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
000-314
2. PERIOD COVERED
From01/01/2012
Through12/31/2012
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:Yes
4. AFFILIATION OR ORGANIZATION NAME
TRANSPORTATION UNION IND
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
JOHN
 Last Name
PREVISICH
P.O Box - Building and Room Number

Number and Street
24950 COUNTRY CLUB BLVD.
City
NORTH OLMSTED
State
OH		 ZIP Code + 4
440705333


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:John PrevisichPRESIDENT71. SIGNED:John PrevisichTREASURER
Date:Jun 05, 2014Telephone Number:216-228-9400Date:Jun 05, 2014Telephone Number:216-228-9400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-314
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?$1,500,000
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?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2014
20. How many members did the labor organization have at the end of the reporting period?70,606
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees24.50permo24.5024.50
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-314

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $10,288,936$18,851,460
23. Accounts Receivable1$1,697,362$2,218,479
24. Loans Receivable2$8,233$0
25. U.S. Treasury Securities $2,104,574$790,846
26. Investments5$13,469,804$14,532,339
27. Fixed Assets6$525,523$473,163
28. Other Assets7$117,919$105,306
29. TOTAL ASSETS $28,212,351$36,971,593

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$392,926$281,546
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$7,599,537$14,139,628
34. TOTAL LIABILITIES $7,992,463$14,421,174
35. NET ASSETS$20,219,888$22,550,419
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-314

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $18,846,512
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $14,041
40. Interest $357,914
41. Dividends $179,137
42. Rents $0
43. Sale of Investments and Fixed Assets3$6,522,274
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $19,553,539
47. From Members for Disbursement on Their Behalf $29,700,614
48. Other Receipts14$9,150,516
49. TOTAL RECEIPTS $84,324,547
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,795,224
51. Political Activities and Lobbying16$497,478
52. Contributions, Gifts, and Grants17$81,262
53. General Overhead18$11,041,593
54. Union Administration19$552,228
55. Benefits20$3,161,898
56. Per Capita Tax $716,226
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$5,343,665
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $19,553,539
64. On Behalf of Individual Members $28,018,910
65. Direct Taxes $0
  
66. Subtotal $75,762,023
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$4,686,081  
  67b. Less Total Disbursed$4,686,081  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $75,762,023
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-314

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$2,218,479$0$0$0
Totals from all other accounts receivable$0$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,218,479$0$0$0
VARIOUS AFFILIATES AND LOCALS$2,218,479$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-314

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-314

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$6,416,494$4,549,924$6,522,274$6,522,274
GOVERNMENT OBLIGATION BONDS$3,189,912$2,025,153$3,218,839$3,218,839
BONDS$3,204,888$2,503,077$3,281,741$3,281,741
MUTUAL FUNDS$21,694$21,694$21,694$21,694
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$6,522,274
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-314

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$5,343,665$5,343,665$5,343,665
GOVERNMENT OBLIGATION BONDS$2,903,184$2,903,184$2,903,184
BONDS$2,317,666$2,317,666$2,317,666
MUTUAL FUNDS$122,815$122,815$122,815
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,343,665
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-314

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value$14,532,339
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $14,532,339
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-314

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$1,125,442$699,807$425,635$425,635
E. Other Fixed Assets$60,567$13,039$47,528$47,528
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,186,009$712,846$473,163$473,163
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-314

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $105,306
UTU MERCHANDISE$105,306
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-314

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$281,546$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $281,546$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-314

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
NONE$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-314

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $14,139,628
PAYROLL TAXES PAYABLE$6,516,105
PREPAID DUES$5,857,807
ACCRUED RENT LIABILITY$403,300
VSTD GROUP INSURANCE LIABILITY$1,362,416
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-314

(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 		FUTHEY JR ,  MALCOLM   B
INTERNATIONAL PRESIDENT B
C		$313,011$50,284$0$0$363,295
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 		MARTIN III ,  ARTHUR  
ASSISTANT PRESIDENT INTER
P		$186,187$32,232$0$0$218,419
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  KIM   N
GENERAL SECRETARY & TREAS
C		$215,595$26,301$0$0$241,896
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 		STEM JR ,  JAMES   A
US NATIONAL LEGISLATIVE D
C		$194,249$57,665$0$0$251,914
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 		RISCH III ,  JOHN   J
ALTERNATE US NATIONAL LEG
C		$166,592$20,445$0$0$187,037
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 		PREVISICH ,  JOHN  
ASSISTANT PRESIDENT INTER
C		$181,763$71,085$0$0$252,848
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 		KERLEY ,  ROBERT   D
INTERNATIONAL VICE PRESID
C		$166,592$43,220$0$0$209,812
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 		BABLER ,  JOHN   W
INTERNATIONAL VICE PRESID
P		$165,219$35,908$0$0$201,127
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 		BAFFONI ,  VICTOR   G
INTERNATIONAL VICE PRESID
P		$165,219$29,046$0$0$194,265
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 		CUMBY ,  JAMES   R
INTERNATIONAL VICE PRESID
P		$165,219$20,259$0$0$185,478
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 		TIBBIT ,  PAUL   W
INTERNATIONAL VICE PRESID
P		$180,322$45,651$0$0$225,973
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 		STRUNK JR ,  DELBERT   G
INTERNATIONAL VICE PRESID
C		$184,899$58,706$0$0$243,605
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 		WIER ,  DAVID   B
INTERNATIONAL VICE PRESID
C		$166,592$38,060$0$0$204,652
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 		LESNIEWSKI ,  JOHN   E
INTERNATIONAL VICE PRESID
C		$165,219$207,708$0$0$372,927
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 		TURNER ,  DOYLE   K
2ND US ALTERNATE VICE PRE
C		$38,770$36,332$0$0$75,102
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 		YOUNG ,  DANIEL   L
1ST US ALTERNATE VICE PRE
C		$4,947$4,040$0$0$8,987
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ENGLAND ,  JOHN   R
2ND US ALTERNATE VICE PRE
C		$34,169$7,686$0$0$41,855
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 		BARRILLEAUX ,  LARRY   P
1ST US ALTERNATE VICE PRE
C		$0$0$0$0$0
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 		DARE ,  R W  
2ND US ALTERNATE VICE PRE
C		$2,645$2,018$0$0$4,663
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 		STUDIVANT ,  CALVIN   K
ALTERNATE VICE PRESIDENT
C		$88,974$28,668$0$0$117,642
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 		MORR ,  BONNIE   L
INTERNATIONAL VICE PRESID
C		$184,441$47,643$0$0$232,084
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 		SAMPSON ,  DIRK   A
US BOARD OF APPEALS
C		$4,745$1,874$0$0$6,619
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 		SEYER ,  DONALD   J
US BOARD OF APPEALS
C		$4,989$678$0$0$5,667
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUGHES ,  ALVY  
US BOARD OF APPEALS
C		$7,933$2,902$0$0$10,835
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 		WELCH ,  GLENN   D
US BOARD OF APPEALS
C		$4,946$1,096$0$0$6,042
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 ,  MICHAEL   N
EXECUTIVE BOARD
C		$0$1,569$0$0$1,569
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 		DAWSON ,  STEPHEN   T
EXECUTIVE BOARD
C		$2,288$1,317$0$0$3,605
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 		MAVITY ,  STEVEN   C
EXECUTIVE BOARD
C		$759$711$0$0$1,470
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 		MILLWARD ,  GEORGE   J
EXECUTIVE BOARD
C		$5,565$1,896$0$0$7,461
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RESENDEZ JR ,  ROBERT  
EXECUTIVE BOARD
C		$2,288$1,184$0$0$3,472
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  TROY   L
INTERNATIONAL VICE PRESID
N		$14,947$2,617$0$0$17,564
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 		DONALD ,  BRIAN   L
ALTERNATE VICE PRESIDENT
N		$5,384$2,347$0$0$7,731
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARNETT JR ,  DALE   D
US BOARD OF APPEALS
N		$4,243$782$0$0$5,025
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 		CRAIG ,  PHILLIP   J
EXECUTIVE BOARD
N		$2,288$1,930$0$0$4,218
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 		ADAMS ,  CHADRICK   J
ALT EXECUTIVE BOARD
N		$759$817$0$0$1,576
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 		DEISER ,  RICHARD  
INTERNATIONAL VICE PRESID
P		$16,107$0$0$0$16,107
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 		LAIN JR ,  WILLIAM   W
INTERNATIONAL VICE PRESID
P		$96,861$0$0$0$96,861
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 %
Total Officer Disbursements$3,144,726$884,677$0$0$4,029,403
Less Deductions    $1,146,256
Net Disbursements    $2,883,147
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-314

(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 		ADAMS ,  JEFFREY   B
LOCAL TREASURER
0		$10,081$0$1,346$0$11,427
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 		ARAUJO ,  MIKE   A
LOCAL AUDITOR
0		$105,892$0$32,114$0$138,006
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 		ARNOLD ,  WADE   A
PC TECHNICIAN
0		$43,657$0$0$0$43,657
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 		BAKER ,  LAURIE   M
ASST DIRECTOR
0		$56,890$0$0$0$56,890
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 		BALL JR ,  JAMES   E
LOCAL AUDITOR
0		$33,874$0$11,374$0$45,248
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BANKSTON ,  BARBARA   J
CO-DIRECTOR B&U
0		$80,323$0$0$0$80,323
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 		BATES ,  WILLIAM   H
SAFETY TEAM
0		$5,698$0$4,669$0$10,367
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 		BLACKBURN ,  BARBARA   A
PENSION ADMINISTRATOR
0		$82,109$0$1,058$0$83,167
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 		BRANTLEY ,  ROBERT   W
LOCAL AUDIT
0		$102,990$0$30,848$0$133,838
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 		BRODAR ,  KEVIN   C
ASSOC GEN COUNSEL
0		$195,570$0$25,985$0$221,555
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 ,  HARRY   T
MEMBERSHIP REPRESENTA
0		$64,881$0$0$0$64,881
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 		BYRNE ,  MICHAEL   J
LOCAL AUDITOR
0		$12,922$0$1,290$0$14,212
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 		CAMLIN ,  ALAN   J
SUPPLY REPRESENTATIVE
0		$32,778$0$0$0$32,778
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 		CASHIN ,  KAREN   L
SR. UPDATING REPRESEN
0		$51,882$0$0$0$51,882
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 		CHIARA ,  SANDI   L
CUSTOMER SERVICE REP
0		$11,022$0$0$0$11,022
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 		COLLAZO ,  IRMA   T
ADMINISTRATOR DIRECT
0		$55,665$0$0$0$55,665
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 		COLLINS ,  STUART   L
EXEC DIR FINANCE
0		$238,802$0$30,629$0$269,431
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 		CROPPER ,  LISA   M
SENIOR UNDERWRITER
0		$62,817$0$0$0$62,817
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 ARMAN ,  CHARLOTTE   A
BILLING AUDITOR
0		$65,229$0$0$0$65,229
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 		DECOSTE ,  SERGE   J
FIELD SUPVERISOR
0		$134,493$0$22,615$0$157,108
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 		DENKO ,  DONIE   L
SALES & UNDERWRITING
0		$18,671$0$0$0$18,671
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 		DIEHL ,  ERIKA   A
ASSISTANT GENERAL COU
0		$83,241$0$13,952$0$97,193
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 		DISSELL ,  KIMBERLY   J
BILLING AUDITOR
0		$59,303$0$0$0$59,303
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 		DOLIN ,  MATTHEW   E
DIRECTOR
0		$125,726$0$9,365$0$135,091
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 		DOYLE ,  JENNIFER  
LOCAL INS REP
0		$10,861$0$3,516$0$14,377
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 		DYSART ,  DONALD   R
FIELD SUPVERISOR
0		$10,760$0$0$0$10,760
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 		EAKIN ,  ERIC   J
ASSISTANT
0		$65,075$0$873$0$65,948
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 		FELTMEYER ,  BRUCE   D
GENERAL SECRETARY & T
0		$112,945$0$9,601$0$122,546
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 		FELTMEYER ,  FAITH   A
CONFIDENTIAL LEGAL SE
0		$67,465$0$625$0$68,090
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 		FLY ,  CHRISTIAN   W
FIELD SUPVERISOR
0		$98,953$0$55,673$0$154,626
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 		GRABER ,  RICHARD   P
DBIL REPRESENTATIVE
0		$57,448$0$0$0$57,448
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 		GRANT ,  PAULA   M
BILLING AUDITOR
0		$66,888$0$0$0$66,888
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 		GUNNELS ,  AMANDA   R
OFFICE CLERICAL EMPLO
0		$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 		HALE ,  GREGORY   F
FIELD SUPVERISOR
0		$244,178$0$54,582$0$298,760
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 		HALE ,  SAMUEL   C
FIELD SUPVERISOR
0		$11,231$0$0$0$11,231
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 		HATHCOCK ,  THERESE   N
BILLING AUDITOR
0		$62,161$0$0$0$62,161
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 		HENGESBAUGH ,  GREGORY   W
PHS REPRESENTATIVE
0		$47,857$0$0$0$47,857
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 		HICKMAN ,  FRANKLIN   R
CO-DIR HUMAN RIGHTS C
0		$93,493$0$20,294$0$113,787
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 ,  KARYN   A
OFFICE CLERICAL EMPLO
0		$19,511$0$0$0$19,511
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 		HORVATH ,  ADAM   B
OFFICE CLERICAL EMPLO
0		$30,678$0$0$0$30,678
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 		HORVATH ,  JOHN   H
EMPLOYEE
0		$80,253$0$0$0$80,253
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 		HUFF ,  MELISSA   L
NEW SYS DEVLPR
0		$103,962$0$3,291$0$107,253
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 		HUMPHRIES ,  JUSTIN   L
NEW HIRE INSTRUCTOR
0		$18,446$0$2,779$0$21,225
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 ,  GREGORY   K
SAFETY TEAM
0		$4,869$0$6,068$0$10,937
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 		IMBROGNO ,  JAMES   P
OFFICE CLERICAL EMPLO
0		$38,118$0$0$0$38,118
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  GLEN   E
HUMAN RIGHTS
0		$11,376$0$3,849$0$15,225
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 		KANE ,  JANE   A
ADMINISTRATOR OF CASH
0		$52,242$0$0$0$52,242
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 		KARL ,  BRUCE   E
ASSISTANT DIRECTOR
0		$79,709$0$0$0$79,709
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 		KELLY ,  RITA   M
ASST DIRECTOR
0		$53,590$0$0$0$53,590
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 		KIGHT ,  JOYCE   A
SENIOR EMPLOYEE
0		$68,406$0$0$0$68,406
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 		KRAMER ,  TAMMY   M
LEAD DATA ENTRY
0		$37,581$0$0$0$37,581
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 		KUSNIC SR ,  RICHARD   A
DIRECTOR
0		$125,726$0$12,260$0$137,986
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 		LANDSTROM ,  DAVID   E
FIELD SUPVERISOR
0		$135,496$0$47,852$0$183,348
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 		LASBY ,  KAREN   M
ANNUITY SPECIALIST
0		$64,531$0$0$0$64,531
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 		LATEVOLA ,  JEANNE   M
BILLING AUDITOR
0		$51,216$0$0$0$51,216
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  JAMES   M
ASST DIRECTOR
0		$98,790$0$35,220$0$134,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LOUGH ,  DANIEL   J
DIRECTOR
0		$97,703$0$13,958$0$111,661
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 		MAJ ,  JANE   M
RECEPTIONIST
0		$56,043$0$0$0$56,043
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 		MAJHER ,  DAVID   C
OFFICE CLERICAL EMPLO
0		$52,035$0$0$0$52,035
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 		MARTELLA ,  TONY   M
EXECUTIVE DIRECTOR
0		$215,235$0$26,042$0$241,277
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 		MARTIN ,  BRIAN   A
FIELD SUPVERISOR
0		$62,693$0$18,708$0$81,401
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 		MARTIN ,  CHRISTINE   A
BILLING AUDITOR
0		$54,410$0$0$0$54,410
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 		MARTINEZ ,  ANGELIQUE   F
ADMINISTRATOR
0		$65,275$0$0$0$65,275
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCCARTY ,  ROBERT   L
ASSOCIATE GEN COUNSEL
0		$37,727$0$347$0$38,074
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 		MCDONALD ,  JANE   A
PAYROLL/PENSION ADMIN
0		$54,203$0$0$0$54,203
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 		MCELLEY ,  E   D
FIELD SUPVERISOR
0		$59,933$0$1,995$0$61,928
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 		MCENTEE ,  KATHLEEN   E
ASST DIRECTOR
0		$20,892$0$0$0$20,892
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 		MCKEEVER ,  ERIN   N
ASST SALES & UNDERWRI
0		$43,525$0$331$0$43,856
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 		MCLUCAS ,  CARL   M
CLAIM ADJUSTER
0		$61,887$0$0$0$61,887
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 		MILLER ,  JENNY   R
ASST CHIEF OF STAFF
0		$58,216$0$91$0$58,307
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 		MILLER ,  NANCY   A
EXEC ASSISTANT TO GS&
0		$58,970$0$1,482$0$60,452
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 		MILLER ,  WENDY   A
ADMINISTRATOR PAC
0		$58,527$0$0$0$58,527
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 		MILLER III ,  CLINTON   J
GENERAL COUNSEL
0		$348,932$0$0$0$348,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MORAN-ZAREFOSS ,  MARY   B
CONSERVATOR
0		$77,680$0$0$0$77,680
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 		MORGANO ,  CARL   R
OFFICE CLERICAL EMPLO
0		$50,882$0$0$0$50,882
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 		MORRISON II ,  MALCOLM   T
FIELD SUPVERISOR
0		$115,210$0$48,269$0$163,479
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 		MOYE ,  BILLY   D
CO-DIR HUMAN RIGHTS C
0		$40,000$0$7,937$0$47,937
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 		MURPHY ,  DAVID   M
INFO TECH EDUCATOR
0		$87,498$0$4,340$0$91,838
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 		NEIGHBORS ,  TRACEY   L
PARALEGAL
0		$83,223$0$0$0$83,223
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 		NITSCHKE ,  CARY   D
NETWORK ADMIN
0		$94,451$0$0$0$94,451
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 		NOYES ,  STEPHEN   A
LOCAL AUDIT
0		$101,024$0$34,715$0$135,739
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 		OREILLY ,  MYLES   J
OFFICE CLERICAL
0		$51,104$0$525$0$51,629
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 		OROS ,  JOSEPH   A
ASSISTANT DIRECTOR
0		$79,709$0$0$0$79,709
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 		PALMER ,  GERARD   L
DIRECTOR HR/FILE ROOM
0		$98,558$0$827$0$99,385
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 		PIETRANGELO ,  TANIA  
ADMIN ASST
0		$51,843$0$194$0$52,037
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 		POGORELC III ,  LOUIS   J
SENIOR WEB DEVELOPER
0		$108,281$0$3,353$0$111,634
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 		POWERS ,  LISA   E
ASSOCIATE UNDERWRITER
0		$56,852$0$3,198$0$60,050
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 		RASGAITIS ,  TIMOTHY   W
SENIOR REP
0		$58,136$0$0$0$58,136
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 		RAUCH ,  DALE   R
INSURANCE PROCESSOR
0		$64,106$0$0$0$64,106
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 		RAYNER ,  AMY   L
OFFICE CLERICAL EMPLO
0		$46,051$0$0$0$46,051
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RAYNER ,  ARTHUR   G
FIELD SUPVERISOR
0		$186,616$0$50,980$0$237,596
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 		REDMOND ,  THOMAS   F
OFFICE CLERICAL EMPLO
0		$51,573$0$0$0$51,573
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 		ROGERS ,  WILLIAM   T
ORGANIZER
0		$17,123$0$1,139$0$18,262
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 		ROSS SR ,  RICHARD   J
DIRECTOR
0		$113,400$0$38,813$0$152,213
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 		ROY ,  JAY   C
ORGANIZER
0		$40,706$0$9,372$0$50,078
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SALSGIVER ,  CARA   J
ADMIN ASST
0		$67,668$0$0$0$67,668
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 ,  PATRICIA   A
ASST DIRECTOR
0		$70,964$0$0$0$70,964
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 		SECORD ,  TIMOTHY   S
EXEC ASST TO PRES
0		$132,626$0$8,275$0$140,901
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 		SHIVAK ,  JOSEPH   A
DIRECTOR
0		$68,205$0$2,369$0$70,574
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 		SKIDMORE ,  CHARLES  
FIELD SUPVERISOR
0		$108,316$0$44,664$0$152,980
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 		SNEED ,  CHERYL   A
ADMIN AIDE
0		$99,140$0$1,512$0$100,652
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 		SOLITO JR ,  JOSEPH   D
FIELD SUPVERISOR
0		$135,423$0$50,252$0$185,675
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 		SPANGLER ,  MARILYN   A
DIRECTOR B&U
0		$79,287$0$4,665$0$83,952
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 		STEELE ,  PATRICIA   R
ASST DIRECTORY ADMIN
0		$11,440$0$0$0$11,440
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 		STRAUB ,  DAVID   L
OFFICE CLERICAL EMPLO
0		$48,443$0$0$0$48,443
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 		SZENTKIRALYI ,  NICHOLAS   E
SUPERVISOR
0		$69,674$0$572$0$70,246
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 		TAYLOR ,  SAMANTHA   D
HUMAN RIGHTS CMTE
0		$22,672$0$2,175$0$24,847
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TODD ,  CHARLENE   E
SALES & UNDERWRITING
0		$10,883$0$0$0$10,883
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 		TOKACH ,  RONALD   M
INFO TECH EDUCATOR
0		$100,741$0$30,123$0$130,864
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 		VAJENTIC ,  MICHAEL   T
NEW SYSTEMS ARCHITECT
0		$116,614$0$0$0$116,614
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 		VEGA ,  MICHAEL   A
BILLING AUDITOR
0		$64,064$0$0$0$64,064
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 		VINCI ,  ELIZABETH   A
CLAIM ADJUSTER
0		$61,887$0$0$0$61,887
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 		VON KRUGER ,  FRANZ  
LOCAL AUDIT
0		$76,803$0$7,020$0$83,823
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 		WEISBARTH ,  JEFFREY   P
EXECUTIVE ASST TO PRE
0		$94,777$0$17,886$0$112,663
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 		WHEELER ,  STEVEN   W
LOCAL TREASURER
0		$9,659$0$1,265$0$10,924
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 		WHITE ,  STEVE   M
FIELD SUPVERISOR
0		$116,262$0$49,580$0$165,842
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 		WIENS ,  TIMOTHY   A
ASST CLAIM ADJUSTER
0		$44,949$0$0$0$44,949
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 		WILNER ,  FRANK   N
DIRECTOR
0		$217,392$0$24,135$0$241,527
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 		WOLF ,  DORA   L
NEW SYSTEM SUPPORT/DI
0		$74,900$0$0$0$74,900
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 		WOOD ,  DONALD   L
LOCAL AUDITOR
0		$12,354$0$4,127$0$16,481
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 		WOODS ,  TIMOTHY   M
ADMINISTRATOR OF CASH
0		$56,517$0$160$0$56,677
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 		ZANATH ,  ROBERT   J
WEB PAGE DESIGNER
0		$67,507$0$2,527$0$70,034
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$732,052$0$395,677$0$1,127,729
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 %
Total Employee Disbursements$9,643,410$0$1,355,328$0$10,998,738
Less Deductions    $3,539,824
Net Disbursements    $7,458,914
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-314

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 70,606 
Agency Fee Payers*0
Total Members/Fee Payers70,606 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE61,562Yes
E499,044No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-314

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$6,734,908
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$2,415,608
4. Total Receipts$9,150,516
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$66,000
2. Named Payee Non-itemized Disbursements$15,262
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$81,262
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,717,163
2. Named Payee Non-itemized Disbursements$378,045
3. To Officers$3,572,287
4. To Employees$1,127,729
5. All Other Disbursements$0
6. Total Disbursements$6,795,224
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$997,908
2. Named Payee Non-itemized Disbursements$231,203
3. To Officers$0
4. To Employees$9,812,482
5. All Other Disbursements$0
6. Total Disbursements$11,041,593
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$438,951
4. To Employees$58,527
5. All Other Disbursements$0
6. Total Disbursements$497,478
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$306,021
2. Named Payee Non-itemized Disbursements$228,042
3. To Officers$18,165
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$552,228
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-314

Name and Address
(A)
UTU INSURANCE ASSOCIATION

24950 COUNTRY CLUB BLVD
NORTH OLMSTED
OH
44070
Type or Classification
(B)
INTERAFFILIATE PAYMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,734,908
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,734,908
INTERAFFILIATE PAYMENTS01/24/2012$517,664
INTERAFFILIATE PAYMENTS02/22/2012$544,138
INTERAFFILIATE PAYMENTS03/21/2012$589,927
INTERAFFILIATE PAYMENTS04/17/2012$617,741
INTERAFFILIATE PAYMENTS05/23/2012$540,871
INTERAFFILIATE PAYMENTS06/18/2012$650,091
INTERAFFILIATE PAYMENTS07/27/2012$526,295
INTERAFFILIATE PAYMENTS08/31/2012$575,759
INTERAFFILIATE PAYMENTS09/14/2012$535,001
INTERAFFILIATE PAYMENTS10/24/2012$511,820
INTERAFFILIATE PAYMENTS11/28/2012$614,032
INTERAFFILIATE PAYMENTS12/21/2012$511,569
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-314

Name and Address
(A)
ALLIED UNION SERVICES

240 N FENWAY DR
FENTON
MI
48430
Type or Classification
(B)
PRINTING & MAILING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,200
PRINTING & MAILING05/16/2012$10,484
PRINTING & MAILING12/04/2012$10,525
PRINTING & MAILING06/27/2012$10,561
PRINTING & MAILING04/24/2012$10,562
PRINTING & MAILING10/09/2012$10,622
PRINTING & MAILING03/27/2012$10,629
PRINTING & MAILING09/14/2012$10,712
PRINTING & MAILING08/21/2012$10,789
PRINTING & MAILING02/23/2012$10,903
PRINTING & MAILING03/27/2012$12,604
PRINTING & MAILING01/25/2012$12,809
Name and Address
(A)
ALLIED UNION SERVICES

240 N FENWAY DR
FENTON
MI
48430
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,200
Total Non-Itemized Transactions with this Payee/Payer$3,465
Total of All Transactions with this Payee/Payer for This Schedule$124,665
PRINTING & MAILING05/16/2012$10,484
PRINTING & MAILING12/04/2012$10,525
PRINTING & MAILING06/27/2012$10,561
PRINTING & MAILING04/24/2012$10,562
PRINTING & MAILING10/09/2012$10,622
PRINTING & MAILING03/27/2012$10,629
PRINTING & MAILING09/14/2012$10,712
PRINTING & MAILING08/21/2012$10,789
PRINTING & MAILING02/23/2012$10,903
PRINTING & MAILING03/27/2012$12,604
PRINTING & MAILING01/25/2012$12,809
Name and Address
(A)
ALPER & MANN PC

9205 REDWOOD AVENUE
BETHESDA
MD
20817
Type or Classification
(B)
LEGAL EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,374
Total Non-Itemized Transactions with this Payee/Payer$3,363
Total of All Transactions with this Payee/Payer for This Schedule$117,737
LEGAL EXPENSE07/02/2012$12,685
LEGAL EXPENSE03/05/2012$13,139
LEGAL EXPENSE05/10/2012$14,927
LEGAL EXPENSE01/19/2012$17,668
LEGAL EXPENSE11/16/2012$18,218
LEGAL EXPENSE09/17/2012$18,786
LEGAL EXPENSE01/04/2012$18,951
Name and Address
(A)
AMERICAN PRODUCTS

1600 NORTH CLINTON
ROCHESTER
NY
14621
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,350
Total Non-Itemized Transactions with this Payee/Payer$37,453
Total of All Transactions with this Payee/Payer for This Schedule$48,803
NOVELTY ITEMS04/04/2012$5,049
PROMOTIONAL ITEMS05/07/2012$6,301
Name and Address
(A)
ARIVA DISTRIBUTION INC

62493 COLLECTIONS CENTER
CHICAGO
IL
60693-0624
Type or Classification
(B)
STATIONERY & SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,178
Total of All Transactions with this Payee/Payer for This Schedule$9,178
Name and Address
(A)
BEST TECHNOLOGY STRATEGY LLC

260 BURNS RD STE 200
ELYRIA
OH
44035
Type or Classification
(B)
DATA PROCESSING AND SOFTWARE EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,371
Total of All Transactions with this Payee/Payer for This Schedule$36,371
Name and Address
(A)
BLET CONRAIL SAA/CSXT NORTHERN DISTRICT

1807 ELMWOOD AVENUE, STE
BUFFALO
NY
14207-2434
Type or Classification
(B)
FILING & ADMINISTRATION FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,725
FILING & ADMINISTRATION FEES04/05/2012$11,725
Name and Address
(A)
BUCKEYE LITHOGRAPH CORP

6150 HEMINGWAY ROAD
CLEVELAND
OH
44143-3301
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,924
Total Non-Itemized Transactions with this Payee/Payer$6,824
Total of All Transactions with this Payee/Payer for This Schedule$15,748
DUE FROM VSTD01/20/2012$8,924
Name and Address
(A)
COHEN WEISS AND SIMON LLP

COUNSELLORS AT LAW
NEW YORK
NY
10036-6976
Type or Classification
(B)
LEGAL EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,081
Total Non-Itemized Transactions with this Payee/Payer$23
Total of All Transactions with this Payee/Payer for This Schedule$49,104
LEGAL EXPENSE02/08/2012$6,836
LEGAL EXPENSE03/20/2012$8,484
LEGAL EXPENSE05/16/2012$9,941
LEGAL EXPENSE05/02/2012$9,960
LEGAL EXPENSE07/03/2012$13,860
Name and Address
(A)
COUNTERMEASURES ASSESSMENT & SECURITY EXPERTS, LLC

110 QUIGLEY BLVD
NEW CASTLE
DE
19720
Type or Classification
(B)
AMTRAK GRANT EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,186
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,186
AMTRAK GRANT EXPENSE01/12/2012$19,186
Name and Address
(A)
COVINGTON & BURLING

1201 PENNSYLVANIA AVE., N
WASHINGTON
DC
20004-2401
Type or Classification
(B)
LEGAL EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,145
Total Non-Itemized Transactions with this Payee/Payer$10,123
Total of All Transactions with this Payee/Payer for This Schedule$33,268
LEGAL EXPENSE02/13/2012$5,400
LEGAL EXPENSE10/23/2012$17,745
Name and Address
(A)
DAVIS PRINTING COMPANY

101 E ROBINSON AVE
BARBERTON
OH
44203
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,598
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,598
PRINTING12/17/2012$6,624
PRINTING12/21/2012$11,372
PRINTING12/20/2012$24,602
Name and Address
(A)
DEAN MITCHELL

DBA-DFM GROUP
ST PAUL
MN
55102
Type or Classification
(B)
PROFESSIONAL SERVICES - OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$62,810
Total of All Transactions with this Payee/Payer for This Schedule$62,810
Name and Address
(A)
DESTINATION KING INC

C/O SARAH FISER-NATIONAL
MEMPHIS
TN
38103
Type or Classification
(B)
PROFESSIONAL SERVICES - OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,035
Total Non-Itemized Transactions with this Payee/Payer$4,664
Total of All Transactions with this Payee/Payer for This Schedule$33,699
PROFESSIONAL SERVICES - OTHER08/21/2012$10,377
PROFESSIONAL SERVICES - OTHER05/24/2012$18,658
Name and Address
(A)
DIGITAL VIDEO ARTS OF JACKSONVILLE INC

ATTN: MARIA MAGLIO-ACCOU
JACKSONVILLE
FL
32256
Type or Classification
(B)
PROFESSIONAL SERVICES - OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$1,949
Total of All Transactions with this Payee/Payer for This Schedule$24,949
PROFESSIONAL SERVICES - OTHER06/12/2012$9,750
PROFESSIONAL SERVICES - OTHER07/10/2012$13,250
Name and Address
(A)
FRANCIS XAVIER QUINN

4213 BLACKHAW AVE
FT WORTH
TX
76109
Type or Classification
(B)
PROFESSIONAL SERVICES - OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,179
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,179
PROFESSIONAL SERVICES - OTHER08/03/2012$5,721
PROFESSIONAL SERVICES - OTHER07/10/2012$6,458
Name and Address
(A)
GOLDEN CORRAL

1755 JONESBORO RD
MCDONOUGH
GA
30253
Type or Classification
(B)
MEETING EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,538
Total of All Transactions with this Payee/Payer for This Schedule$14,538
Name and Address
(A)
GUERRIERI, CLAYMAN, BARTOS & PARCELLI, P.C.

1625 MASSACHUSETTS AVENUE
WASHINGTON
DC
20036-2243
Type or Classification
(B)
LEGAL EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,676
Total of All Transactions with this Payee/Payer for This Schedule$16,676
Name and Address
(A)
HILTON PORTLAND & EXECUTIVE TOWERS

C/O JASMINE STEPEK-ACCOUN
PORTLAND
OR
97204-1296
Type or Classification
(B)
MEETING EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$193,980
MEETING EXPENSES07/20/2012$193,980
Name and Address
(A)
HOWARD C EDELMAN ADR INC

ARBITRATION AND MEDIATION
ROCKVILLE CENTRE
NY
11570
Type or Classification
(B)
PROFESSIONAL SERVICES - OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,875
PROFESSIONAL SERVICES - OTHER02/01/2012$10,375
PROFESSIONAL SERVICES - OTHER08/02/2012$10,500
Name and Address
(A)
HOWARD C EDELMAN ADR INC

ARBITRATION AND MEDIATION
ROCKVILLE CENTRE
NY
11570
Type or Classification
(B)
PROFESSIONAL SERVICES - OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,875
PROFESSIONAL SERVICES - OTHER02/01/2012$10,375
PROFESSIONAL SERVICES - OTHER08/02/2012$10,500
Name and Address
(A)
JAMES & HOFFMAN

1130 CONNECTICUT AVE NW
WASHINGTON
DC
20036-4748
Type or Classification
(B)
LEGAL EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,942
Total Non-Itemized Transactions with this Payee/Payer$10,978
Total of All Transactions with this Payee/Payer for This Schedule$30,920
LEGAL EXPENSE01/04/2012$19,942
Name and Address
(A)
JERMAIN, DUNNAGAN & OWENS, PC

3000 A STREET, STE. 300
ANCHORAGE
AK
99503
Type or Classification
(B)
LEGAL EXPENSE
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)
LINSEY LAW FIRM PLLC

11 BROADWAY STE 615
NEW YORK
NY
10004
Type or Classification
(B)
LEGAL EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,985
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$31,885
LEGAL EXPENSE05/11/2012$12,196
LEGAL EXPENSE06/06/2012$12,789
Name and Address
(A)
MICHAEL H GOTTESMAN

600 NEW JERSEY AVE NW
WASHINGTON
DC
20001-2075
Type or Classification
(B)
PROFESSIONAL SERVICES - OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,525
PROFESSIONAL SERVICES - OTHER02/16/2012$24,525
Name and Address
(A)
MIRIMICHI GOLF COURSE

6195 Woodstock Cuba Road
Millington
TN
38053
Type or Classification
(B)
MEETING EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,310
MEETING EXPENSES07/26/2012$5,310
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB

30 IVY STREET S.E.
WASHINGTON
DC
20003-4071
Type or Classification
(B)
PRESS RELATIONS EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,086
Total of All Transactions with this Payee/Payer for This Schedule$16,086
Name and Address
(A)
PEABODY MEMPHIS

149 Union Avenue
Memphis
TN
38103
Type or Classification
(B)
MEETING EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$403,915
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$403,915
MEETING EXPENSES08/30/2012$99,000
MEETING EXPENSES07/11/2012$5,222
MEETING EXPENSES07/11/2012$79,459
MEETING EXPENSES07/11/2012$99,000
MEETING EXPENSES08/30/2012$22,234
MEETING EXPENSES08/30/2012$99,000
Name and Address
(A)
POSTMASTER

28475 LORAIN RD
NORTH OLMSTED
OH
44070
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,179
Total Non-Itemized Transactions with this Payee/Payer$4,300
Total of All Transactions with this Payee/Payer for This Schedule$240,479
POSTAGE01/05/2012$21,000
POSTAGE02/01/2012$21,000
POSTAGE03/01/2012$21,000
POSTAGE03/27/2012$21,000
POSTAGE04/24/2012$21,000
POSTAGE05/29/2012$21,000
POSTAGE06/27/2012$21,000
POSTAGE08/21/2012$21,000
POSTAGE09/21/2012$21,000
POSTAGE11/05/2012$21,000
POSTAGE12/20/2012$21,000
POSTAGE12/06/2012$5,179
Name and Address
(A)
PURCHASE POWER

PO BOX 371874
PITTSBURGH
PA
15250-7874
Type or Classification
(B)
STATIONERY & SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,740
Total Non-Itemized Transactions with this Payee/Payer$5,874
Total of All Transactions with this Payee/Payer for This Schedule$11,614
RENT & MAINTENANCE OF LEASED EQUIPMENT07/31/2012$5,740
Name and Address
(A)
RESERVE VINYARDS AND GOLF CLUB

4805 SW 229th Ave  
Aloha
OR
97007
Type or Classification
(B)
MEETING EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,260
Total Non-Itemized Transactions with this Payee/Payer$1,760
Total of All Transactions with this Payee/Payer for This Schedule$7,020
MEETING EXPENSES06/17/2012$5,260
Name and Address
(A)
ROYCE'S PROP SHOP

5406 N Albina Ave
Portland
OR
97217
Type or Classification
(B)
MEETING EXPENSES
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
MEETING EXPENSES06/11/2012$9,500
Name and Address
(A)
SMWIA GENERAL FUND

ATTN: DAVID DARCEY
WASHINGTON
DC
20006
Type or Classification
(B)
TRAVEL CHARGED
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,830
Total Non-Itemized Transactions with this Payee/Payer$3,071
Total of All Transactions with this Payee/Payer for This Schedule$12,901
TRAVEL CHARGED01/16/2012$9,830
Name and Address
(A)
TCU

3 RESEARCH PLACE
ROCKVILLE
MD
20850
Type or Classification
(B)
COOPERATING RAILWAY LABOR ORGANIZATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,126
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,126
COOPERATING RAILWAY LABOR ORGANIZATIONS06/12/2012$5,126
Name and Address
(A)
THE PRINTERS INC

311 S 8TH ST
BISMARCK
ND
58504
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,917
Total Non-Itemized Transactions with this Payee/Payer$61,292
Total of All Transactions with this Payee/Payer for This Schedule$95,209
PRINTING10/02/2012$6,912
PRINTING11/08/2012$27,005
Name and Address
(A)
TODAY'S BUSINESS PRODUCTS INC

12985 SNOW ROAD
CLEVELAND
OH
44130
Type or Classification
(B)
STATIONERY & SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,058
Total of All Transactions with this Payee/Payer for This Schedule$5,058
Name and Address
(A)
UNITED PARCEL SERVICE

PO BOX 7247-0244
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
FREIGHT EXPRESS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,750
Total Non-Itemized Transactions with this Payee/Payer$32,452
Total of All Transactions with this Payee/Payer for This Schedule$40,202
FREIGHT EXPRESS12/26/2012$7,750
Name and Address
(A)
WALT DISNEY WORLD SWAN/DOLPHIN

ATTN: KEITH SWEENEY
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
MEETING EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,581
MEETING EXPENSES03/22/2012$14,581
Name and Address
(A)
WEEKLEY'S MAILING SERVICE, INC

1420 WEST BAGLEY ROAD
BEREA
OH
44017-2935
Type or Classification
(B)
DUE FROM VSTD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,577
Total Non-Itemized Transactions with this Payee/Payer$7,071
Total of All Transactions with this Payee/Payer for This Schedule$22,648
DUE FROM VSTD01/20/2012$15,577
Name and Address
(A)
WESTIN DIPLOMAT RESORT

3555 South Ocean Drive
Hollywood
FL
33019
Type or Classification
(B)
MEETING EXPENSES
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
MEETING EXPENSES12/28/2012$20,000
Name and Address
(A)
WESTIN HOTELS KEY WEST

245 Front Street, Key Wes
Key West
FL
33040
Type or Classification
(B)
MEETING EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,299
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,299
MEETING EXPENSES02/16/2012$28,350
MEETING EXPENSES02/23/2012$23,949
Name and Address
(A)
YRC

PO BOX 93151
CHICAGO
IL
60673-3151
Type or Classification
(B)
FREIGHT EXPRESS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,766
Total of All Transactions with this Payee/Payer for This Schedule$6,766
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-314

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-314

Name and Address
(A)
CELIA MARIA COSME

REAL TOUCH CLEANING
FAIRFAX
VA
22033
Type or Classification
(B)
PROFESSIONAL SERVICES - OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,262
Total of All Transactions with this Payee/Payer for This Schedule$15,262
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB

30 IVY STREET S.E.
WASHINGTON
DC
20003-4071
Type or Classification
(B)
DONATIONS
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
DONATIONS03/20/2012$6,000
Name and Address
(A)
PROTECT WORKING FAMILIES

PO BOX 1317
NOVI
MI
48376-1317
Type or Classification
(B)
DONATIONS
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
DONATIONS10/10/2012$10,000
Name and Address
(A)
UTU HURRICANE KATRINA RELIEF FUND

24950 COUNTRY CLUB BLVD
NORTH OLMSTED
OH
44070
Type or Classification
(B)
DONATIONS
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
DONATIONS12/13/2012$25,000
Name and Address
(A)
YES ON MEASURE J

1801 AVE. OF THE STARS
LOS ANGELES
CA
90067
Type or Classification
(B)
DONATIONS
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
DONATIONS10/30/2012$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-314

Name and Address
(A)
AT&T Total

208 South Akard Street #1
DALLAS
TX
75202
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,278
Total of All Transactions with this Payee/Payer for This Schedule$13,278
Name and Address
(A)
BLUE TECHNOLOGIES

P.O. BOX 31475
INDEPENDENCE
OH
44131
Type or Classification
(B)
RENT & MAINTENANCE OF LEASED EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,196
Total of All Transactions with this Payee/Payer for This Schedule$28,196
Name and Address
(A)
BONFOEY COMPANY INC

1710 Euclid Avenue
CLEVELAND
OH
44114
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,982
Total of All Transactions with this Payee/Payer for This Schedule$6,982
Name and Address
(A)
DE LAGE LANDEN

PO BOX 41602
PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
RENT & MAINTENANCE OF LEASED EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,968
Total of All Transactions with this Payee/Payer for This Schedule$25,968
Name and Address
(A)
FIDELITY TELECOM LLC

PO BOX 931639
CLEVELAND
OH
44193
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,361
Total of All Transactions with this Payee/Payer for This Schedule$29,361
Name and Address
(A)
IRON MOUNTAIN

PO BOX 27128
NEW YORK
NY
10087-7128
Type or Classification
(B)
STORAGE FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,281
Total of All Transactions with this Payee/Payer for This Schedule$11,281
Name and Address
(A)
KASTLE SYSTEMS Total

6402 Arlington Boulevard
Falls Church
VA
22042
Type or Classification
(B)
RENT & MAINTENANCE OF LEASED EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,387
Total of All Transactions with this Payee/Payer for This Schedule$8,387
Name and Address
(A)
MARSH USA INC.

PO BOX 73434
CHICAGO
IL
60673-7434
Type or Classification
(B)
INSURANCE & COMPENSATION COVERAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$398,697
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$398,697
INSURANCE & COMPENSATION COVERAGE08/02/2012$9,013
INSURANCE & COMPENSATION COVERAGE01/25/2012$40,256
INSURANCE & COMPENSATION COVERAGE03/02/2012$40,256
INSURANCE & COMPENSATION COVERAGE05/14/2012$40,256
INSURANCE & COMPENSATION COVERAGE07/10/2012$40,256
INSURANCE & COMPENSATION COVERAGE05/07/2012$228,660
Name and Address
(A)
NEOPOST USA INC

25880 NETWORK PL
CHICAGO
IL
60673-1258
Type or Classification
(B)
STATIONERY & SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,570
Total of All Transactions with this Payee/Payer for This Schedule$2,570
Name and Address
(A)
OCE IMAGISTICS INC

PO BOX 856193
LOUISVILLE
KY
40285-6193
Type or Classification
(B)
RENT & MAINTENANCE OF LEASED EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,361
Total of All Transactions with this Payee/Payer for This Schedule$7,361
Name and Address
(A)
OFSI

13824 COLLECTIONS CENTER
CHICAGO
IL
60693-0138
Type or Classification
(B)
RENT & MAINTENANCE OF LEASED EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,912
Total of All Transactions with this Payee/Payer for This Schedule$5,912
Name and Address
(A)
PWA GREAT NORTHERN CORPORATE CENTER LP

C/O FIRST NATIONAL BANK O
HERMITAGE
PA
16148-1076
Type or Classification
(B)
RENT & LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$593,318
Total Non-Itemized Transactions with this Payee/Payer$40,397
Total of All Transactions with this Payee/Payer for This Schedule$633,715
RENT & LEASE02/07/2012$53,938
RENT & LEASE02/28/2012$53,938
RENT & LEASE03/30/2012$53,938
RENT & LEASE05/14/2012$53,938
RENT & LEASE06/06/2012$53,938
RENT & LEASE07/05/2012$53,938
RENT & LEASE08/01/2012$53,938
RENT & LEASE08/29/2012$53,938
RENT & LEASE10/03/2012$53,938
RENT & LEASE11/02/2012$53,938
RENT & LEASE12/04/2012$53,938
Name and Address
(A)
QUILL CORPORATION

PO BOX 37600
PHILADELPHIA
PA
19101-0600
Type or Classification
(B)
STATIONERY & SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,595
Total of All Transactions with this Payee/Payer for This Schedule$7,595
Name and Address
(A)
RODGER W. SHAULIS

INFORMATION RESOURCE
AURORA
OH
44202
Type or Classification
(B)
MICROFICHE EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,487
Total of All Transactions with this Payee/Payer for This Schedule$17,487
Name and Address
(A)
STRIKEIRON, INC

15501 WESTON PKWY STE 15
CARY
NC
27513
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,893
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,893
POSTAGE11/02/2012$5,893
Name and Address
(A)
XEROX CORPORATION

PO BOX 827598
PHILADELPHIA
PA
19182
Type or Classification
(B)
RENT & MAINTENANCE OF LEASED EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,428
Total of All Transactions with this Payee/Payer for This Schedule$26,428
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-314

Name and Address
(A)
AGINCOURT CAPITAL MGMT, LLC

ATTN: LAURA HAYNIE
RICHMOND
VA
23219
Type or Classification
(B)
INVESTMENT EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,062
Total Non-Itemized Transactions with this Payee/Payer$14,600
Total of All Transactions with this Payee/Payer for This Schedule$19,662
INVESTMENT EXPENSE11/05/2012$5,062
Name and Address
(A)
BNA

PO BOX 17009
BALTIMORE
MD
21297-1009
Type or Classification
(B)
BOOKS PERIODICALS & SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,012
Total Non-Itemized Transactions with this Payee/Payer$2,305
Total of All Transactions with this Payee/Payer for This Schedule$10,317
BOOKS PERIODICALS & SUBSCRIPTIONS12/21/2012$8,012
Name and Address
(A)
CALIBRE CPA GROUP PLLC

1850 K ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
ACCOUNTING & AUDITING EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,627
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,627
DUE FROM D/IPP04/18/2012$7,500
DUE FROM D/IPP07/03/2012$8,000
ACCOUNTING & AUDITING EXPENSE10/23/2012$9,127
ACCOUNTING & AUDITING EXPENSE04/18/2012$15,000
PROFESSIONAL SERVICES - OTHER07/05/2012$20,000
Name and Address
(A)
CAROLE BRECK DESTINATION MANAGEMENT

47 EAGLE CREST DR
LAKE OSWEGO
OR
97035
Type or Classification
(B)
MEETING EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,247
Total of All Transactions with this Payee/Payer for This Schedule$6,247
Name and Address
(A)
CDW DIRECT, LLC

PO BOX 75723
CHICAGO
IL
60675-5723
Type or Classification
(B)
DATA PROCESSING AND SOFTWARE EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,122
Total of All Transactions with this Payee/Payer for This Schedule$14,122
Name and Address
(A)
CORRIGAN KRAUSE

2055 CROCKER RD STE 300
WESTLAKE
OH
44145-1964
Type or Classification
(B)
ACCOUNTING & AUDITING EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,074
Total Non-Itemized Transactions with this Payee/Payer$10,262
Total of All Transactions with this Payee/Payer for This Schedule$22,336
GENERAL LIABILITY05/14/2012$5,290
ACCOUNTING & AUDITING EXPENSE11/29/2012$6,784
Name and Address
(A)
DELL MARKETING LP

C/O DELL USA LP
PITTSBURGH
PA
15264-3561
Type or Classification
(B)
DATA PROCESSING AND SOFTWARE EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,921
Total Non-Itemized Transactions with this Payee/Payer$15,079
Total of All Transactions with this Payee/Payer for This Schedule$21,000
DATA PROCESSING AND SOFTWARE EXPENSE01/10/2012$5,921
Name and Address
(A)
DOCU-SYSTEMS

PO BOX 935568
ATLANTA
GA
31193-5568
Type or Classification
(B)
STATIONARY & SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,532
Total Non-Itemized Transactions with this Payee/Payer$11,640
Total of All Transactions with this Payee/Payer for This Schedule$17,172
STATIONERY & SUPPLIES04/19/2012$5,532
Name and Address
(A)
GT SOFTWARE INC

6255 BARFIELD RD STE 200
ATLANTA
GA
30328
Type or Classification
(B)
DATA PROCESSING AND SOFTWARE EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,156
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,156
DATA PROCESSING AND SOFTWARE EXPENSE08/01/2012$6,156
Name and Address
(A)
HARTLAND & COMPANY

1100 SUPERIOR AVE., E., S
CLEVELAND
OH
44114
Type or Classification
(B)
INVESTMENT EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,128
Total of All Transactions with this Payee/Payer for This Schedule$18,128
Name and Address
(A)
LONG BUSINESS SYSTEMS, INC

PO BOX 72331
CLEVELAND
OH
44192
Type or Classification
(B)
DATA PROCESSING AND SOFTWARE EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,135
Total Non-Itemized Transactions with this Payee/Payer$6,476
Total of All Transactions with this Payee/Payer for This Schedule$18,611
DATA PROCESSING AND SOFTWARE EXPENSE11/09/2012$12,135
Name and Address
(A)
MANGROVE EMPLOYER SERVICES

1501 S CHURCH AVE
TAMPA
FL
33629
Type or Classification
(B)
DATA PROCESSING AND SOFTWARE EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,721
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,721
DATA PROCESSING AND SOFTWARE EXPENSE10/15/2012$15,721
Name and Address
(A)
MATTHEW BENDER & CO, INC

PO BOX 7247-0178
PHILADELPHIA
PA
19170-0178
Type or Classification
(B)
BOOKS PERIODICALS & SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,887
Total of All Transactions with this Payee/Payer for This Schedule$13,887
Name and Address
(A)
MAYFLOWER TRANSIT LLC

One Mayflower Drive
St. Louis
MO
63026-2934
Type or Classification
(B)
RELOCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,016
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,016
RELOCATION06/29/2012$12,016
Name and Address
(A)
MILLCRAFT PAPER COMPANY

PO BOX 72466
CLEVELAND
OH
44192
Type or Classification
(B)
STATIONERY & SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,345
Total of All Transactions with this Payee/Payer for This Schedule$5,345
Name and Address
(A)
NATIONAL ASSOCIATES INC

20325 CENTER RIDGE RD
CLEVELAND
OH
44116
Type or Classification
(B)
INVESTMENT EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,562
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,562
INVESTMENT EXPENSE11/06/2012$14,027
INVESTMENT EXPENSE03/22/2012$24,535
Name and Address
(A)
NEOPOST USA INC

25880 NETWORK PL
CHICAGO
IL
60673-1258
Type or Classification
(B)
RENT & MAINTENANCE OF LEASED EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,473
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,473
RENT & MAINTENANCE OF LEASED EQUIPMENT03/12/2012$25,473
Name and Address
(A)
NEW SIGNATURE

1101 NEW YORK AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
DATA PROCESSING AND SOFTWARE EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$4,100
Total of All Transactions with this Payee/Payer for This Schedule$9,600
DATA PROCESSING AND SOFTWARE EXPENSE09/26/2012$5,500
Name and Address
(A)
PNC INSTITUTIONAL INVESTMENTS

FEE AND REMITTANCE
PHILADELPHIA
PA
19102-0244
Type or Classification
(B)
INVESTMENT EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,572
Total of All Transactions with this Payee/Payer for This Schedule$9,572
Name and Address
(A)
US BANK

CM-9703
ST PAUL
MN
55170-9703
Type or Classification
(B)
INVESTMENT EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,648
Total of All Transactions with this Payee/Payer for This Schedule$13,648
Name and Address
(A)
VERIZON WIRELESS

15505 Sand Canyon Avenue 
0
00
0
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,019
Total Non-Itemized Transactions with this Payee/Payer$19,345
Total of All Transactions with this Payee/Payer for This Schedule$98,364
TELEPHONE07/18/2012$6,460
TELEPHONE08/18/2012$6,745
TELEPHONE09/18/2012$7,724
TELEPHONE10/18/2012$6,627
TELEPHONE11/18/2012$8,164
TELEPHONE01/18/2012$7,663
TELEPHONE02/18/2012$6,769
TELEPHONE03/18/2012$6,532
TELEPHONE04/18/2012$6,657
TELEPHONE05/18/2012$8,273
TELEPHONE06/18/2012$7,405
Name and Address
(A)
WEST PAYMENT CENTER

PO BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
LEGAL EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,484
Total Non-Itemized Transactions with this Payee/Payer$51,925
Total of All Transactions with this Payee/Payer for This Schedule$60,409
BOOKS PERIODICALS & SUBSCRIPTIONS04/18/2012$8,484
Name and Address
(A)
WESTERN STATES ENVELOPE & LABEL

BOX 88984
MILWAUKEE
WI
53288-0984
Type or Classification
(B)
STATIONERY & SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,727
Total Non-Itemized Transactions with this Payee/Payer$5,083
Total of All Transactions with this Payee/Payer for This Schedule$11,810
STATIONERY & SUPPLIES12/11/2012$6,727
Name and Address
(A)
ZYLAB NORTH AMERICA LLC

PO BOX 17391
DENVER
CO
80217-0391
Type or Classification
(B)
DATA PROCESSING AND SOFTWARE EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,278
Total of All Transactions with this Payee/Payer for This Schedule$6,278
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-314

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$3,161,898
HEALTH & WELFARE PREUNITED HEALTH CARE$1,642,996
DENTAL PREMIUM COSTMETLIFE$106,226
VISION CARE PREMIUMVISION SERVICE PLAN$22,164
PREMIUMS GROUP TERMUTU LIFE ASSOCIATION$274,016
UTUIA 604/804 PREMIUUTU LIFE ASSOCIATION$938
TRAVEL INSURANCE PRELIFE INSURANCE CO OF N.A.$2,987
U.T.U. PENSION PLANU.T.U. SEGREGATED PENSION PLAN$1,098,411
EMPLOYEE BENEFITHONEYBAKED HAM$6,610
EMPLOYEE BENEFITCLEVELAND INDIANS$7,550
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-314
Item 3 Terminal: Marked as terminated due to merger with Sheet Metal Worker's International Association to form International Association of Sheet Metal, Air, Rail, and Transportation, effective November 30, 2011.

Question 10: UNITED TRANSPORTATION UNION – PLAN #001 SEGREGATED PENSION FUND – EIN #34-1031303 24950 COUNTRY CLUB BLVD, SUITE 340, NORTH OLMSTED, OHIO 44070 UNITED TRANSPORTATION UNION DISCIPLINE/INCOME PROTECTION PROGRAM EIN #30-0093453 24950 COUNTRY CLUB BLVD, SUITE 340, NORTH OLMSTED, OHIO 44070 UTU GROUP VSTD PLAN TR EIN # 27-6365479 24950 COUNTRY CLUB BLVD, SUITE 340, NORTH OLMSTED, OHIO 44070

Question 11(a): THE UNION SPONSORS A POLITICAL ACTION COMMITTEE (PAC), UNITED TRANSPORTATION UNION PAC. THE UNION PAYS EXPENSES OF THE POLITICAL ACTION COMMITTEE, TO THE EXTENT ALLOWABLE BY LAW. THE PAC FUNDS ARE MAINTAINED SEPARATELY FROM UNITED TRANSPORTATION UNION (UTU) FUNDS.

Question 12: CALIBRE CPA GROUP, PLLC

Question 15: THE UNION ACQUIRED AND DISPOSED OF REAL ESTATE AS A RESULT OF RELOCATION OF OFFICERS AND EMPLOYEES.

Schedule 2,Start Value Discrepancy:N/A

Schedule 13, Row1:ACTIVE MEMBERS PAY FULL MONTHLY MEMBERSHIP DUES. SOME MEMBERS ARE PERMITTED TO PAY PARTIAL MONTHLY MEMBERSHIP DUES BASED ON FINANCIAL ABILITY.

Schedule 13, Row2:MEMBERS UNDER E49 OF THE UNITED TRANSPORTATION UNION CONSTITUTION

Schedule 13, Row2:DURING THIS PERIOD IN WHICH REQUEST RELIEF AND ARE RELIEVED FROM THE PAYMENT OF DUES AND ASSESSMENTS IN ACCORDANCE WITH THIS ARTICLE (49), THEY SHALL NOT BE PERMITTED TO VOTE IN ELECTIONS OR ON ANY OTHER SUBJECT INVOLVING GRIEVANCES, HOURS OR MILEAGE LIMITATION, OR OTHER METHODS OF WORK DISTRIBUTION.

General Information: The United Transportation Union (UTU) employs officers and employees directly, and provides administrative services including the services of officer and employees to the United Transportation Union Insurance Association (UTUIA), a separate but affiliated life insurance company. Accordingly, the total compensation paid to officers and employees may include elements both attributable to UTU and UTUIA. The disclosures on schedules 11 and 12 herein were completed as follows: Officers: the total compensation for officers is reported herein, although UTU may have been reimbursed for a portion of the offices salary to the extent that the officer provided services for UTUIA. Employees who provide services for UTU or UTUIA: the total compensation for such employees is reported herein, although UTU may have been reimbursed for a portion of the employees' salary to the extent that the employees provided services for UTUIA. Field Supervisors (employees involved in the sale of UTUIA products and other business of UTUIA and UTU: compensation is included here. In order to give members a better understanding of the financial position of UTU, UTU will segregate shared intercompany receipts and disbursements in the form of payroll, operating expenses and collected revenues of the affiliates of UTU. Beginning at 1/1/2012 the UTU changed its accounting method from Modified

Cash to GAAP to comply with the direction of UTU’s merger partner, SMWIA.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)