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
000-062
2. PERIOD COVERED
From04/01/2013
Through03/31/2014
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
MAINTENANCE OF WAY EMPLS, IBT
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
PERRY K.
 Last Name
GELLER SR.
P.O Box - Building and Room Number

Number and Street
41475 GARDENBROOK ROAD
City
NOVI
State
MI		 ZIP Code + 4
483751328


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:Freddie SimpsonPRESIDENT71. SIGNED:Perry K Geller, SrSEC-TREASURER
Date:Jun 18, 2014Telephone Number:248-662-2604Date:Jun 18, 2014Telephone Number:248-662-2604
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-062
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?No
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.)Yes
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
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?36,025
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees32.50perMONTHN/AN/A
(b) Working Dues/FeesNONEperN/AN/AN/A
(c) Initiation Fees100.00perONCEN/AN/A
(d) Transfer FeesNONEperN/AN/AN/A
(e) Work PermitsNONEperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-062

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $5,338,622$4,990,180
23. Accounts Receivable1$21,917$27,606
24. Loans Receivable2$0
25. U.S. Treasury Securities $21,385,136$17,253,823
26. Investments5$24,830,732$27,625,443
27. Fixed Assets6$2,482,750$2,398,830
28. Other Assets7$1,960,026$1,468,948
29. TOTAL ASSETS $56,019,183$53,764,830

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$3,474,565$4,663,940
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$3,787,901$2,934,754
34. TOTAL LIABILITIES $7,262,466$7,598,694
35. NET ASSETS$48,756,717$46,166,136
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-062

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $12,314,051
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $424,847
41. Dividends $289,689
42. Rents $0
43. Sale of Investments and Fixed Assets3$23,124,678
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $100,851,766
47. From Members for Disbursement on Their Behalf $36,180
48. Other Receipts14$5,135,965
49. TOTAL RECEIPTS $142,177,176
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,497,383
51. Political Activities and Lobbying16$402,139
52. Contributions, Gifts, and Grants17$117,231
53. General Overhead18$102,838,503
54. Union Administration19$2,565,923
55. Benefits20$2,825,841
56. Per Capita Tax $6,433,328
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$23,007,737
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $44,907
64. On Behalf of Individual Members $0
65. Direct Taxes $992,862
  
66. Subtotal $142,725,854
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,044,722  
  67b. Less Total Disbursed$1,844,486  
  67c. Total Withheld But Not Disbursed $200,236
68. TOTAL DISBURSEMENTS $142,525,618
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-062

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$27,606   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $27,606$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-062

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$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: 000-062

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$22,190,649$22,189,695$23,124,678$23,124,678
Sale of Investments$14,915,528$14,915,528$15,632,388$15,632,388
Sale of Investments - Strike Fund$7,274,167$7,274,167$7,492,240$7,492,240
Sale of Office Equipment$954$0$50$50
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$23,124,678
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-062

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$23,007,737$23,007,737$23,007,737
Purchase of Investments$15,450,154$15,450,154$15,450,154
Purchase of Investments - Strike Fund$7,501,115$7,501,115$7,501,115
Purchase of Building Improvements$1,650$1,650$1,650
Purchase of Office Equipment$54,818$54,818$54,818
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$23,007,737
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-062

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$27,339,843
B. Total Book Value$27,339,843
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Citi Group Orion Futures Fund, LP
$2,310,000
  • Private Advisors Hedged Equity QP, LTD
$1,941,684
Other Investments 
D. Total Cost$285,600
E. Total Book Value$285,600
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.  
  • Ulico, Inc Class A Stock
$285,600
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $27,625,443
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-062

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)    
Building  1 :      41475 Gardenbrook Road, Novi, MI 48375$2,038,012$104,513$1,933,499$1,933,499
C. Automobiles and Other Vehicles$35,175$17,001$18,174$18,174
D. Office Furniture and Equipment$634,902$280,495$354,407$354,407
E. Other Fixed Assets$97,496$4,746$92,750$92,750
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,805,585$406,755$2,398,830$2,398,830
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-062

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,468,948
Prepaid Deposits$1,870
Supplies Inventory$17,366
Receivable - Teamsters Expenses$980,764
Deferred Compensation$468,948
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-062

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$4,663,940$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $4,663,940$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-062

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-062

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,934,754
Convention Accrual$544,974
Unallocated Funds$843,554
Payroll Deducitons$314,569
Per Capita Taxes Payable$762,709
Deferred Compensation$468,948
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-062

(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 		SIMPSON ,  F   N
PRESIDENT
C		$169,527$0$15,623$0$185,150
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		78 %
A
B
C 		GELLER, SR. ,  P   K
SECRETARY-TREASURER
C		$159,861$0$51,214$0$211,075
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		29 %
A
B
C 		COOK ,  J   R
VICE PRESIDENT
C		$139,628$0$19,662$0$159,290
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		WISE, JR. ,  H   W
VICE PRESIDENT
C		$139,628$0$24,427$0$164,055
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		SANCHEZ ,  R   D
VICE PRESIDENT
C		$139,628$0$48,661$0$188,289
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		TANNER ,  D   D
VICE PRESIDENT
C		$139,628$0$13,774$0$153,402
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		JOYNT ,  D   D
VICE PRESIDENT
C		$138,828$0$78,590$0$217,418
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		18 %
A
B
C 		PALMER ,  B   R
EXECUTIVE BOARD CHAIRMAN
C		$2,359$0$2,392$0$4,751
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MILLER ,  R   L
EXECUTIVE BOARD MEMBER
N		$2,359$0$2,782$0$5,141
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NEMETH ,  T   J
EXECUTIVE BOARD MEMBER
N		$2,359$0$3,973$0$6,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALBERS ,  D   R
EXECUTIVE BOARD SECRETARY
C		$1,028$0$696$0$1,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MORROW ,  W   E
EXECUTIVE BOARD VICE CHMN
C		$3,730$0$3,135$0$6,865
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$1,038,563$0$264,929$0$1,303,492
Less Deductions    $392,294
Net Disbursements    $911,198
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-062

(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 		HOGUE ,  C   R
DIRECTOR OF GOV'T AFFAIRS
NONE		$139,836$0$14,890$0$154,726
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		BON ,  W   A
GENERAL COUNSEL
NONE		$146,789$0$5,044$0$151,833
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		40 %
A
B
C 		INCLIMA ,  R   A
DIRECTOR OF SAFETY
NONE		$139,836$0$8,823$0$148,659
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		GRIFFIN ,  D   F
DIRECTOR OF RESEARCH
NONE		$139,836$0$8,585$0$148,421
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BRASSELL ,  E   R
COMMUNICATIONS DIRECTOR
NONE		$117,372$0$22,576$0$139,948
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		60 %
A
B
C 		HART ,  G   L
ASSISTANT TO PRESIDENT
NONE		$122,188$0$7,473$0$129,661
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LEIDY ,  C   D
INFORMATION SYS ASS'T DIR
NONE		$109,892$0$17,021$0$126,913
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KENNEDY ,  P   E
EXEC. ASS'T TO PRESIDENT
NONE		$114,855$0$10,774$0$125,629
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		0 %
A
B
C 		KILCHESKI ,  C   L
ASSISTANT TO PRESIDENT
NONE		$119,957$0$2,400$0$122,357
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		FORBES ,  R   T
INFORMATIONS SYSTEMS DIR.
NONE		$117,372$0$784$0$118,156
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OSBORNE ,  M   K
EXEC. ASS'T TO SEC-TREAS.
NONE		$117,372$0$705$0$118,077
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		HILDENBRAND ,  W   A
EXEC. ASS'T TO PRESIDENT
NONE		$108,277$0$9,514$0$117,791
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		25 %
A
B
C 		MC CALL ,  T  
ORGANIZING DIRECTOR
NONE		$105,961$0$10,951$0$116,912
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		35 %
A
B
C 		SCHAPPAUGH ,  M   J
DIRECTOR, CHICAGO OFFICE
NONE		$102,367$0$2,626$0$104,993
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		RICHERT ,  J   L
NATIONAL DIVISION AUDITOR
NONE		$85,102$0$17,124$0$102,226
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		BALLEW ,  C   C
ASSISTANT TO PRESIDENT
NONE		$80,593$0$21,414$0$102,007
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		POWERS ,  S   V
ASSISTANT TO PRESIDENT
NONE		$96,494$0$3,856$0$100,350
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		EVANSKI ,  K   D
NRAB THIRD DIV. MEMBER
NONE		$98,662$0$1,365$0$100,027
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KRAJEWSKI ,  A   K
CONTROLLER
NONE		$97,086$0$954$0$98,040
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		PASCARELLA ,  D   M
PUBLIC LAW BOARD ADVOCATE
NONE		$91,255$0$1,746$0$93,001
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 		HIDALGO ,  R   D
PUBLIC LAW BOARD ADVOCATE
NONE		$87,605$0$339$0$87,944
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MULFORD ,  A   M
PUBLIC LAW BOARD ADVOCATE
NONE		$87,605$0$236$0$87,841
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINKO ,  W   J
NATIONAL DIVISION AUDITOR
NONE		$77,804$0$8,698$0$86,502
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MATTOX ,  S   C
OFFICE MANAGER
NONE		$76,237$0$9,287$0$85,524
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOCHER ,  S   M
STAFF ASSISTANT REPORTING
NONE		$83,799$0$568$0$84,367
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		MOCHER ,  M   E
STAFF ASSISTANT FINANCIAL
NONE		$83,799$0$147$0$83,946
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHAEDIG ,  C   L
STAFF ASS'T MEMBERSHIP
NONE		$83,799$0$0$0$83,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VOEGEL ,  Z   C
STAFF ASSISTANT - CHICAGO
NONE		$77,487$0$1,731$0$79,218
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 		YACK ,  D   D
STAFF ASS'T - INFOR. SYS.
NONE		$75,115$0$3,466$0$78,581
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PETTAWAY ,  S   M
OFFICE COORDINATOR
NONE		$76,237$0$987$0$77,224
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		SHANAHAN, JR. ,  R   J
STAFF ASSISTANT - CHICAGO
NONE		$74,535$0$79$0$74,614
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 		HENDERSON ,  J   D
STAFF ASSISTANT - CHICAGO
NONE		$73,677$0$385$0$74,062
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 		THURLOW ,  V   R
ADMINISTRATIVE SECRETARY
NONE		$69,510$0$950$0$70,460
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WHIPPLE ,  R   J
ADMINISTRATIVE ACCOUNTANT
NONE		$65,917$0$94$0$66,011
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FRUZYNSKI ,  K   L
PROJECT COORDINATOR
NONE		$55,252$0$7,655$0$62,907
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		70 %
A
B
C 		LECHUGA ,  T   M
SECRETARY - CHICAGO
NONE		$62,954$0$0$0$62,954
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROCK ,  P   L
SUPERVISOR
NONE		$61,267$0$0$0$61,267
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  S   M
SUPERVISOR
NONE		$57,661$0$0$0$57,661
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 		BORYS ,  J  
SUPERVISOR
NONE		$56,773$0$0$0$56,773
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BIRNBAUM ,  W   D
STAFF ASSISTANT - CHICAGO
NONE		$55,328$0$798$0$56,126
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BARNETT ,  K   M
SECRETARY - CHICAGO
NONE		$55,252$0$0$0$55,252
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 		ESCOBEDO ,  M   E
SECRETARY - CHICAGO
NONE		$55,252$0$0$0$55,252
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 		KIRKOPOULOS ,  A   N
SUPERVISOR
NONE		$54,983$0$58$0$55,041
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MATHEWS-TURNER ,  S   M
PAYROLL CLERK
NONE		$50,886$0$0$0$50,886
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ALEXANDER ,  A   M
SUPERVISOR
NONE		$50,154$0$30$0$50,184
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		49 %
A
B
C 		LUPO ,  W   A
ACCN'TS RECEIVABLE CLERK
NONE		$49,842$0$0$0$49,842
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 		WHITELY ,  A   D
PAYROLL CLERK
NONE		$49,617$0$0$0$49,617
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KUSZCZAK ,  Z  
MAIL & ORDER CLERK
NONE		$48,919$0$29$0$48,948
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 		HUNT ,  S   B
AUDIT CLERK
NONE		$48,889$0$0$0$48,889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BINGHAM ,  K   C
INPUT / OUTPUT CLERK
NONE		$48,518$0$0$0$48,518
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		INCLIMA ,  D   R
ADMIN. ASS'T LEGISLATIVE
NONE		$47,991$0$255$0$48,246
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		HORODKO ,  D   M
SECRETARY
NONE		$25,457$0$0$0$25,457
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JAJUGA ,  H   P
HEALTH/SAFETY SPECIALIST
NONE		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		SOVA ,  S   K
JUNIOR ACCOUNTANT
NONE		$21,851$0$0$0$21,851
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARSTON ,  G   L
STATE LEGISLATIVE DIR.
NONE		$8,100$0$13,342$0$21,442
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 		JOINES ,  J   R
STATE LEGISLATIVE DIR.
NONE		$5,256$0$7,607$0$12,863
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 		CARTWRIGHT ,  T   J
ASS'T LEGISLATIVE DIR.
C&EI SYSTEM DIVISION		$6,717$0$3,972$0$10,689
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TAYLOR ,  R   A
STATE LEGISLATIVE DIR.
NONE		$7,218$0$3,092$0$10,310
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 		SHELTON ,  A   H
VICE CHAIRMAN
ALLIED FEDERATION		$6,517$0$3,405$0$9,922
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		QUIGLEY ,  P   H
VICE CHAIRMAN
ALLIED FEDERATION		$5,019$0$4,081$0$9,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOFFMAN ,  T  
ASS'T GENERAL CHAIRMAN
CONSOLIDATED RAIL SYSTEM FED.		$5,570$0$3,174$0$8,744
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GEKAS ,  M   E
STATE LEGISLATIVE DIR.
UNIFIED SYSTEM DIVISION		$3,020$0$4,804$0$7,824
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 		HOOD ,  M   F
VICE CHAIRMAN
SOUTHERN SYSTEM DIVISION		$4,359$0$2,024$0$6,383
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DODD ,  J  
GENERAL CHAIRMAN
PENNSYLVANIA FEDERATION		$2,199$0$2,530$0$4,729
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MOZINSKI, JR. ,  J   A
VICE CHAIRMAN/SEC-TREAS
BURLINGTON NORTHERN SYS. FED.		$1,937$0$734$0$2,671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GERIE ,  S   D
GENERAL CHAIRMAN
COMMUTER RAILROAD SYSTEM DIV.		$1,453$0$1,035$0$2,488
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RUFO ,  R   G
VICE GEN CHMN / SEC-TREAS
NORTHEASTERN SYSTEM FEDERATION		$1,348$0$1,045$0$2,393
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 		BAINTER ,  J   J
STATE LEGISLATIVE DIR.
CONSOLIDATED RAIL SYSTEM FED.		$1,258$0$759$0$2,017
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 		MOODY-GILBERT ,  S   R
GENERAL CHAIRWOMAN
BURLINGTON SYSTEM DIVISION		$0$0$1,665$0$1,665
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRANIER ,  H   J
GENERAL CHAIRMAN
ILLINOIS CENTRAL GULF FED.		$0$0$1,520$0$1,520
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MANNING ,  W   K
STATE LEGISLATIVE DIR.
PENNSYLVANIA FEDERATION		$748$0$699$0$1,447
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		55 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		RICHARD ,  R   J
STATE LEGISLATIVE DIR.
ALLIED FEDERATION		$755$0$625$0$1,380
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GLOVER ,  B   G
GENERAL CHAIRMAN
BURLINGTON NORTHERN SYS. FED.		$0$0$1,064$0$1,064
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		REARDON ,  S   L
ASS'T TO GENERAL CHAIRMAN
PENNSYLVANIA FEDERATION		$0$0$542$0$542
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FRY ,  J   L
STATE LEGISLATIVE DIR.
AT&SFF SYSTEM FEDERATION		$0$0$448$0$448
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 		RAPIER ,  C   P
VICE CHAIRPERSON
PENNSYLVANIA FEDERATION		$0$0$419$0$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 		BELOW ,  L   R
GENERAL CHAIRMAN
UNIFIED SYSTEM DIVISION		$0$0$318$0$318
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		THOMPSON ,  B   P
VICE CHAIRMAN
ALLIED FEDERATION		$0$228$0$228
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PROCISE ,  R   L
SECOND VICE CHAIRMAN
AFFILIATED SYSTEM FEDERATION		$0$0$130$0$130
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$59,924$0$81,640$0$141,564
I Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		95 %
Total Employee Disbursements$4,447,472$0$345,319$0$4,792,791
Less Deductions    $1,629,532
Net Disbursements    $3,163,259
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-062

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 36,025 
Agency Fee Payers*4
Total Members/Fee Payers36,029 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBER30,625Yes
RETIRED MEMBER227No
UNEMPLOYED MEMBER41No
LIFE MEMBER3,309No
OFFICIAL MEMBER1,823No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-062

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$5,103,224
2. Named Payer Non-itemized Receipts$927
3. All Other Receipts$31,814
4. Total Receipts$5,135,965
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$80,000
2. Named Payee Non-itemized Disbursements$1,400
3. To Officers$10,275
4. To Employees$796
5. All Other Disbursements$24,760
6. Total Disbursements$117,231
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$831,817
2. Named Payee Non-itemized Disbursements$223,018
3. To Officers$618,509
4. To Employees$1,699,336
5. All Other Disbursements$124,703
6. Total Disbursements$3,497,383
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$750,542
2. Named Payee Non-itemized Disbursements$442,098
3. To Officers$48,663
4. To Employees$1,844,149
5. All Other Disbursements$99,753,051
6. Total Disbursements$102,838,503
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,480
3. To Officers$3,963
4. To Employees$387,096
5. All Other Disbursements$5,600
6. Total Disbursements$402,139
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$798,500
2. Named Payee Non-itemized Disbursements$153,073
3. To Officers$622,084
4. To Employees$861,414
5. All Other Disbursements$130,852
6. Total Disbursements$2,565,923
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-062

Name and Address
(A)
AFL-CIO

815 SIXTEENTH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,032
Total Non-Itemized Transactions with this Payee/Payer$927
Total of All Transactions with this Payee/Payer for This Schedule$110,959
CREDIT CARD ROYALTIES04/16/2013$8,774
AUTO INSURANCE ROYALTY04/16/2013$3,136
CREDIT CARD ROYALTIES04/30/2013$8,690
CREDIT CARD ROYALTIES06/11/2013$8,786
CREDIT CARD ROYALTIES07/02/2013$8,801
CREDIT CARD ROYALTIES08/06/2013$8,788
CREDIT CARD ROYALTIES09/10/2013$8,909
CREDIT CARD ROYALTIES10/08/2013$9,069
CREDIT CARD ROYALTIES12/05/2013$8,989
CREDIT CARD ROYALTIES12/12/2013$8,937
CREDIT CARD ROYALTIES01/03/2014$9,050
CREDIT CARD ROYALTIES02/04/2014$9,045
CREDIT CARD ROYALTIES03/04/2014$9,058
Name and Address
(A)
CHARLES A. COLLINS, P.A.

411 MAIN STREET STE 410
ST PAUL
MN
55102
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,526
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,526
REIMBURSE LEGAL FEES03/20/2014$14,500
REIMBURSE LEGAL FEES03/20/2014$2,056
REIMBURSE LEGAL FEES03/20/2014$1,000
REIMBURSE LEGAL FEES08/29/2013$6,023
REIMBURSE LEGAL FEES12/17/2013$25,134
REIMBURSE LEGAL FEES01/16/2014$5,227
REIMBURSE LEGAL FEES09/24/2013$11,586
Name and Address
(A)
INTERNATIONAL TEAMSTERS UNION

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,822,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,822,375
REIMBURSEMENT OF EXPENSES07/01/2013$52,069
REIMBURSEMENT OF EXPENSES07/01/2013$52,069
PCT REBATE - NOV 201204/16/2013$41,309
PCT REBATE - DEC 201205/02/2013$40,945
PCT REBATE - JAN 201307/01/2013$40,906
PCT REBATE - FEB 201307/23/2013$40,656
PCT REBATE - MAR 201308/16/2013$40,835
PCT REBATE - APR 201309/23/2013$41,971
PCT REBATE - MAY 201310/15/2013$42,156
PCT REBATE - JUNE 201310/28/2013$42,673
PCT REBATE - JULY 201311/12/2013$42,818
PCT REBATE - AUG 201311/27/2013$42,954
PCT REBATE - SEPT 201301/03/2014$42,596
PCT REBATE - OCT 201302/04/2014$42,884
PCT REBATE - NOV 201302/24/2014$42,640
PCT REBATE - DEC 201303/18/2014$41,943
REIMBURSEMENT OF EXPENSES - NOV 201204/15/2013$336,974
REIMBURSEMENT OF EXPENSES - DEC 201205/07/2013$250,059
REIMBURSEMENT OF EXPENSES - JAN 201306/06/2013$218,007
REIMBURSEMENT OF EXPENSES - FEB 201307/23/2013$366,874
REIMBURSEMENT OF EXPENSES - MAR 201308/19/2013$303,963
REIMBURSEMENT OF EXPENSES - APR 201309/23/2013$287,839
REIMBURSEMENT OF EXPENSES - MAY 201310/15/2013$220,630
REIMBURSEMENT OF EXPENSES - JUN 201310/28/2013$208,454
REIMBURSEMENT OF EXPENSES - JUL 201311/12/2013$302,747
REIMBURSEMENT OF EXPENSES - AUG 201311/27/2013$390,016
REIMBURSEMENT OF EXPENSES - SEPT 201301/03/2014$335,534
REIMBURSEMENT OF EXPENSES - NOV 201302/04/2014$360,441
REIMBURSEMENT OF EXPENSES - DEC 201302/24/2014$272,316
REIMBURSEMENT OF EXPENSES - JAN 201403/18/2014$277,097
Name and Address
(A)
TEAMSTERS RAIL CONFERENCE

41475 GARDENBROOK RD
NOVI
MI
48375
Type or Classification
(B)
LABOR ORGANIZATON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,617
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,617
EXPENSE REIMBURSEMEMT10/08/2013$27,617
EXPENSE REIMBURSEMENT02/25/2014$11,000
Name and Address
(A)
THE CINCINNATI INSURANCE COMPANY
P.O. BOX 145496

ST PAUL
MN
45250-5496
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,743
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,743
WATER DAMAGE RECOVERY02/11/2014$14,330
WATER DAMAGE RECOVERY04/30/2013$5,646
WATER DAMAGE RECOVERY04/30/2013$10,000
AIR CONDITIONER REPLACEMENT08/27/2013$6,767
Name and Address
(A)
UNION PRIVILEGE

1100 FIRST STREET NE STE850
WASHINGTON
DC
20002
Type or Classification
(B)
CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,931
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,931
CREDIT CARD ROYALTIES04/11/2013$29,931
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-062

Name and Address
(A)
ANREW M. STRONGIN
5779

TAKOMA PARK
MD
20913
Type or Classification
(B)
ARBITRATOR SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,537
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,537
AMTRAK CHANGE IN ASSIGNED WORK WEEK01/27/2014$5,537
Name and Address
(A)
ASHER GITTLER & D'ALBA

200 W JACKSON BLVD STE 1900
CHICAGO
IL
60606
Type or Classification
(B)
LEGAL COUNCIL - LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,192
Total of All Transactions with this Payee/Payer for This Schedule$27,192
Name and Address
(A)
AT&T INC.

208 SOUTH AKRAD ST
DALLAS
TX
75202
Type or Classification
(B)
COMMUNICATIONS SERVICE/CELLULAR PHONES/PAGERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,941
Total of All Transactions with this Payee/Payer for This Schedule$14,941
Name and Address
(A)
BAPTISTE & WILDER PC
STE 500
1150 CONNECTICUT AVE N W
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL COUNCIL - LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,578
Total Non-Itemized Transactions with this Payee/Payer$14,620
Total of All Transactions with this Payee/Payer for This Schedule$234,198
RAIL LABOR BARGAINING COALITION05/08/2013$8,444
RAIL & PASSENGER LABOR BARGAINING COALITION08/07/2013$16,466
RAIL LABOR BARGAINING COALITION09/11/2013$9,878
RAIL LABOR BARGAINING COALITION10/04/2013$30,238
RAIL LABOR BARGAINING COALITION12/02/2013$8,038
WISCONSIN CENTRAL/CN BARGAINING12/08/2013$16,106
WISCONSIN CENTRAL/CN BARG & PASS RAIL COALITION12/11/2013$16,884
WISCONSIN CENTRAL/CN BARG & PASS RAIL COALITION01/29/2014$60,636
WISCONSIN CENTRAL/CN BARG & PASS RAIL COALITION02/05/2014$44,708
PASS RAIL NAT BARG AMTRAK & WISC CENTRAL NEGOTIAT03/10/2014$8,180
Name and Address
(A)
CHARLES COLLINS PA ATTORNEY

411 MAIN ST STE 410
ST PAUL
MN
55102
Type or Classification
(B)
LEGAL COUNCIL - LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,790
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$119,790
SEPT - OCT 2012 ATTNY EXPENSES & FEES - 2010904/01/2013$35,403
NOVEMBER 2012 ATTNY EXPENSES & FEES - 2010904/17/2013$16,068
DECEMBER 2012 ATTNY CASE COSTS & FEES - 2010905/24/2013$15,161
JANUARY 2013 ATTNY CASE COSTS & FEES - 2010907/10/2013$14,967
FEBRUARY 2013 ATTNY CASE COSTS & FEES - 2010908/14/2013$5,330
MARCH 2013 ATTNY CASE COSTS & FEES - 2010911/13/2013$10,032
WHISTLEBLOWER JANUARY - APRIL 2013 EXPENSES12/02/2013$7,673
20109 FEES & EXPENSES - BNSF, CN, NICTD, NS, UP01/09/2014$15,156
Name and Address
(A)
COGENT COMMUNICTIONS INC
791087

BALTIMORE
MD
21279-1087
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,961
Total of All Transactions with this Payee/Payer for This Schedule$5,961
Name and Address
(A)
CROWNE PLAZA HOTELS

3 RAVINA DR N E
ATLANTA
GA
30346
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,778
Total Non-Itemized Transactions with this Payee/Payer$3,172
Total of All Transactions with this Payee/Payer for This Schedule$8,950
CHICAGO OFFICE TRAINING05/22/2013$5,778
Name and Address
(A)
DELTA AIRLINES

1030 DELTA BLVD
ATLANTA
GA
30320-6001
Type or Classification
(B)
PUBLIC TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,537
Total Non-Itemized Transactions with this Payee/Payer$30,319
Total of All Transactions with this Payee/Payer for This Schedule$36,856
ORGANIZING, NEGOTIATIONS, MEDIATION, LITIGATION03/20/2014$6,537
Name and Address
(A)
DOUBLETREE HOTELS

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,618
Total Non-Itemized Transactions with this Payee/Payer$9,754
Total of All Transactions with this Payee/Payer for This Schedule$19,372
MTG RM RENTAL/SETUP/MEALS FOR FELA & NAT BARG MTG08/02/2013$9,618
Name and Address
(A)
HARRY ZANEVILLE LITIGATION/CONSULTING

500 W HARBOR DR STE 1201
SAN DIEGO
CA
92101
Type or Classification
(B)
LEGAL COUNCIL - LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,003
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$217,003
20109 ATTORNEY FEES04/25/2013$23,131
20109 ATTORNEY FEES & EXPENSES06/24/2013$23,481
20109 ATTORNEY FEES & EXPENSES FOR JUNE 201307/01/2013$24,160
20109 ATTNY FEES & EXPS FOR JULY - AUGUST 9, 201308/27/2013$27,675
20109 ATTNY FEES & EXPS FOR AUGUST 10 - 31, 201310/01/2013$20,646
20109 ATTNY FEES ONLY FOR SEPT - OCT 15, 201310/15/2013$40,075
20109 ATTORNEY EXPENSES FOR OCTOBER 201312/02/2013$5,440
20109 ATTNY EXPS FOR OCT 16, 2013 - JAN 14, 201402/24/2014$40,269
ATTORNEY FEES FOR JAN 15 - FEB 14, 201403/25/2014$12,126
Name and Address
(A)
HERBERT FISHGOLD P.C. LABOR ARBITRATOR
STE 400 E
2200 PENNSYLVANIA AVE N W
WASHINGTON
DC
20037
Type or Classification
(B)
ARBITRATOR SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,320
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,320
AMTRAK AND PRLBC02/05/2014$13,320
Name and Address
(A)
HILTON HOTELS

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,428
Total Non-Itemized Transactions with this Payee/Payer$20,032
Total of All Transactions with this Payee/Payer for This Schedule$25,460
MTG & BANQU FOR UPRR SINGLE AGREEMENT & ORGANIZING03/20/2014$5,428
Name and Address
(A)
HOLIDAY INN HOTELS

3 RAVINA DR
ATLANTA
GA
30346-2149
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,041
Total of All Transactions with this Payee/Payer for This Schedule$5,041
Name and Address
(A)
HYATT HOTELS

71 S WACKER DR 12TH FL
CHICAGO
IL
60606
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,882
Total of All Transactions with this Payee/Payer for This Schedule$5,882
Name and Address
(A)
ICR INABNET COURT REPORTING

9250 MOSBY ST STE 201
MANASSA
VA
20110
Type or Classification
(B)
STENO SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,840
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,840
AMTRACK VS. PRLBC HEARINGS01/10/2014$5,840
Name and Address
(A)
IRA F. JAFFE IMPARTIAL ABRBITRATOR-MEDIATOR

11705 ROBERTS GLEN COURT
POTOMAC
MD
20854
Type or Classification
(B)
ARBITRATOR SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,280
AMTRAK AND PRLBC02/18/2014$16,280
Name and Address
(A)
JEFF DINGWALL

3255 MISSION BLVD
SAN DIEGO
CA
92101
Type or Classification
(B)
LEGAL COUNCIL - LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,608
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,608
20109 MARCH ATTORNEY FEES04/04/2013$26,329
20109 FEBRUARY ATTORNEY FEES & EXPENSES04/09/2013$15,064
20109 APRIL ATTORNEY FEES FOR VARIOUS CASES06/13/2013$13,215
Name and Address
(A)
LAW OFFICES OF DAVID L. LEE

53 W JACKSON BLVD STE 505
CHICAGO
IL
60604
Type or Classification
(B)
LEGAL COUNCIL - LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,760
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,760
REED: MEDICAL - NS RETALIATION03/14/2014$6,760
Name and Address
(A)
O'DONNELL SCHWARTZ & ANDERSON P.C.

1300 L ST N W STE 1200
WASHINGTON
DC
20005-4126
Type or Classification
(B)
LEGAL COUNCIL - LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,597
Total Non-Itemized Transactions with this Payee/Payer$11,818
Total of All Transactions with this Payee/Payer for This Schedule$141,415
ICA AMENDMENT & HIGH SPEED RAIL, DE & HUDSON WELD04/08/2013$8,609
ANTI-TRUST IMMUNITY, AMTRAK GAO MAP 21 AAR REV 06/06/2013$20,187
NE NEBRASKA CASE DRAFT & TRAIN STATE LEG PASS RAIL09/10/2013$24,535
NE NEBRAS OUTLINE OPPOS TO BNSF PI MOTION & GAO WK11/13/2013$27,963
NE NEBRASKA REVIEW COURT DECISION & AMTRAK/PRIIA 12/10/2013$25,966
GILBERT, GRIFFIN, EVANSKI - BNSF & FTA RESEARCH01/29/2014$5,404
GAO REPORT, BNSF REACQUISTION & PRIIA PROPOSAL02/11/2014$9,896
GWI ACQUISTION OF DM&E, 24405 (C), MBTA - KEOLIS 03/25/2014$7,037
Name and Address
(A)
SHYAM DAS ARBITRATOR

350 ARDMORE AVE
ARDMORE
PA
19003-1032
Type or Classification
(B)
ARBITRATOR SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,143
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,143
AMTRACK & PRLBC02/05/2014$16,143
Name and Address
(A)
SOUTHWEST AIRLINES CO.
36611

DALLAS
TX
75235-1611
Type or Classification
(B)
PUBLIC TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,366
Total of All Transactions with this Payee/Payer for This Schedule$35,366
Name and Address
(A)
THOMSON REUTERS-WEST
6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
SUBSCRIPTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,322
Total of All Transactions with this Payee/Payer for This Schedule$14,322
Name and Address
(A)
UNITED

600 JEFFERSON ST
HOUSTON
TX
77002
Type or Classification
(B)
PUBLIC TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,400
Total of All Transactions with this Payee/Payer for This Schedule$16,400
Name and Address
(A)
XEROX CORPORATION
802555

CHICAGO
IL
60680-2555
Type or Classification
(B)
OFFICE SALES/EQUIPMENT/LEASING/MAINTENANCE/SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,198
Total of All Transactions with this Payee/Payer for This Schedule$8,198
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-062

Name and Address
(A)
DELTA AIRLINES

1030 DELTA BLVD
ATLANTA
GA
30320-6001
Type or Classification
(B)
PUBLIC TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,480
Total of All Transactions with this Payee/Payer for This Schedule$5,480
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-062

Name and Address
(A)
21ST CENTURY FUND C/O MARK SCHAUER FOR GOVERNOR
100

BATTLECREEK
MI
49016
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DONATION03/25/2014$25,000
Name and Address
(A)
CENTER FOR AMERICAN PROGRESS ACTION FUND

133 H ST N W 10TH FL
WASHINGTON
DC
20005
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2013 CONTRIBUTION08/22/2013$10,000
Name and Address
(A)
J.R.H.M.S FUND

25 LOUISIANA AVE N W
WASHINGTON
DC
20001
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$27,400
GOLF OUTING02/18/2014$7,000
COLLEGE SCHOLARSHIPS01/24/2014$19,000
Name and Address
(A)
LU YOUNG CHILDRENS FUND

8621 BLOSSOM POINT RD
WELCOME
MD
20693
Type or Classification
(B)
MEMBERSHIP ORGANIZATIONS / FEES, MEETINGS, SEMINAR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
FISHING INVITATIONAL 201304/19/2013$8,000
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB

30 IVY ST S E
WASHINGTON
DC
20003
Type or Classification
(B)
MEMBERSHIP ORGANIZATIONS / FEES, MEETINGS, SEMINAR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
2013 NDC GOLF TOURNAMENT05/24/2013$6,000
Name and Address
(A)
PRESERVE MIDDLE CLASS AMERICA
N/A
N/A
N/A
MO
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2014 CONTRIBUTION01/17/2014$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-062

Name and Address
(A)
AT&T INC.

208 S AKRAD ST
DALLAS
TX
75202
Type or Classification
(B)
COMMUNICATIONS SERVICE/CELLULAR PHONES/PAGERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,709
Total of All Transactions with this Payee/Payer for This Schedule$19,709
Name and Address
(A)
CHEIRON INC
37117

BALTIMORE
MD
21297-3177
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,242
Total of All Transactions with this Payee/Payer for This Schedule$14,242
Name and Address
(A)
CITI INSTITUTIONAL CONSULTING

5051 WERTHEIMER RD STE 2100
HOUSTON
TX
77056-5672
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$414,782
Total Non-Itemized Transactions with this Payee/Payer$81,074
Total of All Transactions with this Payee/Payer for This Schedule$495,856
CONSULTING / ADVISOR FEES 4/1/13-6/30/1304/30/2013$8,240
CONSULTING / ADVISOR FEES 4/1/13-6/30/1404/30/2013$32,753
CONSULTING / ADVISOR FEES 4/1/13-6/30/1304/30/2013$6,236
CONSULTING / ADVISOR FEES 4/1/13-6/30/1304/30/2013$5,558
CONSULTING / ADVISOR FEES 4/1/13-6/30-1304/30/2013$12,321
CONSULTING / ADVISOR FEES 4/1/13-6/30/1304/30/2013$15,959
CONSULTING / ADVISOR FEES 7/1/13-9/30/1307/31/2013$8,625
CONSULTING / ADVISOR FEES 7/1/13-9/30/1307/31/2013$20,145
CONSULTING /ADVISOR FEES 7/1/13-9/30/1307/31/2013$11,959
CONSULTING / ADVISOR FEES 7/1/13-9/30/1307/31/2013$6,596
CONSULTING / ADVISOR FEES 7/1/13-9/30/1307/31/2013$5,714
CONSULTING / ADVISOR FEES 7/1/13-9/30/1307/31/2013$11,710
CONSULTING / ADVISOR FEES 7/1/13-9/30/1307/31/2013$15,931
CONSULTING / ADVISOR FEES 7//13-9/30/1307/31/2013$12,099
CONSULTING / ADVISOR FEES 10/1/13-12/31/1310/31/2013$20,162
CONSULTING / ADVISOR FEES 10/1/13-12/31/1310/31/2013$6,864
CONSULTING / ADVISOR FEES 10/1/13-12/31/1310/31/2013$6,134
CONSULTING / ADVISOR FEES 10/1/13-12/31/1310/31/2013$12,378
CONSULTING / ADVISOR FEES 10/1/13-12/31/1310/31/2013$7,751
CONSULTING / ADVISOR FEES 1/1/14-3/31/1401/31/2014$8,634
CONSULTING / ADVISOR FEES 1/1/14-3/31/1401/31/2014$12,080
CONSULTING / ADVISOR FEES 1/1/14-3/31/1401/31/2014$19,695
CONSULTING / ADVISOR FEES 1/1/14-3/31/1401/31/2014$7,276
CONSULTING / ADVISOR FEES 1/1/14-3/31/1401/31/2014$6,717
CONUSLTING / ADVISOR FEES 1/1/14-3/31/1401/31/2014$12,326
CONSULTING / ADVISOR FEES 1/1/14-3/31/1401/31/2014$7,888
CONSULTING / ADVISOR FEES 10/1/13-12/31/1310/31/2013$8,567
CONSULTING / ADVISOR FEES STRIKE 3/13-6/1304/30/2013$15,818
CONSULTING / ADVISOR FEES STRIKE 3/13-6/1304/30/2013$7,762
CONSULTING / ADVISOR FEES STRIKE 3/13-6/1304/30/2013$7,381
CONSULTING / ADVISOR FEES STRIKE 7/13-9/1307/31/2013$9,736
CONSULTING / ADVISOR FEES STRIKE 7/13-9/1307/31/2013$5,780
CONSULTING / ADVISOR FEES STRIKE 7/13-9/1307/31/2013$7,778
CONSULTING / ADVISOR FEES STRIKE 7/13-9/1307/31/2013$7,044
CONSULTING / ADVISOR FEES STRIKE 10/13-12/1310/31/2013$5,854
CONSULTING / ADVISOR FEES STRIKE 10/13-12/1310/31/2013$9,756
CONSULTING / ADVISOR FEES STRIKE 10/13-12/1310/31/2013$6,109
CONSULTING / ADVISOR FEES STRIKE 1/14-3/1401/31/2014$5,835
CONSULTING / ADVISOR FEES STRIKE 1/14-3/1401/31/2014$9,514
CONSULTING / ADVISOR FEES STRIKE 1/14-3/1401/31/2014$6,097
Name and Address
(A)
CITY OF NOVI WATER AND SEWER BILL
674264

DETROIT
MI
48267-4264
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,576
Total of All Transactions with this Payee/Payer for This Schedule$5,576
Name and Address
(A)
CLARENCE H. JOHNSON, P.C. CPA
427
26076 WOODWARD AVE
ROYAL OAK
MI
48068-0427
Type or Classification
(B)
ACCOUNTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,584
Total Non-Itemized Transactions with this Payee/Payer$6,890
Total of All Transactions with this Payee/Payer for This Schedule$90,474
PREPARTATION OF LM-2 FOR FYE & MISC. MATTERS07/02/2013$17,715
NATIONAL DIVISION & STRIKE FUND AUDIT FYE 3/31/1308/02/2013$24,382
REVIEW OF BOOKS & RECORDS FOR QTR ENDING 6/30/1309/09/2013$8,500
CHARGE/NON-CHARGE - FEE OBJECTOR & QTR AUDIT10/14/2013$11,755
NATIONAL DIVISION & USD CHARGE/NON-CHARGE AUDIT12/10/2013$21,232
Name and Address
(A)
COLONIAL PARKING
STE 100
1050 THOMAS JEFFERSON ST NW
WASHINGTON
DC
20007
Type or Classification
(B)
PUBLIC PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
CONSUMERS ENERGY
30079

LANSING
MI
48937-0001
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,336
Total of All Transactions with this Payee/Payer for This Schedule$8,336
Name and Address
(A)
CQ ROLL CALL

77 K ST N E 8TH FL
WASHINGTON
DC
20002
Type or Classification
(B)
SUBSCRIPTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,186
Total of All Transactions with this Payee/Payer for This Schedule$11,186
Name and Address
(A)
DTE ENERGY
740786

CINCINNATI
OH
45274-0786
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,111
Total of All Transactions with this Payee/Payer for This Schedule$19,111
Name and Address
(A)
HUTTENLOCHER GROUP

1007 W HURON ST
WATERFORD
MI
48328
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,698
Total Non-Itemized Transactions with this Payee/Payer$5,841
Total of All Transactions with this Payee/Payer for This Schedule$33,539
PENSION PLAN & STRIKE FUND FIDUCIARY LIABILITY 07/01/2013$12,235
POLICY AIG 015419543 DIR/OFF LIABILITY01/03/2014$15,463
Name and Address
(A)
INLAND PRESS

2001 W LAFAYETTE
DETROIT
MI
48216-1852
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,770
Total of All Transactions with this Payee/Payer for This Schedule$7,770
Name and Address
(A)
JAMES P SCHNEIDER & ASSOC LLC DBA/SERVPRO OF GREAT

1000 N OPDYKE RD STE D-1
AUBURN HILLS
MI
48326
Type or Classification
(B)
BUILDING/OFFICE MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,087
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,087
WATER DAMAGE, MOLD, SEWER - REPAIR01/16/2014$15,087
Name and Address
(A)
JP MORGAN CHASE

611 WOODWARD AVE
DETROIT
MI
48226
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,870
Total of All Transactions with this Payee/Payer for This Schedule$13,870
Name and Address
(A)
LABOR BUREAU INC

1420 KING ST STE 500
ALEXANDRIA
VA
22314
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,405
Total of All Transactions with this Payee/Payer for This Schedule$31,405
Name and Address
(A)
M.J. WHITE & SONS INC.

22705 HESLIP DR
NOVI
MI
48375
Type or Classification
(B)
BUILDING/OFFICE MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,192
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,192
MITIGATION SERVICES PERFORMED 04/23/2013$5,965
REPAIRS COMPLETED06/18/2013$10,227
Name and Address
(A)
METRO ENVIRONMENTAL SERVICES
725

WALLED LAKE
MI
48390-0725
Type or Classification
(B)
BUILDING/OFFICE MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,441
Total of All Transactions with this Payee/Payer for This Schedule$5,441
Name and Address
(A)
METROPOLITAN BUILDING SRVS LLC

500 GRISWOLD ST STE 400
DETROIT
MI
48226
Type or Classification
(B)
OFFICE CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,371
Total of All Transactions with this Payee/Payer for This Schedule$22,371
Name and Address
(A)
MICRO CENTER #055-RETA

32800 CONCORD DR
MADISON HEIGHTS
MI
48071
Type or Classification
(B)
COMPUTER EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,309
Total of All Transactions with this Payee/Payer for This Schedule$15,309
Name and Address
(A)
MJH WACKER LLC

4969 SOLUTION CENTER
CHICAGO
IL
60677-4009
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,974
Total Non-Itemized Transactions with this Payee/Payer$107
Total of All Transactions with this Payee/Payer for This Schedule$119,081
OFFICE RENT - CHICAGO04/24/2013$12,602
OFFICE RENT - CHICAGO05/23/2013$12,602
OFFICE RENT - CHICAGO06/20/2013$12,602
OFFICE RENT - CHICAGO07/22/2013$12,602
OFFICE RENT - CHICAGO08/22/2013$7,063
OFFICE RENT - CHICAGO09/24/2013$6,839
OFFICE RENT - CHICAGO10/24/2013$6,839
OFFICE RENT - CHICAGO11/21/2013$6,839
OFFICE RENT - CHICAGO12/19/2013$6,839
OFFICE RENT - CHICAGO01/23/2014$6,839
OFFICE RENT - CHICAGO02/24/2014$6,928
OFFICE RENT - CHICAGO02/25/2014$6,757
OFFICE RENT - CHICAGO03/20/2014$13,623
Name and Address
(A)
PBGC DEPT 77430
77000

DETROIT
MI
48277-0430
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,567
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,567
PBGC ANNUAL PREMIUM04/09/2013$39,567
Name and Address
(A)
PEAKE DELANCEY

2500 SCHUSTER DR
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,083
Total of All Transactions with this Payee/Payer for This Schedule$5,083
Name and Address
(A)
PITNEY BOWES

1 ELMCROFT RD
STAMFORD
CT
06926
Type or Classification
(B)
OFFICE SALES/EQUIPMENT/LEASING/MAINTENANCE/SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,179
Total of All Transactions with this Payee/Payer for This Schedule$8,179
Name and Address
(A)
POSTMASTER

24875 NOVI RD
NOVI
MI
48376-9998
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,400
PERMIT IMPRINT 02/05/2014$12,400
Name and Address
(A)
PROTECTED ACCESS SECURITY SYSTEMS INC

3311 ORCHARD LAKE RD
KEEGO HARBOR
MI
48320-1308
Type or Classification
(B)
SECURITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,300
Total Non-Itemized Transactions with this Payee/Payer$1,742
Total of All Transactions with this Payee/Payer for This Schedule$9,042
INSTALLATION OF ADDITIONAL CAMERAS03/25/2014$7,300
Name and Address
(A)
PURCHASE POWER
371874

PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,755
Total of All Transactions with this Payee/Payer for This Schedule$28,755
Name and Address
(A)
RICOH USA INC
802815

CHICAGO
IL
60680-2815
Type or Classification
(B)
OFFICE SALES/EQUIPMENT/LEASING/MAINTENANCE/SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,386
Total of All Transactions with this Payee/Payer for This Schedule$5,386
Name and Address
(A)
ROBERTSON MORRISON INC HEATING & COOLING
8081

ANN ARBOR
MI
48107-8081
Type or Classification
(B)
BUILDING/OFFICE MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,936
Total Non-Itemized Transactions with this Payee/Payer$17,325
Total of All Transactions with this Payee/Payer for This Schedule$27,261
INSTALL NEW EVAP COIL & CONDENSER, QRTLY MAINT10/21/2013$9,936
Name and Address
(A)
SIGNATURE ASSOCIATES INC

ONE TOWNE SQUARE 12TH FL
SOUTHFIELD
MI
48076-3732
Type or Classification
(B)
BUILDING/OFFICE MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,233
Total of All Transactions with this Payee/Payer for This Schedule$5,233
Name and Address
(A)
STAPLES

500 STAPLES DR
FRAMINGHAM
MA
01702
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,273
Total of All Transactions with this Payee/Payer for This Schedule$24,273
Name and Address
(A)
THE CREATIVE GROUP

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,933
Total of All Transactions with this Payee/Payer for This Schedule$13,933
Name and Address
(A)
TRILLIUM
641513

DETROIT
MI
48264-1513
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,022
Total Non-Itemized Transactions with this Payee/Payer$6,386
Total of All Transactions with this Payee/Payer for This Schedule$11,408
PLACEMENT FEE10/04/2013$5,022
Name and Address
(A)
UPS

55 GLENLAKE PARKWAY N E
ATLANTA
GA
30328
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,730
Total of All Transactions with this Payee/Payer for This Schedule$5,730
Name and Address
(A)
VERIZON WIRELESS

140 WEST ST
NEW YORK
NY
10007
Type or Classification
(B)
COMMUNICATIONS SERVICE/CELLULAR PHONES/PAGERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,921
Total of All Transactions with this Payee/Payer for This Schedule$7,921
Name and Address
(A)
WH CANON COMPANY LANDSCAPE ARCHITECTURE

36700 NORTHLINE
ROMULUS
MI
48174
Type or Classification
(B)
LANDSCAPE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,064
Total of All Transactions with this Payee/Payer for This Schedule$17,064
Name and Address
(A)
WINDSTREAM
9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
TELEPHONE CO/SALES/SERVICE/SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,950
Total of All Transactions with this Payee/Payer for This Schedule$19,950
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-062

Name and Address
(A)
DELTA AIRLINES

1030 DELTA BLVD
ATLANTA
GA
30320-6001
Type or Classification
(B)
PUBLIC TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,706
Total Non-Itemized Transactions with this Payee/Payer$17,532
Total of All Transactions with this Payee/Payer for This Schedule$74,238
MEETINGS, INTERVIEWS, EDUCATIONALS, CONVENTION06/20/2013$9,737
MEETINGS, INTERVIEWS, EDUCATIONALS, SEMINARS07/22/2013$11,300
MEETINGS, TRAINING, EDUCATIONALS, CONVENTION08/21/2013$8,332
MEETINGS, TRAINING, EDUCATIONALS, CONVENTION09/20/2013$9,791
MEETINGS, TRAINING, EDUCATIONALS, CONVENTION10/22/2013$6,454
MEETINGS, TRAINING, EDUCATIONALS11/20/2013$5,418
MEETINGS, TRAINING, EDUCATIONALS, BUDGET REVIEW02/20/2014$5,674
Name and Address
(A)
DOUBLETREE HOTELS

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,525
Total Non-Itemized Transactions with this Payee/Payer$7,246
Total of All Transactions with this Payee/Payer for This Schedule$29,771
EXECUTIVE BOARD & NATIONAL DIVISION OFFICERS MTG 02/07/2014$7,485
NDO, CRLO, NMB - MEETINGS & BUDGET REVIEW03/20/2014$15,040
Name and Address
(A)
EMBASSY SUITES

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,368
Total Non-Itemized Transactions with this Payee/Payer$10,417
Total of All Transactions with this Payee/Payer for This Schedule$27,785
OFFICER TRAINING09/02/2013$17,368
Name and Address
(A)
FISI INC
100220

NASHVILLE
TN
37224
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,267
Total Non-Itemized Transactions with this Payee/Payer$21,045
Total of All Transactions with this Payee/Payer for This Schedule$296,312
JOURNAL PRINTING & PRINTING FOR CASE WORK05/10/2013$32,322
JOURNAL ART PRINTING & PRINTING CERTIFICATES08/05/2013$38,810
JOURNAL PRINTING, ENVELOPES & SELF INK STAMP10/08/2013$42,248
JOURNAL & 2014 CONVENTION CREDENTIAL MAILING11/07/2013$44,464
PRINTING, TABBING & POSTAGE FOR JOURNAL01/03/2014$41,985
2014 CONVENTION BINDERS & BUMPER STICKERS03/05/2014$14,911
JOURNAL, 2014 CONVENTION PUSH CART REPLICAS & KNIV03/10/2014$60,527
Name and Address
(A)
HILTON HOTELS

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,116
Total Non-Itemized Transactions with this Payee/Payer$10,452
Total of All Transactions with this Payee/Payer for This Schedule$57,568
NATIONAL ASSOCIATION MEETING06/04/2013$27,968
MEETINGS, INTERVIEWS, EDUCATIONALS07/22/2013$5,716
MEETINGS, CONVENTION, CONFERENCES08/21/2013$7,537
TEAMSTERS WOMENS CONFERENCE10/22/2013$5,895
Name and Address
(A)
HOLIDAY INN HOTELS

3 RAVINA DR
ATLANTA
GA
30346-2149
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,204
Total Non-Itemized Transactions with this Payee/Payer$8,440
Total of All Transactions with this Payee/Payer for This Schedule$33,644
LOCAL SECRETARY-TREASURER & PRESIDENT EDUCATIONAL07/03/2013$25,204
Name and Address
(A)
HYATT HOTELS

71 S WACKER DR 12TH FL
CHICAGO
IL
60606
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,471
Total Non-Itemized Transactions with this Payee/Payer$5,266
Total of All Transactions with this Payee/Payer for This Schedule$134,737
OFFICER TRAINING08/16/2013$58,426
MEETINGS, EDUCATIONALS, TRAINING, CONVENTIONS09/20/2013$16,294
MEETINGS, EDUCATIONALS, TRAINING11/20/2013$6,282
LOCAL SECRETARY-TREASURER & PRESIDENT EDUCATIONAL12/10/2013$48,469
Name and Address
(A)
IDEA
STE 200
17520 W TWELVE MILE RD
SOUTHFIELD
MI
48076
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
2014 CONVENTION PRODUCTION DEPOSIT01/16/2014$125,000
Name and Address
(A)
MARRIOTT HOTELS

10400 FERNWOOD RD
BETHESDA
MD
20817
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,952
Total of All Transactions with this Payee/Payer for This Schedule$7,952
Name and Address
(A)
NRC

122 C ST N W STE 850
WASHINGTON
DC
37099-0937
Type or Classification
(B)
MEMBERSHIP ORGANIZATIONS / FEES, MEETINGS, SEMINAR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,800
NRCMA CONFERENCE REG FOR BMWED12/20/2013$8,800
Name and Address
(A)
PAUL FIELDS/FIRST CHOICE

1581 OXFORD COURT
GALLATIN
TX
37066
Type or Classification
(B)
FOOD/BEVERAGE ESTABLISHMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,619
Total of All Transactions with this Payee/Payer for This Schedule$8,619
Name and Address
(A)
PLANETH
17010

LAS VEGAS
NV
89114-7010
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
2014 CONVENTION DEPOSIT10/14/2013$30,000
Name and Address
(A)
PUT-IN-BAY RESORT

439 LORAIN AVE
PUT-IN-BAY
OH
43456
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,410
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,410
PRE-CONVENTION MEETING08/21/2013$6,631
PRE-CONVENTION MEETING09/20/2013$9,779
Name and Address
(A)
SOUTHWEST AIRLINES CO.
36611

DALLAS
TX
75235-1611
Type or Classification
(B)
PUBLIC TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,657
Total of All Transactions with this Payee/Payer for This Schedule$24,657
Name and Address
(A)
UNITED

600 JEFFERSON ST
HOUSTON
TX
77002
Type or Classification
(B)
PUBLIC TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,949
Total of All Transactions with this Payee/Payer for This Schedule$22,949
Name and Address
(A)
USAIRWAY

4000 E SKY HARBOR BLVD
PHOENIX
AZ
85281
Type or Classification
(B)
PUBLIC TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,098
Total of All Transactions with this Payee/Payer for This Schedule$8,098
Name and Address
(A)
VOLUNTEER STATE COMMUNITY COLLEGE

1480 NASHVILLE PIKE
GALLATIN
TN
37066
Type or Classification
(B)
EDUCATIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,025
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$19,425
BMWED SYSTEM OFFICER TRAINING08/01/2013$19,025
Name and Address
(A)
WESTIN HOTELS

ONE STARPOINT
STAMFORD
CT
06902
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,640
DEPOSIT FOR TEAMSTERS POLITICAL/LEGISLATIVE MEETIN07/22/2013$6,640
Name and Address
(A)
WOOLLEY'S STEAKHOUSE

8030 CEDAR AVE SOUTH
BLOOMINGTON
MN
55425
Type or Classification
(B)
FOOD/BEVERAGE ESTABLISHMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,631
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,631
SEMINAR IN BLOOMINGTON, MN09/20/2013$11,631
Name and Address
(A)
WYNDHAM SAN ANTONIO RIVERWALK

111 PECAN ST
SAN ANTONIO
TX
78205
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,337
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,337
BMWED COMMITTE ON DIVERSITY & ATTEND MLK JR OBSERV02/20/2014$7,337
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-062

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,825,841
HEALTH INSURANCE PREMIUMSUNITED HEALTHCARE$1,835,390
DENTAL INSURANCE PREMIUMSTRUSTMARK LIFE INSURANCE COMPANY$175,797
DISABILITY INSURANCE PREMIUMSTRUSTMARK LIFE INSURANCE COMPANY$107,008
OPTICAL INSURANCE PREMIUMSVISION SERVICE PLAN$12,265
ACCIDENT INSURANCE PREMIUMSTHE HUTTENLOCHER GROUP$11,813
PENSION EXPENSEPENSION PLANS$566,227
DEATH BENEFITSSURVIVORS$33,500
MOVINGMOVING COMPANIES AND EMPLOYEES$17,260
TUITIONEMPLOYEES$7,658
WORKERS COMPENSATION HUTTENLOCHER GROUP AND VARIOUS AGENCIES$58,923
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-062
Item 71 Title: No Treasurer of the Organization, Secretary-Treasurer in Chief Financial Officer.

Question 10: THE BROTHERHOOD OF MAINTENANCE OF WAY EMPLOYES PENSION PLAN #001 (38-6004309) IS ADMINISTERED BY THE NATIONAL DIVISION.

Question 12: AUDIT OF RECORDS PERFORMED BY CLARENCE H. JOHNSON, P.C., C.P.A.'s

Question 13: A sewer backup flooded the basement causing water damage; insurance covered damages in the amount of $29,975.63.

Schedule 13, Row3:AN UNEMPLOYED MEMBER IS A MEMBER WHO IS LAID OFF AND HAS APPLIED FOR AND RECEIVED AN UNEMPLOYMENT CARD. AN UNEMPLOYED MEMBER IS NOT REQUIRED TO PAY DUES WHILE LAID OFF.

Schedule 13, Row3:UNEMPLOYED MEMBERS ARE ELIGIBLE TO VOTE, PROVIDED THEY TIMELY PAY FULL DUES OR UNEMPLOYMENT DUES FOR THE MONTH PRIOR TO THE MONTH OF NOMINATIONS AND ELECTIONS.

Schedule 13, Row4:A LIFE MEMBER IS A MEMBER WHO HAS 50 YEARS OF CONTINUOUS MEMBERSHIP OR A MEMBER WHO HAS LESS THAN 50 YEARS OF SERVICE AND WHO PURCHASES A LIFE MEMBERSHIP BY PAYING 80% OF THE CURENT RETIREE DUES RATE FOR THE YEARS NEEDED TO EQUAL 50 YEARS OF SERVICE.

Schedule 13, Row4:LIFE MEMBERS ARE NOT ELIGIBLE TO VOTE, PER OUR GOVERNING DOCUMENTS.

Schedule 13, Row1:AN ACTIVE MEMBER IS A MEMBER WHO IS ACTIVELY WORKING IN A MAINTENANCE OF WAY CRAFT AND PAYING FULL DUES.

Schedule 13, Row2:A RETIRED MEMBER IS A MEMBER WHO HAS RETIRED FROM OUR CRAFT AND IS PAYING $16.00 ANNUAL RETIREE DUES.

Schedule 13, Row2:RETIRED MEMBERS ARE NOT ELIGIBLE TO VOTE, PER OUR GOVERNING DOCUMENTS.

Schedule 13, Row5:AN OFFICIAL MEMBER IS A MEMBER WHO HAS BEEN PROMOTED TO AN OFFICIAL OR A SUPERVISORY POSITION AND IS PAYING A FEE EQUIVALENT TO A FULL DUES PAYMENT TO PROTECT THEIR SENIORITY IN A MAINTENANCE OF WAY CRAFT.

Schedule 13, Row5:OFFICIAL MEMBERS ARE NOT ELIGIBLE TO VOTE, PER OUR GOVERNING DOCUMENTS.

General Information:

Schedule 18. Line 5 includes $99,623,864.57 in disbursements paid on behalf of systems and lodges that were reported on their individual LM Forms.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)