013$6,129
Name and Address
(A)
AT&T
P.O. BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
PHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$78,989
Total of All Transactions with this Payee/Payer for This Schedule$78,989
Name and Address
(A)
AUTOMOTIVE RENTALS INC.
P.O. BOX 8500-4375

PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO LEASE & GAS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,978
Total of All Transactions with this Payee/Payer for This Schedule$6,978
Name and Address
(A)
AVAYA INC.
P.O. BOX 5332

NEW YORK
NY
10087-5332
Type or Classification
(B)
PHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,472
Total Non-Itemized Transactions with this Payee/Payer$1,464
Total of All Transactions with this Payee/Payer for This Schedule$14,936
UTILITIES02/21/2013$13,472
Name and Address
(A)
B & H PHOTO-VIDEO INC.

420 NINTH AVENUE
NEW YORK
NY
Type or Classification
(B)
ELECTRONIC SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,095
Total of All Transactions with this Payee/Payer for This Schedule$11,095
Name and Address
(A)
BELL MOBILITY
P.O. BOX 5102

BURLINGTON
00
L7R 4R7
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,469
Total of All Transactions with this Payee/Payer for This Schedule$8,469
Name and Address
(A)
BLANK ROME LLP

600 NEW HAMPSHIRE AVENUE
WASHINGTON
DC
20037
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,968
Total Non-Itemized Transactions with this Payee/Payer$6,746
Total of All Transactions with this Payee/Payer for This Schedule$14,714
LEGAL07/19/2013$7,968
Name and Address
(A)
BOWIE PRODUCE CO. INC.

2020 BEAVER ROAD
LANDOVER
MD
20785
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,632
Total of All Transactions with this Payee/Payer for This Schedule$6,632
Name and Address
(A)
BREDHOFF & KAISER P.L.L.C.

805 FIFTEENTH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,826
Total Non-Itemized Transactions with this Payee/Payer$8,639
Total of All Transactions with this Payee/Payer for This Schedule$107,465
LEGAL01/09/2013$47,680
LEGAL02/08/2013$45,298
LEGAL05/31/2013$5,848
Name and Address
(A)
BUENA VISTA PALACE


LAKE BUENA VISTA
FL
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,285
Total of All Transactions with this Payee/Payer for This Schedule$6,285
Name and Address
(A)
BURCH OIL COMPANY INC.
P.O. BOX 8

HOLLYWOOD
MD
20636
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,458
Total Non-Itemized Transactions with this Payee/Payer$62,789
Total of All Transactions with this Payee/Payer for This Schedule$69,247
UTILITIES05/23/2013$6,458
Name and Address
(A)
BUREAU OF NATIONAL AFFAIRS
P.O. BOX 17009

BALTIMORE
MD
21297-1009
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,885
Total of All Transactions with this Payee/Payer for This Schedule$5,885
Name and Address
(A)
CAESARS ENTERTAINMENT
P.O. BOX 17010

LAS VEGAS
NV
89114-7010
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$277,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$277,382
CONFERENCE10/10/2013$277,382
Name and Address
(A)
CANADA POST CORPORATION

2701 RIVERSIDE DRIVE
OTTAWA
00
K1A 1L7
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,003
Total Non-Itemized Transactions with this Payee/Payer$1,305
Total of All Transactions with this Payee/Payer for This Schedule$22,308
POSTAGE04/02/2013$21,003
Name and Address
(A)
CAPITOL CITY PRESS

2975 37TH AVE SW
TUMWATER
WA
98512
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,666
POSTAGE12/23/2013$11,666
Name and Address
(A)
CAVALLUZZO SHILTON MCINTYRE

474 BATHURST STREET
TORONTO
00
M5T 2S6
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$5,016
Total of All Transactions with this Payee/Payer for This Schedule$5,016
Name and Address
(A)
CENTRIC BUSINESS SYSTEMS

11425 CRONHILL DRIVE
OWINGS MILLS
MD
21117
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,295
Total Non-Itemized Transactions with this Payee/Payer$4,158
Total of All Transactions with this Payee/Payer for This Schedule$73,453
OFFICE EQUIPMENT MAINTENANCE02/23/2013$6,694
OFFICE EQUIPMENT MAINTENANCE03/23/2013$6,211
OFFICE EQUIPMENT MAINTENANCE04/23/2013$8,375
OFFICE EQUIPMENT MAINTENANCE05/23/2013$6,794
OFFICE EQUIPMENT MAINTENANCE07/23/2013$7,532
OFFICE EQUIPMENT MAINTENANCE09/23/2013$14,773
OFFICE EQUIPMENT MAINTENANCE10/23/2013$6,532
OFFICE EQUIPMENT MAINTENANCE11/23/2013$12,384
Name and Address
(A)
CENVEO

3270 AMERICAN DRIVE
MISSISSAUGA
00
L4V 1B5
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,741
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,741
PROFESSIONAL FEES05/03/2013$14,741
Name and Address
(A)
CERTUS CAPITOL CONSULTING LLC

611 PENNSYLVANIA AVE SE
WASHINGTON
DC
20003
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,332
Total Non-Itemized Transactions with this Payee/Payer$6,799
Total of All Transactions with this Payee/Payer for This Schedule$117,131
PROFESSIONAL FEES08/15/2013$20,000
PROFESSIONAL FEES08/29/2013$10,000
PROFESSIONAL FEES10/02/2013$10,000
PROFESSIONAL FEES10/09/2013$13,796
PROFESSIONAL FEES10/28/2013$8,643
PROFESSIONAL FEES10/28/2013$10,000
PROFESSIONAL FEES11/21/2013$11,295
PROFESSIONAL FEES11/27/2013$10,000
PROFESSIONAL FEES12/18/2013$6,598
PROFESSIONAL FEES12/19/2013$10,000
Name and Address
(A)
CHESAPEAKE WHOLESALE INC.

21899 BUDD'S CREEK ROAD
LEONARDTOWN
MD
20650
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,420
Total of All Transactions with this Payee/Payer for This Schedule$24,420
Name and Address
(A)
CITY OF ATLANTA DEPARTMENT OF AFFAIRS



00
Type or Classification
(B)
CITY MUNICIPALITY
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
PROFESSIONAL FEES05/16/2013$5,000
Name and Address
(A)
COMFORT INN


BOWIE
MD
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,505
Total of All Transactions with this Payee/Payer for This Schedule$5,505
Name and Address
(A)
CRABKNOCKERS

41418 BURNTMILL DRIVE
HOLLYWOOD
MD
20636
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,175
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,175
BANQUETS08/20/2013$5,175
Name and Address
(A)
CYBERGEN

140 BOUL DU VAL D AJOL
LORRAINE
00
J6Z 3Z6
Type or Classification
(B)
SOFTWARE MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,018
Total of All Transactions with this Payee/Payer for This Schedule$13,018
Name and Address
(A)
DELTA AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,782
Total Non-Itemized Transactions with this Payee/Payer$18,940
Total of All Transactions with this Payee/Payer for This Schedule$24,722
TRANSPORTATION02/28/2013$5,782
Name and Address
(A)
E-MOXIE DATA SOLUTIONS INC.
P.O. BOX 80

ABINGDON
MD
21009
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,842
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,842
PROFESSIONAL FEES02/23/2013$6,842
Name and Address
(A)
EASTERN FIRE PROTECTION
P.O. BOX 669

CROWNSVILLE
MD
21032
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,453
Total Non-Itemized Transactions with this Payee/Payer$8,878
Total of All Transactions with this Payee/Payer for This Schedule$32,331
BUILDING MAINTENANCE01/23/2013$9,314
BUILDING MAINTENANCE02/23/2013$14,139
Name and Address
(A)
ECOLAB
P.O. BOX 905327

CHARLOTTE
NC
28290-5327
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,624
Total of All Transactions with this Payee/Payer for This Schedule$6,624
Name and Address
(A)
EMBASSY SUITES


WASHINGTON
DC
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,496
Total of All Transactions with this Payee/Payer for This Schedule$8,496
Name and Address
(A)
FEMA FLOOD PAYMENTS
P.O. BOX 3000192956

ST. LOUIS
MO
63179-0348
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,548
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,548
INSURANCE09/12/2013$11,548
Name and Address
(A)
FISHER & SON COMPANY INC
P.O. BOX 1336

MALVERN
PA
19355
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,214
Total of All Transactions with this Payee/Payer for This Schedule$5,214
Name and Address
(A)
FREEDOM OFFICE PRODUCTS

49 INDUSTRIAL PARK DRIVE
WALDORF
MD
20602
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$6,398
Total of All Transactions with this Payee/Payer for This Schedule$6,398
Name and Address
(A)
GOLDSTEIN GRAGEL LLC

1040 LEADER BUILDING
CLEVELAND
OH
44114
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$13,323
Total of All Transactions with this Payee/Payer for This Schedule$13,323
Name and Address
(A)
GOODMAN COMPANY L.P.
P.O. BOX 203071

HOUSTON
TX
77216-3071
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,364
Total Non-Itemized Transactions with this Payee/Payer$1,922
Total of All Transactions with this Payee/Payer for This Schedule$8,286
BUILDING MAINTENANCE07/23/2013$6,364
Name and Address
(A)
GRAINGER INC.


PALATINE
IL
60038-0001
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,633
Total of All Transactions with this Payee/Payer for This Schedule$11,633
Name and Address
(A)
GREGG M. CORWIN & ASSOCIATE

1660 SOUTH HWY 100
ST. LOUIS PARK
MN
55416-1534
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,572
Total of All Transactions with this Payee/Payer for This Schedule$12,572
Name and Address
(A)
GREYHOUND CHARTER

24714 NETWORK PLACE
CHICAGO
IL
60673-1247
Type or Classification
(B)
TRANSPORTATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,240
TRANSPORTATION05/09/2013$12,240
Name and Address
(A)
GUERRIERI CLAYMAN BARTOS & PARCELLI PC

1900 M STREET NW
WASHINGTON
DC
20036-2243
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,141
Total Non-Itemized Transactions with this Payee/Payer$1,239
Total of All Transactions with this Payee/Payer for This Schedule$138,380
LEGAL02/13/2013$11,275
LEGAL07/12/2013$11,628
LEGAL09/10/2013$37,911
LEGAL10/11/2013$47,232
LEGAL10/11/2013$22,250
LEGAL12/12/2013$6,845
Name and Address
(A)
GUY DISTRIBUTING COMPANY

25785 POINT LOOKOUT ROAD
LEONARDTOWN
MD
20650
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,408
Total of All Transactions with this Payee/Payer for This Schedule$10,408
Name and Address
(A)
HERSHEY CREAMERY COMPANY

7435 ROOSEVELT BOULEVARD
ELKRIDGE
MD
21075-6327
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,258
Total of All Transactions with this Payee/Payer for This Schedule$9,258
Name and Address
(A)
HILTON ATLANTA

255 COURTLAND STREET NE
ATLANTA
GA
30303
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,834
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$260,834
CONFERENCE07/08/2013$40,600
CONFERENCE07/08/2013$212,920
CONFERENCE08/16/2013$7,314
Name and Address
(A)
HILTON FORT LAUDEREDALE BEACH

505 N. FT. LAUDERDALE
FORT LAUDERDALE
FL
33304
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,229
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,229
CONFERENCE11/23/2013$14,229
Name and Address
(A)
HILTON MYRTLE BEACH


MYRTLE BEACH
SC
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,220
Total of All Transactions with this Payee/Payer for This Schedule$8,220
Name and Address
(A)
HILTON SAN DIEGO RESORT

1775 EAST MISSION BAY DRIVE
SAN DIEGO
CA
92109
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONFERENCE09/23/2013$15,000
Name and Address
(A)
HYATT REGENCY WASHINGTON

LOCKBOX 6012
WASHINGTON
DC
20042
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,306
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,306
CONFERENCE07/11/2013$11,462
CONFERENCE07/15/2013$14,844
Name and Address
(A)
IAM 2016 CONVENTION FUND


NAPERVILLE
IL
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,954
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,954
HST/GST REBATE07/16/2013$85,954
Name and Address
(A)
IAM CREST

9000 MACHINISTS PL RM 116
UPPER MARLBORO
MD
20772
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
IAM-LD0054

2625 WINCHESTER PIKE
COLUMBUS
OH
43232
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,621
Total Non-Itemized Transactions with this Payee/Payer$1,869
Total of All Transactions with this Payee/Payer for This Schedule$8,490
LEGAL FEES09/23/2013$6,621
Name and Address
(A)
IAM-LD0751

9125 15TH PLACE S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,939
Total Non-Itemized Transactions with this Payee/Payer$2,715
Total of All Transactions with this Payee/Payer for This Schedule$8,654
TRANSPORTATION10/16/2013$5,939
Name and Address
(A)
INSIGHT DIRECT INC.
P.O. BOX 731069

DALLAS
TX
75373-1069
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,682
Total Non-Itemized Transactions with this Payee/Payer$4,158
Total of All Transactions with this Payee/Payer for This Schedule$10,840
SERVER MAINTENANCE12/23/2013$6,682
Name and Address
(A)
JANNETTE P. NORRIS
P.O. BOX 642

LEONARDTOWN
MD
20650-0642
Type or Classification
(B)
PROPERTY TAXES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,041
Total Non-Itemized Transactions with this Payee/Payer$3,118
Total of All Transactions with this Payee/Payer for This Schedule$23,159
PERSONAL PROPERTY TAXES09/16/2013$20,041
Name and Address
(A)
K & R INDUSTRIES
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
INVENTORY SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,727
Total Non-Itemized Transactions with this Payee/Payer$21,845
Total of All Transactions with this Payee/Payer for This Schedule$27,572
INVENTORY01/23/2013$5,727
Name and Address
(A)
KELLER TRANSPORTATION INC.

4472 GALLANT GREEN ROAD
WALDORF
MD
20601
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$5,350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,226
Total Non-Itemized Transactions with this Payee/Payer$5,575
Total of All Transactions with this Payee/Payer for This Schedule$106,801
PRINTING01/25/2013$9,785
PRINTING02/21/2013$37,247
PRINTING02/21/2013$38,177
PRINTING02/21/2013$5,725
PRINTING09/06/2013$10,292
Name and Address
(A)
KMH RECORDING STUDIO

12201 HG TRUEMAN ROAD
LUSBY
MD
20657
Type or Classification
(B)
RECORDING STUDIO
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
PROFESSIONAL FEES09/23/2013$5,000
Name and Address
(A)
KOSKIE AND MINSKY

20 QUEEN STREET WEST
TORONTO
00
M5H 3R3
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,515
Total Non-Itemized Transactions with this Payee/Payer$6,162
Total of All Transactions with this Payee/Payer for This Schedule$33,677
LEGAL FEES03/20/2013$9,050
LEGAL FEES03/20/2013$7,731
LEGAL FEES03/20/2013$10,734
Name and Address
(A)
LES TRADUCTIONS ST FRANCOIS

195 CHEMIN DE CHAMBLY
LONGUEUIL
00
J4H 3L3
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,121
Total Non-Itemized Transactions with this Payee/Payer$20,510
Total of All Transactions with this Payee/Payer for This Schedule$25,631
PROFESSIONAL FEES07/08/2013$5,121
Name and Address
(A)
LEVI'S RESTAURANT

10252 LAKE ARBOR WAY
MITCHELLVILLE
MD
20721
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,663
Total Non-Itemized Transactions with this Payee/Payer$3,637
Total of All Transactions with this Payee/Payer for This Schedule$9,300
BANQUETS07/01/2013$5,663
Name and Address
(A)
LINENS OF THE WEEK
P.O. BOX 890712

CHARLOTTE
NC
28289-0712
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,004
Total of All Transactions with this Payee/Payer for This Schedule$69,004
Name and Address
(A)
LOWE'S COMPANIES INC.
P.O. BOX 4554 DEPT 79

CAROLSTREAM
IL
60197-4554
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,894
Total of All Transactions with this Payee/Payer for This Schedule$9,894
Name and Address
(A)
LYRIS TECHNOLOGIES INC.

4 N 2ND ST. SUITE 1100
SAN JOSE
CA
95113
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,786
Total of All Transactions with this Payee/Payer for This Schedule$6,786
Name and Address
(A)
MARRIOTT


NEW YORK
NY
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,271
Total of All Transactions with this Payee/Payer for This Schedule$12,271
Name and Address
(A)
MCGUIRE WOODS LLP

901 E. CARY STREET
RICHMOND
VA
23219-4030
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$586,819
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$586,819
LEGAL01/09/2013$75,191
LEGAL01/16/2013$52,831
LEGAL02/28/2013$74,658
LEGAL03/21/2013$62,209
LEGAL05/10/2013$40,637
LEGAL05/22/2013$68,885
LEGAL07/19/2013$40,752
LEGAL07/22/2013$58,195
LEGAL08/14/2013$57,326
LEGAL10/09/2013$18,902
LEGAL11/18/2013$21,347
LEGAL12/09/2013$15,886
Name and Address
(A)
METRO RESTAURANT & JANITORIAL
P.O. BOX 129

MECHANICSVILLE
MD
20659-0129
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,388
Total of All Transactions with this Payee/Payer for This Schedule$36,388
Name and Address
(A)
METROCAST COMMUNICATIONS
P.O. BOX 9254

CHELSEA
MA
02150-9254
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,264
Total Non-Itemized Transactions with this Payee/Payer$17,785
Total of All Transactions with this Payee/Payer for This Schedule$23,049
BUILDING MAINTENANCE10/23/2013$5,264
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,636
Total Non-Itemized Transactions with this Payee/Payer$12,697
Total of All Transactions with this Payee/Payer for This Schedule$137,333
TRANSPORTATION02/14/2013$6,304
TRANSPORTATION03/18/2013$8,376
TRANSPORTATION04/09/2013$8,909
TRANSPORTATION04/09/2013$35,000
TRANSPORTATION05/15/2013$7,737
TRANSPORTATION06/11/2013$8,474
TRANSPORTATION07/10/2013$8,361
TRANSPORTATION08/13/2013$9,822
TRANSPORTATION09/10/2013$12,536
TRANSPORTATION10/16/2013$9,788
TRANSPORTATION11/21/2013$9,329
Name and Address
(A)
MILLENNIUM BILTMORE HOTEL

506 SOUTH GRAND AVENUE
LOS ANGELES
CA
90071-2602
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,441
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,441
CONFERENCE09/25/2013$40,441
Name and Address
(A)
MOONEY GREEN SAINDON MURPHY

1920 L STREET N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,379
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,379
LEGAL FEES07/03/2013$11,377
LEGAL FEES08/13/2013$12,152
LEGAL FEES09/11/2013$7,850
Name and Address
(A)
MORGAN STANLEY SMITH BARNEY

5051 WESTHEIMER ROAD
HOUSTON
TX
77056-5672
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,979
Total of All Transactions with this Payee/Payer for This Schedule$5,979
Name and Address
(A)
NATIONAL BUSINESS FURNITURE

735 N. WATER STREET
MILWAUKEE
WI
53203-3452
Type or Classification
(B)
FURNITURE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,103
Total of All Transactions with this Payee/Payer for This Schedule$5,103
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB

30 IVY STREET S.E.
WASHINGTON
DC
20003-4071
Type or Classification
(B)
TRADE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,021
Total of All Transactions with this Payee/Payer for This Schedule$5,021
Name and Address
(A)
NEWEGG.COM

9997 E. ROSE HILLS ROAD
WHITTIER
CA
90601
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$6,352
Total of All Transactions with this Payee/Payer for This Schedule$6,352
Name and Address
(A)
O'DONOGHUE & O'DONOGHUE

4748 WISCONSIN AVE NW
WASHINGTON
DC
20016
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$8,307
Total of All Transactions with this Payee/Payer for This Schedule$8,307
Name and Address
(A)
OFFICE MAX INC.
P.O. BOX 951070

CLEVELAND
OH
44193
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,473
Total of All Transactions with this Payee/Payer for This Schedule$14,473
Name and Address
(A)
ORRICK HERRINGTON & SUTCLIFFE LLP

4619 SOLUTIONS CENTER
CHICAGO
IL
60677-4006
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,397
Total Non-Itemized Transactions with this Payee/Payer$454
Total of All Transactions with this Payee/Payer for This Schedule$11,851
LEGAL FEES01/09/2013$11,397
Name and Address
(A)
OTTENBERG'S BAKERS INC.
P.O. BOX 37285

BALTIMORE
MD
21297-3285
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,557
Total of All Transactions with this Payee/Payer for This Schedule$5,557
Name and Address
(A)
PAGE ONE PHOTOGRAPHY INC.

2441 LINDEN LANE
SILVER SPRING
MD
20910
Type or Classification
(B)
COMMUNICATIONS GRAPHICS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,565
Total Non-Itemized Transactions with this Payee/Payer$531
Total of All Transactions with this Payee/Payer for This Schedule$8,096
VIDEO PRODUCTION09/13/2013$7,565
Name and Address
(A)
PAIDON PRODUCTS CO. INC.

791 W. BEL AIR AVE.
ABERDEEN
MD
21001
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,452
Total of All Transactions with this Payee/Payer for This Schedule$17,452
Name and Address
(A)
PAT AUD

9050 POORHOUSE RD
PORT TOBACCO
MD
20677
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,698
Total of All Transactions with this Payee/Payer for This Schedule$6,698
Name and Address
(A)
PATRICK S. HALLEY

32 COTTAGE STREET
WATERTOWN
MA
02472
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
PROFESSIONAL FEES02/05/2013$6,000
PROFESSIONAL FEES04/30/2013$6,000
PROFESSIONAL FEES05/02/2013$6,000
PROFESSIONAL FEES06/04/2013$6,000
Name and Address
(A)
PATTON BOGGS LLP

2550 M STREET NW
WASHINGTON
DC
20037-1350
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$261,693
Total Non-Itemized Transactions with this Payee/Payer$19,791
Total of All Transactions with this Payee/Payer for This Schedule$281,484
LEGAL01/03/2013$57,597
LEGAL02/13/2013$28,870
LEGAL02/28/2013$74,155
LEGAL03/25/2013$34,454
LEGAL05/10/2013$9,791
LEGAL05/22/2013$11,590
LEGAL07/19/2013$5,129
LEGAL08/14/2013$33,401
LEGAL09/25/2013$6,706
Name and Address
(A)
PEPSI-COLA
P.O. BOX 75948

CHICAGO
IL
60675-5948
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,945
Total of All Transactions with this Payee/Payer for This Schedule$19,945
Name and Address
(A)
PORTENT INC.
P.O. BOX 101217

PASADENA
CA
91189-0005
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,540
Total of All Transactions with this Payee/Payer for This Schedule$15,540
Name and Address
(A)
POSTMASTER



00
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,930
Total Non-Itemized Transactions with this Payee/Payer$7,367
Total of All Transactions with this Payee/Payer for This Schedule$204,297
POSTAGE12/16/2013$196,930
Name and Address
(A)
PRESTIGE AV & CREATIVE SERVICE

4835 PARA DRIVE
CINCINNATI
OH
45237
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,356
Total Non-Itemized Transactions with this Payee/Payer$3,337
Total of All Transactions with this Payee/Payer for This Schedule$52,693
EQUIPMENT RENTAL10/24/2013$49,356
Name and Address
(A)
PRESTIGE TECHNOLOGIES

3 RESEARCH PLACE
ROCKVILLE
MD
20850
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,777
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,777
PROFESSIONAL FEES10/16/2013$7,777
Name and Address
(A)
QUINCESSENTIAL PRODUCTIONS

12400 VENTURA BLVD
STUDIO CITY
CA
91604
Type or Classification
(B)
CONSULTANTS
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
PROFESSIONAL FEES05/23/2013$5,000
Name and Address
(A)
RELIABLE CHURCHILL LLLP

7621 ENERGY PARKWAY
BALTIMORE
MD
21226-2702
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,156
Total of All Transactions with this Payee/Payer for This Schedule$19,156
Name and Address
(A)
ROSE & DEJONG S.C.

161 SOUTH FIRST STREET
MILWAUKEE
WI
53204
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,393
Total Non-Itemized Transactions with this Payee/Payer$2,631
Total of All Transactions with this Payee/Payer for This Schedule$9,024
LEGAL FEES11/26/2013$6,393
Name and Address
(A)
RUDY ASUNCION

1896 FOX RUN DRIVE UNIT C
ELK GROVE VILLA
IL
60007
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,437
Total of All Transactions with this Payee/Payer for This Schedule$21,437
Name and Address
(A)
SALTER & COMPANY LLC

4600 EAST-WEST HIGHWAY
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$339,358
Total Non-Itemized Transactions with this Payee/Payer$4,764
Total of All Transactions with this Payee/Payer for This Schedule$344,122
PROFESSIONAL FEES11/14/2013$11,631
PROFESSIONAL FEES11/14/2013$10,717
PROFESSIONAL FEES11/14/2013$9,383
PROFESSIONAL FEES11/14/2013$13,598
PROFESSIONAL FEES11/14/2013$9,679
PROFESSIONAL FEES11/18/2013$13,891
PROFESSIONAL FEES12/31/2013$18,274
PROFESSIONAL FEES12/31/2013$6,914
PROFESSIONAL FEES12/31/2013$20,219
PROFESSIONAL FEES12/31/2013$15,338
PROFESSIONAL FEES12/31/2013$16,931
PROFESSIONAL FEES12/31/2013$14,510
PROFESSIONAL FEES12/31/2013$21,919
PROFESSIONAL FEES12/31/2013$19,576
PROFESSIONAL FEES12/31/2013$22,709
PROFESSIONAL FEES12/31/2013$17,118
PROFESSIONAL FEES12/31/2013$18,873
PROFESSIONAL FEES12/31/2013$16,026
PROFESSIONAL FEES12/31/2013$9,700
PROFESSIONAL FEES12/31/2013$11,037
PROFESSIONAL FEES12/31/2013$19,150
PROFESSIONAL FEES12/31/2013$10,477
PROFESSIONAL FEES12/31/2013$11,688
Name and Address
(A)
SERVPRO OF ST. MARY'S COUNTY

22690 THREE NOTCH ROAD
LEXINGTON PARK
MD
20653
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,875
Total of All Transactions with this Payee/Payer for This Schedule$6,875
Name and Address
(A)
SHENANDOAH'S PRIDE LLC
P.O. BOX 32986

HARTFORD
CT
06150-2986
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,770
Total of All Transactions with this Payee/Payer for This Schedule$6,770
Name and Address
(A)
SHERATON PHOENIX DOWNTOWN

340 NORTH 3RD STREET
PHOENIX
AZ
85004
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,526
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,526
CONFERENCE11/20/2013$5,526
Name and Address
(A)
SIMPLYCOPPER.COM-RITECOUNT.COM

1098 EAST BECKES LANE
VINCENNES
IN
47591
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,725
BUILDING MAINTENANCE10/23/2013$6,725
Name and Address
(A)
SLEVIN & HART P.C.

1625 MASSACHUSETTS AVENUE
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,789
Total Non-Itemized Transactions with this Payee/Payer$4,770
Total of All Transactions with this Payee/Payer for This Schedule$11,559
LEGAL FEES11/20/2013$6,789
Name and Address
(A)
SMECO
P.O. BOX 62261

BALTIMORE
MD
21264-2261
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,333
Total Non-Itemized Transactions with this Payee/Payer$5,452
Total of All Transactions with this Payee/Payer for This Schedule$254,785
UTILITIES01/23/2013$11,942
UTILITIES01/23/2013$6,552
UTILITIES02/23/2013$12,749
UTILITIES02/23/2013$7,879
UTILITIES03/23/2013$17,594
UTILITIES03/23/2013$9,918
UTILITIES04/23/2013$14,859
UTILITIES04/23/2013$7,835
UTILITIES05/23/2013$6,609
UTILITIES05/23/2013$12,880
UTILITIES06/23/2013$12,405
UTILITIES06/23/2013$6,047
UTILITIES07/23/2013$6,361
UTILITIES07/23/2013$12,340
UTILITIES08/23/2013$13,398
UTILITIES08/23/2013$6,932
UTILITIES09/23/2013$7,753
UTILITIES09/23/2013$15,511
UTILITIES10/23/2013$13,794
UTILITIES10/23/2013$8,255
UTILITIES11/23/2013$6,389
UTILITIES11/23/2013$11,717
UTILITIES12/23/2013$6,528
UTILITIES12/23/2013$13,086
Name and Address
(A)
SOUTHWEST AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,172
Total of All Transactions with this Payee/Payer for This Schedule$37,172
Name and Address
(A)
SPA HOTEL


NIAGARA FALLS
NY
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,130
Total of All Transactions with this Payee/Payer for This Schedule$6,130
Name and Address
(A)
SPRINT
P.O. BOX 8077

LONDON
KY
40742
Type or Classification
(B)
PHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,124
Total of All Transactions with this Payee/Payer for This Schedule$48,124
Name and Address
(A)
ST. MARY'S LIGHTING

21726 GREAT MILLS ROAD
LEXINGTON PARK
MD
20653
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,546
Total of All Transactions with this Payee/Payer for This Schedule$8,546
Name and Address
(A)
STANDARD GRAPHICS

3514 LEE HIGHWAY
ARLINGTON
VA
22207
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,508
Total Non-Itemized Transactions with this Payee/Payer$12,821
Total of All Transactions with this Payee/Payer for This Schedule$28,329
OFFICE SUPPLIES09/23/2013$6,240
OFFICE SUPPLIES10/23/2013$9,268
Name and Address
(A)
STANLEY J. PICKTHALL

11860 RIVER UNIT 5
SURREY
00
V3V 2V7
Type or Classification
(B)
EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,975
Total of All Transactions with this Payee/Payer for This Schedule$6,975
Name and Address
(A)
SUBURBAN PROPANE
P.O. BOX 453

PRINCE FREDERICK
MD
20678-0453
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,907
Total of All Transactions with this Payee/Payer for This Schedule$10,907
Name and Address
(A)
SUMTOTAL SYSTEMS INC.
P.O. BOX 39000

SAN FRANCISCO
CA
94139
Type or Classification
(B)
SOFTWARE MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,435
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,435
SOFTWARE04/23/2013$6,435
Name and Address
(A)
TERMINIX PROCESSING CENTER
P.O. BOX 742592

CINCINNATI
OH
45274-2592
Type or Classification
(B)
PEST CONTROL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,347
Total of All Transactions with this Payee/Payer for This Schedule$6,347
Name and Address
(A)
THE MCLAUGHLIN COMPANY

9210 CORPORATE BLVD
ROCKVILLE
MD
20850
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,238
INSURANCE06/05/2013$30,619
INSURANCE09/04/2013$30,619
Name and Address
(A)
THE WESTIN SEATTLE

P.O. BOX 844447
DALLAS
TX
75284-4447
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,094
Total Non-Itemized Transactions with this Payee/Payer$378
Total of All Transactions with this Payee/Payer for This Schedule$111,472
CONFERENCE06/11/2013$17,983
CONFERENCE06/11/2013$93,111
Name and Address
(A)
THISTLE PRINTING LTD.

35 MOBILE DRIVE
TORONTO
00
M4A 2P6
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,053
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,053
PRINTING03/27/2013$49,053
Name and Address
(A)
THYSSENKRUPP ELEVATOR CORP.
P.O. BOX 933007

ATLANTA
GA
31193-3007
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,780
Total of All Transactions with this Payee/Payer for This Schedule$9,780
Name and Address
(A)
TOTALFUNDS BY HASLER
P.O. BOX 30193

TAMPA
FL
33630-3193
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,747
Total Non-Itemized Transactions with this Payee/Payer$210
Total of All Transactions with this Payee/Payer for This Schedule$104,957
POSTAGE03/05/2013$5,020
POSTAGE04/03/2013$5,418
POSTAGE05/08/2013$28,700
POSTAGE06/05/2013$40,400
POSTAGE07/10/2013$20,200
POSTAGE11/26/2013$5,009
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,362
Total Non-Itemized Transactions with this Payee/Payer$1,430
Total of All Transactions with this Payee/Payer for This Schedule$148,792
DUES05/15/2013$5,624
DUES07/18/2013$9,708
DUES10/17/2013$6,895
DUES11/07/2013$125,135
Name and Address
(A)
TRISTER ROSS SCHADLER & GOLD PLLC

1666 CONNECTICUT AVENUE
WASHINGTON
DC
20009
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$5,283
Total of All Transactions with this Payee/Payer for This Schedule$5,283
Name and Address
(A)
TW TELECOM

P.O. BOX 172567
DENVER
CO
80217-2567
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,208
Total of All Transactions with this Payee/Payer for This Schedule$21,208
Name and Address
(A)
U.S. FOODS INC.
P.O. BOX 7780-4021

PHILADELPHIA
PA
19182-4021
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$156,296
Total of All Transactions with this Payee/Payer for This Schedule$156,296
Name and Address
(A)
U.S. POSTMASTER



00
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,317
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$142,517
POSTAGE02/08/2013$80,401
POSTAGE10/08/2013$61,916
Name and Address
(A)
UNION COMMUNICATION SERVICES

165 CONDUIT STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,641
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,641
BOOKS PERIODICALS & SUBS01/22/2013$13,362
BOOKS PERIODICALS & SUBS03/06/2013$10,242
BOOKS PERIODICALS & SUBS05/01/2013$9,978
BOOKS PERIODICALS & SUBS06/28/2013$10,477
BOOKS PERIODICALS & SUBS09/04/2013$12,863
BOOKS PERIODICALS & SUBS11/06/2013$14,719
Name and Address
(A)
UNION COMMUNICATIONS
P.O. BOX 667

TORONTO
00
M4Y 2N6
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,153
Total Non-Itemized Transactions with this Payee/Payer$4,464
Total of All Transactions with this Payee/Payer for This Schedule$13,617
PRINTING08/21/2013$9,153
Name and Address
(A)
UNITED AIRLINES

2013 NETWORK PLACE
CHICAGO
IL
60673-1020
Type or Classification
(B)
AIR TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$978,266
Total Non-Itemized Transactions with this Payee/Payer$51,325
Total of All Transactions with this Payee/Payer for This Schedule$1,029,591
TRANSPORTATION01/10/2013$55,344
TRANSPORTATION02/11/2013$62,785
TRANSPORTATION02/28/2013$13,903
TRANSPORTATION03/07/2013$87,339
TRANSPORTATION04/08/2013$69,544
TRANSPORTATION05/13/2013$62,830
TRANSPORTATION06/07/2013$89,286
TRANSPORTATION06/30/2013$5,003
TRANSPORTATION07/10/2013$104,601
TRANSPORTATION08/12/2013$112,393
TRANSPORTATION09/06/2013$119,350
TRANSPORTATION10/15/2013$98,388
TRANSPORTATION12/03/2013$68,960
TRANSPORTATION12/16/2013$28,540
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
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$26,983
Total of All Transactions with this Payee/Payer for This Schedule$26,983
Name and Address
(A)
US AIRWAYS


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,547
Total of All Transactions with this Payee/Payer for This Schedule$15,547
Name and Address
(A)
US FOODS INC.
P.O. BOX 477

POCOMOKE CITY
MD
21851
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,616
Total Non-Itemized Transactions with this Payee/Payer$257,919
Total of All Transactions with this Payee/Payer for This Schedule$289,535
KITCHEN SUPPLIES01/23/2013$6,742
KITCHEN SUPPLIES03/23/2013$6,275
KITCHEN SUPPLIES06/23/2013$6,779
KITCHEN SUPPLIES09/23/2013$5,078
KITCHEN SUPPLIES10/23/2013$6,742
Name and Address
(A)
USA TODAY
P.O. BOX 677460

DALLAS
TX
75267-7460
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,408
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,408
ADVERTISING PRINT/NEWSPAPER09/13/2013$85,408
Name and Address
(A)
VERIZON
P.O. BOX 660720

DALLAS
TX
75266-0720
Type or Classification
(B)
PHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,281
Total of All Transactions with this Payee/Payer for This Schedule$6,281
Name and Address
(A)
VERIZON WIRELESS
P.O. BOX 25505

LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
PHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,139
Total of All Transactions with this Payee/Payer for This Schedule$32,139
Name and Address
(A)
WASTE MANAGEMENT
P.O. BOX 13648

PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,961
Total of All Transactions with this Payee/Payer for This Schedule$15,961
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-107

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$19,850,059
HEALTH, DENTAL, LIFE, VISION INSURANCENATIONAL BENEFIT TRUST$15,131,433
PENSIONGRAND LODGE PENSION FUN$3,665,358
MEDICARE PART B REIMBURSEMENTPENSIONERS$453,759
WORKMEN'S COMPENSATION INSURANCEMCLAUGHLIN COMPANY$242,720
PENSIONNATIONAL PENSION FUND$232,218
DEATH BENEFITSBENEFICIARIES$64,321
SCHOLARSHIP PAYMENTSMEMBERS & THEIR CHILDREN$60,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-107


Question 10: NAME: INTERNATIONAL ASSOCIATION OF MACHINISTS AND AEROSPACE WORKERS PENSION PLAN ADDRESS: 9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772. PURPOSE: PENSION BENEFITS REPORT FILED UNDER ERISA: YES EIN: 53-6001417 PLAN NUMBER: 004 NAME: IAM NATIONAL PENSION FUND, NATIONAL PENSION PLAN ADDRESS: 1300 CONNECTICUT AVENUE,NW, WASHINGTON, DC 20036 PURPOSE: PENSION BENEFITS REPORT FILED UNDER ERISA: YES EIN: 51-6031295 PLAN NUMBER: 002 NAME: THE NATIONAL IAM BENEFIT TRUST FUND ADDRESS: 1300 CONNECTICUT AVENUE, NW, WASHINGTON, DC 20036 PURPOSE: HEALTH & WELFARE BENEFITS REPORT FILED UNDER ERISA: YES EIN: 36-6562520 PLAN NUMBER: 501 NAME: I.A.M. NATIONAL 401(K) PLAN ADDRESS: 1300 CONNECTICUT AVENUE, NW, WASHINGTON, DC 20036 PURPOSE: RETIREMENT BENEFITS REPORT FILED UNDER ERISA: YES EIN: 51-6031295 PLAN NUMBER: 003

Question 11(a): The Grand Lodge participates in the administration of the following organization, which files reports with the Federal Election Commission: Machinists Non-Partisan Political League of the International Association of Machinists 9000 Machinists Place Upper Marlboro, MD 20772 EIN 52-6144644 FEC ID #C 00002469 The activity of the PAC fund is not included in this Form LM-2.

Question 12: Calibre CPA Group, PLLC, an outside accounting firm, conducted an annual audit in accordance with generally accepted auditing standards.

Question 15: Depreciation of fixed assets for the year ended December 31, 2013 was $ 2,810,728. During the year ended December 31, 2013, the Grand Lodge disbanded a district local and took on ownership of their building with a fair market value of $550,000 and responsibility for their mortgage payable of $457,315. The building is currently for sale. During the year ended December 31, 2013, the Grand Lodge recorded an allowance for doubtful loans receivable of $2,300,000.

Question 16: The December 31, 2013 note payable reported on

Schedule 9, Line 1 was secured by an airplane with a net book value of $855,299. The note was paid in full during the year ended December 31, 2013. The December 31, 2013 note payable reported on

Schedule 9, Line 2 is secured by a building with a net book value of $3,473,471. The December 31, 2013 note payable reported on

Schedule 9, Line 3 is secured by equipment with a net book value of $351,003. The December 31, 2013 note payable reported on

Schedule 9, Line 4 is secured by a building with a net book value of $550,000. The December 31, 2013 note payable reported on

Schedule 9, Line 5 is unsecured with a negative pledge on the NJ Ave Building which has a book value of $3,473,471.

Question 17: At December 31, 2013, the Grand Lodge was liable as guarantor on loans in the amount of $50,000 on behalf of the Work & Technology Institute, $250,000 on behalf of New Democrats for Canada Association and $425,000 on behalf of Guide Dogs of America.

Question 18: The Grand Lodge Constitution as of January 1, 2013 is attached to this form.

Schedule 13, Row1:ACTIVE MEMBERS EMPLOYED IN THE TRADE, FULL DUES PAYING MEMBERS.

Schedule 13, Row2:MEMBERS RETIRED FROM THE TRADE, ONE TIME RETIREMENT FEE, MONTHLY DUES OPTIONAL.

Schedule 13, Row3:RETIREES WITH MORE THAN 50 YEARS IN THE TRADE, ONE TIME RETIREMENT FEE, MONTHLY DUES OPTIONAL.

Schedule 13, Row4:ACTIVE MEMBERS WITH MORE THAN 30 YEARS OF CONTINUOUS SERVICE, MONTHLY DUES OPTIONAL.

Schedule 13, Row5:CURRENTLY SEPARATED FROM THE TRADE, MONTHLY DUES OF $2 PER MONTH.

Schedule 13, Row6:MEMBERS ON SANCTIONED STRIKE, NO DUES REQUIRED.Pursuant to the modified cash basis of accounting, the Grand Lodge records investments at cost value. However, for LM-2 reporting, investments are reported at book value (lower of cost or market). The following is a reconciliation of investments for the year ended December 31, 2013: US Treasuries Marketable Investments Other Investments Investments Beginning of year, at cost $2,930,642 $44,894,475 $35,888,093 Purchases, at cost (schedule 4) - 27,955,492 142,470 Sales Proceeds (schedule 3) (2,355,572) (15,498,150) (2,031,943) End of year, at cost $575,070 $57,351,817 $33,998,620

Schedule 6-Fixed Assets, Column E, Fair market value represents book value of Fixed Assets Fixed Assets: Net Book Value Balance, January 1, 2013: $29,230,963 Add: Purchases (schedule 4) 878,104 Add: Assumed building from disbanded district lodge 550,000 Less: Proceeds from sale of fixed assets (schedule 3) (6,648) Loss on sale of fixed assets (8,531) Depreciation Expense (2,810,728) Reclassification of CIP to Expense (20,000) Net Book Value Balance, December 31, 2013: $27,813,160 The operating and maintenance costs of automobiles used by officers and employees for official union business, have been included in Column (F). These automobiles were also used for personal business. Operating and maintenance costs of automobiles used by officers and employees for unofficial union business, have been included in Column (G).

Schedule 18,

General Overhead, All other disbursements, contains a non-cash expense of $457,315 related to the assumption of a loan payable for disbanded IAM district lodge 143. In order for this loan payable to be included as a new loan payable on

Schedule 9,

Loans Payable, the form LM-2 required an entry in column C,

Loans Obtained During Period, which resulted in an entry on Line 44,

Cash Receipts from

Loans Obtained, on

Statement B. However, this loan was assumed by the Grand Lodge and no cash was actually received.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)