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
055-008
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
AMERICAN MARITIME OFFICERS, SIUNA
5. DESIGNATION (Local, Lodge, etc.)

6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
JOSE E
Last Name
LEONARD
P.O Box - Building and Room Number
PO BOX 66
Number and Street
601 S FEDERAL HIGHWAY
City
DANIA BEACH
State
FL
ZIP Code + 4
33004


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:Thomas J BethelPRESIDENT71. SIGNED:Josť LeonardTREASURER
Date:Jun 27, 2014Telephone Number:954-921-2221Date:Jun 27, 2014Telephone Number:954-921-2221
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 055-008
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)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?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?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?12/2014
20. How many members did the labor organization have at the end of the reporting period?3,082
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees443-1772peryearN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees3500-5500perN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 055-008

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $2,346,239$166,894
23. Accounts Receivable1$175,489$462,205
24. Loans Receivable2$6,709,415$6,667,415
25. U.S. Treasury Securities $449,197$357,429
26. Investments5$14,883,170$15,689,294
27. Fixed Assets6$556,188$636,034
28. Other Assets7-$6,016,497-$5,700,466
29. TOTAL ASSETS $19,103,201$18,278,805

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$202,039$281,209
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$16,820$898
34. TOTAL LIABILITIES $218,859$282,107
35. NET ASSETS$18,884,342$17,996,698
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 055-008

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,267,407
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $704,879
39. Sale of Supplies $0
40. Interest $27,732
41. Dividends $191,990
42. Rents $6,409
43. Sale of Investments and Fixed Assets3$162,756
44. Loans Obtained9
45. Repayments of Loans Made2$44,000
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $29,833
48. Other Receipts14$6,799,768
49. TOTAL RECEIPTS $12,234,774
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,548,057
51. Political Activities and Lobbying16$426,169
52. Contributions, Gifts, and Grants17$52,303
53. General Overhead18$6,275,874
54. Union Administration19$928,415
55. Benefits20$2,283,659
56. Per Capita Tax $132,760
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,410,632
61. Loans Made2$2,000
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $30,248
65. Direct Taxes $316,336
  
66. Subtotal $14,406,453
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,646,310  
  67b. Less Total Disbursed$1,653,976  
  67c. Total Withheld But Not Disbursed -$7,666
68. TOTAL DISBURSEMENTS $14,414,119
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 055-008

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$462,205 $0 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $462,205$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 055-008

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$6,709,415$2,000$44,000$0$6,667,415
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: D2A TTWISEU
Purpose: PROV OPERATING FUNDS
Security: NONE
Terms of Repayment: ON DEMAND
$6,709,415$2,000$44,000$6,667,415
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 055-008

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$1,860,431$2,023,187$2,023,187$2,023,187
US Treasury Securities$306,860$298,103$298,103$298,103
Mortgage backed assets$243,948$241,604$241,604$241,604
Common stocks$585,373$678,057$678,057$678,057
Mutual funds$724,250$805,423$805,423$805,423
Less Reinvestments$1,860,431
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$162,756
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 055-008

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$3,271,063$3,271,063$3,271,063
US Treasury Securities$229,218$229,218$229,218
Mortgage backed assets$58,030$58,030$58,030
Common stocks$677,944$677,944$677,944
Mutual funds$1,976,559$1,976,559$1,976,559
Furniture and fixtures$29,490$29,490$29,490
Automobiles$83,453$83,453$83,453
Computers$208,076$208,076$208,076
Telephones$8,293$8,293$8,293
 Less Reinvestments$1,860,431
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,410,632
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 055-008

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$4,316,357
B. Total Book Value$4,241,803
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Allianz Fixed Income Shares - Series M
$230,250
  • Allianz Fixed Income Shares - Series C
$237,801
  • JP Morgan High Yield Fund
$275,433
Other Investments 
D. Total Cost$15,699,178
E. Total Book Value$11,447,491
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.  
  • AMO Building Corporation of Florida
$10,280,450
  • AMO Building Corporation
$855,351
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $15,689,294
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 055-008

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$253,224$162,456$90,768$90,768
D. Office Furniture and Equipment$2,409,434$1,976,957$432,477$432,477
E. Other Fixed Assets$179,136$66,347$112,789$112,789
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,841,794$2,205,760$636,034$636,034
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 055-008

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) -$5,700,466
Prepaid Insurance Expense$50,242
Prepaid Participation Expense$25,825
Prepaid Travel Expense$9,624
Prepaid Public Relations Expense$3,500
Prepaid Recruiting Expense$28,810
Prepaid Subscription Expense$16,400
Prepaid Telephone Expense$7,555
Prepaid Per Capita$1,350
Prepaid Dues$6,182
Prepaid Computer Expense$2,111
Prepaid Rent$4,995
Prepaid Security Expense$2,018
Security Deposits$28,814
Promotional Materials$55,246
Allowance for Doubtful Accounts-$6,667,417
Unrealized Valuation Allowance in Investments$724,279
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 055-008

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$281,209$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $281,209$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 055-008

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: 055-008

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $898
Payroll withholdings$898
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 055-008

(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
Bethel ,  Thomas  
Natl President
C
$304,558$0$72,113$0$376,671
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
70 %
A
B
C
Leonard ,  Jose   E
Natl Secretary-Treasurer
C
$253,878$0$16,734$0$270,612
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
60 % Schedule 19
Administration
20 %
A
B
C
Clemons ,  John  
Natl VP Great Lakes
C
$143,295$0$5,238$0$148,533
I
Schedule 15
Representational Activities
21 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
79 % Schedule 19
Administration
0 %
A
B
C
Gremelsbacker ,  Joseph   Z
Natl VP Deep Sea
C
$193,247$0$2,657$0$195,904
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
55 % Schedule 19
Administration
10 %
A
B
C
Kiefer ,  Robert   J
Natl Exec Vice President
C
$218,541$0$14,660$0$233,201
I
Schedule 15
Representational Activities
27 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
68 % Schedule 19
Administration
5 %
A
B
C
Murdock ,  Charles  
Natl VP Inland Waters
C
$157,788$0$20,862$0$178,650
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
42 % Schedule 19
Administration
3 %
A
B
C
Murphy ,  Michael  
Natl VP at Large
C
$191,118$0$58,399$0$249,517
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
17 %
Total Officer Disbursements$1,462,425$0$190,663$0$1,653,088
Less Deductions    $611,182
Net Disbursements    $1,041,906
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 055-008

(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
Anderson ,  Robert   J
Dispatcher
N/A
$97,969$0$0$0$97,969
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
Baker ,  Phree  
HR Director
N/A
$101,575$0$7,328$0$108,903
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 ,  Sheila  
Secretary
N/A
$81,472$0$818$0$82,290
I
Schedule 15
Representational Activities
27 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
68 % Schedule 19
Administration
5 %
A
B
C
Barnes ,  William   S
Representative
N/A
$133,495$0$12,595$0$146,090
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
10 %
A
B
C
Branthover ,  Jack   G
Asst to President
N/A
$192,805$0$11,927$0$204,732
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
70 %
A
B
C
Brockman ,  Linda  
Assistant Editor
N/A
$30,275$0$2,267$0$32,542
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Brown ,  Paulette   R
Secretary
N/A
$75,585$0$230$0$75,815
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Burgess ,  Maria   E
Secretary
N/A
$62,382$0$0$0$62,382
I
Schedule 15
Representational Activities
21 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
79 % Schedule 19
Administration
0 %
A
B
C
Burke ,  Matthew  
Editorial
N/A
$108,162$0$15,309$0$123,471
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
Chanoine ,  Kem  
Mailroom Personnel
N/A
$64,938$0$375$0$65,313
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
Cree ,  Donald  
Special Asst to Natl Pres
N/A
$184,679$0$4,638$0$189,317
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
70 %
A
B
C
DeCrosta ,  John  
Dir of Political Affairs
N/A
$132,519$0$1,116$0$133,635
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
DeWerth ,  Bruce  
Dispatcher
N/A
$81,971$0$59$0$82,030
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
Doell ,  Paul  
Legislative Director
N/A
$179,489$0$10,802$0$190,291
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Falero ,  Pedro  
I.T. Manager
N/A
$104,023$0$2,105$0$106,128
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
Fritze ,  Richard  
Facilities Manager
N/A
$92,688$0$196$0$92,884
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
Hatcher ,  Wanda  
Accountant
N/A
$61,812$0$32$0$61,844
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
Heaton ,  Thomas  
Controller
N/A
$118,750$0$5,863$0$124,613
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
Holmes ,  Christopher   P
Contract Analyst
N/A
$104,329$0$6,588$0$110,917
I
Schedule 15
Representational Activities
27 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
68 % Schedule 19
Administration
5 %
A
B
C
Jarrell ,  Jason  
Maintenance
N/A
$24,821$0$0$0$24,821
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
Keller ,  Brendan  
Dispatcher
N/A
$86,334$0$18$0$86,352
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
Kim ,  Suyeon  
Receptionist
N/A
$36,310$0$47$0$36,357
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
Krus ,  Brian   D
Natl Asst VP Great Lakes
N/A
$157,788$0$14,107$0$171,895
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
12 %
A
B
C
Mitrani ,  Lazaro  
Maintenance
N/A
$33,657$0$0$0$33,657
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
Moffitt ,  Michelle  
Secretary
N/A
$45,981$0$25$0$46,006
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
Orace ,  Thaina  
Admin Asst
N/A
$22,911$0$52$0$22,963
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
Pierre-Louis ,  Maryse  
Maintenance
N/A
$35,730$0$0$0$35,730
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
Robinson ,  Denise  
Accounting
N/A
$37,404$0$0$0$37,404
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Rodriguez ,  Christopher  
Maintenance
N/A
$18,190$0$0$0$18,190
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
Rodriguez ,  Emerita  
Maintenance
N/A
$35,730$0$0$0$35,730
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
Rowe ,  Theresa  
Member Services
N/A
$20,500$0$0$0$20,500
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
Sallaberry ,  Judy  
HR Assistant
N/A
$42,923$0$926$0$43,849
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
Scott ,  Susan   M
Accounting A/R
N/A
$41,005$0$0$0$41,005
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Shames ,  Ellen  
Accounting A/P
N/A
$50,318$0$0$0$50,318
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
Shea ,  Daniel   E
Natl Exec Bd Mem at Large
N/A
$153,795$0$40,257$0$194,052
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
Siat ,  Keith  
Admin Asst
N/A
$29,683$0$0$0$29,683
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
Spain ,  T Christian  
Asst VP Govt Relations
N/A
$28,135$0$10,108$0$38,243
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
17 %
A
B
C
Thornton ,  David  
Office Manager
N/A
$79,027$0$140$0$79,167
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
Thornton ,  Linda  
Receptionist
N/A
$19,694$0$87$0$19,781
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
Weathers ,  David   M
Natl Exec Bd Mem at Large
N/A
$153,795$0$45,339$0$199,134
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
10 %
A
B
C
Wright ,  Todd  
Assistant Editor
N/A
$28,750$0$1,457$0$30,207
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$4,797$0$0$0$4,797
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 %
Total Employee Disbursements$3,196,196$0$194,811$0$3,391,007
Less Deductions    $1,035,128
Net Disbursements    $2,355,879
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 055-008

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 3,082 
Agency Fee Payers*
Total Members/Fee Payers3,082 
*Agency Fee Payers are not considered members of the labor organization.
Book members2,305Yes
Applicants777No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 055-008

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$6,748,534
2. Named Payer Non-itemized Receipts$43,371
3. All Other Receipts$7,863
4. Total Receipts$6,799,768
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$38,500
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$9,703
5. All Other Disbursements$4,100
6. Total Disbursements$52,303
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$735,932
2. Named Payee Non-itemized Disbursements$183,774
3. To Officers$558,741
4. To Employees$995,668
5. All Other Disbursements$73,942
6. Total Disbursements$2,548,057
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,922,240
2. Named Payee Non-itemized Disbursements$804,388
3. To Officers$654,870
4. To Employees$1,645,325
5. All Other Disbursements$249,051
6. Total Disbursements$6,275,874
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$10,327
3. To Officers$42,657
4. To Employees$372,246
5. All Other Disbursements$939
6. Total Disbursements$426,169
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$125,882
2. Named Payee Non-itemized Disbursements$6,907
3. To Officers$396,820
4. To Employees$368,066
5. All Other Disbursements$30,740
6. Total Disbursements$928,415
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 055-008

Name and Address
(A)
AMO Building Corp. of Ohio

601 S Federal Highway
Dania Beach
FL
33004-0000
Type or Classification
(B)
Subsidiary
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,500
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$92,500
Repayment of advances to Subsidiary05/23/2013$10,000
Repayment of advances to Subsidiary06/06/2013$20,000
Repayment of advances to Subsidiary09/12/2013$10,000
Repayment of advances to Subsidiary09/24/2013$5,000
Repayment of advances to Subsidiary10/09/2013$7,500
Repayment of advances to Subsidiary10/18/2013$8,000
Repayment of advances to Subsidiary11/20/2013$5,000
Repayment of advances to Subsidiary12/18/2013$5,000
Repayment of advances to Subsidiary02/25/2014$10,000
Name and Address
(A)
AMO Building Corporation of Florida

601 S Federal Highway
Dania Beach
FL
33004-0000
Type or Classification
(B)
Subsidiary
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,500
Repayment of advances to Subsidiary05/23/2013$20,000
Repayment of advances to Subsidiary07/10/2013$40,000
Repayment of advances to Subsidiary08/15/2013$10,000
Repayment of advances to Subsidiary10/09/2013$20,000
Repayment of advances to Subsidiary12/09/2013$20,000
Transfer of funds from Sale of Building01/21/2014$47,500
Repayment of advances to Subsidiary01/30/2014$95,000
Repayment of advances to Subsidiary03/11/2014$23,000
Name and Address
(A)
AMO Building Corporation of Hawaii

601 S Federal Highway
Dania Beach
FL
33004-0000
Type or Classification
(B)
Subsidiary
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$296,819
Total Non-Itemized Transactions with this Payee/Payer$2,421
Total of All Transactions with this Payee/Payer for This Schedule$299,240
Transfer of funds from Sale of Building05/16/2013$296,819
Name and Address
(A)
AMO Plans Master Operating Trust Fund

2 West Dixie Highway
Dania Beach
FL
33004-0000
Type or Classification
(B)
Related not-for-profit entity
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,095,715
Total Non-Itemized Transactions with this Payee/Payer$21,587
Total of All Transactions with this Payee/Payer for This Schedule$6,117,302
Est. Employment Office Operations Reimbursement04/01/2013$440,000
Est. Employment Office Operations Reimbursement04/18/2013$17,814
Reimbursements of Expenses04/19/2013$34,186
Est. Employment Office Operations Reimbursement05/01/2013$440,000
Est. Employment Office Operations Reimbursement05/02/2013$9,653
Est. Employment Office Operations Reimbursement05/16/2013$221,623
Est. Employment Office Operations Reimbursement05/30/2013$11,304
Est. Employment Office Operations Reimbursement06/03/2013$440,000
Est. Employment Office Operations Reimbursement06/12/2013$33,223
Receipt of funds on behalf of Bldg Corp of Florida06/24/2013$25,000
Est. Employment Office Operations Reimbursement07/01/2013$440,000
Est. Employment Office Operations Reimbursement07/11/2013$15,200
Reimbursements of Expenses07/19/2013$48,171
Est. Employment Office Operations Reimbursement08/01/2013$15,200
Est. Employment Office Operations Reimbursement08/01/2013$440,000
Reimbursements of Expenses08/01/2013$17,277
Est. Employment Office Operations Reimbursement08/07/2013$8,600
Est. Employment Office Operations Reimbursement08/28/2013$9,363
Est. Employment Office Operations Reimbursement09/03/2013$400,125
Reimbursements of Expenses09/05/2013$5,227
Reimbursements of Expenses09/12/2013$21,617
Est. Employment Office Operations Reimbursement10/01/2013$440,000
Reimbursements of Expenses10/10/2013$21,092
Est. Employment Office Operations Reimbursement10/31/2013$23,146
Reimbursements of Expenses10/31/2013$29,742
Est. Employment Office Operations Reimbursement11/01/2013$440,000
Est. Employment Office Operations Reimbursement11/27/2013$5,810
Est. Employment Office Operations Reimbursement12/02/2013$105,562
Est. Employment Office Operations Reimbursement12/02/2013$440,000
Reimbursements of Expenses12/12/2013$28,198
Reimbursements of Expenses12/19/2013$15,000
Est. Employment Office Operations Reimbursement01/02/2014$440,000
Reimbursements of Expenses01/29/2014$17,711
Est. Employment Office Operations Reimbursement02/03/2014$440,000
Est. Employment Office Operations Reimbursement03/03/2014$440,000
Est. Employment Office Operations Reimbursement03/06/2014$52,139
Reimbursements of Expenses03/19/2014$18,948
Est. Employment Office Operations Reimbursement03/27/2014$7,998
Reimbursements of Expenses03/27/2014$36,786
Name and Address
(A)
ITF House

49-60 Borough Road
London SE 1
00
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,363
Total of All Transactions with this Payee/Payer for This Schedule$7,363
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 055-008

Name and Address
(A)
4 Imprint

101 Commerce Street
Oshkosh
WI
54901
Type or Classification
(B)
Promotional Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,478
Total of All Transactions with this Payee/Payer for This Schedule$5,478
Name and Address
(A)
AT&T
5080

Carol Stream
IL
60197
Type or Classification
(B)
Telephone Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,115
Total of All Transactions with this Payee/Payer for This Schedule$12,115
Name and Address
(A)
Baker Botts LLP
301251

Dallas
TX
75303
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,861
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,861
Legal Fees09/30/2013$41,500
Legal Fees01/03/2014$34,361
Name and Address
(A)
British Airways
20789

Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,968
Total Non-Itemized Transactions with this Payee/Payer$4,989
Total of All Transactions with this Payee/Payer for This Schedule$26,957
Airfare06/03/2013$11,235
Airfare12/02/2013$5,364
Airfare02/27/2014$5,369
Name and Address
(A)
CMA Conference & Exhibition
Suite 214
62 Southfield Ave
Stamford
CT
06902
Type or Classification
(B)
Maritime Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,690
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$7,440
Recruiting Conference11/14/2013$6,690
Name and Address
(A)
D J Colucci

5060 Regency Isle Way
Cooper City
FL
33330
Type or Classification
(B)
Office Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,697
Total Non-Itemized Transactions with this Payee/Payer$7,425
Total of All Transactions with this Payee/Payer for This Schedule$18,122
Promotional Recruiting Expense01/08/2014$5,418
Promotional Recruiting Expense03/07/2014$5,279
Name and Address
(A)
Delta Airlines
20706

Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,215
Total of All Transactions with this Payee/Payer for This Schedule$17,215
Name and Address
(A)
Flagship Management LLC
Suite 210
101 N Riverside Dr
Pompano Beach
FL
33062
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
Glanstein LLP

437 Madison Ave
New York
NY
10022
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,741
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,741
Legal Fees07/17/2013$20,006
Legal Fees10/02/2013$6,735
Name and Address
(A)
Harbor House

221 Water Street
Boyne City
MI
49712
Type or Classification
(B)
Publisher
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,475
Total of All Transactions with this Payee/Payer for This Schedule$11,475
Name and Address
(A)
Invent A/V
Suite 4
2004 Apex Avenue
Los Angeles
CA
90039
Type or Classification
(B)
Video Editor - Recruitment Video
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
Level 3 Communications LLC
910182

Denver
CO
80291
Type or Classification
(B)
Telephone Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,654
Total of All Transactions with this Payee/Payer for This Schedule$9,654
Name and Address
(A)
Multiview Inc.
202696

Dallas
TX
75320
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Name and Address
(A)
PAETEC
1317

Buffalo
NY
14240
Type or Classification
(B)
Telephone Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,883
Total of All Transactions with this Payee/Payer for This Schedule$5,883
Name and Address
(A)
Pentagon Publishing
451403

Atlanta
GA
31145
Type or Classification
(B)
Publisher
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,175
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,175
Recruiting Advertisement01/30/2014$17,175
Name and Address
(A)
PR Newswire

806 Plaza Three
Jersey City
NJ
07311
Type or Classification
(B)
News Distribution Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,362
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,362
Recruiting Expense05/15/2013$8,362
Name and Address
(A)
RTM Star Center

2 West Dixie Highway
Dania Beach
FL
33004
Type or Classification
(B)
Training Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,178
Total Non-Itemized Transactions with this Payee/Payer$19,086
Total of All Transactions with this Payee/Payer for This Schedule$100,264
Recruiting and Training Expense04/25/2013$17,814
Recruiting and Training Expense06/25/2013$7,105
Recruiting and Training Expense08/14/2013$6,012
Recruiting and Training Expense11/01/2013$22,655
Recruiting and Training Expense02/27/2014$7,998
Recruiting and Training Expense03/27/2014$19,594
Name and Address
(A)
Tech Plus Systems Inc
3rd floor
125 Maiden Lane
New York
NY
10038
Type or Classification
(B)
Computer Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,500
Membership Database Support04/01/2013$15,000
Membership Database Support05/01/2013$15,000
Membership Database Support06/03/2013$15,000
Membership Database Support07/01/2013$15,000
Membership Database Support08/01/2013$15,500
Membership Database Support09/03/2013$15,000
Membership Database Support10/01/2013$15,000
Membership Database Support11/01/2013$15,000
Membership Database Support12/03/2013$15,000
Membership Database Support01/03/2014$15,000
Membership Database Support02/03/2014$15,000
Membership Database Support03/01/2014$15,000
Name and Address
(A)
The Maritime Executive LLC
Suite 100
3200 S Andrews Avenue
Ft Lauderdale
FL
33316
Type or Classification
(B)
Maritime Newspaper
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Name and Address
(A)
United Airlines
66100
1200 E Algonquin Road
Elk Grove Township
IL
60007
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,285
Total Non-Itemized Transactions with this Payee/Payer$15,132
Total of All Transactions with this Payee/Payer for This Schedule$21,417
Airfare09/19/2013$6,285
Name and Address
(A)
US Airways

4000 E. Sky Harbor Blvd
Phoenix
AZ
85034
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,904
Total of All Transactions with this Payee/Payer for This Schedule$14,904
Name and Address
(A)
USMMA Alumni Foundation
US Merchant
Marine Academy, Babson Ctr
Kings Point
NY
11024
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,980
Recruiting Advertisement03/27/2014$11,980
Name and Address
(A)
Verizon Communications
660108

Dallas
TX
75266
Type or Classification
(B)
Telephone Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,218
Total of All Transactions with this Payee/Payer for This Schedule$23,218
Name and Address
(A)
World Satellite Television News
& Media Relations Inc.
232 Monaco Way
Delray Beach
FL
33446
Type or Classification
(B)
Public Relations Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$288,495
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$290,595
Recruiting Advertisement04/04/2013$15,200
Recruiting Advertisement04/05/2013$11,273
Recruiting Advertisement04/08/2013$10,000
Recruiting Advertisement04/22/2013$16,592
Recruiting Advertisement04/22/2013$11,535
Recruiting Advertisement04/22/2013$11,732
Recruiting Advertisement04/22/2013$6,952
Recruiting Advertisement04/22/2013$15,709
Recruiting Advertisement04/22/2013$21,300
Recruiting Advertisement04/22/2013$42,000
Recruiting Advertisement04/22/2013$47,233
Recruiting Advertisement04/22/2013$9,998
Recruiting Advertisement05/30/2013$33,223
Recruiting Advertisement06/25/2013$15,200
Recruiting Advertisement07/11/2013$15,200
Recruiting Advertisement10/24/2013$5,348
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 055-008

Name and Address
(A)
US Airways

2345 Crystal Drive
Arlington
VA
22227-0000
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,327
Total of All Transactions with this Payee/Payer for This Schedule$10,327
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 055-008

Name and Address
(A)
Apostleship of the Sea USA

1500 Jefferson Dr
Port Arthur
TX
77642
Type or Classification
(B)
Maritime Professional Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution08/23/2013$7,500
Name and Address
(A)
Daniel K Inouye Institute Fund

827 Fort Street Mall
Honolulu
HI
96813
Type or Classification
(B)
Community Foundation
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
Contribution11/14/2013$20,000
Name and Address
(A)
Lundberg MD School of Seamanship

5201 Auth Way
Camp Springs
MD
20746
Type or Classification
(B)
Educational Training Facility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution03/28/2014$5,000
Name and Address
(A)
Raymond T McKay Endowed Scholarship Fund
Ste 750
110 E Broward Blvd
Ft. Lauderdale
FL
33301
Type or Classification
(B)
Scholarship Fund
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
Scholarship12/20/2013$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 055-008

Name and Address
(A)
A&S Total Cleaning
Suite 103A
1015 West Newport Ctr Dr
Deerfield Beach
FL
33442
Type or Classification
(B)
Cleaning Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,528
Total of All Transactions with this Payee/Payer for This Schedule$15,528
Name and Address
(A)
ABS Quality Evaluations
915092

Dallas
TX
75391
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,634
Total of All Transactions with this Payee/Payer for This Schedule$5,634
Name and Address
(A)
AMO Building Corp. of Ohio

601 S Federal Highway
Ft Lauderdale
FL
33004
Type or Classification
(B)
Subsidiary
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,000
Total Non-Itemized Transactions with this Payee/Payer$30,500
Total of All Transactions with this Payee/Payer for This Schedule$69,500
Transfer of Funds04/16/2013$7,000
Transfer of Funds07/02/2013$12,000
Transfer of Funds07/18/2013$9,000
Transfer of Funds01/17/2014$6,000
Transfer of Funds02/27/2014$5,000
Name and Address
(A)
AMO Building Corporation

601 S Federal Highway
Ft Lauderdale
FL
33004
Type or Classification
(B)
Subsidiary
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$17,058
Total of All Transactions with this Payee/Payer for This Schedule$22,058
Transfer of Funds06/13/2013$5,000
Name and Address
(A)
AMO Building Corporation of Florida

601 S Federal Highway
Ft Lauderdale
FL
33004
Type or Classification
(B)
Subsidiary
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$906,000
Total Non-Itemized Transactions with this Payee/Payer$34,592
Total of All Transactions with this Payee/Payer for This Schedule$940,592
Transfer of Funds04/16/2013$8,000
Transfer of Funds04/23/2013$100,000
Transfer of Funds06/07/2013$20,000
Transfer of Funds06/07/2013$20,000
Transfer of Funds06/19/2013$5,000
Transfer of Funds07/18/2013$15,000
Transfer of Funds07/24/2013$16,000
Transfer of Funds07/25/2013$30,000
Transfer of Funds08/01/2013$10,000
Transfer of Funds08/27/2013$80,000
Transfer of Funds07/09/2013$25,000
Transfer of Funds09/12/2013$100,000
Transfer of Funds09/12/2013$35,000
Transfer of Funds09/30/2013$8,000
Transfer of Funds09/30/2013$10,000
Transfer of Funds10/10/2013$50,000
Transfer of Funds10/10/2013$50,000
Transfer of Funds10/10/2013$50,000
Transfer of Funds10/10/2013$12,000
Transfer of Funds10/18/2013$6,000
Transfer of Funds10/23/2013$50,000
Transfer of Funds11/18/2013$62,000
Transfer of Funds11/20/2013$15,000
Transfer of Funds01/17/2014$76,000
Transfer of Funds02/24/2014$14,000
Transfer of Funds03/13/2014$8,000
Transfer of Funds03/19/2014$25,000
Transfer of Funds03/26/2014$6,000
Name and Address
(A)
AMO Building Corporation of Hawaii

601 S Federal Highway
Ft Lauderdale
FL
33004
Type or Classification
(B)
Subsidiary
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
AMO Building Of Dania Beach LLC

2 West Dixie Hwy
Dania Beach
FL
33004
Type or Classification
(B)
Related Not-for Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
AMO Master Operating Trust Fund

2 West Dixie Highway
Dania Beach
FL
33004
Type or Classification
(B)
Related Not-for Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,242
Total of All Transactions with this Payee/Payer for This Schedule$31,242
Name and Address
(A)
Ascendo Resources
Suite 230
500 W Cypress Creek Rd
Ft Lauderdale
FL
33339
Type or Classification
(B)
Staffing Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,051
Total Non-Itemized Transactions with this Payee/Payer$12,587
Total of All Transactions with this Payee/Payer for This Schedule$27,638
Outside Temporary Help07/18/2013$5,051
Outside Temporary Help09/30/2013$10,000
Name and Address
(A)
Atlantic Litho
11677

Ft. Lauderdale
FL
33339
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,981
Total of All Transactions with this Payee/Payer for This Schedule$8,981
Name and Address
(A)
AT&T
5080

Carol Stream
IL
60197
Type or Classification
(B)
Telephone Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,115
Total of All Transactions with this Payee/Payer for This Schedule$12,115
Name and Address
(A)
Blue Water Chairs Inc

240 SW 33rd Court
Ft Lauderdale
FL
33315
Type or Classification
(B)
Custom Manufacturer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,452
Total of All Transactions with this Payee/Payer for This Schedule$5,452
Name and Address
(A)
Buchbinder Tunick & Comp LLP
suite 510
6720-A Rockledge Dr
Bethesda
MD
20817
Type or Classification
(B)
Auditing Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,393
Total Non-Itemized Transactions with this Payee/Payer$5,560
Total of All Transactions with this Payee/Payer for This Schedule$168,953
Audit and Accounting Fees05/08/2013$6,132
Audit and Accounting Fees06/13/2013$29,076
Audit and Accounting Fees01/03/2014$10,046
Audit and Accounting Fees01/08/2014$66,423
Audit and Accounting Fees02/27/2014$51,716
Name and Address
(A)
Capitol Hill Club

300 First Street SE
Washington
DC
20003
Type or Classification
(B)
Political Club
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Participation Expense04/17/2013$5,000
Name and Address
(A)
CDW Direct LLC
75723

Chicago
IL
60675
Type or Classification
(B)
Computer/Accessories Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,010
Total Non-Itemized Transactions with this Payee/Payer$19,299
Total of All Transactions with this Payee/Payer for This Schedule$24,309
Computer equipment and software09/03/2013$5,010
Name and Address
(A)
CQ - Roll Call Inc.

1255 22nd Street NW
Washington
DC
20037
Type or Classification
(B)
Publication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,693
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,693
Subsription expense07/11/2013$28,693
Name and Address
(A)
CTR Systems Employee Mgmt Serv Inc.

555 Keystone Dr
Warrendale
PA
15086
Type or Classification
(B)
Payroll Processor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,374
Total of All Transactions with this Payee/Payer for This Schedule$8,374
Name and Address
(A)
D J Colucci

5060 Regency Isle Way
Cooper City
FL
33330
Type or Classification
(B)
Office Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,174
Total Non-Itemized Transactions with this Payee/Payer$16,719
Total of All Transactions with this Payee/Payer for This Schedule$21,893
Office expense06/06/2013$5,174
Name and Address
(A)
De Lage Landen
41602

Philadelphia
PA
19101
Type or Classification
(B)
Machine Leasor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,554
Total of All Transactions with this Payee/Payer for This Schedule$8,554
Name and Address
(A)
Federal Express
660481

Dallas
TX
75266
Type or Classification
(B)
Express Mail
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,243
Total of All Transactions with this Payee/Payer for This Schedule$11,243
Name and Address
(A)
FPL
00479-23347

Miami
FL
33188
Type or Classification
(B)
Utility Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,201
Total of All Transactions with this Payee/Payer for This Schedule$37,201
Name and Address
(A)
Glanstein LLP

437 Madison Ave
New York
NY
10022
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,841
Total Non-Itemized Transactions with this Payee/Payer$2,651
Total of All Transactions with this Payee/Payer for This Schedule$232,492
Legal retainer and general fees04/30/2013$18,992
Legal retainer and general fees06/03/2013$20,329
Legal retainer and general fees06/26/2013$18,992
Legal retainer and general fees07/31/2013$18,992
Legal retainer and general fees08/29/2013$18,992
Legal retainer and general fees09/30/2013$18,992
Legal retainer and general fees10/31/2013$18,992
Legal retainer and general fees12/02/2013$18,992
Legal retainer and general fees01/02/2014$19,592
Legal retainer and general fees02/03/2014$18,992
Legal retainer and general fees03/03/2014$18,992
Legal retainer and general fees03/31/2014$18,992
Name and Address
(A)
Gray Robinson Attorneys At Law
Suite 1400
301 E Pine Street
Orlando
FL
32802
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$332,771
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$332,771
Purchased property on behalf of Bldg Corp of FL08/01/2013$332,771
Name and Address
(A)
Holman Fenwick Willan
53934
8 Barclays Bldg Emaar Sq
Dubai
00
00000
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,613
Legal Fees02/06/2014$13,613
Name and Address
(A)
Holocaust Documentation And Education
Ctr & Museum
303 N Federal Highway
Dania Beach
FL
33004
Type or Classification
(B)
Museum
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Public relations11/18/2013$5,000
Name and Address
(A)
Informa UK Ltd
32794

Hartford
CT
06150
Type or Classification
(B)
Publication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
Integrated Technology Services
Unit A-7
4980 NW 165th Street
Miami Gardens
FL
33014
Type or Classification
(B)
Communication Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,332
Total Non-Itemized Transactions with this Payee/Payer$689
Total of All Transactions with this Payee/Payer for This Schedule$12,021
Computer expense12/20/2013$5,090
Computer expense01/03/2014$6,242
Name and Address
(A)
International Plaza Owner LP
Suite 1900
210 W Rittenhouse Sq
Philadelphia
PA
19103
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,246
Total of All Transactions with this Payee/Payer for This Schedule$53,246
Name and Address
(A)
Jack Branthover

601 S Federal Highway
Ft Lauderdale
FL
33004
Type or Classification
(B)
Emp. business expenses excluded from Sch 12
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,468
Total of All Transactions with this Payee/Payer for This Schedule$8,468
Name and Address
(A)
John Steven Kelly

300 Monticello Circle
Locust Grove
VA
22508
Type or Classification
(B)
Photographer and Production Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,667
Total of All Transactions with this Payee/Payer for This Schedule$26,667
Name and Address
(A)
KForce Inc
277997

Atlanta
GA
30384
Type or Classification
(B)
Staffing Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Placement fee09/30/2013$7,000
Name and Address
(A)
Level 3 Communications LLC
910182

Denver
CO
80291
Type or Classification
(B)
Telephone Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,654
Total of All Transactions with this Payee/Payer for This Schedule$9,654
Name and Address
(A)
Logical IT Solutions

30 Debeck Drive
Holden
ME
04429
Type or Classification
(B)
Software consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,977
Total of All Transactions with this Payee/Payer for This Schedule$7,977
Name and Address
(A)
Mail Finance

25881 Network Place
Chicago
IL
60673
Type or Classification
(B)
Postage Meter Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,992
Total of All Transactions with this Payee/Payer for This Schedule$19,992
Name and Address
(A)
Manetho K. Baker
Suite 7204
490 L'Enfant Plaza
Washington
DC
20024
Type or Classification
(B)
Mailing Agent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,630
Total of All Transactions with this Payee/Payer for This Schedule$6,630
Name and Address
(A)
Maritime Port Council

635 Fourth Avenue
Brooklyn
NY
11232
Type or Classification
(B)
Labor Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,100
Public relations08/09/2013$11,100
Name and Address
(A)
MegaPath
39000

San Francisco
CA
94139
Type or Classification
(B)
Telecommunication Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,175
Total of All Transactions with this Payee/Payer for This Schedule$5,175
Name and Address
(A)
MJ Graphics
Suite 115
1911 Richmond Avenue
Staten Island
NY
10314
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$409,291
Total Non-Itemized Transactions with this Payee/Payer$8,616
Total of All Transactions with this Payee/Payer for This Schedule$417,907
Newspaper publication and mailing04/11/2013$25,606
Newspaper publication and mailing05/02/2013$25,577
Newspaper publication and mailing05/23/2013$25,808
Newspaper publication and mailing06/19/2013$25,853
Newspaper publication and mailing07/24/2013$32,948
Newspaper publication and mailing09/03/2013$25,853
Newspaper publication and mailing09/30/2013$25,783
Newspaper publication and postage11/01/2013$40,783
Newspaper mailing12/20/2013$8,435
Newspaper publication and mailing01/03/2014$43,062
Newspaper publication, mailing and printing02/06/2014$102,921
Newspaper publication and mailing02/27/2014$26,662
Name and Address
(A)
National Law Enforcement Officers Mem Fund
Suite 100
901 E Street NW
Washington
DC
20004
Type or Classification
(B)
Nonprofit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Public relations04/11/2013$6,000
Name and Address
(A)
NGL Group LLC
847
112 Merrick Road
Lynbrook
NY
11563
Type or Classification
(B)
Insurance Broker
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,845
Total Non-Itemized Transactions with this Payee/Payer$3,506
Total of All Transactions with this Payee/Payer for This Schedule$161,351
Insurance premiums04/23/2013$25,064
Insurance premiums05/17/2013$41,532
Insurance premiums07/18/2013$16,385
Insurance premiums09/19/2013$11,178
Insurance premiums02/27/2014$53,359
Insurance premiums03/27/2014$10,327
Name and Address
(A)
North Coast Maritime Consulting, Inc.

8456 Hiltop Drive
Poland
OH
44514
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,100
Total Non-Itemized Transactions with this Payee/Payer$7,906
Total of All Transactions with this Payee/Payer for This Schedule$15,006
Consulting fees07/24/2013$7,100
Name and Address
(A)
Pay Pal

2211 N First Street
San Jose
CA
95131
Type or Classification
(B)
Credit Card Processor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,308
Total of All Transactions with this Payee/Payer for This Schedule$21,308
Name and Address
(A)
PAETEC
1317

Buffalo
NY
14240
Type or Classification
(B)
Telephone Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,883
Total of All Transactions with this Payee/Payer for This Schedule$5,883
Name and Address
(A)
Potomac Creek Associates LLC
Suite 1208
955 L'Enfant Plaza SW
Washington
DC
20024
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$252,096
Total Non-Itemized Transactions with this Payee/Payer$375
Total of All Transactions with this Payee/Payer for This Schedule$252,471
Sublease rent04/01/2013$20,424
Sublease rent05/01/2013$19,792
Sublease rent06/03/2013$20,799
Sublease rent07/02/2013$20,799
Sublease rent08/01/2013$20,799
Sublease rent09/03/2013$21,299
Sublease rent10/02/2013$21,299
Sublease rent10/31/2013$21,299
Sublease rent12/02/2013$21,299
Sublease rent01/02/2014$21,299
Sublease rent02/03/2014$21,559
Sublease rent03/03/2014$21,429
Name and Address
(A)
Potomac Creek Associates LP
791120

Baltimore
MD
21279
Type or Classification
(B)
Parking Authority
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,900
Total of All Transactions with this Payee/Payer for This Schedule$20,900
Name and Address
(A)
Ray Russotto

2463 SW 12th Court
Deerfield Beach
FL
33442
Type or Classification
(B)
Illustrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
Seafarers & International House

123 E 15th Street
New York
NY
10003
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Participation Expense02/27/2014$11,000
Name and Address
(A)
Seafarers Joint Employment Fund

5201 Auth Way
Camp Springs
MD
20746
Type or Classification
(B)
Lessor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,299
Total of All Transactions with this Payee/Payer for This Schedule$8,299
Name and Address
(A)
Seafarers' House Inc
500
1850 Eller Drive
Ft Lauderdale
FL
33316
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Public relations02/27/2014$9,000
Name and Address
(A)
Smith Barney
Suite 400
595 So Federal Hwy
Boca Raton
FL
33432
Type or Classification
(B)
Financial Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,121
Total of All Transactions with this Payee/Payer for This Schedule$50,121
Name and Address
(A)
Smith Office & Computer Supply

1009 South 21st Avenue
Hollywood
FL
33020
Type or Classification
(B)
Office Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,175
Total Non-Itemized Transactions with this Payee/Payer$27,222
Total of All Transactions with this Payee/Payer for This Schedule$38,397
Office expense07/02/2013$6,130
Office expense03/27/2014$5,045
Name and Address
(A)
Sonitrol
Suite 630
1770 NW 64th Street
Ft Lauderdale
FL
33309
Type or Classification
(B)
Security Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,970
Total of All Transactions with this Payee/Payer for This Schedule$7,970
Name and Address
(A)
Staples Crdit Plan
689020

Des Moines
IA
50368
Type or Classification
(B)
Office Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,620
Total of All Transactions with this Payee/Payer for This Schedule$9,620
Name and Address
(A)
Steptoe & Johnson LLP

1330 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,183
Total Non-Itemized Transactions with this Payee/Payer$854
Total of All Transactions with this Payee/Payer for This Schedule$55,037
Legal Fees08/01/2013$42,036
Legal Fees09/19/2013$12,147
Name and Address
(A)
Tech Plus Systems
Third Floor
125 Maiden Lane
New York
NY
10038
Type or Classification
(B)
Computer Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,000
Computer support04/09/2013$12,000
Computer support05/13/2013$12,000
Computer support06/07/2013$12,000
Computer support07/02/2013$12,000
Computer support08/08/2013$12,000
Computer support09/05/2013$12,000
Computer support10/03/2013$12,000
Computer support11/22/2013$12,000
Computer support12/18/2013$12,000
Computer support01/30/2014$12,000
Computer support02/03/2014$12,000
Computer support03/06/2014$12,000
Name and Address
(A)
The Congressional Club

2001 New Hampshire Ave NW
Washington
DC
20009
Type or Classification
(B)
Political Club
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Participation Expense02/27/2014$5,000
Name and Address
(A)
The London NYC

151 W 54 St
New York
NY
10105
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,263
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,263
Lodging12/20/2013$17,263
Name and Address
(A)
The Marine Society Of New York
Suite 714
17 Battery Place
New York
NY
10004
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Participation Expense02/27/2014$10,000
Name and Address
(A)
Thomas Christian Spain

601 S Federal Highway
Ft Lauderdale
FL
33004
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,341
Total Non-Itemized Transactions with this Payee/Payer$34,393
Total of All Transactions with this Payee/Payer for This Schedule$49,734
Consulting fees05/30/2013$8,000
Consulting fees07/11/2013$7,341
Name and Address
(A)
Toledo-Lucas City Port Authority
7th Floor
1 Maritime Plaza
Toledo
OH
43604
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,946
Total of All Transactions with this Payee/Payer for This Schedule$59,946
Name and Address
(A)
TotalFunds by Hasler
30193

Tampa
FL
33630
Type or Classification
(B)
Postal Agent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,082
Total Non-Itemized Transactions with this Payee/Payer$36,638
Total of All Transactions with this Payee/Payer for This Schedule$47,720
Postage09/30/2013$5,082
Postage11/20/2013$6,000
Name and Address
(A)
U.S. Bank Equipment Finance Inc
790448

St. Louis
MO
63179
Type or Classification
(B)
Machine Leasing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,480
Total of All Transactions with this Payee/Payer for This Schedule$17,480
Name and Address
(A)
Ultimate Car Wash
222365

Hollywood
FL
33022
Type or Classification
(B)
Automobile Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,625
Total of All Transactions with this Payee/Payer for This Schedule$5,625
Name and Address
(A)
United Seamen's Service/AOTOS
Ground Floor
635 Fourth Ave
Brooklyn
NY
11232
Type or Classification
(B)
Maritime Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,200
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$11,700
Public relations10/24/2013$9,200
Name and Address
(A)
Verizon Communications
660108

Dallas
TX
75266
Type or Classification
(B)
Telephone Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,218
Total of All Transactions with this Payee/Payer for This Schedule$23,218
Name and Address
(A)
Vocus Inc
417215

Boston
MA
02241
Type or Classification
(B)
Software provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,686
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,186
Subscriptions08/01/2013$9,686
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 055-008

Name and Address
(A)
AMO Master Operating Account

2 West Dixie Highway
Dania Beach
FL
33004
Type or Classification
(B)
Related Not-for-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,990
Total Non-Itemized Transactions with this Payee/Payer$375
Total of All Transactions with this Payee/Payer for This Schedule$7,365
Executive Board Meetings03/04/2014$6,990
Name and Address
(A)
Chez Gourmet Inc.

2019 Swinton Ave
Delray Beach
FL
33444
Type or Classification
(B)
Caterer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,596
Total Non-Itemized Transactions with this Payee/Payer$6,532
Total of All Transactions with this Payee/Payer for This Schedule$26,128
Caterering for Meeting06/03/2013$9,798
Caterering for Meeting09/25/2013$9,798
Name and Address
(A)
Laplaya Beach & Golf Resort

9891 Gulf Shore Drive
Naples
FL
34108
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,826
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,826
Deposit on Executive Bd Mtg04/22/2013$5,000
Deposit on Executive Bd Mtg12/06/2013$5,000
Executive Board Meeting02/12/2014$70,826
Deposit on 2015 Executive Bd Mtg03/07/2014$5,000
Name and Address
(A)
The Weston Diplomat Resort & Spa

3555 S Ocean Drive
Hollywood
FL
33019
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,470
Deposit on Executive Bd Mtg04/22/2013$6,000
Executive Board Meeting10/21/2013$7,470
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 055-008

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,283,659
HEALTH AND WELFAREAMO MEDICAL PLAN$791,644
DEFINED CONTRIBUTION PENSIONAMO DEFINED CONTRIBUTION PLAN$544,847
MATCHING PENSION CONTRIBUTIONAMO 401(K) PLAN$331,703
DEFINED BENEFIT PENSIONAMO PENSION PLAN$318,892
DEFINED CONTRIBUTION PENSIONAMO MPB PLAN$295,707
GROUP LIFE INSURANCEHARTFORD LIFE INSURANCE CO.$866
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 055-008


Question 10: American Maritime Officers Medical Plan EIN 11-2500085 2 West Dixie Highway Dania Beach, FL 33004 Plan No. 501 To provide health and welfare benefits to eligible participants. American Maritime Officers Pension Plan EIN 13-1936709 2 West Dixie Highway Dania Beach, FL 33004 Plan No. 001 To provide pension benefits to eligible participants. American Maritime Officers Vacation Plan EIN 13-1929852 2 West Dixie Highway Dania Beach, FL 33004 Plan No. 001 To provide vacation benefits to eligible participants. American Maritime Officers Safety and Education Plan EIN 13-1952549 2 West Dixie Highway Dania Beach, FL 33004 To provide safety and education programs to eligible participants. American Maritime Officers 401(k) Trust Fund EIN 11-2978754 2 West Dixie Highway Dania Beach, FL 33004 Plan No. 002 To provide retirement benefits to eligible participants. American Maritime Officers Master Operating Trust Fund EIN 20-0406498 2 West Dixie Highway Dania Beach, FL 33004 To facilitate and implement the terms of the collective bargaining agreements maintained between U.S. Flag Merchant Fleet Carriers and the American Maritime Officers Union and to allocate contributions among the other AMO Plans.

Question 11(a): American Maritime Officers Voluntary Political Action Fund files reports with the Federal Election Commission. FEC#C00027532 American Maritime Officers Retirees Association Voluntary Political Action Fund files reports with the Federal Election Commission. FEC#C00089557

Question 11(b): American Maritime Officers Building Corporation of Florida EIN 23-7277310 601 S Federal Highway, Dania Beach, FL 33004 Purpose is to hold real property. The financial condition and operations are included in a report attached to this Form. American Maritime Officers Building Corp of Ohio EIN 51-0243265 601 S Federal Highway, Dania Beach, FL 33004 Purpose is to hold real property. The financial condition and operations are included in a report attached to this Form. American Maritime Officers Building Corporation EIN 11-2067330 601 S Federal Highway, Dania Beach, FL 33004 Purpose is to hold real property. The financial condition and operations are included in a report attached to this Form. American Maritime Officers Building Corporation of Hawaii EIN 11-3232802 601 S Federal Highway, Dania Beach, FL 33004 Purpose is to hold real property. The financial condition and operations are included in a report attached to this Form.

Question 13: During the year the Union had a shortage of funds in the amount of $2,227 due to the unauthorized use by a third-party of its operating bank account held with Paradise Bank. The funds were reimbursed in total to the Union by Paradise Bank, thus there was no loss to the Union during the year.

Question 15: During the year automobiles were traded in as follows: Cost - $123,241, Book Value - $0, Trade-in Allowance - $16,500

Question 17: The Union is a defendant in a pending legal action titled District No. 1, Pacific Coast District, Marine Engineers Beneficial Association, AFL-CIO v. American Maritime Officers, et. al, Case No. 13-cv-1034 (D.D.C.) where damages are being sought from the Union.

Question 12: The books and records of the Union are audited by Buchbinder Tunick & Company, LLP, an independent certified public accounting firm.

Statement A,

Accounts Receivable Begin Total:

Statement A

Accounts Receivable Begin Total: Adjustments to the receivable with the Joint Employment Committee were recorded subsequent to the filing of last year's Form LM-2. There was no cash effect. Accordingly, the start of the reporting period has been adjusted as follows: Item 23 as reported on year ended 3/31/13 LM-2 $190,635 Adjustment for receivable with JEC (15,146) Item 23, "Start of Reporting Period", as restated $175,489

Schedule 2, Row1:

Schedule 13, Row1:Only book members current in their dues are eligible to vote. There are various levels of full paying dues.

Schedule 13, Row1:

Schedule 13, Row2:Applicants do not have the right to vote. Applicants become book members upon fulfillment of their requirements detailed in the Union's constitution.

Schedule 13, Row2:Applicants do not have the rights to vote, only book members current in their dues are eligible to vote.

General Information: STATEMENT A - Line 25 - The original cost of U.S. Treasury Securities totals $372,409. SCHEDULE 4 - Purchase of Fixed Assets - Reconciliation from accrual to cash basis of purchases of fixed assets is as follows: Accrual Basis Purchases: $326,513 Add Prior Year Accruals: $2,799

Cash Basis Purchases: $329,312 SCHEDULE 7 - In accordance with generally accepted accounting principles, the Union records investments at fair value. The excess of fair value per the financial statements and book value as defined in the instructions for the Form LM-2 is $724,279. This amount is recognized on

Schedule 7 as an unrealized valuation allowance in investments. SCHEDULE 11/12 - Pursuant to the special rule for automobiles in the Form LM-2 instructions, all expenses related to such automobiles are included in Column F since they were used for more than 50% in the conduct of official business, even though there may have been personal usage. STATEMENT 18 - Expenses incurred by Jack Branthover, which are included on

Schedule 18 for $8,468, are those expenses that are excluded per the Form LM-2 instructions from

Schedule 12 - Disbursements to Employees.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)