055-008 (LM2) 03/31/2014

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
From	04/01/2013
Through	03/31/2014

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 Bethel

PRESIDENT

71. SIGNED:

Jos� Leonard

TREASURER

Date:

Jun 27, 2014

Telephone Number:

954-921-2221

Date:

Jun 27, 2014

Telephone 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/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	443-1772	per	year	N/A	N/A
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	3500-5500	per	N/A	N/A	N/A
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/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 Receivable	1	$175,489	$462,205
24. Loans Receivable	2	$6,709,415	$6,667,415
25. U.S. Treasury Securities		$449,197	$357,429
26. Investments	5	$14,883,170	$15,689,294
27. Fixed Assets	6	$556,188	$636,034
28. Other Assets	7	-$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 Payable	8	$202,039	$281,209
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$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 RECEIPTS	SCH	AMOUNT
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 Assets	3	$162,756
44. Loans Obtained	9
45. Repayments of Loans Made	2	$44,000
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$29,833
48. Other Receipts	14	$6,799,768
49. TOTAL RECEIPTS		$12,234,774

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$2,548,057
51. Political Activities and Lobbying		16	$426,169
52. Contributions, Gifts, and Grants		17	$52,303
53. General Overhead		18	$6,275,874
54. Union Administration		19	$928,415
55. Benefits		20	$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 Assets		4	$1,410,632
61. Loans Made		2	$2,000
62. Repayment of Loans Obtained		9
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

$6,667,415

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 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)

C. Automobiles and Other Vehicles

$253,224

$162,456

$90,768

D. Office Furniture and Equipment

$2,409,434

$1,976,957

$432,477

E. Other Fixed Assets

$179,136

$66,347

$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

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 44	Item 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

(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

$72,113

$376,671

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

$16,734

$270,612

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

$5,238

$148,533

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

$2,657

$195,904

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

$14,660

$233,201

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

$20,862

$178,650

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

$58,399

$249,517

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

(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

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

$7,328

$108,903

Schedule 15
Representational Activities

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

$818

$82,290

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

$12,595

$146,090

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

$11,927

$204,732

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

$2,267

$32,542

Schedule 15
Representational Activities

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

$230

$75,815

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

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

$15,309

$123,471

Schedule 15
Representational Activities

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

$375

$65,313

Schedule 15
Representational Activities

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

$4,638

$189,317

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

$1,116

$133,635

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

$59

$82,030

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

$10,802

$190,291

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

$2,105

$106,128

Schedule 15
Representational Activities

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

$196

$92,884

Schedule 15
Representational Activities

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

$32

$61,844

Schedule 15
Representational Activities

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

$5,863

$124,613

Schedule 15
Representational Activities

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

$6,588

$110,917

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

Schedule 15
Representational Activities

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

$18

$86,352

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

$47

$36,357

Schedule 15
Representational Activities

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

$14,107

$171,895

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

Schedule 15
Representational Activities

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

$25

$46,006

Schedule 15
Representational Activities

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

$52

$22,963

Schedule 15
Representational Activities

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

Schedule 15
Representational Activities

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

Schedule 15
Representational Activities

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

Schedule 15
Representational Activities

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

Schedule 15
Representational Activities

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

Schedule 15
Representational Activities

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

$926

$43,849

Schedule 15
Representational Activities

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

Schedule 15
Representational Activities

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

Schedule 15
Representational Activities

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

$40,257

$194,052

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

Schedule 15
Representational Activities

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

$10,108

$38,243

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

$140

$79,167

Schedule 15
Representational Activities

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

$87

$19,781

Schedule 15
Representational Activities

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

$45,339

$199,134

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

$1,457

$30,207

Schedule 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

Schedule 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 Payers	3,082
*Agency Fee Payers are not considered members of the labor organization.
Book members	2,305	Yes
Applicants	777	No

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 Subsidiary	05/23/2013	$10,000
Repayment of advances to Subsidiary	06/06/2013	$20,000
Repayment of advances to Subsidiary	09/12/2013	$10,000
Repayment of advances to Subsidiary	09/24/2013	$5,000
Repayment of advances to Subsidiary	10/09/2013	$7,500
Repayment of advances to Subsidiary	10/18/2013	$8,000
Repayment of advances to Subsidiary	11/20/2013	$5,000
Repayment of advances to Subsidiary	12/18/2013	$5,000
Repayment of advances to Subsidiary	02/25/2014	$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 Subsidiary	05/23/2013	$20,000
Repayment of advances to Subsidiary	07/10/2013	$40,000
Repayment of advances to Subsidiary	08/15/2013	$10,000
Repayment of advances to Subsidiary	10/09/2013	$20,000
Repayment of advances to Subsidiary	12/09/2013	$20,000
Transfer of funds from Sale of Building	01/21/2014	$47,500
Repayment of advances to Subsidiary	01/30/2014	$95,000
Repayment of advances to Subsidiary	03/11/2014	$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 Building	05/16/2013	$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 Reimbursement	04/01/2013	$440,000
Est. Employment Office Operations Reimbursement	04/18/2013	$17,814
Reimbursements of Expenses	04/19/2013	$34,186
Est. Employment Office Operations Reimbursement	05/01/2013	$440,000
Est. Employment Office Operations Reimbursement	05/02/2013	$9,653
Est. Employment Office Operations Reimbursement	05/16/2013	$221,623
Est. Employment Office Operations Reimbursement	05/30/2013	$11,304
Est. Employment Office Operations Reimbursement	06/03/2013	$440,000
Est. Employment Office Operations Reimbursement	06/12/2013	$33,223
Receipt of funds on behalf of Bldg Corp of Florida	06/24/2013	$25,000
Est. Employment Office Operations Reimbursement	07/01/2013	$440,000
Est. Employment Office Operations Reimbursement	07/11/2013	$15,200
Reimbursements of Expenses	07/19/2013	$48,171
Est. Employment Office Operations Reimbursement	08/01/2013	$15,200
Est. Employment Office Operations Reimbursement	08/01/2013	$440,000
Reimbursements of Expenses	08/01/2013	$17,277
Est. Employment Office Operations Reimbursement	08/07/2013	$8,600
Est. Employment Office Operations Reimbursement	08/28/2013	$9,363
Est. Employment Office Operations Reimbursement	09/03/2013	$400,125
Reimbursements of Expenses	09/05/2013	$5,227
Reimbursements of Expenses	09/12/2013	$21,617
Est. Employment Office Operations Reimbursement	10/01/2013	$440,000
Reimbursements of Expenses	10/10/2013	$21,092
Est. Employment Office Operations Reimbursement	10/31/2013	$23,146
Reimbursements of Expenses	10/31/2013	$29,742
Est. Employment Office Operations Reimbursement	11/01/2013	$440,000
Est. Employment Office Operations Reimbursement	11/27/2013	$5,810
Est. Employment Office Operations Reimbursement	12/02/2013	$105,562
Est. Employment Office Operations Reimbursement	12/02/2013	$440,000
Reimbursements of Expenses	12/12/2013	$28,198
Reimbursements of Expenses	12/19/2013	$15,000
Est. Employment Office Operations Reimbursement	01/02/2014	$440,000
Reimbursements of Expenses	01/29/2014	$17,711
Est. Employment Office Operations Reimbursement	02/03/2014	$440,000
Est. Employment Office Operations Reimbursement	03/03/2014	$440,000
Est. Employment Office Operations Reimbursement	03/06/2014	$52,139
Reimbursements of Expenses	03/19/2014	$18,948
Est. Employment Office Operations Reimbursement	03/27/2014	$7,998
Reimbursements of Expenses	03/27/2014	$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 Fees	09/30/2013	$41,500
Legal Fees	01/03/2014	$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
Airfare	06/03/2013	$11,235
Airfare	12/02/2013	$5,364
Airfare	02/27/2014	$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 Conference	11/14/2013	$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 Expense	01/08/2014	$5,418
Promotional Recruiting Expense	03/07/2014	$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 Fees	07/17/2013	$20,006
Legal Fees	10/02/2013	$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 Advertisement	01/30/2014	$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 Expense	05/15/2013	$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 Expense	04/25/2013	$17,814
Recruiting and Training Expense	06/25/2013	$7,105
Recruiting and Training Expense	08/14/2013	$6,012
Recruiting and Training Expense	11/01/2013	$22,655
Recruiting and Training Expense	02/27/2014	$7,998
Recruiting and Training Expense	03/27/2014	$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 Support	04/01/2013	$15,000
Membership Database Support	05/01/2013	$15,000
Membership Database Support	06/03/2013	$15,000
Membership Database Support	07/01/2013	$15,000
Membership Database Support	08/01/2013	$15,500
Membership Database Support	09/03/2013	$15,000
Membership Database Support	10/01/2013	$15,000
Membership Database Support	11/01/2013	$15,000
Membership Database Support	12/03/2013	$15,000
Membership Database Support	01/03/2014	$15,000
Membership Database Support	02/03/2014	$15,000
Membership Database Support	03/01/2014	$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
Airfare	09/19/2013	$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 Advertisement	03/27/2014	$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 Advertisement	04/04/2013	$15,200
Recruiting Advertisement	04/05/2013	$11,273
Recruiting Advertisement	04/08/2013	$10,000
Recruiting Advertisement	04/22/2013	$16,592
Recruiting Advertisement	04/22/2013	$11,535
Recruiting Advertisement	04/22/2013	$11,732
Recruiting Advertisement	04/22/2013	$6,952
Recruiting Advertisement	04/22/2013	$15,709
Recruiting Advertisement	04/22/2013	$21,300
Recruiting Advertisement	04/22/2013	$42,000
Recruiting Advertisement	04/22/2013	$47,233
Recruiting Advertisement	04/22/2013	$9,998
Recruiting Advertisement	05/30/2013	$33,223
Recruiting Advertisement	06/25/2013	$15,200
Recruiting Advertisement	07/11/2013	$15,200
Recruiting Advertisement	10/24/2013	$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
Contribution	08/23/2013	$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
Contribution	11/14/2013	$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
Contribution	03/28/2014	$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
Scholarship	12/20/2013	$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 Funds	04/16/2013	$7,000
Transfer of Funds	07/02/2013	$12,000
Transfer of Funds	07/18/2013	$9,000
Transfer of Funds	01/17/2014	$6,000
Transfer of Funds	02/27/2014	$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 Funds	06/13/2013	$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 Funds	04/16/2013	$8,000
Transfer of Funds	04/23/2013	$100,000
Transfer of Funds	06/07/2013	$20,000
Transfer of Funds	06/07/2013	$20,000
Transfer of Funds	06/19/2013	$5,000
Transfer of Funds	07/18/2013	$15,000
Transfer of Funds	07/24/2013	$16,000
Transfer of Funds	07/25/2013	$30,000
Transfer of Funds	08/01/2013	$10,000
Transfer of Funds	08/27/2013	$80,000
Transfer of Funds	07/09/2013	$25,000
Transfer of Funds	09/12/2013	$100,000
Transfer of Funds	09/12/2013	$35,000
Transfer of Funds	09/30/2013	$8,000
Transfer of Funds	09/30/2013	$10,000
Transfer of Funds	10/10/2013	$50,000
Transfer of Funds	10/10/2013	$50,000
Transfer of Funds	10/10/2013	$50,000
Transfer of Funds	10/10/2013	$12,000
Transfer of Funds	10/18/2013	$6,000
Transfer of Funds	10/23/2013	$50,000
Transfer of Funds	11/18/2013	$62,000
Transfer of Funds	11/20/2013	$15,000
Transfer of Funds	01/17/2014	$76,000
Transfer of Funds	02/24/2014	$14,000
Transfer of Funds	03/13/2014	$8,000
Transfer of Funds	03/19/2014	$25,000
Transfer of Funds	03/26/2014	$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 Help	07/18/2013	$5,051
Outside Temporary Help	09/30/2013	$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 Fees	05/08/2013	$6,132
Audit and Accounting Fees	06/13/2013	$29,076
Audit and Accounting Fees	01/03/2014	$10,046
Audit and Accounting Fees	01/08/2014	$66,423
Audit and Accounting Fees	02/27/2014	$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 Expense	04/17/2013	$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 software	09/03/2013	$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 expense	07/11/2013	$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 expense	06/06/2013	$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 fees	04/30/2013	$18,992
Legal retainer and general fees	06/03/2013	$20,329
Legal retainer and general fees	06/26/2013	$18,992
Legal retainer and general fees	07/31/2013	$18,992
Legal retainer and general fees	08/29/2013	$18,992
Legal retainer and general fees	09/30/2013	$18,992
Legal retainer and general fees	10/31/2013	$18,992
Legal retainer and general fees	12/02/2013	$18,992
Legal retainer and general fees	01/02/2014	$19,592
Legal retainer and general fees	02/03/2014	$18,992
Legal retainer and general fees	03/03/2014	$18,992
Legal retainer and general fees	03/31/2014	$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 FL	08/01/2013	$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 Fees	02/06/2014	$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 relations	11/18/2013	$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 expense	12/20/2013	$5,090
Computer expense	01/03/2014	$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 fee	09/30/2013	$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 relations	08/09/2013	$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 mailing	04/11/2013	$25,606
Newspaper publication and mailing	05/02/2013	$25,577
Newspaper publication and mailing	05/23/2013	$25,808
Newspaper publication and mailing	06/19/2013	$25,853
Newspaper publication and mailing	07/24/2013	$32,948
Newspaper publication and mailing	09/03/2013	$25,853
Newspaper publication and mailing	09/30/2013	$25,783
Newspaper publication and postage	11/01/2013	$40,783
Newspaper mailing	12/20/2013	$8,435
Newspaper publication and mailing	01/03/2014	$43,062
Newspaper publication, mailing and printing	02/06/2014	$102,921
Newspaper publication and mailing	02/27/2014	$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 relations	04/11/2013	$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 premiums	04/23/2013	$25,064
Insurance premiums	05/17/2013	$41,532
Insurance premiums	07/18/2013	$16,385
Insurance premiums	09/19/2013	$11,178
Insurance premiums	02/27/2014	$53,359
Insurance premiums	03/27/2014	$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 fees	07/24/2013	$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 rent	04/01/2013	$20,424
Sublease rent	05/01/2013	$19,792
Sublease rent	06/03/2013	$20,799
Sublease rent	07/02/2013	$20,799
Sublease rent	08/01/2013	$20,799
Sublease rent	09/03/2013	$21,299
Sublease rent	10/02/2013	$21,299
Sublease rent	10/31/2013	$21,299
Sublease rent	12/02/2013	$21,299
Sublease rent	01/02/2014	$21,299
Sublease rent	02/03/2014	$21,559
Sublease rent	03/03/2014	$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 Expense	02/27/2014	$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 relations	02/27/2014	$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 expense	07/02/2013	$6,130
Office expense	03/27/2014	$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 Fees	08/01/2013	$42,036
Legal Fees	09/19/2013	$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 support	04/09/2013	$12,000
Computer support	05/13/2013	$12,000
Computer support	06/07/2013	$12,000
Computer support	07/02/2013	$12,000
Computer support	08/08/2013	$12,000
Computer support	09/05/2013	$12,000
Computer support	10/03/2013	$12,000
Computer support	11/22/2013	$12,000
Computer support	12/18/2013	$12,000
Computer support	01/30/2014	$12,000
Computer support	02/03/2014	$12,000
Computer support	03/06/2014	$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 Expense	02/27/2014	$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
Lodging	12/20/2013	$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 Expense	02/27/2014	$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 fees	05/30/2013	$8,000
Consulting fees	07/11/2013	$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
Postage	09/30/2013	$5,082
Postage	11/20/2013	$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 relations	10/24/2013	$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
Subscriptions	08/01/2013	$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 Meetings	03/04/2014	$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 Meeting	06/03/2013	$9,798
Caterering for Meeting	09/25/2013	$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 Mtg	04/22/2013	$5,000
Deposit on Executive Bd Mtg	12/06/2013	$5,000
Executive Board Meeting	02/12/2014	$70,826
Deposit on 2015 Executive Bd Mtg	03/07/2014	$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 Mtg	04/22/2013	$6,000
Executive Board Meeting	10/21/2013	$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 WELFARE	AMO MEDICAL PLAN	$791,644
DEFINED CONTRIBUTION PENSION	AMO DEFINED CONTRIBUTION PLAN	$544,847
MATCHING PENSION CONTRIBUTION	AMO 401(K) PLAN	$331,703
DEFINED BENEFIT PENSION	AMO PENSION PLAN	$318,892
DEFINED CONTRIBUTION PENSION	AMO MPB PLAN	$295,707
GROUP LIFE INSURANCE	HARTFORD 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)