U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-188
2. PERIOD COVERED
From06/01/2013
Through05/31/2014
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
COMMUNICATIONS WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ANNIE
 Last Name
HILL
P.O Box - Building and Room Number

Number and Street
501 3RD STREET, N.W.
City
WASHINGTON
State
DC		 ZIP Code + 4
20001


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:Lawrence R CohenPRESIDENT71. SIGNED:Annie HillTREASURER
Date:Aug 29, 2014Telephone Number:202-434-1118Date:Aug 29, 2014Telephone Number:202-434-1369
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-188
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2015
20. How many members did the labor organization have at the end of the reporting period?623,020
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSEE ITEM 69perMonthSEE ITEM 69SEE ITEM 69
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees1.00perMBR1.005.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-188

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $26,769,382$10,115,619
23. Accounts Receivable1$15,949,158$19,052,523
24. Loans Receivable2$17,442,727$11,677,787
25. U.S. Treasury Securities $160,112,380$173,266,033
26. Investments5$302,922,556$312,384,734
27. Fixed Assets6$39,902,430$38,610,335
28. Other Assets7$1,397,999$1,523,827
29. TOTAL ASSETS $564,496,632$566,630,858

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$3,407,866$5,039,991
31. Loans Payable9$40,418,339$40,418,339
32. Mortgages Payable $0$0
33. Other Liabilities10$265,057,564$247,229,582
34. TOTAL LIABILITIES $308,883,769$292,687,912
35. NET ASSETS$255,612,863$273,942,946
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-188

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $127,672,672
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $7,581,209
41. Dividends $62,175
42. Rents $5,288,202
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$538,434
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $126,441,226
48. Other Receipts14$6,064,639
49. TOTAL RECEIPTS $273,648,557
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$37,998,129
51. Political Activities and Lobbying16$3,260,918
52. Contributions, Gifts, and Grants17$1,818,486
53. General Overhead18$40,676,744
54. Union Administration19$19,056,972
55. Benefits20$37,510,920
56. Per Capita Tax $5,097,032
57. Strike Benefits $373,159
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$14,836,088
61. Loans Made2$120,485
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $125,519,019
65. Direct Taxes $4,699,008
  
66. Subtotal $290,966,960
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,339,648  
  67b. Less Total Disbursed$4,675,008  
  67c. Total Withheld But Not Disbursed $664,640
68. TOTAL DISBURSEMENTS $290,302,320
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-188

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$1,532,066$386,213$694,871$0
Totals from all other accounts receivable$17,520,457   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $19,052,523$386,213$694,871$0
HYDRO ALUMINUM$7,803$2,601$2,601$0
NEW FLYER OF AMERICA (ND)$10,202$0$0$0
SHARP ELECTRONICS CORPORAT$3,987$0$0$0
RAI CORPORATION$62,686$7,233$48,220$0
KWHY$5,992$1,498$0$0
W VA DIVISION OF CORRECTIO$8,310$3,324$0$0
AUSTIN/TRAVIS COUNTY EMS$5,310$2,124$0$0
U C RESEARCH UNIT-LBL$39,596$9,899$0$0
U C TECHNICAL UNIT-LBL$40,060$16,024$0$0
ST BARNABAS HEALTH CARE SY$297,432$148,716$0$0
ST BARNABAS-KIMBALL MEDICA$71,040$35,520$0$0
PRAIRIE STREET ALARMS$5,406$0$3,498$0
BOOKS AND RATTLES INC$5,151$0$0$0
PLUS NJ INC$4,808$0$1,202$0
CWA LOCAL 1141$31,010$6,645$17,720$0
CWA LOCAL 3010$27,336$9,522$8,292$0
CWA LOCAL 4340$30,369$11,992$0$0
CWA LOCAL 9003$17,442$3,078$11,286$0
CWA LOCAL 14132$5,415$1,083$3,249$0
CWA LOCAL 14133$8,019$2,187$3,645$0
CWA LOCAL 14408$6,160$1,320$3,520$0
CWA LOCAL 14631$5,478$1,494$2,490$0
CWA LOCAL 14759$5,642$2,418$806$0
CWA LOCAL 31017$18,939$963$17,013$0
CWA LOCAL 38177$23,160$3,474$16,212$0
CWA LOCAL 81076$130,190$15,063$100,064$0
CWA LOCAL 81110$5,375$375$4,625$0
CWA LOCAL 81310$14,663$3,999$6,665$0
CWA LOCAL 81463$160,954$21,489$117,976$0
CWA LOCAL 81475$282,312$31,368$219,576$0
CWA LOCAL 81776$26,474$11,346$3,782$0
CWA LOCAL 81981$7,917$3,393$1,131$0
CWA LOCAL 82670$10,285$2,805$4,675$0
CWA LOCAL 88389$6,941$1,893$3,155$0
CWA LOCAL 89262$140,202$23,367$93,468$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-188

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$13,461,556$120,485$538,434$1,450,796$11,677,787
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local 9119, CWA
Purpose: General
Security: None
Terms of Repayment: $9248.98 per month
$169,060$104,391$3,398$61,271
Name: Local 9119, CWA
Purpose: General
Security: None
Terms of Repayment: $9654.62 per month
$619,183$46,364$572,819$0
Name: Local 9400, CWA
Purpose: General
Security: None
Terms of Repayment: $3581.69 per month
$51,055$40,446$10,609
Name: Local 1040, CWA
Purpose: General
Security: None
Terms of Repayment: $24387.79 per month
$302,076$277,933$24,143
Name: Local 1105, CWA
Purpose: General
Security: None
Terms of Repayment: $2844 per month
$444,536$5,395$439,141
Name: Local 1107, CWA
Purpose: General
Security: None
Terms of Repayment: $1639 per month
$156,107$7,881$148,226
Name: Local 1109, CWA
Purpose: General
Security: None
Terms of Repayment: $4303.5 per month
$455,038$17,063$437,975
Name: Local 1133, CWA
Purpose: General
Security: None
Terms of Repayment: $8180.6 per month
$851,782$33,495$818,287
Name: Local 2108, CWA
Purpose: General
Security: None
Terms of Repayment: $5722 per month
$597,615$23,277$574,338
Name: Local 2222, CWA
Purpose: General
Security: None
Terms of Repayment: $2139 per month
$109,074$17,866$91,208
Name: Local 3406, CWA
Purpose: General
Security: None
Terms of Repayment: $1499 per month
$35,775$15,771$20,004
Name: Local 3407, CWA
Purpose: General
Security: None
Terms of Repayment: $504 per month
$5,799$5,799$0
Name: Local 4100, CWA
Purpose: General
Security: None
Terms of Repayment: $2738 per month
$305,825$9,548$296,277
Name: Local 4103, CWA
Purpose: General
Security: None
Terms of Repayment: $591 per month
$65,740$3,231$62,509
Name: Local 4340, CWA
Purpose: General
Security: None
Terms of Repayment: $7865 per month
$889,397$26,562$862,835
Name: Local 4501, CWA
Purpose: General
Security: None
Terms of Repayment: $1295 per month
$87,521$9,094$78,427
Name: Local 6222, CWA
Purpose: General
Security: None
Terms of Repayment: $30015.6 per month
$4,691,138$56,940$4,634,198
Name: Local 7704, CWA
Purpose: General
Security: None
Terms of Repayment: $705 per month
$67,126$97,000$97,000$3,836$63,290
Name: Local 7708, CWA
Purpose: General
Security: None
Terms of Repayment: $2172 per month
$152,811$14,771$138,040
Name: Local 7803, CWA
Purpose: General
Security: None
Terms of Repayment: $1557 per month
$142,741$7,933$134,808
Name: Local 9003, CWA
Purpose: General
Security: None
Terms of Repayment: $3192 per month
$499,355$276,175$5,855$302,301
Name: Local 9423, CWA
Purpose: General
Security: None
Terms of Repayment: $10381 per month
$815,332$77,764$737,568
Name: Local 9503, CWA
Purpose: General
Security: None
Terms of Repayment: $1645 per month
$84,976$84,976$0
Name: Local 9509, CWA
Purpose: General
Security: None
Terms of Repayment: $6968 per month
$760,249$25,743$734,506
Name: Local 9588, CWA
Purpose: General
Security: None
Terms of Repayment: $1199 per month
$197,120$2,634$194,486
Name: Banks, Rose
Purpose: General
Security: None
Terms of Repayment: $69 per month
$0$791$127$664
Name: Barnes, Markeya
Purpose: General
Security: None
Terms of Repayment: $58 per month
$0$927$150$777
Name: Brown, Rita
Purpose: General
Security: None
Terms of Repayment: $58 per month
$562$562$0
Name: Carter, Renee
Purpose: General
Security: None
Terms of Repayment: $81 per month
$0$933$265$668
Name: Cassidy, Pam
Purpose: General
Security: None
Terms of Repayment: $27 per month
$0$311$50$261
Name: Dudley, Denise
Purpose: General
Security: None
Terms of Repayment: $64 per month
$731$731$0
Name: Hannah, Lorene
Purpose: General
Security: None
Terms of Repayment: $74 per month
$856$856$0
Name: Howward, Bertha L
Purpose: General
Security: None
Terms of Repayment: $104 per month
$1,006$1,006$0
Name: Jackson, Beverly
Purpose: General
Security: None
Terms of Repayment: $46 per month
$0$523$21$502
Name: Nester, Alicia
Purpose: General
Security: None
Terms of Repayment: $79 per month
$39$39$0
Name: Oxley, Pam
Purpose: General
Security: None
Terms of Repayment: $51 per month
$815$118$697
Name: TORREE WADE-HINNANT
Purpose: General
Security: None
Terms of Repayment: On demand
$497$497$0
Name: Wilson, Rosa
Purpose: General
Security: None
Terms of Repayment: $74 per month
$848$848$0
Name: UPAGRA
Purpose: mbr relief
Security: None
Terms of Repayment: On demand
$402,271$402,271
Name: LOCAL 81485
Purpose: mbr relief
Security: None
Terms of Repayment: On demand
$400,000$400,000
Name: LOCAL 81313
Purpose: mbr relief
Security: None
Terms of Repayment: On demand
$90,000$20,000$9,731$100,269$0
Name: LOCAL 57411
Purpose: mbr relief
Security: None
Terms of Repayment: On demand
$7,500$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-188

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$1,125,896,390$1,125,896,390$1,119,835,289$1,119,835,289
Marketable securities$1,125,896,390$1,125,896,390$1,119,835,289$1,119,835,289
Less Reinvestments$1,119,835,289
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-188

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,140,732,477$1,140,732,477$1,140,732,477
Fixed assets$138,484$138,484$138,484
Marketable Securities$1,140,593,993$1,140,593,993$1,140,593,993
 Less Reinvestments$1,125,896,389
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$14,836,088
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-188

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$206,495,374
B. Total Book Value$206,495,374
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$105,889,360
E. Total Book Value$105,889,360
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.  
  • Entrust
$30,865,512
  • Consortium Atlantic Realty LP
$5,229,357
  • Paladin Holdings III
$17,045,408
  • Paladin Homeland Security Fund LP
$10,809,576
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $312,384,734
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-188

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Washington DC$11,645,432 $11,645,432$16,392,969
Land  2 :      Greensboro NC$0 $0$0
Land  3 :      Georgia$111,587 $111,587$95,015
Land  4 :      Colorado$127,495 $127,495$101,950
Land  5 :      IUE Land$32,000 $32,000$32,000
B. Buildings (give location)    
Building  1 :      Washington DC$46,872,282$25,359,849$21,512,433$65,980,881
Building  2 :      Greensboro NC$0$0$0$0
Building  3 :      Georgia$1,920,736$1,919,516$1,220$1,635,485
Building  4 :      Colorado$597,831$597,831$0$478,050
Building  5 :      IUE Building$0$0$0$0
C. Automobiles and Other Vehicles$908,070$824,509$83,561$83,861
D. Office Furniture and Equipment$10,258,858$5,461,736$4,797,122$4,797,122
E. Other Fixed Assets$1,222,863$923,378$299,485$299,485
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $73,697,154$35,086,819$38,610,335$89,896,818
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-188

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,523,827
ACCRUED INTEREST$1,206,751
DEPOSITS$252,492
PREPAID EXPENSES$64,584
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-188

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$5,039,991$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $5,039,991$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-188

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$40,418,339$0$0$0$40,418,339
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
SUNTRUST BANK$40,418,339$0$0$0$40,418,339
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-188

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $247,229,582
ACCRUED POST-RETIREMENT LIABILITY$184,300,317
ACCRUED PAYROLL TAXES AND VACATION$3,402,587
DUE TO AFA$75,490
SEVERANCE HELD IN ESCROW$86,786
BENEFITS PAYABLE$146,292
DUE TO LOCALS$12,643,024
ACCRUED PENSION LIABILITY$46,116,085
ACCRUED OPERATING EXPENSES$225,753
PENDING CAS ON INVESTMENTS$233,248
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-188

(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 		BATES ,  BILLY  
VICE PRESIDENT-TELECOM
C		$142,293$6,850$5,789$0$154,932
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		CLARK ,  JAMES   D
IUE-CWA DIV PRESIDENT
C		$147,674$7,200$17,406$0$172,280
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		COHEN ,  LAWRENCE   R
PRESIDENT
C		$189,113$0$10,585$0$199,698
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		31 %
A
B
C 		CUMMINGS ,  CLAUDE  
VICE PRESIDENT
C		$147,674$0$13,632$0$161,306
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		83 %
A
B
C 		DENNIS ,  JUDITH   R
VICE PRESIDENT-DIS 3
C		$147,674$0$10,474$0$158,148
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		43 %
A
B
C 		HILL ,  ANN   L
SECRETARY-TREASURER
C		$169,337$0$7,929$0$177,266
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		44 %
A
B
C 		HINTON ,  LINDA   L
VICE PRESIDENT DIST 4
C		$147,674$0$14,429$0$162,103
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		75 %
A
B
C 		JOYCE ,  JAMES  
PRESIDENT - NABET
C		$147,674$0$3,198$0$150,872
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		52 %
A
B
C 		LUNZER ,  BERNARD   J
TNG-CWA PRESIDENT
C		$147,674$7,200$6,709$0$161,583
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		88 %
A
B
C 		MADELYN ,  ELDER  
MEMBER AT-LARGE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MALY ,  RALPH   V
VICE PRESIDENT-TELECOM
P		$39,233$0$5,741$0$44,974
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		MOONEY ,  EDWARD  
VICE PRESIDENT-DIS 213
C		$147,674$0$16,381$0$164,055
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		6 %
A
B
C 		O'HANLON ,  MARTIN  
DIRECTOR-CWA/SCA CANADA
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REYNOLDS ,  LAURA  
VICE PRESIDENT-DIST 9
C		$136,838$0$12,985$0$149,823
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		SHELTON ,  CHRISTOPHER   M
VICE PRESIDENT-DIS 1
C		$147,674$0$20,015$0$167,689
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		33 %
A
B
C 		SHOOK ,  VEDA   M
AFA-CWA INTL PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		54 %
A
B
C 		SOTO-LOPEZ ,  NESTOR  
MEMBER AT-LARGE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SUNKETT ,  BROOKS   W
VICE PRES - PW
C		$147,674$0$8,182$0$155,856
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		48 %
A
B
C 		TAYLOR ,  MARY   L
VICE PRESIDENT-DIS 7
C		$147,674$0$5,514$0$153,188
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		29 %
A
B
C 		WADE ,  CAROLYN  
MEMBER AT-LARGE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WASSER ,  DANIEL   F
EXECUTIVE OFFICER - PPMWS
C		$121,606$0$40,126$0$161,732
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		37 %
A
B
C 		WEITKAMP ,  JAMES   L
VICE PRESIDENT-DIS 9
P		$106,513$0$3,256$0$109,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		WYNN ,  GREG  
MEMBER AT-LARGE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
Total Officer Disbursements$2,381,673$21,250$202,351$0$2,605,274
Less Deductions    $278,619
Net Disbursements    $2,326,655
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-188

(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 		ACOSTA ,  ADRIAN  
PART TIME EMPLOYEE
None		$58,900$456$5,348$0$64,704
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 		AFANASIEV ,  VLADIMIR  
ADMIN DIR TO VP
None		$66,955$0$3,141$0$70,096
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		AGUILAR ,  ADRIANA  
ADMIN SECRETARY TO VP
None		$52,402$0$25$0$52,427
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		AIKEN ,  KELLY   M
COPE ADMIN SPECIALIST
None		$58,617$0$0$0$58,617
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		6 %
A
B
C 		ALBE ,  ALEMAYEHU   A
ACCOUNTING SPECIALIST
None		$59,558$0$0$0$59,558
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		ALEXANDER ,  ETERNITY  
SECRETARY II
None		$52,002$0$0$0$52,002
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		83 %
A
B
C 		ALFORD ,  JOAN   Y
ACCTING SPECIALIST
None		$57,425$0$0$0$57,425
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		ALLEN ,  ELIZABETH  
DIR OF DIGITAL COMMUNICAT
None		$99,012$6,000$787$0$105,799
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		25 %
A
B
C 		ALT ,  SHARON   M
AUDIT CLERK II
None		$49,130$0$0$0$49,130
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		ALVARENGA ,  NESTOR   A
PART TIME EMPLOYEE
None		$41,998$0$0$0$41,998
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  YOLANDA  
SPECIAL ASSIGNMENT ORGANI
None		$44,020$0$5,317$0$49,337
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 		ANDREW ,  JOHN   A
SR DATA BASE ANALYST
None		$81,874$0$0$0$81,874
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		84 %
A
B
C 		ARCHER ,  LAURA   L
SUPERVISOR I
None		$78,426$0$0$0$78,426
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		80 %
A
B
C 		ARKAIS ,  BHAWANTIE  
SECRETARY II
None		$51,153$0$0$0$51,153
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		33 %
A
B
C 		AROUCA ,  DAVID  
PART TIME EMPLOYEE
None		$24,972$0$15,173$0$40,145
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 		ASPLEN ,  LAUREN   H
ASST TO IUE-CWA DIV PRES
None		$58,422$2,250$0$0$60,672
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		ATKINSON ,  HEATHER  
IUE-CWA STAFF REP
None		$8,506$500$3,054$0$12,060
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		BACCHUS ,  PAULETTE  
PART TIME EMPLOYEE
None		$17,500$0$0$0$17,500
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 		BAEZ ,  LEONILA  
TRUST SPECIALIST SRT
None		$63,799$0$0$0$63,799
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		BAILEY ,  KEITH  
PART TIME EMPLOYEE
None		$37,570$0$1,902$0$39,472
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAILEY ,  VIRGINIA   L
IUE-CWA ADM SCY-DIV PRES
None		$61,616$0$329$0$61,945
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		BAIN ,  WILLIAM   H
CWA REPRESENTATIVE
None		$98,665$0$17,415$0$116,080
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		0 %
A
B
C 		BALLETTA ,  NOREEN  
SECRETARY II
None		$48,658$0$0$0$48,658
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		33 %
A
B
C 		BANKS ,  SHEILA   B
SECRETARY II
None		$48,027$0$0$0$48,027
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		33 %
A
B
C 		BANKS ,  ROSE   M
SECRETARY II
None		$51,831$0$250$0$52,081
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		BARDEN ,  SILVIA  
PART TIME EMPLOYEE
None		$9,794$0$800$0$10,594
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 		BAROCAS ,  JULIA  
CAMPAIGN LEAD
None		$54,630$0$2,774$0$57,404
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		33 %
A
B
C 		BARRETT ,  RUTH   L
CWA REPRESENTATIVE
None		$98,665$6,000$660$0$105,325
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 		BASIL ,  TONEISHA  
PART TIME EMPLOYEE
None		$11,902$0$0$0$11,902
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 		BASUDEV ,  PIA  
DSTI ORG COORD
None		$71,431$625$3,863$0$75,919
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 		BAXTER ,  EDWARD   J
CWA REPRESENTATIVE
None		$98,665$0$9,348$0$108,013
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		0 %
A
B
C 		BAXTER-FLEMING ,  SUSAN  
ADM DIR TO VP
None		$113,552$0$12,681$0$126,233
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		2 %
A
B
C 		BEELER-VALENTINE ,  DEBBIE  
IUE-CWA D-7 REP.
None		$95,216$6,000$10,914$0$112,130
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		13 %
A
B
C 		BELL ,  DOMINIC   A
ENGINEER
None		$90,798$0$25$0$90,823
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		BELSITO ,  JUDITH  
DISTRICT 9 COUNSEL
None		$108,494$6,000$965$0$115,459
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		BENJAMIN ,  ERIC  
IUE-CWA STAFF REP.
None		$98,665$0$31,037$0$129,702
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 		BENTLEY ,  DONNA  
CWA REPRESENTATIVE
None		$47,929$2,500$4,137$0$54,566
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 		BERNARD ,  JANET   M
IUE-CWA STAFF REP/GE CONF
None		$98,665$6,000$10,139$0$114,804
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		9 %
A
B
C 		BERRY ,  MICHAEL  
PRESSMAN I
None		$54,656$0$0$0$54,656
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		BIAGINI ,  NANCY   A
CWA REPRESENTATIVE
None		$98,665$0$5,779$0$104,444
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		75 %
A
B
C 		BIGGS-ADAMS ,  CARRIE   J
NABET- CWA STAFF REP
None		$98,665$6,000$18,414$0$123,079
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		BINKLEY ,  TRACY  
SPECIAL ASSIGNMENT ORGANI
None		$47,719$0$9,992$0$57,711
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 		BIONDO ,  DEBORAH   A
DIST MEMB DUES SPEC
None		$59,165$0$0$0$59,165
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		33 %
A
B
C 		BISHOP ,  BENJAMIN   J
MEM DUES COMPUTER OP SPEC
None		$65,717$0$0$0$65,717
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		BISHOP ,  MABLE  
AUDIT CLERK IV
None		$62,577$0$0$0$62,577
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		BISSET ,  JANET   C
SECRETARY II
None		$50,874$0$0$0$50,874
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		33 %
A
B
C 		BITROS ,  MONIQUE   B
DIST MEM DUES SPCLST
None		$59,106$0$0$0$59,106
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		6 %
A
B
C 		BLACK-CHILDRESS ,  PAT   A
LEGAL OFFICE COORD
None		$72,056$0$0$0$72,056
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		48 %
A
B
C 		BOIVIE ,  ILANA   R
RESEARCH ECONOMIST
None		$95,077$6,000$533$0$101,610
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		39 %
A
B
C 		BOUCHARD ,  PAUL  
CWA REPRESENTATIVE
None		$98,665$0$10,143$0$108,808
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		BOWIE ,  ERIN   M
CWA REPRESENTATIVE
None		$98,665$0$15,168$0$113,833
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BOYLE ,  JOSEPH  
MICRO COMP SUPP SPEC
None		$58,254$0$0$0$58,254
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		BOYLE ,  JAY  
CWA REPRESENTATIVE
None		$98,665$0$12,422$0$111,087
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		2 %
A
B
C 		BRAICO ,  CHARLES   G
PART TIME EMPLOYEE
None		$11,257$0$4,946$0$16,203
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 		BRANDQUIST ,  LISA  
PART TIME EMPLOYEE
None		$18,400$0$0$0$18,400
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 		BRIJNATH ,  PADMA   D
SECRETARY II
None		$47,308$0$0$0$47,308
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		33 %
A
B
C 		BROKAW ,  CHERIE  
CWA REPRESENTATIVE
None		$98,665$0$4,134$0$102,799
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  ARTHUR   J
PART TIME EMPLOYEE
None		$77,454$0$17,491$0$94,945
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 		BROWN ,  RITA  
AUDIT CLERK IV
None		$64,711$0$0$0$64,711
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		BRUNNER ,  JULIAN  
RESEARCH ASSISTANT
None		$43,079$0$310$0$43,389
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		BUCKLEY ,  MARGARET   L
CWA REPRESENTATIVE
None		$105,532$5,975$1,140$0$112,647
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 		BURTON ,  THERESSA   S
SUPERVISOR I
None		$30,474$0$75$0$30,549
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		BYRNE ,  JAMES  
ASST TO VICE PRES
None		$125,858$0$13,782$0$139,640
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		CAIN ,  JADA   L
PART TIME EMPLOYEE
None		$10,472$0$0$0$10,472
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAIRNEY ,  THOMAS   F
PART TIME EMPLOYEE
None		$87,310$0$0$0$87,310
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 		CAMPBELL ,  COLLEEN   P
CWA FELLOW
None		$48,500$0$697$0$49,197
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		48 %
A
B
C 		CANTERINO ,  RONALD  
PART TIME EMPLOYEE
None		$85,666$0$5,134$0$90,800
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 		CARREON ,  MA RAVIL  
ACCOUNTING CLERK I
None		$51,600$0$0$0$51,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		CARRILO ,  DANIEL  
PART TIME EMPLOYEE
None		$40,061$0$299$0$40,360
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 		CARROLL ,  DARREN   D
TNG-CWA INTERNATIONAL REP
None		$98,665$6,000$54,275$0$158,940
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		9 %
A
B
C 		CARTER ,  RENE   L
GENERAL OFC CLERK III
None		$48,129$0$0$0$48,129
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		CARTER ,  ASHLEY   S
SECRETARY II
None		$48,192$0$0$0$48,192
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		83 %
A
B
C 		CASSIDY ,  PAMELA   D
MEMBERSHIP DUES SPCLST
None		$72,350$0$0$0$72,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		CATHCART ,  JAMES  
IUE-CWA D-8 REP.
None		$98,825$6,000$4,586$0$109,411
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		CATUCCI ,  MARY   E
SIF ASST ADMINISTRATOR
None		$76,512$0$0$0$76,512
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CELATA ,  KEVIN  
NETWORK TECH/TRAIN ADMIN
None		$98,665$6,000$747$0$105,412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		CHAFFEE ,  TAMMERA  
SPEC ASSIGNMENT ORG
None		$64,600$0$8,118$0$72,718
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 		CHAIKIND ,  KENDRA  
SR WRITER/ED
None		$93,531$4,750$1,480$0$99,761
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		CHARTIER ,  JUDIANN  
HQ COUNSEL/NABET
None		$103,365$6,000$3,295$0$112,660
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		6 %
A
B
C 		CHATTERSON ,  BEVERLY   J
SECRETARY II
None		$52,544$0$300$0$52,844
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		43 %
A
B
C 		CHILDRESS ,  ROBIN  
EXECUTIVE SECRETARY - S/T
None		$85,255$0$92$0$85,347
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		CHOI ,  HAE-LIN  
SPEC ASSIGNMENT ORG
None		$55,075$0$1,896$0$56,971
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 		CLARK ,  MATT  
IUE-CWA STAFF REP
None		$98,665$0$424$0$99,089
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		5 %
A
B
C 		CODY ,  CELIA  
DIST ORG COORD
None		$90,772$0$25,902$0$116,674
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		COLEMAN ,  JOSHUA  
PART TIME EMPLOYEE
None		$19,030$0$2,204$0$21,234
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 		COLLIER ,  STEPHANIE   M
CWA REPRESENTATIVE
None		$98,665$0$6,533$0$105,198
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		26 %
A
B
C 		COLLINS ,  BRIDGETTE  
SECRETARY II
None		$50,474$0$0$0$50,474
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		43 %
A
B
C 		COLLINS ,  RONALD   D
CHIEF OF STAFF
None		$147,674$0$11,480$0$159,154
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		34 %
A
B
C 		COMER ,  GRACE  
SUPERVISOR I
None		$78,426$0$0$0$78,426
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		84 %
A
B
C 		CONNELLY ,  MARY   A
SECRETARY II
None		$50,298$0$0$0$50,298
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		CONNELLY ,  JR  
DIGITAL MEDIA TECHNICIAN
None		$12,321$0$0$0$12,321
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CONNOLLY ,  WENDY   R
SECRETARY II
None		$51,488$0$663$0$52,151
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		COOPER ,  KEVIN   M
PART TIME EMPLOYEE
None		$43,239$0$0$0$43,239
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 		COSGAYON ,  MARILYN  
ACCTING SUPPORT-INV
None		$65,605$0$0$0$65,605
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		COSGROVE ,  JAMES   P
DIST ORG COORD
None		$98,665$0$12,052$0$110,717
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		COUNCIL ,  DAPHNE  
SECRETARY II
None		$51,939$0$76$0$52,015
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		43 %
A
B
C 		DALEY ,  TONY  
RESEARCH ECONOMIST
None		$98,665$6,000$14,479$0$119,144
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		DALGETTY ,  BENJAMIN  
MEDIA CAMPAIGN COORD
None		$83,914$6,000$1,448$0$91,362
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		DARGAVEL ,  SANDRA  
ADM. SECRETARY
None		$60,978$0$0$0$60,978
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		44 %
A
B
C 		DAVIS ,  MICHAEL   P
CWA REPRESENTATIVE
None		$96,187$0$12,501$0$108,688
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		DAVIS ,  ADRIA   C
ADMINISTRATIVE SECRETARY
AFA		$35,780$0$0$0$35,780
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		48 %
A
B
C 		DEAN ,  MICHELE  
AUDIT CLERK IV
None		$57,530$0$0$0$57,530
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		DEEL ,  ROGER  
IUE-CWA AREA DIRECTOR
None		$110,187$0$11,382$0$121,569
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		84 %
A
B
C 		DEER ,  PAM  
IUE-CWA DST MEM DUES SPC
None		$57,643$0$615$0$58,258
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		DEHABA ,  KRYSTAL   R
COPE ADMIN SPECIALIST
None		$59,004$0$0$0$59,004
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		80 %
A
B
C 		DEMPSEY ,  JOHN  
PART TIME EMPLOYEE
None		$28,243$0$3,023$0$31,266
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 		DENEAU ,  KRISTIN  
HUMAN RESOURCE ASSOCIATE
None		$60,978$0$0$0$60,978
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		DIESSO ,  JOSEPH   N
CWA REPRESENTATIVE
None		$98,665$0$22,329$0$120,994
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 		DOOLEY ,  BRYAN   A
PART TIME EMPLOYEE
None		$11,346$0$0$0$11,346
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 		DORAN ,  JOHN   D
ASST TO VICE PRES
None		$119,507$0$15,852$0$135,359
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		57 %
A
B
C 		DROOPAD ,  CHAND  
SECRETARY II
None		$51,744$0$25$0$51,769
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		33 %
A
B
C 		DUBNAU ,  TIM  
DIST ORG COORD
None		$98,665$0$17,091$0$115,756
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		0 %
A
B
C 		DUDLEY ,  DENISE   M
ACCOUNTANT I
None		$62,877$0$0$0$62,877
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		DUGAN ,  JOHN   P
DIST ORG COORD
None		$98,665$0$12,221$0$110,886
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		DUNHAM ,  DEBRA  
ADMN. SECRETARY-LEGAL
None		$56,204$0$0$0$56,204
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		33 %
A
B
C 		DUNLAP JR ,  THELMA  
ADM DIR TO VP
None		$113,552$0$13,370$0$126,922
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		19 %
A
B
C 		DWARMAN ,  MICHAEL  
PART TIME EMPLOYEE
None		$30,193$0$256$0$30,449
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 		EBERHARDT ,  WILLIAM   M
CWA REPRESENTATIVE
None		$98,665$0$15,340$0$114,005
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		0 %
A
B
C 		EDERY JR ,  JOY  
SPEC ASSGNMNT ORGANIZER
None		$70,724$0$17,353$0$88,077
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 		EDMONDSON ,  DOMINIQUE  
TNG-TECHNICAL ASSISTANT
None		$50,541$0$25$0$50,566
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		88 %
A
B
C 		EHRET ,  FRANCELINE  
CWA REPRESENTATIVE
None		$36,859$3,000$0$0$39,859
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		ELLINGSON ,  LARRY  
CWA REPRESENTATIVE
None		$98,665$0$18,799$0$117,464
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		ELSWICK ,  PHYLLIS  
SECRETARY II
None		$52,201$0$359$0$52,560
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		6 %
A
B
C 		EVANS ,  GAIL   L
ADM DIR TO VP
None		$113,552$0$21,138$0$134,690
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		EVITT ,  WILLIAM   C
CWA REPRESENTATIVE
None		$98,665$0$10,700$0$109,365
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		EZELL ,  ELEANOR   R
PART TIME EMPLOYEE
None		$61,102$0$0$0$61,102
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FABRIZIO ,  JODI   L
ASST TO VICE PRES
None		$115,249$0$3,097$0$118,346
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		86 %
A
B
C 		FAHRENHOLT ,  MICHAEL   J
CWA REPRESENTATIVE
None		$98,665$0$16,019$0$114,684
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		9 %
A
B
C 		FALLOT ,  LOUIS   P
NABET-CWA STAFF REP
None		$98,665$6,000$5,952$0$110,617
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		15 %
A
B
C 		FARR ,  ZANE  
STRATEGIC RESEARCH ASSOC
None		$42,096$0$869$0$42,965
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		39 %
A
B
C 		FAZZINI ,  LISA  
CWA REPRESENTATIVE
None		$78,112$0$8,128$0$86,240
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		FEASTER ,  JOHN   E
CWA REPRESENTATIVE
None		$90,654$0$3,560$0$94,214
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		FEINSTEIN ,  RICHARD   S
CWA REPRESENTATIVE
None		$85,556$0$21,752$0$107,308
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		FERGUSON ,  MELISSA  
CONVENTION MTG PLANNER
None		$78,426$0$1,038$0$79,464
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		FINNIGAN-EINTERZ ,  GLADYS  
AREA DIRECTOR
None		$113,552$0$16,014$0$129,566
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		11 %
A
B
C 		FITZGERALD ,  EOIN   F
SUPERVISOR I
None		$73,128$0$0$0$73,128
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		89 %
A
B
C 		FLAGGE ,  MARTHA  
CWA REPRESENTATIVE
None		$98,665$4,000$6,350$0$109,015
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		FLEMING ,  SUSAN  
SECRETARY II
None		$43,546$0$350$0$43,896
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		43 %
A
B
C 		FLYNN ,  PATRICIA   A
ADMIN SECRETARY TO VP
None		$62,523$0$1,011$0$63,534
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		29 %
A
B
C 		FORD ,  JERNIEN  
AUDIT CLERK II
None		$47,962$0$0$0$47,962
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		FOSHINBAUR ,  HOWARD   M
IUE-CWA STAFF REP.
None		$95,216$0$30,802$0$126,018
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		0 %
A
B
C 		FRANKEN ,  MARK   E
ADMIN DIR - ORGANIZING
None		$113,552$0$11,723$0$125,275
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		29 %
A
B
C 		FRAWLEY ,  STEPHEN  
NETWORK OP SYS ADM
None		$85,566$0$939$0$86,505
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		GALLAGHER ,  WILLIAM  
CWA REPRESENTATIVE
None		$100,724$0$22,651$0$123,375
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		GANN ,  BEVERLY   A
ADMIN SECRETARY TO VP
None		$61,616$0$0$0$61,616
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		43 %
A
B
C 		GARRY ,  MICHAEL   S
CWA REPRESENTATIVE
None		$98,256$5,750$14,136$0$118,142
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		12 %
A
B
C 		GAY JR ,  RONALD  
CWA REPRESENTATIVE
None		$75,668$3,000$13,534$0$92,202
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		7 %
A
B
C 		GEIST ,  ERIC   D
RESEARCH ECONOMIST
None		$78,829$4,250$507$0$83,586
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		GIBSON ,  MELINDA   E
NATIONAL RETIREE DIRECTOR
None		$73,061$0$0$0$73,061
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		GIFFI ,  JOSEPH  
IUE-CWA AREA DIRECTOR
None		$113,552$6,000$10,518$0$130,070
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		31 %
A
B
C 		GLENN ,  KIMBERLY  
AUDIT CLERK IV/COPE
None		$50,659$0$25$0$50,684
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		80 %
A
B
C 		GOLDMAN ,  DEBBIE   J
RESEARCH ECONOMIST
None		$98,665$6,000$2,332$0$106,997
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  REYNA  
SECRETARY II
None		$49,400$0$0$0$49,400
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		GOSIGER ,  JOSEPH  
CWA REPRESENTATIVE
None		$98,665$0$27,736$0$126,401
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		4 %
A
B
C 		GOULD ,  ROBIN  
CWA REPRESENTATIVE
None		$98,665$0$13,192$0$111,857
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		GRAVES ,  JUDY  
AREA DIRECTOR-ORGANIZING
None		$113,552$0$7,591$0$121,143
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		GRAY ,  WILLIAM   E
NETWORK OP SYS ADM
None		$79,095$0$0$0$79,095
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		82 %
A
B
C 		GREEN ,  GLEN   B
PRESSMAN I
None		$55,372$0$0$0$55,372
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		GRIMES ,  LOIS   J
ADM DIRECTOR
None		$113,552$6,000$3,023$0$122,575
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		12 %
A
B
C 		GRIST ,  NANCY   A
SECRETARY II
None		$46,374$0$600$0$46,974
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		6 %
A
B
C 		GROSS ,  MICHAEL  
DIST ORG COORD
None		$93,159$6,000$11,247$0$110,406
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 		GROVO SERRANO ,  ALISON   M
SECRETARY II
None		$52,208$0$0$0$52,208
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		29 %
A
B
C 		GRUNERT ,  JOHN  
PART TIME EMPLOYEE
None		$13,880$0$76$0$13,956
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 		GURROLA ,  MARK  
PART TIME EMPLOYEE
None		$15,625$305$3,530$0$19,460
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 		HAGAN ,  LAURA   A
IUE-CWA ADMIN DIRECTOR
None		$113,552$6,000$3,378$0$122,930
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		HAHN ,  SETH  
CWA REPRESENTATIVE
None		$98,665$0$11,063$0$109,728
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		63 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		HAILEY ,  RHODA   V
CWA REPRESENTATIVE
None		$98,665$6,000$4,223$0$108,888
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		3 %
A
B
C 		HANLON ,  NICHOLAS   S
STAFF ATTORNEY
None		$100,158$6,000$0$0$106,158
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		HANNAH ,  LORENE   L
MEM DUES SPECIALIST
None		$71,721$0$0$0$71,721
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		HANUSIN ,  MICHAEL   G
NETWORK COMM ADMIN
None		$81,850$0$1,584$0$83,434
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		64 %
A
B
C 		HARDY ,  TARSHA   A
SECRETARY II
None		$20,588$0$0$0$20,588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		HARDY ,  VONDA   A
CWA REPRESENTATIVE
None		$82,649$0$12,157$0$94,806
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		HARRIS ,  ELAINE   A
CWA REPRESENTATIVE
None		$98,665$0$12,654$0$111,319
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		36 %
A
B
C 		HARRIS ,  LORETTA  
IUE-GM CONF BD SEC III
None		$52,357$0$305$0$52,662
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		HARRIS ,  NICOLE  
DIS MEM DUES SPEC
None		$59,281$0$0$0$59,281
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		83 %
A
B
C 		HARRIS ,  MATTHEW   R
DIST 4 LEGAL COUNSEL
None		$69,287$6,000$4,180$0$79,467
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		6 %
A
B
C 		HARRISON ,  KRISTINA   M
TNG-CWA COORDINATOR
None		$78,521$0$674$0$79,195
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		88 %
A
B
C 		HARTMAN ,  JANELLE   R
TNG-CWA REPORTER-EDITR
None		$98,665$6,000$983$0$105,648
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		HAWKINSON ,  EILEEN   E
SECRETARY II
None		$52,420$0$0$0$52,420
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		29 %
A
B
C 		HAWTHORNE ,  VELVET  
CWA REP - US AIRWAYS
None		$98,665$0$21,532$0$120,197
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		6 %
A
B
C 		HAYES ,  DEBORA   M
AREA DIRECT-NYME
None		$113,552$0$12,584$0$126,136
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		25 %
A
B
C 		HAYS ,  JOHN   E
GEN OFF CLK III/PC SUPP
None		$51,269$0$0$0$51,269
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		HELLBACH BANKS ,  ANKA  
PART TIME EMPLOYEE
None		$11,090$0$0$0$11,090
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 		HELMSTETTER ,  KRISTEN  
SECRETARY II
None		$51,464$0$25$0$51,489
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		86 %
A
B
C 		HERRERA ,  YVETTE  
"SR DIR-POL, COMM EDUC"
None		$136,707$6,000$7,638$0$150,345
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		22 %
A
B
C 		HESS ,  CURT  
CWA REPRESENTATIVE
None		$98,665$6,000$3,791$0$108,456
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		2 %
A
B
C 		HODGES ,  ELIZABETH   A
IUE-CWA STAFF REP.
None		$95,216$0$15,829$0$111,045
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		30 %
A
B
C 		HOGAN ,  MONICA  
CWA REPRESENTATIVE
None		$98,665$0$7,530$0$106,195
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		12 %
A
B
C 		HOLLAND ,  WILBUR   S
CWA REPRESENTATIVE
None		$87,221$3,250$1,670$0$92,141
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		0 %
A
B
C 		HONSE ,  RONALD   D
CWA REPRESENTATIVE
None		$98,665$0$14,019$0$112,684
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		31 %
A
B
C 		HORVATH ,  MICHAEL   F
IUE-CWA D-3 REP.
None		$98,665$6,000$3,654$0$108,319
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		HOWARD ,  BERTHA  
ADM. SECY-LEGAL
None		$61,922$0$0$0$61,922
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		48 %
A
B
C 		HOXIE ,  ANDRA   D
SR TECHNICAL SPECIALIST
None		$11,411$0$0$0$11,411
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		HUNGATE ,  TERRI  
IUE-CWA SECRETARY II
None		$45,440$0$442$0$45,882
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		HUTCHASON ,  KARA  
CWA REPRESENTATIVE
None		$77,694$0$10,805$0$88,499
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		8 %
A
B
C 		JACKSON ,  PHYLLIS  
SECRETARY II
None		$50,543$0$0$0$50,543
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		43 %
A
B
C 		JACKSON ,  DANIEL  
CWA REPRESENTATIVE
None		$98,665$0$9,613$0$108,278
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		5 %
A
B
C 		JACKSON ,  BEVERLY   M
DATA ENTRY CLERK II
None		$51,591$0$0$0$51,591
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		JERVIS ,  JENNIFER  
SECRETARY II - COPE
None		$55,345$0$0$0$55,345
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		33 %
A
B
C 		JOHNSON ,  CANDICE   M
DIR-COMMUNICATIONS DEPT
None		$113,552$6,000$1,335$0$120,887
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		JOSEPHSON ,  SANDRA  
PART TIME EMPLOYEE
None		$24,680$0$851$0$25,531
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 		KALBAUGH ,  HELEN   L
IUE-CWA ADM. LEGAL SECY
None		$58,041$0$305$0$58,346
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		KATICH ,  VALERIE  
SECRETARY II/PC SUPPORT
None		$53,133$0$0$0$53,133
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		75 %
A
B
C 		KATULA ,  JOSEPH  
IUE-CWA D-7 REP.
None		$95,216$0$16,512$0$111,728
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 		KAUFMAN ,  ALAN   B
CWA REPRESENTATIVE
None		$98,665$0$3,930$0$102,595
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		4 %
A
B
C 		KELLY ,  LINDA  
PART TIME EMPLOYEE
None		$32,584$0$3,032$0$35,616
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 		KENNEDY ,  RICHARD   C
DIR HMN RIGHTS/SPEC PRJT
None		$125,858$4,750$6,361$0$136,969
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		78 %
A
B
C 		KING ,  LORETTA   J
COMPLIANCE ASSISTANT
None		$50,784$0$25$0$50,809
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		80 %
A
B
C 		KIRKLAND ,  SHANNON  
DIST ORG COORD
None		$98,665$0$6,204$0$104,869
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		KLEIN ,  JOHN  
CWA REPRESENTATIVE
None		$94,909$3,000$8,846$0$106,755
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		1 %
A
B
C 		KLEIN ,  LELA   M
IUE-CWA LEGAL COUNSEL
None		$91,435$6,000$4,097$0$101,532
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		12 %
A
B
C 		KLINGER ,  MARILYN  
HUMAN RESOURCES DIRECTOR
None		$90,474$0$2,750$0$93,224
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		KOGLER ,  ALBERT   H
DIST ORG COORD
None		$102,152$0$18,703$0$120,855
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		KOHL ,  GEORGE   H
SR DIR-COLL BARG TECH
None		$138,523$6,000$1,513$0$146,036
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		29 %
A
B
C 		KOHLER ,  EILEEN  
DIST MEMB DUES SPEC
None		$58,376$0$1$0$58,377
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		29 %
A
B
C 		KREVET ,  GEORGE  
CWA REPRESENTATIVE
None		$98,665$0$8,429$0$107,094
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		8 %
A
B
C 		KRUEGER ,  MARJORIE   A
ADMIN DIR TO VP
None		$113,552$0$4,202$0$117,754
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		KUJAWA ,  KEVIN   G
PART TIME EMPLOYEE
None		$29,266$0$6,741$0$36,007
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 		LACAUSE ,  BONNIE   J
ADMIN SECRETARY TO VP
None		$61,616$0$0$0$61,616
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		75 %
A
B
C 		LACHER ,  JEFF   S
DIST ORG COORDINATOR
None		$98,665$6,000$6,112$0$110,777
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		0 %
A
B
C 		LAKE ,  JASON   C
PART TIME EMPLOYEE
None		$37,210$0$530$0$37,740
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 		LANGO ,  NIKISHA  
AUDIT CLERK II
None		$50,992$0$0$0$50,992
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		86 %
A
B
C 		LAROTONDA ,  DONALD   A
ASST TO V P
None		$125,858$0$15,465$0$141,323
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		34 %
A
B
C 		LARSON ,  SHANE  
ADMIN DIR - LEGISLATION
None		$113,552$0$17,093$0$130,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		62 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		5 %
A
B
C 		LEDFORD ,  JAMES   K
IUE-CWA REP/GE CONF BRD
None		$98,665$6,000$16,576$0$121,241
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		LEGGETT ,  WILLIE   B
CWA REPRESENTATIVE
None		$92,943$0$9,023$0$101,966
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		9 %
A
B
C 		LEGRANDE JR ,  DAVID   E
OSHA DIRECTOR
None		$113,552$0$9,342$0$122,894
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		LESTER ,  BOOKER   T
ADMIN DIR TO VP
None		$113,552$0$11,317$0$124,869
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		77 %
A
B
C 		LEWIS ,  CHRISTOPHER   J
PART TIME EMPLOYEE
None		$10,208$0$0$0$10,208
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 		LEWIS-BIBINES ,  NAOMI  
IUE-CWA RESEARCH AST
None		$55,931$0$0$0$55,931
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		76 %
A
B
C 		LUCK-DEAK ,  ANN  
DIST ORG COORD
None		$98,665$0$22,766$0$121,431
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		0 %
A
B
C 		LUGO ,  JESSE  
AUDIT CLERK II
None		$48,979$0$0$0$48,979
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		LUTE ,  JAY  
SECRETARY II
None		$51,400$0$44$0$51,444
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MACK ,  ANGELA   O
SR TECHNICAL SPECIALIST
None		$58,580$0$0$0$58,580
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		39 %
A
B
C 		MAHON ,  SUSAN  
SECRETARY III
None		$53,700$0$50$0$53,750
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		75 %
A
B
C 		MAHONEY ,  ERIN  
DIST ORG COORD
None		$84,011$0$6,259$0$90,270
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		MALLIETT ,  MARIE  
CWA REPRESENTATIVE
None		$98,665$0$9,208$0$107,873
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		0 %
A
B
C 		MARLEY ,  MICHELLE  
SECRETARY II
None		$50,978$0$0$0$50,978
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		75 %
A
B
C 		MARRIOTT ,  W.   R
CWA REPRESENTATIVE
None		$98,665$0$9,798$0$108,463
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
A
B
C 		MARSH JR ,  JORDAN  
IUE-CWA GM CNF BRD SECII
None		$51,464$0$2,580$0$54,044
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		MARTINEZ ,  JEANETTE   K
ADM SECRETARY
None		$63,136$0$72$0$63,208
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		MASON ,  CRISTI   L
ADMIN SUPPORT-SPCL PROJ
None		$53,023$0$25$0$53,048
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		91 %
A
B
C 		MASON-MASSEY ,  GAIL  
CWA REPRESENTATIVE
None		$98,665$0$2,981$0$101,646
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MASTER ,  ROBERT   P
AREA DIR/LEG/POL MOB
None		$113,552$0$19,847$0$133,399
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MATHEWS ,  FRANK  
ADMIN DIR TO VP
None		$113,552$0$14,250$0$127,802
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		89 %
A
B
C 		MCALLISTER ,  SUSAN  
CWA REPRESENTATIVE
None		$98,665$0$9,302$0$107,967
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		16 %
A
B
C 		MCAULEY ,  AMEENAH  
CWA REPRESENTATIVE
None		$105,930$6,000$3,563$0$115,493
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		14 %
A
B
C 		MCCALLISTER ,  GARY   L
CWA REPRESENTATIVE
None		$97,139$0$14,722$0$111,861
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		22 %
A
B
C 		MCCANTS ,  ALICIA  
ADMIN SECRETARY TO VP
None		$61,616$0$0$0$61,616
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		6 %
A
B
C 		MCCUE ,  JOSEPH   L
PART TIME EMPLOYEE
None		$27,147$0$75$0$27,222
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 		MCELROY ,  SUSAN   P
SECRETARY II
None		$49,667$0$0$0$49,667
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MCGUIRE ,  GARY   W
IUE-CWA STAFF REP.
None		$98,665$6,000$7,797$0$112,462
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		5 %
A
B
C 		MCKERAL ,  KASEY  
PART TIME EMPLOYEE
None		$32,088$0$1,863$0$33,951
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 		MCNEIL ,  MICHELE  
SPEC ASSIGNMENT ORG
None		$73,749$0$5,370$0$79,119
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 		MECKLER ,  THEODORE   E
DISTRICT 4 COUNSEL
None		$61,644$5,325$1,402$0$68,371
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		3 %
A
B
C 		MEDINA ,  VICKY  
DIST MEM DUES SPEC
None		$58,376$0$0$0$58,376
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		MESEY ,  JAMIE   L
PART TIME EMPLOYEE
None		$13,654$32$2,942$0$16,628
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 		METCALF ,  CATHY  
PART TIME EMPLOYEE
None		$11,088$0$0$0$11,088
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 		MILLER ,  RONALD  
PPMWS REP.
None		$98,665$0$34,131$0$132,796
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		57 %
A
B
C 		MILLER ,  KIMBERLY  
CWA REPRESENTED COUNCIL
None		$59,973$1,500$698$0$62,171
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		MILLER ,  LINDA  
CWA REPRESENTATIVE
None		$98,665$0$15,956$0$114,621
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		MILLER ,  JERRELL   B
CWA REPRESENTATIVE
None		$98,665$0$10,853$0$109,518
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		20 %
A
B
C 		MINER ,  DAVID   P
PROGRAMMER ANALYST
None		$73,779$0$0$0$73,779
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MINISHAK ,  ALEX   J
CWA REPRESENTATIVE
None		$98,665$5,750$0$0$104,415
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		69 %
A
B
C 		MITCHELL ,  ARTHUR  
PART TIME EMPLOYEE
None		$80,609$0$17,318$0$97,927
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  PETER  
IUE-CWA GEN COUNSEL
None		$148,246$6,000$12,620$0$166,866
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		57 %
A
B
C 		MOORE ,  NATALIE  
SECY II/LEGAL SPECIALIST
None		$53,023$0$0$0$53,023
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		MOORE ,  CHERYL  
PRESSMAN II
None		$57,143$0$100$0$57,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MORAN ,  MARY  
DISTRICT DUES SPECIALIST
None		$58,376$0$50$0$58,426
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		43 %
A
B
C 		MORGAN ,  DAVID   L
IUE-CWA STAFF REP.
None		$95,216$6,000$5,266$0$106,482
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		34 %
A
B
C 		MORRIS-COOLEY ,  LINDA   A
PPMWS REP.
None		$98,665$0$16,446$0$115,111
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		MORRONE ,  KATHLEEN  
ADM. SECY-LEGAL
None		$47,283$0$0$0$47,283
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		48 %
A
B
C 		MOZON ,  BLANDIN   D
ACCTNG CLERK II
None		$59,038$0$0$0$59,038
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MULLANEY ,  ALICIA  
SECRETARY II
None		$50,610$0$0$0$50,610
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		33 %
A
B
C 		MULLEDY ,  JOHN   R
PART TIME EMPLOYEE
None		$6,728$0$3,902$0$10,630
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 		MULLIGAN ,  KEVIN  
ADM DIR TO VP
None		$80,583$0$8,492$0$89,075
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 		MUNSON ,  JANINE  
CWA REPRESENTATIVE
None		$98,665$0$11,507$0$110,172
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		8 %
A
B
C 		MURPHY ,  KAREN   J
CWA REPRESENTATIVE
None		$98,665$0$12,586$0$111,251
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		7 %
A
B
C 		MURRAY ,  WILLIAM   J
STAFF REPRESENTATIVE
None		$98,665$6,000$1,668$0$106,333
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		35 %
A
B
C 		NARCE ,  ASHANTI   M
AUDIT CLERK IV
None		$57,391$0$0$0$57,391
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		NAVAR ,  RAFAEL  
POLITICAL DIRECTOR
None		$113,552$6,000$13,044$0$132,596
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		NEEDHAM ,  MARIAN   V
TNG-CWA INTERNATIONAL REP
None		$98,665$6,000$28,112$0$132,777
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		11 %
A
B
C 		NELSON ,  MELISSA   M
TNG-CWA DIR COLL BARG
None		$98,665$6,000$1,240$0$105,905
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		NELSON ,  BRUCE   R
TNG-CWA INTERNATIONAL REP
None		$98,665$6,000$18,896$0$123,561
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		NESTOR ,  ALICIA   M
EDITORIAL ASSISTANT
None		$58,376$0$240$0$58,616
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		NEUMANN ,  MICHAEL  
AREA DIRECTOR
None		$113,552$0$9,169$0$122,721
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		NIERE-CEBALLOS ,  MINDA   L
ADM. SECRETARY
None		$60,978$0$106$0$61,084
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		29 %
A
B
C 		NOVOTNY ,  LOUISE   P
DIRECTOR OF RESEARCH
None		$113,552$6,000$1,576$0$121,128
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		39 %
A
B
C 		OAKLEY ,  EDDIE   R
IUE-CWA D-3 REP.
None		$95,216$6,000$1,661$0$102,877
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		OBIE ,  JOSHUA   B
SECRETARY II
None		$45,606$0$0$0$45,606
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		29 %
A
B
C 		O'MELVENY ,  MARY   K
GENERAL COUNSEL
None		$157,263$5,500$9,273$0$172,036
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		48 %
A
B
C 		ONEIL ,  PATRICK   E
CWA REPRESENTATIVE
None		$98,665$0$15,074$0$113,739
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 		ONEILL ,  WILLIAM   R
ONLINE OUTREACH COORDINAT
None		$15,767$0$21$0$15,788
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		OSOBASE ,  DERRICK   H
CAMPAIGN LEAD
None		$25,782$0$2,430$0$28,212
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 		OXLEY ,  PAMELA   R
ADM. SECRETARY
None		$61,736$0$0$0$61,736
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		34 %
A
B
C 		PATRICIAN ,  ROBERT  
ADMIN DIRECTOR TO S/T
None		$113,552$6,000$448$0$120,000
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		91 %
A
B
C 		PAYNE ,  NEIL  
WEBMASTER
None		$70,519$0$15$0$70,534
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		13 %
A
B
C 		PENCE ,  MARY KAY  
CWA REPRESENTATIVE
None		$98,665$0$18,721$0$117,386
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		PENNINGTON ,  LUE   A
SECRETARY II
None		$51,318$0$100$0$51,418
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		75 %
A
B
C 		PERES ,  KENNETH   R
RESEARCH ECONOMIST
None		$98,665$6,000$1,396$0$106,061
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		PERMAUL ,  NALENE  
ADMIN SECRETARY TO VP
None		$61,616$0$0$0$61,616
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		33 %
A
B
C 		PERRY ,  LEONARD  
GEN OFFICE CLK III
None		$47,345$0$0$0$47,345
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		PETRINI ,  JOHN  
CWA REPRESENTATIVE
None		$98,665$0$11,579$0$110,244
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		PFITZER ,  DONNA   M
SECRETARY II
None		$50,298$0$0$0$50,298
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		PHILLIPS ,  ELIZABETH   J
CWA REPRESENTATIVE
None		$80,172$0$10,080$0$90,252
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		12 %
A
B
C 		PHUMISITHIKUL ,  KOMOL  
ACCOUNTING SPECIALIST
None		$55,460$0$0$0$55,460
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		PIKER ,  ALAN   E
CWA REPRESENTATIVE
None		$98,665$0$13,109$0$111,774
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		PLUTA ,  THERESA   V
SR DIR-ASSST TO SECY-TREA
None		$136,706$0$700$0$137,406
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		POINDEXTER ,  RICHARD   B
PART TIME EMPLOYEE
None		$15,200$621$10,720$0$26,541
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 		PORTER ,  ROBYN  
SECRETARY II
None		$52,351$0$0$0$52,351
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		33 %
A
B
C 		POWELL ,  JOHN   S
ACCTNG CLERK II
None		$49,434$0$100$0$49,534
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		PRAIRIE ,  KENNETH   N
CWA REPRESENTATIVE
None		$98,665$0$16,058$0$114,723
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		44 %
A
B
C 		QUINN ,  JOHN   L
DISTRICT 3 COUNSEL
None		$125,360$6,000$6,539$0$137,899
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		QUINN ,  DEBORAH   A
SECRETARY II
None		$50,830$0$0$0$50,830
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		83 %
A
B
C 		QUINTUS ,  MICHELLE  
PART TIME EMPLOYEE
AFA LEC #21005		$22,470$0$6,769$0$29,239
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 		RAAB ,  KRISTINE   L
RESEARCH ECONOMIST
None		$73,870$4,625$833$0$79,328
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		9 %
A
B
C 		RAMIREZ ,  JESSICA   A
SECRETARY II
None		$33,518$0$0$0$33,518
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		83 %
A
B
C 		RAMOS ,  SYLVIA   J
ASST TO VP
None		$125,858$0$19,891$0$145,749
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		38 %
A
B
C 		RAPUE ,  JUDITH   M
CWA REPRESENTATIVE
None		$98,665$0$15,828$0$114,493
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		REAM ,  KENNETH  
IUE-CWA AREA DIRECTOR
None		$103,909$6,000$15,586$0$125,495
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		23 %
A
B
C 		REILLY ,  MARY   J
SR EX. DIR - ALLIANCE
None		$147,066$0$4,819$0$151,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		REYNA ,  VALERIE  
CWA REPRESENTATIVE
None		$98,665$0$12,330$0$110,995
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		12 %
A
B
C 		REYNOLDS II ,  DANIEL  
RESEARCH ASSISTANT
None		$43,079$0$151$0$43,230
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		0 %
A
B
C 		RICE ,  DONALD  
CWA REPRESENTATIVE
None		$43,352$2,425$932$0$46,709
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		8 %
A
B
C 		ROBERSON ,  ELIZABETH   S
ADMINISTRATIVE ASST TO VP
None		$125,858$0$13,329$0$139,187
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		9 %
A
B
C 		ROBERTS ,  BRENDA   A
ADM DIR TO VP
None		$113,552$6,000$5,414$0$124,966
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		7 %
A
B
C 		ROBERTS ,  JOY   R
DIST ORG COORD
None		$98,665$0$14,249$0$112,914
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		1 %
A
B
C 		ROBERTS ,  REED   W
ASST TO VICE PRES
None		$125,858$0$5,902$0$131,760
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		7 %
A
B
C 		ROBINSON ,  DIMITRA   L
SECRETARY II
None		$41,092$0$0$0$41,092
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		43 %
A
B
C 		RODGERS ,  CLINTON  
CWA REPRESENTATIVE
None		$80,781$0$8,271$0$89,052
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		15 %
A
B
C 		RODRIGUEZ ,  JORGE   A
CWA REPRESENTATIVE
None		$98,665$0$16,595$0$115,260
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		21 %
A
B
C 		RODRIGUEZ ,  JOSE   A
ACCOUNTING SUPPORT
AFA LEC #22021		$54,252$0$0$0$54,252
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		RODRIGUEZ ,  RODOLFO  
IUE-CWA STAFF
None		$95,216$6,000$24,848$0$126,064
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  MARIA  
SECRETARY III
None		$54,106$0$0$0$54,106
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		ROE ,  KATHERINE   A
HEADQUARTERS COUNSEL
None		$90,356$5,500$4,512$0$100,368
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		19 %
A
B
C 		ROMICH ,  KATHERINE  
DIST ORG COORD
None		$98,563$0$13,082$0$111,645
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		0 %
A
B
C 		ROOKS ,  GRETA   P
SECRETARY II
None		$45,558$0$0$0$45,558
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		43 %
A
B
C 		ROSENBLATT ,  ANNE  
PART TIME EMPLOYEE
None		$44,100$0$905$0$45,005
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 		ROSENSTEIN ,  HETTY  
AREA DIRECTOR
None		$113,552$0$8,542$0$122,094
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		44 %
A
B
C 		ROSS ,  LINDA  
SECRETARY II
None		$52,106$0$25$0$52,131
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		6 %
A
B
C 		ROTHMAN ,  CAROL   D
TNG-CWA SECY-TREAS
None		$76,648$3,500$3,037$0$83,185
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		ROY ,  SHONITA   L
ADMIN SECRETARY TO VP
None		$62,541$0$320$0$62,861
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		RUIZ ,  DON   K
CWA REPRESENTATIVE
None		$98,665$0$23,125$0$121,790
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		40 %
A
B
C 		RUNNION ,  THOMAS   R
CWA REPRESENTATIVE
None		$98,665$0$18,299$0$116,964
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		8 %
A
B
C 		RUSHER ,  SANDRA   L
SR DIR - ORGANIZING
None		$136,707$0$15,737$0$152,444
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		RUSINEK ,  MICHAEL  
IUE-CWA D-3 REP.
None		$95,216$0$22,339$0$117,555
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		6 %
A
B
C 		RUSSELL ,  LIBBY  
SECY II/LEGAL SPECIALIST
None		$53,131$0$287$0$53,418
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		29 %
A
B
C 		SABURRO ,  FRED  
PART TIME EMPLOYEE
None		$11,042$0$997$0$12,039
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 		SANDOVAL ,  LAWRENCE   G
CWA REPRESENTATIVE
None		$98,665$0$15,486$0$114,151
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		21 %
A
B
C 		SANTAMOOR ,  ROBERT  
IUE-CWA GE CNF BD CHAIR
None		$109,577$0$25,874$0$135,451
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		SAYRE ,  ANNE  
AREA DIRECTOR
None		$113,552$0$4,002$0$117,554
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		29 %
A
B
C 		SCHAEFF ,  JERRY  
ASST TO VP
None		$125,858$0$10,012$0$135,870
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		67 %
A
B
C 		SCHAUFENBIL ,  JAMES  
TNG-CWA INTERNATIONAL REP
None		$98,665$0$32,509$0$131,174
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		38 %
A
B
C 		SCHICK ,  TIMOTHY  
TNG-CWA ADMIN DIR TO VP
None		$113,552$6,000$3,079$0$122,631
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		SCHMITZ ,  JAY   R
TNG-CWA INTERNATIONAL REP
None		$98,665$0$11,856$0$110,521
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		21 %
A
B
C 		SCHNORR ,  PATRICIA  
SECRETARY II
None		$43,791$0$43$0$43,834
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		SCHULTE ,  MIKE  
CWA REPRESENTATIVE
None		$96,132$0$12,412$0$108,544
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		22 %
A
B
C 		SCOFIELD ,  HARRIETTE  
CWA REPRESENTATIVE
None		$98,665$0$14,967$0$113,632
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		7 %
A
B
C 		SEGGI ,  ERIC  
NABET-CWA STAFF REP
None		$98,665$6,000$10,069$0$114,734
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		SEILER ,  CATHY  
SECRETARY II
None		$50,298$0$25$0$50,323
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		SEMEL ,  GABRIELLE  
DISTRICT 1 COUNSEL
None		$125,360$6,000$3,982$0$135,342
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		33 %
A
B
C 		SERRANO ,  VICTOR   M
SPEC ASSIGNMENT ORG
None		$64,600$0$31,076$0$95,676
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHABAZZ ,  ISA  
CWA REPRESENTATIVE
None		$98,665$0$13,308$0$111,973
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		14 %
A
B
C 		SHAFFER ,  ANTHONY   M
CWA REPRESENTATIVE
None		$81,172$0$16,266$0$97,438
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		21 %
A
B
C 		SHAUGHNESSY ,  CATHERINE  
CWA REP-EDUC CURRICULUM
None		$35,341$2,300$8,771$0$46,412
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		0 %
A
B
C 		SHAW ,  KENNETH   R
PART TIME EMPLOYEE
None		$32,180$0$876$0$33,056
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 		SHAW-FARMER ,  TONI  
SECRETARY II
None		$54,428$0$0$0$54,428
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		SHAWLER ,  ZENIA   T
HUMAN RESOURCE ASSOCIATE
None		$60,978$0$0$0$60,978
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		SHEA ,  PATRICIA   M
HEADQUARTERS COUNSEL
None		$113,989$5,500$3,901$0$123,390
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		38 %
A
B
C 		SHIPE ,  BETTY   L
ADMIN SECRETARY TO VP
None		$61,616$0$133$0$61,749
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		37 %
A
B
C 		SHORT ,  KIMBERLY  
PART TIME EMPLOYEE
None		$66,646$0$536$0$67,182
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 		SIEGEL-DEHERNAND ,  MICKI   J
PART TIME EMPLOYEE
None		$93,272$0$2,575$0$95,847
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 		SIKORA ,  PETER  
RESEARCH ECONOMIST
None		$98,665$0$19,756$0$118,421
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		SLATE ,  SARA  
SECRETARY II
None		$50,784$0$110$0$50,894
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		6 %
A
B
C 		SMITH ,  JOHN   C
CWA REPRESENTATIVE
None		$82,795$0$13,752$0$96,547
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		18 %
A
B
C 		SMITH ,  MONROE   M
CWA REPRESENTATIVE
None		$98,665$0$14,425$0$113,090
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		16 %
A
B
C 		SMITH ,  CHARLES  
IUE-GE CNF BRD STAFF REP
None		$95,216$6,000$10,070$0$111,286
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SMITH-CARR ,  JANA  
CWA REPRESENTATIVE
None		$98,665$0$7,062$0$105,727
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		8 %
A
B
C 		SMITH-WRIGHT ,  PATRICIA  
TNG-CWA ACCTG/TECH SUPP
None		$51,369$0$0$0$51,369
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		88 %
A
B
C 		SOMMERS ,  SCOTT  
PARALEGAL
None		$53,780$0$0$0$53,780
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SORENSEN ,  RICKIE   L
CWA REPRESENTATIVE
None		$98,665$0$5,846$0$104,511
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		3 %
A
B
C 		SORENSON ,  ELIZABETH  
CWA REPRESENTATIVE
None		$86,799$6,000$3,509$0$96,308
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		SOUDER ,  GERALD   W
CWA REPRESENTATIVE
None		$97,139$0$4,863$0$102,002
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		11 %
A
B
C 		SPLITT ,  SARAH  
SR. TECHNICAL SPECIALIST
None		$58,698$0$25$0$58,723
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		STEENSTRA ,  LISA  
SECRETARYII/COPE SUPPORT
None		$53,453$0$0$0$53,453
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		75 %
A
B
C 		STEFFENS-KEPKA ,  SARA   L
CWA-TNG SECY-TREAS
None		$106,850$0$14,149$0$120,999
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		56 %
A
B
C 		STEIN ,  MARGARET  
IUE-CWA DIST 7 SECY II
None		$53,700$0$305$0$54,005
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		STEPHENS ,  REGINA   N
PART TIME EMPLOYEE
None		$60,440$0$0$0$60,440
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 		STERN ,  ZELIG  
PART TIME EMPLOYEE
None		$17,248$0$594$0$17,842
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 		STEWART ,  GUY  
CWA REPRESENTATIVE
None		$92,180$0$12,295$0$104,475
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		STONE ,  DARLENE   K
SPEC ASSIGNMENT ORG
None		$70,941$0$0$0$70,941
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 		STOUT ,  IRVIN  
RESEARCH ECONOMIST
None		$98,665$6,000$452$0$105,117
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		0 %
A
B
C 		SUMARA ,  SUSAN  
SUPERVISOR I
None		$78,426$0$25$0$78,451
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		94 %
A
B
C 		SUMMERLYN ,  CAROL   L
CWA REPRESENTATIVE
None		$98,665$0$9,995$0$108,660
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		SUTTLE ,  TAMARA   A
SECRETARY II
None		$51,269$0$0$0$51,269
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		SUTTON ,  ROBERT   L
IUE-CWA REGION 7 STAFF
None		$98,665$6,000$8,201$0$112,866
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SWEENEY ,  KEITH   E
IUE-CWA D-3 REP.
None		$95,216$12,000$13,346$0$120,562
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		TALWAR ,  ATUL  
DISTRICT 1 COUNSEL
None		$100,636$0$24,413$0$125,049
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		TARLAU ,  JAMES  
ASST TO VP
None		$113,678$0$11,564$0$125,242
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		15 %
A
B
C 		TAYLOR ,  YVETTE   T
EXECUTIVE SECRETARY - S/T
None		$85,255$0$460$0$85,715
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		44 %
A
B
C 		TELESCO ,  PATRICIA  
CWA REPRESENTATIVE
None		$98,665$0$15,434$0$114,099
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		0 %
A
B
C 		THORPE ,  WILLIE  
ASST TO IUE-CWA DIV PRES
None		$116,704$6,000$4,869$0$127,573
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		63 %
A
B
C 		THURSTON ,  THOMAS   A
IUE-CWA STAFF REP
None		$98,665$0$17,672$0$116,337
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		31 %
A
B
C 		TILLMAN ,  DEIRDRE  
DIST MEMB DUES SPEC
None		$58,734$0$25$0$58,759
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		6 %
A
B
C 		TORRES ,  CHARLIE  
CWA REPRESENTATIVE
None		$98,665$0$12,538$0$111,203
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		TRAINOR ,  DENNIS   G
ASST TO VICE PRES
None		$125,858$0$30,612$0$156,470
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		TRAN ,  PHUONG-THAO  
ACCOUNTING SUPPORT
None		$50,493$0$0$0$50,493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		TRONSOR ,  PAM  
CWA REPRESENTATIVE
None		$98,665$0$4,139$0$102,804
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		4 %
A
B
C 		TUMLINSON ,  ANGELA  
ADMIN SECRETARY TO VP
None		$61,616$0$119$0$61,735
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		83 %
A
B
C 		UNGER ,  LAURA  
ASST TO VP/TELECOMM DIR
None		$117,689$6,000$6,072$0$129,761
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		6 %
A
B
C 		VALDEZ ,  MARIA   L
PART TIME EMPLOYEE
None		$23,310$0$4,743$0$28,053
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 		VALLANCE LEVINE ,  SUSANNA  
SUPERVISOR I
None		$78,426$0$0$0$78,426
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		64 %
A
B
C 		VELLMER ,  JASON  
CWA REPRESENTATIVE
None		$98,665$0$19,782$0$118,447
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		83 %
A
B
C 		VENETTE ,  JEAN   I
SPECIAL ASSIGNMENT ORGANI
None		$16,457$0$0$0$16,457
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 		VIARS ,  TODD   M
IUE-CWA STAFF REP.
None		$98,665$6,000$5,748$0$110,413
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		VICAN ,  MARK   E
SUPERVISOR I
None		$78,426$0$249$0$78,675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		57 %
A
B
C 		VILLEGAS ,  AQUILINO   J
CWA REPRESENTATIVE
None		$98,665$0$12,968$0$111,633
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		13 %
A
B
C 		VINES ,  VINCENT   J
REP/GE ARO CNF BD SECY
None		$95,216$6,000$11,149$0$112,365
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		VOLANTE ,  SUZANNE  
SECRETARY III
None		$53,842$0$144$0$53,986
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		83 %
A
B
C 		WADE ,  MAURICE  
DAY PORTER
None		$42,869$0$0$0$42,869
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		WADE-HINNANT ,  TORREE  
ADM. SECRETARY
None		$61,616$0$50$0$61,666
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		22 %
A
B
C 		WAGNER ,  FAYE  
SECRETARY II
None		$50,698$0$0$0$50,698
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		43 %
A
B
C 		WALKER ,  MARKEYA   L
ADMINISTRATIVE SUPPORT
None		$51,406$0$0$0$51,406
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		78 %
A
B
C 		WALLENTA ,  HWAN MOO  
ACCOUNTING SUPPORT
None		$55,735$0$0$0$55,735
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		WALLER ,  ELAINE   R
CWA REPRESENTATIVE
None		$98,665$6,000$1,104$0$105,769
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WALLER JR ,  VICTOR   S
CWA REPRESENTATIVE
None		$75,014$200$1,214$0$76,428
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		4 %
A
B
C 		WASHINGTON ,  GWENDOLYN  
AUDIT CLERK IV
None		$61,732$0$0$0$61,732
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		WELSH ,  PATRICK  
PART TIME EMPLOYEE
None		$11,520$0$0$0$11,520
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 		WEST ,  JEREMIAH  
TNG-TECHNICAL ASSISTANT
None		$51,144$0$0$0$51,144
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		88 %
A
B
C 		WEST ,  ELLEN   M
AREA DIRECTOR
None		$113,552$0$10,487$0$124,039
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		9 %
A
B
C 		WICKERSTY ,  PETER  
IUE-CWA D-3 REP.
None		$98,665$6,000$799$0$105,464
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		5 %
A
B
C 		WILLIAMS ,  WAYNE   A
CHIEF ENGINEER
None		$117,371$0$50$0$117,421
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		WILLIAMS ,  TIKISHA  
SECRETARY II
None		$50,298$0$0$0$50,298
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		WILLIAMS ,  SHELENA   L
EXECUTIVE OFFICE MANAGER
None		$87,322$0$0$0$87,322
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		31 %
A
B
C 		WILLIAMS ,  DOUG   D
IUE-CWA STAFF
None		$98,665$0$12,176$0$110,841
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		23 %
A
B
C 		WILLIAMS-CAIN ,  SHEILA   D
DIST ORG COORD
None		$98,665$0$16,035$0$114,700
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 		WILSON ,  ROSA  
ACCOUNTING CLERK I
None		$59,625$0$0$0$59,625
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		WINCHESTER ,  DANA   S
ACCOUNTING SUPPORT
None		$54,149$0$0$0$54,149
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		WINSHIP ,  JAMES   J
IUE-CWA STAFF REP
None		$75,362$4,875$17,347$0$97,584
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		WINTER ,  MICHELLE  
DIST MBRSP DUES SPEC
None		$60,641$0$0$0$60,641
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		75 %
A
B
C 		WINTERNHEIMER ,  GLENDA  
SPEC ASSIGNMENT ORG
None		$62,032$0$2,723$0$64,755
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 		WINTHER ,  YVONNE  
CWA REPRESENTATIVE
None		$98,665$0$14,915$0$113,580
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		WITTE ,  BETTY   J
ADMIN DIR TO VP
None		$113,552$0$20,684$0$134,236
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		17 %
A
B
C 		WOODS ,  BEATRIZ  
SR. TECHNICAL SPECIALIST
None		$58,569$0$0$0$58,569
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		25 %
A
B
C 		YECKLEY ,  ELIZABETH   L
ACCOUNTING ADMINISTRATOR
None		$98,540$0$0$0$98,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		YOUNG ,  AMY  
DISTRICT 1 COUNSEL
None		$100,636$6,000$8,239$0$114,875
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		18 %
A
B
C 		ZACCAGNINI ,  SALLY   M
SECRETARY III
None		$53,637$0$285$0$53,922
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		75 %
A
B
C 		ZIMMER ,  HELEN   K
SECRETARY II
None		$51,075$0$0$0$51,075
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		83 %
A
B
C 		GONZALEZ ,  RICARDO  
PART TIME EMPLOYEE
AFA/LEC #29038/MEC UNITED AIR		$6,158$0$0$0$6,158
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$328,062$197$67,188$0$395,447
I Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
Total Employee Disbursements$34,173,849$480,211$2,671,306$0$37,325,366
Less Deductions    $5,061,028
Net Disbursements    $32,264,338
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-188

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 623,020 
Agency Fee Payers*43,353
Total Members/Fee Payers666,373 
*Agency Fee Payers are not considered members of the labor organization.
Active Members404,289Yes
Retiree - Dues Paying Members52,240Yes
Retiree - Non-Dues Paying Members166,491No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-188

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,841,490
2. Named Payer Non-itemized Receipts$733,118
3. All Other Receipts$490,031
4. Total Receipts$6,064,639
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,444,933
2. Named Payee Non-itemized Disbursements$93,881
3. To Officers$5,671
4. To Employees$40,545
5. All Other Disbursements$233,456
6. Total Disbursements$1,818,486
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$8,523,422
2. Named Payee Non-itemized Disbursements$5,833,745
3. To Officers$937,254
4. To Employees$20,608,647
5. All Other Disbursements$2,095,061
6. Total Disbursements$37,998,129
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$30,038,718
2. Named Payee Non-itemized Disbursements$4,337,978
3. To Officers$395,566
4. To Employees$4,995,697
5. All Other Disbursements$908,785
6. Total Disbursements$40,676,744
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,761,819
2. Named Payee Non-itemized Disbursements$344,293
3. To Officers$73,859
4. To Employees$906,186
5. All Other Disbursements$174,761
6. Total Disbursements$3,260,918
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$4,205,038
2. Named Payee Non-itemized Disbursements$2,110,769
3. To Officers$1,192,923
4. To Employees$10,774,297
5. All Other Disbursements$773,945
6. Total Disbursements$19,056,972
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-188

Name and Address
(A)
ALLIANCE FOR EMPLOYEE

580 HOWARD AVENUE GROWTH
SOMERSET
NJ
08873
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,529
Total Non-Itemized Transactions with this Payee/Payer$30,321
Total of All Transactions with this Payee/Payer for This Schedule$176,850
SALARY REIMBURSEMENT07/31/2013$37,530
SALARY REIMBURSEMENT10/30/2013$32,169
SALARY REIMBURSEMENT01/31/2014$37,530
SALARY REIMBURSEMENT04/23/2014$39,300
Name and Address
(A)
AUTOMOTIVE RENTALS, INC.
P O BOX 8500-4375

PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,190
Total Non-Itemized Transactions with this Payee/Payer$49,456
Total of All Transactions with this Payee/Payer for This Schedule$55,646
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 01/08/2014$6,190
Name and Address
(A)
BERLIN ROSEN

15 MAIDEN LANE SUITE 803
NEW YORK
NY
10038
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,200
REIMBURSEMENT OF EXPENSE08/16/2013$24,200
Name and Address
(A)
CATAMARAN PBM OF ILLINOIS, INC.

1600 MCCONNOR PARKWAY
SCHAUMBURG
IL
60173
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,670
Total Non-Itemized Transactions with this Payee/Payer$7,640
Total of All Transactions with this Payee/Payer for This Schedule$16,310
PRESCRIPTION REIMBURSEMENT04/30/2014$8,670
Name and Address
(A)
CCL CONTAINER

ONE LLODIO DRIVE
HERMITAGE
PA
16148-9015
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,733
Total Non-Itemized Transactions with this Payee/Payer$4,480
Total of All Transactions with this Payee/Payer for This Schedule$29,213
REIMBURSEMENT OF EXPENSE08/06/2013$9,472
REIMBURSEMENT OF EXPENSE09/17/2013$7,396
REIMBURSEMENT OF EXPENSE12/18/2013$7,865
Name and Address
(A)
CONEXIS
PO BOX 6241

ORANGE
CA
92863-6241
Type or Classification
(B)
BENEFITS ADMINISTRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,381
Total of All Transactions with this Payee/Payer for This Schedule$16,381
Name and Address
(A)
CWA COPE

501 THIRD ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,176
Total Non-Itemized Transactions with this Payee/Payer$22,651
Total of All Transactions with this Payee/Payer for This Schedule$109,827
SALARY REIMBURSEMENT09/10/2013$8,619
SALARY REIMBURSEMENT09/13/2013$8,619
SALARY REIMBURSEMENT09/13/2013$8,619
SALARY REIMBURSEMENT10/17/2013$8,619
SALARY REIMBURSEMENT11/27/2013$8,740
SALARY REIMBURSEMENT01/31/2014$8,792
SALARY REIMBURSEMENT01/31/2014$8,792
SALARY REIMBURSEMENT03/07/2014$8,792
SALARY REIMBURSEMENT03/07/2014$8,792
SALARY REIMBURSEMENT04/23/2014$8,792
Name and Address
(A)
CWA LOCAL 01058

1311 PRINCE RODGERS AVE
BRIDGEWATER
NJ
08807
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,621
Total of All Transactions with this Payee/Payer for This Schedule$6,621
Name and Address
(A)
CWA LOCAL 02108

4301 GARDEN CITY DR STE 10
LANDOVER
MD
20785
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,032
Total of All Transactions with this Payee/Payer for This Schedule$7,032
Name and Address
(A)
CWA LOCAL 04502

620 E BROAD STREET SUITE 10
COLUMBUS
OH
43215
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,104
Total of All Transactions with this Payee/Payer for This Schedule$6,104
Name and Address
(A)
CWA LOCAL 07076

901 WEST ALAMEDA STREET
SANTA FE
NM
87501
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,359
Total of All Transactions with this Payee/Payer for This Schedule$9,359
Name and Address
(A)
CWA LOCAL 07777

2840 S VALLEJO ST
ENGLEWOOD
CO
80110
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,137
Total of All Transactions with this Payee/Payer for This Schedule$7,137
Name and Address
(A)
CWA LOCAL 09003

825 S. VICTORY BLVD.
BURBANK
CA
90502
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,120
Total of All Transactions with this Payee/Payer for This Schedule$11,120
Name and Address
(A)
CWA LOCAL 09400

7844 ROSECRANS AVE
PARAMOUNT
CA
90723
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,091
Total of All Transactions with this Payee/Payer for This Schedule$21,091
Name and Address
(A)
CWA LOCAL 09421

2725 EL CAMINO AVE
SACRAMENTO
CA
95821
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,535
Total of All Transactions with this Payee/Payer for This Schedule$5,535
Name and Address
(A)
CWA LOCAL 09509

7548 TRADE ST
SAN DIEGO
CA
92121
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,875
Total of All Transactions with this Payee/Payer for This Schedule$9,875
Name and Address
(A)
CWA LOCAL 09510

3602 W 5TH ST
SANTA ANA
CA
92703
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,942
Total of All Transactions with this Payee/Payer for This Schedule$7,942
Name and Address
(A)
CWA LOCAL 1040

230 PARKWAY AVENUE
TRENTON
NJ
08618
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,634
Total Non-Itemized Transactions with this Payee/Payer$1,778
Total of All Transactions with this Payee/Payer for This Schedule$8,412
SUSPENSE: PEDIATRIC AIDS FOUND05/22/2014$6,634
Name and Address
(A)
CWA LOCAL 1101

275 7TH AVENUE 17TH FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$615,795
Total Non-Itemized Transactions with this Payee/Payer$4,248
Total of All Transactions with this Payee/Payer for This Schedule$620,043
RETURN OF STRIKE BENEFITS07/31/2013$599,894
PROFESSIONAL FEE REIMBURSEMENT09/09/2013$9,202
RETURN OF STRIKE BENEFITS12/18/2013$6,699
Name and Address
(A)
CWA LOCAL 1106
SUITE 210
221-10 JAMAICA AVENUE
QUEENS VILLAGE
NY
11428
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,760
Total Non-Itemized Transactions with this Payee/Payer$983
Total of All Transactions with this Payee/Payer for This Schedule$177,743
RETURN OF STRIKE BENEFITS07/31/2013$176,760
Name and Address
(A)
CWA LOCAL 1108

39 BAKER STREET
PATCHHOGUE
NY
11772
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,010
Total Non-Itemized Transactions with this Payee/Payer$1,616
Total of All Transactions with this Payee/Payer for This Schedule$184,626
RETURN OF STRIKE BENEFITS07/22/2013$183,010
Name and Address
(A)
CWA LOCAL 1109

1845 UTICA AVENUE
BROOKLYN
NY
11234
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,822
Total Non-Itemized Transactions with this Payee/Payer$1,763
Total of All Transactions with this Payee/Payer for This Schedule$174,585
RETURN OF STRIKE BENEFITS07/31/2013$172,822
Name and Address
(A)
CWA LOCAL 1111

459 E. CHURCH ST
ELMIRA
NY
14901
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,370
Total Non-Itemized Transactions with this Payee/Payer$426
Total of All Transactions with this Payee/Payer for This Schedule$13,796
ORGANIZING EXPENSE REIMBURSEMENT08/16/2013$7,406
RETURN OF STRIKE BENEFITS08/30/2013$5,964
Name and Address
(A)
CWA LOCAL 1120

157 VAN WAGNER ROAD
POUGHKEEPSIE
NY
12603
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,335
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$78,435
RETURN OF STRIKE BENEFITS07/22/2013$78,335
Name and Address
(A)
CWA LOCAL 2201

5809 LAKESIDE AVENUE
RICHMOND
VA
23228
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,134
Total of All Transactions with this Payee/Payer for This Schedule$5,134
Name and Address
(A)
CWA LOCAL 30213

310 FRONT STREET WEST, SUIT
TORONTO
00
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,188
Total of All Transactions with this Payee/Payer for This Schedule$6,188
Name and Address
(A)
CWA LOCAL 31003

1501 BROADWAY, SUITE 708
NEW YORK
NY
10036-5597
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,671
Total Non-Itemized Transactions with this Payee/Payer$14,557
Total of All Transactions with this Payee/Payer for This Schedule$137,228
MEDICAL INSURANCE REIMBURSEMENT06/04/2013$10,348
MEDICAL INSURANCE REIMBURSEMENT07/08/2013$10,348
MEDICAL INSURANCE REIMBURSEMENT08/01/2013$10,348
MEDICAL INSURANCE REIMBURSEMENT09/03/2013$10,348
MEDICAL INSURANCE REIMBURSEMENT10/01/2013$10,348
MEDICAL INSURANCE REIMBURSEMENT11/05/2013$10,348
MEDICAL INSURANCE REIMBURSEMENT12/02/2013$10,348
MEDICAL INSURANCE REIMBURSEMENT01/03/2014$10,047
MEDICAL INSURANCE REIMBURSEMENT02/03/2014$10,047
MEDICAL INSURANCE REIMBURSEMENT03/04/2014$10,047
MEDICAL INSURANCE REIMBURSEMENT04/01/2014$10,047
MEDICAL INSURANCE REIMBURSEMENT05/05/2014$10,047
Name and Address
(A)
CWA LOCAL 31222

424 W 33RD STREET SUITE 260
NEW YORK
NY
10001
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,709
Total of All Transactions with this Payee/Payer for This Schedule$45,709
Name and Address
(A)
CWA LOCAL 3204

279 LOGAN STREET SE
ATLANTA
GA
30312
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,492
Total of All Transactions with this Payee/Payer for This Schedule$26,492
MOBILIZING REIMBURSEMENT07/31/2013$25,000
Name and Address
(A)
CWA LOCAL 39521

433 NATOMA ST, 3RD FLR
SAN FRANCISCO
CA
94103
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,552
Total of All Transactions with this Payee/Payer for This Schedule$9,552
Name and Address
(A)
CWA LOCAL 51011

145 WEST 30TH STREET 12TH F
NEW YORK
NY
10001-4030
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,052
Total of All Transactions with this Payee/Payer for This Schedule$29,052
Name and Address
(A)
CWA LOCAL 51016

229 WEST 28TH STREET SUITE
NEW YORK
NY
10001
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,946
Total of All Transactions with this Payee/Payer for This Schedule$32,946
Name and Address
(A)
CWA LOCAL 52031

4483-B FORBES BLVD
LANHAM
MD
20706
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,000
Total of All Transactions with this Payee/Payer for This Schedule$41,000
Name and Address
(A)
CWA LOCAL 54041

211 WEST WACKER DRIVE SUITE
CHICAGO
IL
60606
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,714
Total of All Transactions with this Payee/Payer for This Schedule$20,714
Name and Address
(A)
CWA LOCAL 59053

1918 WEST BURBANK BLVD.
BURBANK
CA
91506-1317
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,881
Total Non-Itemized Transactions with this Payee/Payer$11,523
Total of All Transactions with this Payee/Payer for This Schedule$76,404
MEDICAL INSURANCE REIMBURSEMENT06/04/2013$6,023
MEDICAL INSURANCE REIMBURSEMENT07/08/2013$6,023
MEDICAL INSURANCE REIMBURSEMENT09/03/2013$5,940
MEDICAL INSURANCE REIMBURSEMENT10/01/2013$5,940
MEDICAL INSURANCE REIMBURSEMENT11/05/2013$5,940
MEDICAL INSURANCE REIMBURSEMENT12/02/2013$5,940
MEDICAL INSURANCE REIMBURSEMENT01/03/2014$5,815
MEDICAL INSURANCE REIMBURSEMENT02/03/2014$5,815
MEDICAL INSURANCE REIMBURSEMENT03/04/2014$5,815
MEDICAL INSURANCE REIMBURSEMENT04/01/2014$5,815
MEDICAL INSURANCE REIMBURSEMENT05/05/2014$5,815
Name and Address
(A)
CWA LOCAL 59057

6400 LAUREL CANYON BLVD. SU
N. HOLLYWOOD
CA
91606-1561
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,824
Total of All Transactions with this Payee/Payer for This Schedule$16,824
Name and Address
(A)
CWA LOCAL 7010

1414 W BROADWAY ROAD SUITE
TEMPE
AZ
85282
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MISC INCOME: RECALLED LOCALS05/12/2014$10,000
Name and Address
(A)
CWA LOCAL 7026

1665 E 18TH STREET SUITE 21
TUCSON
AZ
85719
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,063
Total of All Transactions with this Payee/Payer for This Schedule$5,063
Name and Address
(A)
CWA LOCAL 81045

417 JAMES AVENUE
JAMESTOWN
NY
14701
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,475
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,475
ASSETS TRANSFERRED09/27/2013$23,475
Name and Address
(A)
CWA LOCAL 81246

604 BRITTON STREET
CHICOPEE
MA
01020-4229
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,119
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$79,119
ASSETS TRANSFERRED09/20/2013$79,119
Name and Address
(A)
CWA LOCAL 83709

P.O. BOX 398
LANDRM
SC
29356
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,290
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,290
ASSETS TRANSFERRED07/31/2013$6,290
Name and Address
(A)
CWA LOCAL 84855

9650 N STUTHARD STREET
ROSEDALE
IN
47874
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,022
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,022
ASSETS TRANSFERRED03/27/2014$5,022
Name and Address
(A)
CWA SAVINGS RETIREMENT (EOIN)

501 3RD ST N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,523
Total Non-Itemized Transactions with this Payee/Payer$74,718
Total of All Transactions with this Payee/Payer for This Schedule$87,241
SALARY REIMBURSEMENT06/20/2013$6,989
SALARY REIMBURSEMENT03/24/2014$5,534
Name and Address
(A)
CWA-CSA CANADA

ONTARIO 7B-1050 BAXTER ROAD
OTTAWA
00
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,167
REIMBURSEMENT OF EXPENSE09/09/2013$7,167
Name and Address
(A)
EBERTS HARRISON INC
1000 CENTURY PLAZA BLDG #32
10630 LITTLE PATUXENT PARKW
COLUMBIA
MD
21044-3276
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,537
Total Non-Itemized Transactions with this Payee/Payer$1,761
Total of All Transactions with this Payee/Payer for This Schedule$22,298
INSURANCE REFUND05/30/2014$20,537
Name and Address
(A)
EXPRESS SCRIPTS INC

21653 NETWORK PLACE
CHICAGO
IL
60673-1216
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$662,369
Total Non-Itemized Transactions with this Payee/Payer$37,479
Total of All Transactions with this Payee/Payer for This Schedule$699,848
PRESCRIPTION REIMBURSEMENT06/25/2013$24,778
PRESCRIPTION REIMBURSEMENT06/28/2013$7,500
PRESCRIPTION REIMBURSEMENT06/30/2013$6,198
PRESCRIPTION REIMBURSEMENT07/18/2013$24,387
PRESCRIPTION REIMBURSEMENT07/31/2013$56,978
PRESCRIPTION REIMBURSEMENT08/21/2013$27,390
PRESCRIPTION REIMBURSEMENT09/24/2013$25,981
PRESCRIPTION REIMBURSEMENT09/26/2013$5,966
PRESCRIPTION REIMBURSEMENT10/18/2013$24,431
PRESCRIPTION REIMBURSEMENT11/15/2013$24,772
PRESCRIPTION REIMBURSEMENT12/18/2013$24,253
PRESCRIPTION REIMBURSEMENT12/18/2013$78,033
PRESCRIPTION REIMBURSEMENT12/18/2013$6,090
PRESCRIPTION REIMBURSEMENT01/29/2014$24,379
PRESCRIPTION REIMBURSEMENT02/25/2014$103,638
PRESCRIPTION REIMBURSEMENT02/25/2014$78,740
PRESCRIPTION REIMBURSEMENT03/31/2014$5,796
PRESCRIPTION REIMBURSEMENT05/30/2014$113,059
Name and Address
(A)
FORMICA CORPORATION

10155 READING ROAD
CINCINNATI
OH
45241
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,057
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,057
REIMBURSEMENT OF EXPENSE07/18/2013$10,735
REIMBURSEMENT OF EXPENSE08/16/2013$6,476
REIMBURSEMENT OF EXPENSE08/30/2013$8,846
Name and Address
(A)
FREDERICK W CORY

2546 N MILITARY RD
ARLINGTON
VA
22207
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,756
Total of All Transactions with this Payee/Payer for This Schedule$7,756
Name and Address
(A)
GE POWER SYSTEMS

1 RIVER ROAD, BUILDING 59W,
SCHENECTADY
NY
12306
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,364
Total Non-Itemized Transactions with this Payee/Payer$1,713
Total of All Transactions with this Payee/Payer for This Schedule$77,077
EXPENSE REIMBURSEMENT06/25/2013$11,587
EXPENSE REIMBURSEMENT06/28/2013$12,548
EXPENSE REIMBURSEMENT12/18/2013$12,802
EXPENSE REIMBURSEMENT01/31/2014$12,526
EXPENSE REIMBURSEMENT03/28/2014$12,833
EXPENSE REIMBURSEMENT05/31/2014$13,068
Name and Address
(A)
GENERAL ELECTRIC COMPANY


LOUISVILLE
KY
40225
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,738
Total Non-Itemized Transactions with this Payee/Payer$5,842
Total of All Transactions with this Payee/Payer for This Schedule$62,580
REIMBURSEMENT OF PROFESSIONAL FEES07/18/2013$17,612
REIMBURSEMENT OF PROFESSIONAL FEES10/30/2013$18,719
REIMBURSEMENT OF PROFESSIONAL FEES01/31/2014$11,329
REIMBURSEMENT OF PROFESSIONAL FEES04/30/2014$9,078
Name and Address
(A)
HAZELTON TYPOGRAPHICAL 401-148

2961 W LIBERTY AVE SUITE 22
PITTSBURGH
PA
15216
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,378
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,378
REIMBURSEMENT OF EXPENSE04/08/2014$7,378
Name and Address
(A)
INTERNATIONAL UNION UAW

8000 EAST JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,000
REIMBURSEMENT OF EXPENSE05/01/2014$130,000
Name and Address
(A)
IUE-CWA LOCAL 231

821 ELK ST SUITE B
BUFFALO
NY
14210
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,487
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,487
ASSETS TRANSFERRED02/14/2014$20,487
Name and Address
(A)
IUE-CWA TRAINING CENTER

2701 DRYDEN ROAD
DAYTON
OH
45439
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,617
Total Non-Itemized Transactions with this Payee/Payer$7,488
Total of All Transactions with this Payee/Payer for This Schedule$127,105
SALARY REIMBURSEMENT06/10/2013$10,099
SALARY REIMBURSEMENT07/22/2013$14,795
SALARY REIMBURSEMENT07/31/2013$7,480
SALARY REIMBURSEMENT08/07/2013$7,480
SALARY REIMBURSEMENT09/10/2013$7,480
SALARY REIMBURSEMENT10/17/2013$7,480
SALARY REIMBURSEMENT11/27/2013$7,585
SALARY REIMBURSEMENT01/31/2014$7,629
SALARY REIMBURSEMENT01/31/2014$7,629
SALARY REIMBURSEMENT03/07/2014$7,629
SALARY REIMBURSEMENT03/07/2014$7,629
SALARY REIMBURSEMENT04/23/2014$7,629
SALARY REIMBURSEMENT05/27/2014$7,629
SALARY REIMBURSEMENT05/30/2014$11,444
Name and Address
(A)
JAMES L WEITKAMP

1313 GLENBROOK WAY
MODESTO
CA
95355
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,500
PROCEEDS: SALE OF AUTOS01/29/2014$15,500
Name and Address
(A)
K R INDUSTRIES
PO BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,144
Total of All Transactions with this Payee/Payer for This Schedule$6,144
Name and Address
(A)
LOCAL 32035 CWA
WASH-BALT. NEWSPAPER GUILD
1100 15TH STREET NW, STE 35
WASHINGTON
DC
20005-1707
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,882
Total Non-Itemized Transactions with this Payee/Payer$9,558
Total of All Transactions with this Payee/Payer for This Schedule$73,440
MEDICAL INSURANCE REIMBURSEMENT06/04/2013$5,130
MEDICAL INSURANCE REIMBURSEMENT07/08/2013$5,130
MEDICAL INSURANCE REIMBURSEMENT08/01/2013$5,130
MEDICAL INSURANCE REIMBURSEMENT09/03/2013$5,130
MEDICAL INSURANCE REIMBURSEMENT10/01/2013$5,130
MEDICAL INSURANCE REIMBURSEMENT11/05/2013$5,130
MEDICAL INSURANCE REIMBURSEMENT12/02/2013$5,130
MEDICAL INSURANCE REIMBURSEMENT01/03/2014$5,031
MEDICAL INSURANCE REIMBURSEMENT02/03/2014$6,460
MEDICAL INSURANCE REIMBURSEMENT03/04/2014$5,725
MEDICAL INSURANCE REIMBURSEMENT04/01/2014$5,725
MEDICAL INSURANCE REIMBURSEMENT05/05/2014$5,031
Name and Address
(A)
LOCKHEED MARTIN
P O BOX 33010

LAKELAND
FL
33807-3010
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,846
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,846
REIMBURSEMENT OF PROFESSIONAL FEES09/17/2013$11,490
REIMBURSEMENT OF PROFESSIONAL FEES01/31/2014$11,356
Name and Address
(A)
LUBIN ENOCH PC

349 NORTH FOURTH AVE
PHOENIX
AZ
85003
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,354
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,354
LEGAL FEES REIMBURSEMENT08/30/2013$10,354
Name and Address
(A)
OHIO BUREAU OF WORKERS COMPENSATION

BWC 30 W. SPRING ST
COLUMBUS
OH
43215-2256
Type or Classification
(B)
COMPENSATION INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,940
Total Non-Itemized Transactions with this Payee/Payer$190
Total of All Transactions with this Payee/Payer for This Schedule$11,130
INSURANCE: LOB/WC - DISTRICT 407/11/2013$10,940
Name and Address
(A)
OMNI WILLIAM PENN HOTEL

530 WILLIAM PENN PLACE
PITTSBURGH
PA
15219
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,540
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,540
BANQUETS REFUND CONVENTION 201307/18/2013$15,540
Name and Address
(A)
PAMELA SUNIGA

13021 RIDGEWAY MEADOW DR
BAKERSFIELD
CA
93314
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,125
REFUND PAYROLL CHECK UNCASHED06/21/2013$15,125
Name and Address
(A)
PAYROLL NETWORK INC

4940 NICHOLSON COURT SUITE
KENSINGTON
MD
20895
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,268
Total of All Transactions with this Payee/Payer for This Schedule$10,268
Name and Address
(A)
PUBLIC POLICY POLLING

2400 ALWIN CT
RALEIGH
NC
27604
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
REIMBURSEMENT OF EXPENSE06/14/2013$20,000
Name and Address
(A)
SAGE PUBLICATIONS INC

2300 N STREET N.W. SUITE 80
WASHINGTON
DC
20037
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
REG FEES-CASH RECEIPTS ATT MOBILITY CONFERENCE01/03/2014$5,000
Name and Address
(A)
SEIU LOCAL 1021

P O BOX 2077
OAKLAND
CA
94604
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
REIMBURSEMENT FOR NEWSPAPER ADS08/16/2013$25,000
Name and Address
(A)
STEIKER FISCHER EDWARDS GREENAPPLE P.C

10 SHURS LANE SUITE 102
PHILADELPHIA
PA
19127
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,465
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,465
REIMBURSEMENT OF EXPENSE12/06/2013$6,465
Name and Address
(A)
SUNTRUST BANK
PO BOX 26489

RICHMOND
VA
23261-6439
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,908
Total of All Transactions with this Payee/Payer for This Schedule$26,908
Name and Address
(A)
THE KIRKLAND CENTER

10000 NEW HAMPSHIRE AVE
SILVER SPRING
MD
20903
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,973
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,973
REFUND OF ADVANCE12/19/2013$5,973
Name and Address
(A)
TNG INTERNATIONAL PENSION FUND

501 THIRD ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
INVESTMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,255
Total of All Transactions with this Payee/Payer for This Schedule$58,255
Name and Address
(A)
UNION PRIVILEGE
1444 EYE ST NW

WASHINGTON
DC
20005
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,500,192
Total Non-Itemized Transactions with this Payee/Payer$3,470
Total of All Transactions with this Payee/Payer for This Schedule$1,503,662
ROYALTY INCOME06/01/2013$121,000
ROYALTY INCOME07/01/2013$110,304
ROYALTY INCOME08/01/2013$110,490
ROYALTY INCOME09/01/2013$110,222
ROYALTY INCOME10/01/2013$110,476
ROYALTY INCOME10/31/2013$9,185
ROYALTY INCOME11/01/2013$121,000
ROYALTY INCOME12/01/2013$121,000
ROYALTY INCOME01/01/2014$110,630
ROYALTY INCOME01/31/2014$9,671
ROYALTY INCOME02/01/2014$121,000
ROYALTY INCOME02/28/2014$9,428
ROYALTY INCOME03/01/2014$121,000
ROYALTY INCOME03/31/2014$9,060
ROYALTY INCOME04/01/2014$121,000
ROYALTY INCOME05/01/2014$121,000
ROYALTY INCOME04/30/2014$9,367
ROYALTY INCOME04/30/2014$44,111
ROYALTY INCOME05/30/2014$10,248
Name and Address
(A)
UNITED STATES TREASURY
PO BOX 27063

WASHINGTON
DC
20038-7063
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,155
Total of All Transactions with this Payee/Payer for This Schedule$8,155
Name and Address
(A)
VERIZON NEXT STEP

201 STANWIX STREET, FLOOR 7
PITTSBURGH
PA
15222
Type or Classification
(B)
PHONE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,409
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$99,409
SALARY REIMBURSEMENT12/06/2013$92,345
SALARY REIMBURSEMENT12/06/2013$7,064
Name and Address
(A)
WAVERLY TYPO 530-14167

319 W LENOX AVE
ELMIRA HEIGHTS
NY
14903-1011
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,345
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,345
REIMBURSEMENT OF EXPENSE11/05/2013$6,345
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-188

Name and Address
(A)
AAA FINANCIAL SERVICES
PO BOX 15019

WILMINGTON
DE
19886-5019
Type or Classification
(B)
CAR INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,161
Total Non-Itemized Transactions with this Payee/Payer$4,858
Total of All Transactions with this Payee/Payer for This Schedule$12,019
ORGANIZING03/10/2014$7,161
Name and Address
(A)
AD APPAREL

153 RIVER AVENUE
PATCHOGUE
NY
11772
Type or Classification
(B)
ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,144
Total Non-Itemized Transactions with this Payee/Payer$13,027
Total of All Transactions with this Payee/Payer for This Schedule$29,171
MOBILIZING07/10/2013$5,570
MOBILIZING03/18/2014$5,382
MOBILIZING04/14/2014$5,192
Name and Address
(A)
ADAMS BROADWELL JOSEPH CARDOZO

601 GATEWAY BLVD SUITE 1000
SOUTH SAN FRANCISCO
CA
94080-7059
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,039
Total of All Transactions with this Payee/Payer for This Schedule$15,039
Name and Address
(A)
ADAMS OUTDOOR ADVERTISING LTD
P.O. BOX 809140

CHICAGO
IL
60680-9140
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,560
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,560
MOBILIZING02/04/2014$50,560
Name and Address
(A)
ADO WILHELM

1M ERFTGRUND 1
GERMANY
00
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$6,728
Total of All Transactions with this Payee/Payer for This Schedule$6,728
Name and Address
(A)
AFFINIA FIFTY

155 E 50TH ST
NEW YORK
NY
10022
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,252
Total of All Transactions with this Payee/Payer for This Schedule$12,252
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET NW 4TH FLOO
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$41,555
Total of All Transactions with this Payee/Payer for This Schedule$48,555
RESEARCH01/28/2014$7,000
Name and Address
(A)
ALASKA AIRLINES
PO BOX 749877

LOS ANGELES
CA
90074-9877
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$11,412
Total of All Transactions with this Payee/Payer for This Schedule$11,412
Name and Address
(A)
ALEC DUBRO

521 10TH STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,250
Total of All Transactions with this Payee/Payer for This Schedule$38,250
Name and Address
(A)
ALIGN

50 BROADWAY 29TH FLOOR
NEW YORK
NY
10004
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ORGANIZING01/13/2014$5,000
MOBILIZING04/29/2014$5,000
Name and Address
(A)
ALLIED UNION SERVICES

240 NORTH FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,916
Total Non-Itemized Transactions with this Payee/Payer$2,579
Total of All Transactions with this Payee/Payer for This Schedule$10,495
MOBILIZING01/24/2014$7,916
Name and Address
(A)
AMERICA VOTES

75 WEST 3RD AVE
COLUMBUS
OH
44116
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MOBILIZING07/18/2013$5,000
Name and Address
(A)
AMERICAN AIRLINES
P O BOX 13691

NEWARK
NJ
07188
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,652
Total Non-Itemized Transactions with this Payee/Payer$56,004
Total of All Transactions with this Payee/Payer for This Schedule$69,656
ORGANIZING02/20/2014$13,652
Name and Address
(A)
AMERICAN ARBITRATION

13727 NOEL RD SUITE 700
DALLAS
TX
75240
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,622
Total of All Transactions with this Payee/Payer for This Schedule$16,622
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION

120 BROADWAY 21ST FLOOR
NEW YORK
NY
10271
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,197
Total of All Transactions with this Payee/Payer for This Schedule$9,197
Name and Address
(A)
AMERICAN PRODUCTS

1600 NORTH CLINTON
ROCHESTER
NY
14621
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,835
Total Non-Itemized Transactions with this Payee/Payer$22,676
Total of All Transactions with this Payee/Payer for This Schedule$32,511
CONTRACT NEGOTIATIONS05/28/2014$9,835
Name and Address
(A)
AMERICAN PROSPECT INC

1710 RHODE ISLAND AVE NW 12
WASHINGTON
DC
20036
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$27,400
PUBLICATIONS/MEDIA RELATIONS03/05/2014$10,000
PUBLICATIONS/MEDIA RELATIONS05/21/2014$15,000
Name and Address
(A)
ANDREW JAY SCHWARTZMAN

3624 MILITARY ROAD NW
WASHINGTON
DC
20015
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ORGANIZING01/16/2014$10,000
Name and Address
(A)
ANKA HELLBACH BANKS

9950 MOSS AVENUE
SILVER SPRING
MD
20901
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,597
Total of All Transactions with this Payee/Payer for This Schedule$16,597
Name and Address
(A)
ANNA ZIVARTS

77 PARK TERRACE EAST, APT
NEW YORK
NY
10034
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,554
Total Non-Itemized Transactions with this Payee/Payer$11,531
Total of All Transactions with this Payee/Payer for This Schedule$113,085
PUBLICATIONS/MEDIA RELATIONS06/06/2013$8,000
PUBLICATIONS/MEDIA RELATIONS07/03/2013$8,884
PUBLICATIONS/MEDIA RELATIONS08/20/2013$8,000
PUBLICATIONS/MEDIA RELATIONS09/30/2013$10,173
PUBLICATIONS/MEDIA RELATIONS10/15/2013$8,000
PUBLICATIONS/MEDIA RELATIONS12/06/2013$9,600
PUBLICATIONS/MEDIA RELATIONS12/12/2013$8,842
PUBLICATIONS/MEDIA RELATIONS01/14/2014$8,000
PUBLICATIONS/MEDIA RELATIONS02/24/2014$8,000
PUBLICATIONS/MEDIA RELATIONS03/14/2014$8,000
PUBLICATIONS/MEDIA RELATIONS04/15/2014$8,000
PUBLICATIONS/MEDIA RELATIONS05/20/2014$8,055
Name and Address
(A)
APPLE PRESS INC

1110 CRAIN HIGHWAY, SW
GLEN BURNIE
MD
21061
Type or Classification
(B)
ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,125
Total Non-Itemized Transactions with this Payee/Payer$1,298
Total of All Transactions with this Payee/Payer for This Schedule$34,423
MOBILIZING09/27/2013$17,543
MOBILIZING10/18/2013$15,582
Name and Address
(A)
ARIZONA ADVOCACY NETWORK INC

1450 EAST INDIAN SCHOOL RD
PHOENIX
AZ
85014
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
MOBILIZING10/01/2013$25,000
Name and Address
(A)
ATRIUM HOTELS LP EMBASSY CHARL

2 CONVENTION CENTER PLAZA
ST CHARLES
MO
63303
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,330
Total of All Transactions with this Payee/Payer for This Schedule$5,330
Name and Address
(A)
AUTUMN PRESS INC

945 CAMELIA STREET
BERKELEY
CA
94710
Type or Classification
(B)
ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,324
Total of All Transactions with this Payee/Payer for This Schedule$26,324
Name and Address
(A)
BARBARA ZAUSNER ARBITRATOR
PO BOX 300

MT TREMPER
NY
12457-0300
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
GRIEVANCE / ARBITRATION03/24/2014$5,000
Name and Address
(A)
BARR CAMENS

1025 CONNECTICUT AVE NW STE
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,147
Total of All Transactions with this Payee/Payer for This Schedule$12,147
Name and Address
(A)
BARRY WINOGRAD

1999 HARRISON STREET SUITE
OAKLAND
CA
94612-3517
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,705
Total of All Transactions with this Payee/Payer for This Schedule$7,705
Name and Address
(A)
BENJAMIN M. SHIEBER PAUL M. HERBERT LAW CENTER

1 EAST CAMPUS DRIVE
BATON ROUGE
LA
70803
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,780
Total of All Transactions with this Payee/Payer for This Schedule$11,780
Name and Address
(A)
BERLIN ROSEN LTD

15 MAIDEN LANE SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,694
Total Non-Itemized Transactions with this Payee/Payer$10,766
Total of All Transactions with this Payee/Payer for This Schedule$161,460
ORGANIZING06/19/2013$11,000
ORGANIZING07/02/2013$20,000
ORGANIZING07/02/2013$29,910
ORGANIZING07/02/2013$12,986
ORGANIZING07/02/2013$6,585
ORGANIZING07/03/2013$27,257
ORGANIZING07/19/2013$9,333
ORGANIZING01/02/2014$10,000
ORGANIZING01/24/2014$7,500
ORGANIZING03/25/2014$7,500
ORGANIZING04/02/2014$8,623
Name and Address
(A)
BLANCHE LLC

510 E RAMSEY RD SUITE 3
SAN ANTONIO
TX
78216
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,457
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$36,457
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR06/06/2013$23,000
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR01/28/2014$10,457
Name and Address
(A)
BLUE STATE DIGITAL

62187 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0621
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$753,656
Total Non-Itemized Transactions with this Payee/Payer$26,196
Total of All Transactions with this Payee/Payer for This Schedule$779,852
CONTRACT NEGOTIATIONS07/12/2013$6,475
CONTRACT NEGOTIATIONS08/01/2013$6,475
MOBILIZING08/06/2013$14,300
MOBILIZING08/06/2013$14,300
MOBILIZING08/06/2013$246,531
MOBILIZING08/31/2013$51,750
CONTRACT NEGOTIATIONS10/01/2013$45,000
CONTRACT NEGOTIATIONS10/01/2013$6,750
MOBILIZING11/01/2013$11,300
MOBILIZING11/04/2013$11,300
PUBLICATIONS/MEDIA RELATIONS12/02/2013$8,000
PUBLICATIONS/MEDIA RELATIONS12/02/2013$8,000
CONTRACT NEGOTIATIONS12/09/2013$6,475
CONTRACT NEGOTIATIONS12/09/2013$6,475
CONTRACT NEGOTIATIONS01/07/2014$6,475
CONTRACT NEGOTIATIONS01/23/2014$40,000
MOBILIZING02/07/2014$65,000
CONTRACT NEGOTIATIONS02/10/2014$8,000
CONTRACT NEGOTIATIONS03/06/2014$18,000
CONTRACT NEGOTIATIONS03/10/2014$12,950
CONTRACT NEGOTIATIONS03/18/2014$26,000
MOBILIZING03/26/2014$7,000
MOBILIZING03/26/2014$7,000
MOBILIZING03/26/2014$7,000
MOBILIZING03/27/2014$11,300
MOBILIZING03/27/2014$11,300
CONTRACT NEGOTIATIONS04/01/2014$12,500
CONTRACT NEGOTIATIONS04/25/2014$18,000
CONTRACT NEGOTIATIONS04/25/2014$8,000
CONTRACT NEGOTIATIONS05/20/2014$18,000
CONTRACT NEGOTIATIONS05/22/2014$18,000
CONTRACT NEGOTIATIONS05/27/2014$8,000
CONTRACT NEGOTIATIONS05/27/2014$8,000
Name and Address
(A)
BUFFALO NEWS
PO BOX 650

BUFFALO
NY
14240
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,678
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,678
CONTRACT NEGOTIATIONS03/19/2014$9,678
Name and Address
(A)
BUFFALO-NIAGARA TYPO UNION NO.

3630 WALDEN AVE
LANCASTER
NY
14086-1710
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,296
Total of All Transactions with this Payee/Payer for This Schedule$20,296
Name and Address
(A)
BURKE COURT REPORTING COMPANY

1044 ROUTE 23 NORTH SUITE 3
WAYNE
NJ
07470
Type or Classification
(B)
DATA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,650
Total of All Transactions with this Payee/Payer for This Schedule$7,650
Name and Address
(A)
CANADIAN MEDIA GUILD LOCAL 302


BLANK
NY
12345
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,721
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,721
CONTRACT NEGOTIATIONS10/04/2013$14,721
Name and Address
(A)
CANAL PARTNERS MEDIA LLC

25 WHITLOCK PLACE STE 201
MARIETTA
GA
30064
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,800
PUBLICATIONS/MEDIA RELATIONS04/30/2014$12,800
Name and Address
(A)
CATHARINA SCHMALSTIEG

SANDERSTR. 7
GERMANY
00
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,177
Total Non-Itemized Transactions with this Payee/Payer$13,246
Total of All Transactions with this Payee/Payer for This Schedule$86,423
RESEARCH08/21/2013$7,064
RESEARCH09/09/2013$7,629
RESEARCH10/21/2013$7,985
RESEARCH11/06/2013$7,130
RESEARCH12/04/2013$7,148
RESEARCH01/09/2014$7,176
RESEARCH02/12/2014$7,192
RESEARCH03/11/2014$7,318
RESEARCH04/08/2014$7,265
RESEARCH05/16/2014$7,270
Name and Address
(A)
CCCOMPLETE INC

309 SW 6TH AVENUE SUITE 200
PORTLAND
OR
97204
Type or Classification
(B)
PHONE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,431
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,431
CONTRACT NEGOTIATIONS10/08/2013$8,431
Name and Address
(A)
CD PRINTING INC

5351 TENNYSON STREET UNIT 1
DENVER
CO
80212-4065
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,633
Total Non-Itemized Transactions with this Payee/Payer$211
Total of All Transactions with this Payee/Payer for This Schedule$7,844
CONTRACT NEGOTIATIONS08/15/2013$7,633
Name and Address
(A)
CENTER FOR ECONOMIC ORGANIZING

6935 LAUREL AVE SUITE 204
TAKOMA PARK
MD
20912
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,000
RESEARCH07/26/2013$10,000
RESEARCH07/26/2013$10,000
RESEARCH07/26/2013$10,000
RESEARCH07/26/2013$10,000
RESEARCH08/02/2013$10,000
RESEARCH08/23/2013$10,000
RESEARCH11/04/2013$10,000
RESEARCH12/11/2013$10,000
RESEARCH01/09/2014$10,000
RESEARCH01/09/2014$10,000
RESEARCH02/21/2014$10,000
Name and Address
(A)
CENTRAL FLORIDA JOBS WITH JUSTICE

231 EAST COLONIAL DR., 1ST
ORLANDO
FL
32801
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
CHADICK KIMBALL
PO BOX 395

GAINESVILLE
VA
20156
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,016
Total Non-Itemized Transactions with this Payee/Payer$51,609
Total of All Transactions with this Payee/Payer for This Schedule$81,625
PROFESSIONAL FEES09/06/2013$7,049
PUBLICATIONS/MEDIA RELATIONS09/06/2013$5,422
PUBLICATIONS/MEDIA RELATIONS10/15/2013$5,136
PUBLICATIONS/MEDIA RELATIONS10/15/2013$7,233
PUBLICATIONS/MEDIA RELATIONS01/09/2014$5,176
Name and Address
(A)
CHAMBERLAIN DAMANDA OPPENHEIMER GREENFIELD LLP

1600 CROSSROADS BUILDING
ROCHESTER
NY
14614-1397
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,506
Total Non-Itemized Transactions with this Payee/Payer$440
Total of All Transactions with this Payee/Payer for This Schedule$10,946
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR04/22/2014$10,506
Name and Address
(A)
CHARLES M DEGROSS

1400 E SCHAAF ROAD
BROOKLYN HEIGHTS
OH
44131-1322
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,712
Total of All Transactions with this Payee/Payer for This Schedule$6,712
Name and Address
(A)
CHARLYNN CARTER DBA PROGRESS ADV

THREE CHURCH CIRCLE # 134
ANNAPOLIS
MD
21401
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$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
CHEIRON
P.O. BOX 37117

BALTIMORE
MD
21297-3117
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,923
Total Non-Itemized Transactions with this Payee/Payer$4,111
Total of All Transactions with this Payee/Payer for This Schedule$51,034
RESEARCH07/22/2013$13,093
RESEARCH11/04/2013$8,144
RESEARCH11/06/2013$9,663
RESEARCH04/30/2014$16,023
Name and Address
(A)
CITIZEN ACTION OF NEW YORK

94 CENTRAL AVENUE
ALBANY
NY
12206
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
ORGANIZING03/18/2014$50,000
ORGANIZING03/21/2014$20,000
Name and Address
(A)
CLARION HOTEL
101 E JEFFERSON STREET

LOUISVILLE
KY
40202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,372
Total of All Transactions with this Payee/Payer for This Schedule$5,372
Name and Address
(A)
CLEVELAND JOBS WITH JUSTICE

20525 CENTER RIDGE RD. STE7
ROCKY RIVER
OH
44116
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,650
Total of All Transactions with this Payee/Payer for This Schedule$19,650
Name and Address
(A)
COHEN WEISS SIMON

330 W 42ND STREET
NEW YORK
NY
10036-6976
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,697
Total Non-Itemized Transactions with this Payee/Payer$10,402
Total of All Transactions with this Payee/Payer for This Schedule$32,099
LITIGATION REGARDING REPRESENTATION ISSUES06/10/2013$13,462
LITIGATION REGARDING REPRESENTATION ISSUES06/10/2013$8,235
Name and Address
(A)
COMFORT INN
1909 HARPER RD

BECKLEY
CA
25801
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,215
Total of All Transactions with this Payee/Payer for This Schedule$10,215
Name and Address
(A)
COMMON CAUSE

1133 19TH STREET NW 9TH FL
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$497
Total of All Transactions with this Payee/Payer for This Schedule$15,497
MOBILIZING10/01/2013$15,000
Name and Address
(A)
CONNECTICUT CITIZEN ACTION GRP INC

30 ARBOR ST SUITE 6 N
HARTFORD
CT
06106
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
ORGANIZING01/02/2014$5,000
MOBILIZING04/15/2014$9,000
Name and Address
(A)
COURTYARD MARRIOTT DECATUR

130 CLAIREMONT AVENUE
DECATUR
GA
30030
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,143
Total of All Transactions with this Payee/Payer for This Schedule$28,143
Name and Address
(A)
CREIGHTON PEARCE JOHNSEN GIROUX

295 MAIN STREET 560 ELLICOT
BUFFALO
NY
14203
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,350
Total Non-Itemized Transactions with this Payee/Payer$51,541
Total of All Transactions with this Payee/Payer for This Schedule$77,891
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE01/28/2014$7,606
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE02/12/2014$6,666
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE03/26/2014$5,560
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE04/10/2014$6,518
Name and Address
(A)
CROSS LIGHT GROUP

1130 CHATTAHOOCHEE DRIVE
SAVANNAH
TX
76227
Type or Classification
(B)
BAND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,727
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,727
MOBILIZING12/13/2013$16,727
Name and Address
(A)
CWA COPE TC

501 3RD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,450
PUBLICATIONS/MEDIA RELATIONS07/22/2013$38,450
MOBILIZING04/30/2014$5,000
Name and Address
(A)
CWA LOCAL 1022

500 STATE ROUTE 33W SUITE 1
MILLSTONE TOWNSHIP
NJ
08535-8537
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,586
Total of All Transactions with this Payee/Payer for This Schedule$5,586
Name and Address
(A)
CWA LOCAL 1023

118 SOUTH AVENUE EAST
CRANFORD
NJ
07016
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,276
Total of All Transactions with this Payee/Payer for This Schedule$5,276
Name and Address
(A)
CWA LOCAL 1032

67 SCOTCH ROAD
EWING
NJ
08628
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,401
Total Non-Itemized Transactions with this Payee/Payer$1,666
Total of All Transactions with this Payee/Payer for This Schedule$83,067
ORGANIZING06/17/2013$5,771
ORGANIZING08/09/2013$17,342
ORGANIZING09/27/2013$8,743
ORGANIZING11/14/2013$5,829
ORGANIZING11/21/2013$5,829
ORGANIZING01/31/2014$11,657
ORGANIZING03/12/2014$8,743
ORGANIZING04/08/2014$5,829
ORGANIZING04/23/2014$5,829
ORGANIZING05/28/2014$5,829
Name and Address
(A)
CWA LOCAL 1039

13 W. FRONT STREET
TRENTON
NJ
08608
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,546
Total Non-Itemized Transactions with this Payee/Payer$24,483
Total of All Transactions with this Payee/Payer for This Schedule$49,029
ORGANIZING04/15/2014$13,471
ORGANIZING04/15/2014$11,075
Name and Address
(A)
CWA LOCAL 1040

230 PARKWAY AVENUE
TRENTON
NJ
08618
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,706
Total Non-Itemized Transactions with this Payee/Payer$24,509
Total of All Transactions with this Payee/Payer for This Schedule$39,215
ORGANIZING06/12/2013$7,353
ORGANIZING12/12/2013$7,353
Name and Address
(A)
CWA LOCAL 1082
P.O. BOX 1361

NEW BRUNSWICK
NJ
08903
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,937
Total of All Transactions with this Payee/Payer for This Schedule$14,937
Name and Address
(A)
CWA LOCAL 1101

275 7TH AVENUE 17TH FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,866
Total Non-Itemized Transactions with this Payee/Payer$30,369
Total of All Transactions with this Payee/Payer for This Schedule$46,235
MOBILIZING02/21/2014$15,866
Name and Address
(A)
CWA LOCAL 1103

345 WESTCHESTER AVENUE
PORT CHESTER
NY
10573
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,040
Total Non-Itemized Transactions with this Payee/Payer$7,619
Total of All Transactions with this Payee/Payer for This Schedule$23,659
ORGANIZING04/24/2014$8,540
ORGANIZING05/28/2014$7,500
Name and Address
(A)
CWA LOCAL 1105

3223 E. TREMONT AVENUE
BRONX
NY
10461
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,014
Total of All Transactions with this Payee/Payer for This Schedule$5,014
Name and Address
(A)
CWA LOCAL 1108

39 BAKER STREET
PATCHHOGUE
NY
11772
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,306
Total of All Transactions with this Payee/Payer for This Schedule$6,306
Name and Address
(A)
CWA LOCAL 1109

1845 UTICA AVENUE
BROOKLYN
NY
11234
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,244
Total Non-Itemized Transactions with this Payee/Payer$21,695
Total of All Transactions with this Payee/Payer for This Schedule$183,939
ORGANIZING06/24/2013$9,644
ORGANIZING07/24/2013$7,460
ORGANIZING07/24/2013$6,459
ORGANIZING07/24/2013$6,540
MOBILIZING08/15/2013$7,579
ORGANIZING08/15/2013$7,266
ORGANIZING08/15/2013$7,085
ORGANIZING09/18/2013$7,299
CONTRACT NEGOTIATIONS10/09/2013$7,203
ORGANIZING10/21/2013$6,604
MOBILIZING10/22/2013$8,526
ORGANIZING12/02/2013$6,459
CONTRACT NEGOTIATIONS01/03/2014$14,097
MOBILIZING01/24/2014$11,368
ORGANIZING01/31/2014$13,994
ORGANIZING02/21/2014$11,808
ORGANIZING04/24/2014$11,808
ORGANIZING05/29/2014$11,045
Name and Address
(A)
CWA LOCAL 1111

459 E. CHURCH ST
ELMIRA
NY
14901
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,406
Total Non-Itemized Transactions with this Payee/Payer$160
Total of All Transactions with this Payee/Payer for This Schedule$7,566
MOBILIZING07/26/2013$7,406
Name and Address
(A)
CWA LOCAL 1118

4 WEMBLEY COURT
ALBANY
NY
12205
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,471
Total Non-Itemized Transactions with this Payee/Payer$21,673
Total of All Transactions with this Payee/Payer for This Schedule$43,144
MOBILIZING11/14/2013$6,285
MOBILIZING02/24/2014$10,128
MOBILIZING05/13/2014$5,058
Name and Address
(A)
CWA LOCAL 1120

157 VAN WAGNER ROAD
POUGHKEEPSIE
NY
12603
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,986
Total of All Transactions with this Payee/Payer for This Schedule$7,986
Name and Address
(A)
CWA LOCAL 1122

3775 GENESEE STREET
BUFFALO
NY
14225
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,175
Total Non-Itemized Transactions with this Payee/Payer$9,704
Total of All Transactions with this Payee/Payer for This Schedule$50,879
MOBILIZING06/06/2013$6,781
MOBILIZING08/19/2013$8,720
MOBILIZING11/08/2013$12,595
MOBILIZING01/24/2014$13,079
Name and Address
(A)
CWA LOCAL 1126

427 MAIN STREET
NEW YORK MILLS
NY
13417
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,621
Total of All Transactions with this Payee/Payer for This Schedule$50,621
Name and Address
(A)
CWA LOCAL 1133

821 ELK ST
BUFFALO
NY
14210
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,753
Total Non-Itemized Transactions with this Payee/Payer$19,123
Total of All Transactions with this Payee/Payer for This Schedule$57,876
MOBILIZING06/17/2013$9,688
MOBILIZING09/06/2013$12,111
MOBILIZING10/10/2013$7,266
MOBILIZING12/19/2013$9,688
Name and Address
(A)
CWA LOCAL 1168

1900 SWEET HOME ROAD
AMHERST
NY
14228
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$70,878
Total of All Transactions with this Payee/Payer for This Schedule$70,878
Name and Address
(A)
CWA LOCAL 1180

6 HARRISON STREET 4TH FLOOR
NEW YORK
NY
10013
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,842
Total Non-Itemized Transactions with this Payee/Payer$7,498
Total of All Transactions with this Payee/Payer for This Schedule$13,340
ORGANIZING04/22/2014$5,842
Name and Address
(A)
CWA LOCAL 1298

3055 DIXWELL AVENUE
HAMDEN
CT
06518
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,278
Total Non-Itemized Transactions with this Payee/Payer$38,218
Total of All Transactions with this Payee/Payer for This Schedule$121,496
MOBILIZING01/14/2014$5,880
ORGANIZING02/24/2014$10,415
ORGANIZING02/24/2014$8,497
ORGANIZING02/26/2014$8,477
ORGANIZING03/26/2014$10,622
MOBILIZING04/03/2014$12,126
MOBILIZING04/28/2014$5,170
MOBILIZING04/28/2014$13,533
MOBILIZING04/28/2014$8,558
Name and Address
(A)
CWA LOCAL 13000

2124 RACE ST, 3RD FLR
PHILADELPHIA
PA
19103
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,029
Total Non-Itemized Transactions with this Payee/Payer$61,323
Total of All Transactions with this Payee/Payer for This Schedule$149,352
ORGANIZING07/16/2013$16,941
ORGANIZING08/26/2013$11,729
ORGANIZING08/26/2013$15,638
ORGANIZING10/28/2013$16,032
ORGANIZING10/28/2013$15,638
ORGANIZING01/09/2014$12,051
Name and Address
(A)
CWA LOCAL 13301

6 E HINKLEY DRIVE SUITE 205
RIDLEY PARK
PA
19078
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,909
Total Non-Itemized Transactions with this Payee/Payer$26,154
Total of All Transactions with this Payee/Payer for This Schedule$33,063
ORGANIZING04/23/2014$6,909
Name and Address
(A)
CWA LOCAL 13500

820 EVERGREEN AVE. 2ND FLOO
PITTSBURGH
PA
15209
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,952
Total of All Transactions with this Payee/Payer for This Schedule$19,952
Name and Address
(A)
CWA LOCAL 1400

155 WEST ROAD
PORTSMOUTH
NH
03801
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,502
Total Non-Itemized Transactions with this Payee/Payer$64,149
Total of All Transactions with this Payee/Payer for This Schedule$101,651
MOBILIZING08/01/2013$5,347
MOBILIZING11/01/2013$8,980
MOBILIZING01/09/2014$7,770
MOBILIZING04/08/2014$15,405
Name and Address
(A)
CWA LOCAL 1701

19 JULIAN STREET
BINGHAMTON
NY
13905
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,465
Total of All Transactions with this Payee/Payer for This Schedule$50,465
Name and Address
(A)
CWA LOCAL 2001

2512 KANAWHA BOULEVARD E
CHARLESTON
WV
25311
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,311
Total of All Transactions with this Payee/Payer for This Schedule$26,311
Name and Address
(A)
CWA LOCAL 2003

914 MARKET ST. SUITE 303
PARKERSBURG
WV
26101
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,119
Total of All Transactions with this Payee/Payer for This Schedule$5,119
Name and Address
(A)
CWA LOCAL 2009

840 6TH AVENUE SUITE 22
HUNTINGTON
WV
25701
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,745
Total of All Transactions with this Payee/Payer for This Schedule$16,745
Name and Address
(A)
CWA LOCAL 2010

4098 KINCHELOE ROAD
JANE LEW
WV
26378-7841
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,174
Total of All Transactions with this Payee/Payer for This Schedule$8,174
Name and Address
(A)
CWA LOCAL 2055

900 LEE STREET, STE 1212
CHARLESTON
WV
25301
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,920
Total of All Transactions with this Payee/Payer for This Schedule$25,920
Name and Address
(A)
CWA LOCAL 2100
P.O. BOX F

CHASE
MD
21027
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,969
Total Non-Itemized Transactions with this Payee/Payer$29,428
Total of All Transactions with this Payee/Payer for This Schedule$35,397
MOBILIZING05/05/2014$5,969
Name and Address
(A)
CWA LOCAL 2106

106 W. CIRCLE AVE. SUITE 20
SALISBURY
MD
21801
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,175
Total of All Transactions with this Payee/Payer for This Schedule$6,175
Name and Address
(A)
CWA LOCAL 2107

1825 GEORGE AVENUE SUITE 4
ANNAPOLIS
MD
21401
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,488
Total of All Transactions with this Payee/Payer for This Schedule$8,488
Name and Address
(A)
CWA LOCAL 2108

10782 RHODE ISLAND AVENUE
BELTSVILLE
MD
20705
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,504
Total of All Transactions with this Payee/Payer for This Schedule$14,504
Name and Address
(A)
CWA LOCAL 2201

5809 LAKESIDE AVENUE
RICHMOND
VA
23228
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,467
Total Non-Itemized Transactions with this Payee/Payer$53,051
Total of All Transactions with this Payee/Payer for This Schedule$76,518
MOBILIZING10/17/2013$5,184
MOBILIZING11/18/2013$7,823
MOBILIZING12/02/2013$10,460
Name and Address
(A)
CWA LOCAL 2204

421 APPERSON DRIVE
SALEM
VA
24153
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,251
Total Non-Itemized Transactions with this Payee/Payer$131,879
Total of All Transactions with this Payee/Payer for This Schedule$154,130
MOBILIZING07/02/2013$8,520
MOBILIZING03/04/2014$8,577
MOBILIZING03/04/2014$5,154
Name and Address
(A)
CWA LOCAL 2205

799 OLD OYSTER POINT ROAD
NEWPORT NEWS
VA
23602
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,437
Total of All Transactions with this Payee/Payer for This Schedule$21,437
Name and Address
(A)
CWA LOCAL 2222

4308-F EVERGREEN LANE
ANNANDALE
VA
22003-3276
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,027
Total Non-Itemized Transactions with this Payee/Payer$10,624
Total of All Transactions with this Payee/Payer for This Schedule$16,651
MOBILIZING10/21/2013$6,027
Name and Address
(A)
CWA LOCAL 2336

151 RIGGS ROAD, NE
WASHINGTON
DC
20011
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,251
Total of All Transactions with this Payee/Payer for This Schedule$6,251
Name and Address
(A)
CWA LOCAL 3010
PO BOX 366297

SAN JUAN
PR
00936-6297
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,100
Total Non-Itemized Transactions with this Payee/Payer$41,259
Total of All Transactions with this Payee/Payer for This Schedule$68,359
MOBILIZING05/27/2014$8,000
MOBILIZING05/27/2014$19,100
Name and Address
(A)
CWA LOCAL 3104

3121 SW 15 STREET
POMPANO BEACH
FL
33069
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,292
Total of All Transactions with this Payee/Payer for This Schedule$8,292
Name and Address
(A)
CWA LOCAL 3108

2220 EDGEWATER DRIVE
ORLANDO
FL
32804
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,149
Total of All Transactions with this Payee/Payer for This Schedule$5,149
Name and Address
(A)
CWA LOCAL 3121

2100 W 76TH STREET SUITE 31
HIALEAH
FL
33016
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,346
Total of All Transactions with this Payee/Payer for This Schedule$9,346
Name and Address
(A)
CWA LOCAL 3122

13012 SW 133RD COURT
MIAMI
FL
33186
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,247
Total Non-Itemized Transactions with this Payee/Payer$9,627
Total of All Transactions with this Payee/Payer for This Schedule$16,874
ORGANIZING04/28/2014$7,247
Name and Address
(A)
CWA LOCAL 31222

424 W 33RD STREET SUITE 260
NEW YORK
NY
10001
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,015
Total Non-Itemized Transactions with this Payee/Payer$11,898
Total of All Transactions with this Payee/Payer for This Schedule$48,913
MOBILIZING08/27/2013$5,185
MOBILIZING09/18/2013$5,814
MOBILIZING10/21/2013$5,751
MOBILIZING10/24/2013$5,152
MOBILIZING01/31/2014$15,113
Name and Address
(A)
CWA LOCAL 3140

3750 PINEBROOK CIRCLE APT.
BRADENTON
FL
34209-8034
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,025
Total of All Transactions with this Payee/Payer for This Schedule$6,025
Name and Address
(A)
CWA LOCAL 3204

279 LOGAN STREET SE
ATLANTA
GA
30312
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,183
Total of All Transactions with this Payee/Payer for This Schedule$19,183
Name and Address
(A)
CWA LOCAL 3403

2081 BEAUMONT DRIVE
BATON ROUGE
LA
70806
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,149
Total of All Transactions with this Payee/Payer for This Schedule$10,149
Name and Address
(A)
CWA LOCAL 3519

9225 WARBLER AVE
OCEAN SPRINGS
MS
39564
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,449
Total of All Transactions with this Payee/Payer for This Schedule$9,449
Name and Address
(A)
CWA LOCAL 3607

129 INDUSTRIAL AVENUE
GREENSBORO
NC
27406
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,538
Total of All Transactions with this Payee/Payer for This Schedule$5,538
Name and Address
(A)
CWA LOCAL 3640

1409-C PLAZA WEST ROAD
WINSTON-SALEM
NC
27103
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,880
Total of All Transactions with this Payee/Payer for This Schedule$16,880
Name and Address
(A)
CWA LOCAL 3641

756 TYVOLA ROAD SUITE 107
CHARLOTTE
NC
28217
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,453
Total of All Transactions with this Payee/Payer for This Schedule$23,453
Name and Address
(A)
CWA LOCAL 3680

5511 W. PATTERSON STREET
HOPE MILLS
NC
28348
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,176
Total of All Transactions with this Payee/Payer for This Schedule$28,176
Name and Address
(A)
CWA LOCAL 3704

1269 YEAMANS HALL ROAD
HANAHAN
SC
29410
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,203
Total of All Transactions with this Payee/Payer for This Schedule$18,203
Name and Address
(A)
CWA LOCAL 3806

2860 PRICE ROAD
BARTLETT
TN
38134
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$7,754
Total of All Transactions with this Payee/Payer for This Schedule$14,754
MOBILIZING11/19/2013$7,000
Name and Address
(A)
CWA LOCAL 3808

3340 PERIMETER HILL DRIVE 1
NASHVILLE
TN
37211
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,257
Total of All Transactions with this Payee/Payer for This Schedule$30,257
Name and Address
(A)
CWA LOCAL 3865

1124 NORTH BROADWAY
KNOXVILLE
TN
37917
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$97,914
Total of All Transactions with this Payee/Payer for This Schedule$97,914
Name and Address
(A)
CWA LOCAL 3871

5074 BLUFF CITY HIGHWAY
BLUFF CITY
TN
37618
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,152
Total of All Transactions with this Payee/Payer for This Schedule$10,152
Name and Address
(A)
CWA LOCAL 3902

210 SUMMIT PARKWAY
BIRMINGHAM
AL
35209
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,080
Total of All Transactions with this Payee/Payer for This Schedule$10,080
Name and Address
(A)
CWA LOCAL 39521

433 NATOMA ST 3RD FLOOR
SAN FRANCISCO
CA
94103
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,299
Total Non-Itemized Transactions with this Payee/Payer$37,960
Total of All Transactions with this Payee/Payer for This Schedule$94,259
ORGANIZING06/10/2013$29,354
ORGANIZING06/10/2013$26,945
Name and Address
(A)
CWA LOCAL 4302

2650 S ARLINGTON ROAD
AKRON
OH
44319
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,744
Total of All Transactions with this Payee/Payer for This Schedule$15,744
Name and Address
(A)
CWA LOCAL 4310
P O BOX 163878

COLUMBUS
OH
43216
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,717
Total of All Transactions with this Payee/Payer for This Schedule$18,717
Name and Address
(A)
CWA LOCAL 4320

4140 E BROAD STREET
COLUMBUS
OH
43213
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,928
Total of All Transactions with this Payee/Payer for This Schedule$22,928
Name and Address
(A)
CWA LOCAL 4900

1130 EAST EPLER AVENUE
INDIANAPOLIS
IN
46227
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,420
Total of All Transactions with this Payee/Payer for This Schedule$5,420
Name and Address
(A)
CWA LOCAL 59051

240 2ND STREET SUITE 220
SAN FRANCISCO
CA
94105
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,494
Total of All Transactions with this Payee/Payer for This Schedule$7,494
Name and Address
(A)
CWA LOCAL 6012

4174 S. 118TH EAST AVE.
TULSA
OK
74146
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,380
Total of All Transactions with this Payee/Payer for This Schedule$5,380
Name and Address
(A)
CWA LOCAL 6016

5408 N SANTA FE
OKLAHOMA CITY
OK
73118
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,381
Total of All Transactions with this Payee/Payer for This Schedule$14,381
Name and Address
(A)
CWA LOCAL 6086

4853 S SHERIDAN SUITE 616
TULSA
OK
74145
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,667
Total Non-Itemized Transactions with this Payee/Payer$43,837
Total of All Transactions with this Payee/Payer for This Schedule$52,504
ORGANIZING02/21/2014$8,667
Name and Address
(A)
CWA LOCAL 6132

3907 MEDICAL PARKWAY SUITE
AUSTIN
TX
78756-4015
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,640
Total Non-Itemized Transactions with this Payee/Payer$12,940
Total of All Transactions with this Payee/Payer for This Schedule$19,580
MOBILIZING05/23/2014$6,640
Name and Address
(A)
CWA LOCAL 6137

1210 S. STAPLES STREET
CORPUS CHRISTI
TX
78404
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,129
Total of All Transactions with this Payee/Payer for This Schedule$22,129
Name and Address
(A)
CWA LOCAL 6171

201 W LAKE STREET
KRUM
TX
76249
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,721
Total of All Transactions with this Payee/Payer for This Schedule$34,721
Name and Address
(A)
CWA LOCAL 6174

2003 HOOPER
KILLEEN
TX
76543-6708
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,269
Total of All Transactions with this Payee/Payer for This Schedule$5,269
Name and Address
(A)
CWA LOCAL 6186

1700 S 1ST STREET
AUSTIN
TX
78704
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,520
Total Non-Itemized Transactions with this Payee/Payer$46,700
Total of All Transactions with this Payee/Payer for This Schedule$172,220
ORGANIZING06/12/2013$6,297
ORGANIZING07/03/2013$6,297
ORGANIZING08/26/2013$6,297
ORGANIZING09/09/2013$6,549
ORGANIZING10/18/2013$6,549
ORGANIZING11/12/2013$6,680
ORGANIZING12/12/2013$6,680
ORGANIZING01/10/2014$6,680
ORGANIZING02/24/2014$6,680
ORGANIZING03/12/2014$6,680
ORGANIZING03/26/2014$7,441
ORGANIZING04/23/2014$6,680
ORGANIZING05/21/2014$6,680
MOBILIZING05/29/2014$16,454
MOBILIZING05/29/2014$22,876
Name and Address
(A)
CWA LOCAL 6201

421 S ADAMS
FORT WORTH
TX
76104
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,199
Total of All Transactions with this Payee/Payer for This Schedule$42,199
Name and Address
(A)
CWA LOCAL 6215

1408 N. WASHINGTON AVE SUIT
DALLAS
TX
75204
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,952
Total of All Transactions with this Payee/Payer for This Schedule$60,952
Name and Address
(A)
CWA LOCAL 6222

1730 JEFFERSON STREET
HOUSTON
TX
77003-5028
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,215
Total of All Transactions with this Payee/Payer for This Schedule$8,215
Name and Address
(A)
CWA LOCAL 6229
P.O. BOX 530670

HARLINGEN
TX
78553-0670
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,526
Total of All Transactions with this Payee/Payer for This Schedule$5,526
Name and Address
(A)
CWA LOCAL 6300

2258 GRISSOM DRIVE
ST. LOUIS
MO
63146-3309
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,461
Total Non-Itemized Transactions with this Payee/Payer$34,490
Total of All Transactions with this Payee/Payer for This Schedule$53,951
ORGANIZING02/21/2014$7,303
ORGANIZING02/26/2014$6,728
CONTRACT NEGOTIATIONS03/26/2014$5,430
Name and Address
(A)
CWA LOCAL 6301

431 S. JEFFERSON STREET
SPRINGFIELD
MO
65806
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,511
Total of All Transactions with this Payee/Payer for This Schedule$5,511
Name and Address
(A)
CWA LOCAL 6312

1918 E. MEADOWMERE SUITE 10
SPRINGFIELD
MO
65804
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,049
Total of All Transactions with this Payee/Payer for This Schedule$5,049
Name and Address
(A)
CWA LOCAL 6355

5585 PERSHING AVE SUITE 150
ST. LOUIS
MO
63112
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,068
Total of All Transactions with this Payee/Payer for This Schedule$28,068
Name and Address
(A)
CWA LOCAL 6402

1330 E 1ST STREET SUITE 105
WICHITA
KS
67214
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,786
Total of All Transactions with this Payee/Payer for This Schedule$55,786
Name and Address
(A)
CWA LOCAL 7026

1665 E 18TH STREET SUITE 21
TUCSON
AZ
85719
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,211
Total of All Transactions with this Payee/Payer for This Schedule$5,211
Name and Address
(A)
CWA LOCAL 7037
PO BOX 2164

SANTA FE
NM
87504
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,881
Total of All Transactions with this Payee/Payer for This Schedule$5,881
Name and Address
(A)
CWA LOCAL 7076

460 ST. MICHAELS DRIVE BLDG
SANTA FE
NM
87505
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,573
Total of All Transactions with this Payee/Payer for This Schedule$9,573
Name and Address
(A)
CWA LOCAL 7200

3521 EAST LAKE STREET
MINNEAPOLIS
MN
55406
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,451
Total Non-Itemized Transactions with this Payee/Payer$17,665
Total of All Transactions with this Payee/Payer for This Schedule$23,116
STEWARD/OFFICER/STAFF TRAINING10/25/2013$5,451
Name and Address
(A)
CWA LOCAL 7250

3747 MINNEHAHA AVENUE S
MINNEAPOLIS
MN
55406
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,686
Total Non-Itemized Transactions with this Payee/Payer$8,495
Total of All Transactions with this Payee/Payer for This Schedule$22,181
MOBILIZING03/28/2014$5,126
ORGANIZING04/23/2014$8,560
Name and Address
(A)
CWA LOCAL 7400

1920 SO 44TH STREET
OMAHA
NE
68105
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,092
Total of All Transactions with this Payee/Payer for This Schedule$6,092
Name and Address
(A)
CWA LOCAL 7500

101 S FAIRFAX AVENUE
SIOUX FALLS
SD
57103
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,984
Total of All Transactions with this Payee/Payer for This Schedule$16,984
Name and Address
(A)
CWA LOCAL 7603

713 N. RALSTIN STREET
MERIDIAN
ID
83642
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,360
Total of All Transactions with this Payee/Payer for This Schedule$11,360
Name and Address
(A)
CWA LOCAL 7702

421 N. MAIN SUITE 416
PUEBLO
CO
81003
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,327
Total Non-Itemized Transactions with this Payee/Payer$8,023
Total of All Transactions with this Payee/Payer for This Schedule$18,350
STEWARD/OFFICER/STAFF TRAINING01/27/2014$5,084
STEWARD/OFFICER/STAFF TRAINING04/23/2014$5,243
Name and Address
(A)
CWA LOCAL 7704

4426 W 3980 S
WEST VALLEY CITY
UT
84120
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,573
Total of All Transactions with this Payee/Payer for This Schedule$8,573
Name and Address
(A)
CWA LOCAL 7708

3737 PALMER PARK BLVD.
COLORADO SPRINGS
CO
80909
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,904
Total Non-Itemized Transactions with this Payee/Payer$4,282
Total of All Transactions with this Payee/Payer for This Schedule$14,186
STEWARD/OFFICER/STAFF TRAINING05/09/2014$9,904
Name and Address
(A)
CWA LOCAL 7743
P.O. BOX 40493

GRAND JUNCTION
CO
81504
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,596
Total of All Transactions with this Payee/Payer for This Schedule$7,596
Name and Address
(A)
CWA LOCAL 7777

2840 SOUTH VALLEJO STREET
ENGLEWOOD
CO
80110
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,230
Total Non-Itemized Transactions with this Payee/Payer$19,668
Total of All Transactions with this Payee/Payer for This Schedule$62,898
STEWARD/OFFICER/STAFF TRAINING11/01/2013$6,339
MOBILIZING02/19/2014$22,701
MOBILIZING02/19/2014$6,000
MOBILIZING02/19/2014$8,190
Name and Address
(A)
CWA LOCAL 7800

2122 3RD AVENUE
SEATTLE
WA
98121
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,668
Total of All Transactions with this Payee/Payer for This Schedule$8,668
Name and Address
(A)
CWA LOCAL 7803
P.O. BOX 4070

RENTON
WA
98057
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,057
Total Non-Itemized Transactions with this Payee/Payer$48,098
Total of All Transactions with this Payee/Payer for This Schedule$142,155
MOBILIZING09/06/2013$13,432
MOBILIZING09/20/2013$23,936
MOBILIZING12/06/2013$16,541
MOBILIZING12/06/2013$5,357
MOBILIZING03/19/2014$6,853
MOBILIZING05/28/2014$18,939
MOBILIZING05/28/2014$8,999
Name and Address
(A)
CWA LOCAL 7901

10011 SE DIVISION STREET SU
PORTLAND
OR
97266
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,218
Total of All Transactions with this Payee/Payer for This Schedule$11,218
Name and Address
(A)
CWA LOCAL 7906

2110 STATE STREET
SALEM
OR
97301
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,221
Total of All Transactions with this Payee/Payer for This Schedule$6,221
Name and Address
(A)
CWA LOCAL 82162

8224 SHADWELL DRIVE
ROANOKE
VA
24019
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,371
Total of All Transactions with this Payee/Payer for This Schedule$22,371
Name and Address
(A)
CWA LOCAL 83712

6586 HYPOLUXO ROAD SUITE 11
LAKE WORTH
FL
33467
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,030
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,030
ORGANIZING05/29/2014$7,030
Name and Address
(A)
CWA LOCAL 9003

825 S VICTORY BLVD
BURBANK
CA
91502
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,371
Total Non-Itemized Transactions with this Payee/Payer$115,493
Total of All Transactions with this Payee/Payer for This Schedule$126,864
STEWARD/OFFICER/STAFF TRAINING09/06/2013$6,287
ORGANIZING10/10/2013$5,084
Name and Address
(A)
CWA LOCAL 9119

2510 CHANNING WAY SUITE 11
BERKELEY
CA
94704
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,088
Total Non-Itemized Transactions with this Payee/Payer$41,241
Total of All Transactions with this Payee/Payer for This Schedule$154,329
CONTRACT NEGOTIATIONS06/05/2013$5,839
RESEARCH06/19/2013$6,745
RESEARCH08/06/2013$5,590
CONTRACT NEGOTIATIONS01/07/2014$85,749
CONTRACT NEGOTIATIONS01/16/2014$9,165
Name and Address
(A)
CWA LOCAL 9333

1125 KANSAS AVENUE
MODESTO
CA
95351
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,330
Total of All Transactions with this Payee/Payer for This Schedule$17,330
Name and Address
(A)
CWA LOCAL 9400

7844 ROSECRANS AVENUE
PARAMOUNT
CA
90723-2296
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,678
Total Non-Itemized Transactions with this Payee/Payer$100,743
Total of All Transactions with this Payee/Payer for This Schedule$134,421
MOBILIZING06/27/2013$6,450
MOBILIZING03/27/2014$5,691
MOBILIZING03/27/2014$6,307
MOBILIZING03/27/2014$5,555
MOBILIZING04/28/2014$9,675
Name and Address
(A)
CWA LOCAL 9408

4422 E ASHLAN AVENUE
FRESNO
CA
93726
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,276
Total of All Transactions with this Payee/Payer for This Schedule$8,276
Name and Address
(A)
CWA LOCAL 9410

240 SECOND STREET
SAN FRANCISCO
CA
94105-3182
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,930
Total of All Transactions with this Payee/Payer for This Schedule$17,930
Name and Address
(A)
CWA LOCAL 9412

29868 MISSION BLVD
HAYWARD
CA
94544
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,913
Total of All Transactions with this Payee/Payer for This Schedule$28,913
Name and Address
(A)
CWA LOCAL 9413

1819 HYMER AVENUE
SPARKS
NV
89431
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,414
Total Non-Itemized Transactions with this Payee/Payer$19,966
Total of All Transactions with this Payee/Payer for This Schedule$25,380
MOBILIZING03/31/2014$5,414
Name and Address
(A)
CWA LOCAL 9415

1831 PARK BLVD
OAKLAND
CA
94606
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,938
Total of All Transactions with this Payee/Payer for This Schedule$34,938
Name and Address
(A)
CWA LOCAL 9416

911 20TH STREET
BAKERSVILLE
CA
93301
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,542
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,542
MOBILIZING09/24/2013$6,542
Name and Address
(A)
CWA LOCAL 9421

2725 EL CAMINO AVENUE
SACRAMENTO
CA
95821
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,639
Total of All Transactions with this Payee/Payer for This Schedule$16,639
Name and Address
(A)
CWA LOCAL 9423

2015 NAGLEE AVENUE
SAN JOSE
CA
95128
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,950
Total Non-Itemized Transactions with this Payee/Payer$38,277
Total of All Transactions with this Payee/Payer for This Schedule$72,227
ORGANIZING12/16/2013$10,802
ORGANIZING01/16/2014$6,173
ORGANIZING03/26/2014$10,802
ORGANIZING04/29/2014$6,173
Name and Address
(A)
CWA LOCAL 9509

7548 TRADE STREET
SAN DIEGO
CA
92121
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,201
Total of All Transactions with this Payee/Payer for This Schedule$9,201
Name and Address
(A)
CWA LOCAL 9510

140 SOUTH FLOWER ST
ORANGE
CA
92868-3467
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,333
Total Non-Itemized Transactions with this Payee/Payer$29,113
Total of All Transactions with this Payee/Payer for This Schedule$34,446
STEWARD/OFFICER/STAFF TRAINING05/29/2014$5,333
Name and Address
(A)
CWA LOCAL 9511

1525 SIMPSON WAY
ESCONDIDO
CA
92029
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,561
Total of All Transactions with this Payee/Payer for This Schedule$21,561
Name and Address
(A)
CWA LOCAL 9575

399 N AVIADOR STREET
CAMARILLO
CA
93010
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,093
Total Non-Itemized Transactions with this Payee/Payer$42,624
Total of All Transactions with this Payee/Payer for This Schedule$57,717
CONTRACT NEGOTIATIONS10/25/2013$6,562
CONTRACT NEGOTIATIONS12/04/2013$8,531
Name and Address
(A)
CWA LOCAL 9586

12330 E FIRESTONE BLVD
NORWALK
CA
90650
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$87,945
Total of All Transactions with this Payee/Payer for This Schedule$87,945
Name and Address
(A)
CWA LOCAL 9588

190 WEST G STREET
COLTON
CA
92324
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,276
Total Non-Itemized Transactions with this Payee/Payer$29,324
Total of All Transactions with this Payee/Payer for This Schedule$81,600
CONTRACT NEGOTIATIONS06/24/2013$9,844
CONTRACT NEGOTIATIONS09/03/2013$14,437
STEWARD/OFFICER/STAFF TRAINING09/17/2013$5,978
CONTRACT NEGOTIATIONS10/17/2013$7,768
CONTRACT NEGOTIATIONS11/13/2013$7,190
MOBILIZING01/10/2014$7,059
Name and Address
(A)
CWA/SCA CANADA

7B-1050 BAXTER RD
OTTAWA
00
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,188
Total Non-Itemized Transactions with this Payee/Payer$19,462
Total of All Transactions with this Payee/Payer for This Schedule$177,650
ORGANIZING08/23/2013$25,679
ORGANIZING08/23/2013$5,368
ORGANIZING10/24/2013$25,220
ORGANIZING10/24/2013$5,749
ORGANIZING03/12/2014$37,451
ORGANIZING03/12/2014$12,994
ORGANIZING04/11/2014$11,208
ORGANIZING05/29/2014$23,968
ORGANIZING05/29/2014$10,551
Name and Address
(A)
DANA EDWARD EISCHEN
PO BOX 730

SPENCER
NY
14883-0730
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,324
Total of All Transactions with this Payee/Payer for This Schedule$14,324
Name and Address
(A)
DANIEL F BRENT

239 SHADY BROOK LANE
PRINCETON
NJ
08540
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,457
Total of All Transactions with this Payee/Payer for This Schedule$11,457
Name and Address
(A)
DAVID VAN OS ASSOCIATES PC

1412 JUSTIN LANE UNIT A
AUSTIN
TX
78757
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,048
Total Non-Itemized Transactions with this Payee/Payer$73,244
Total of All Transactions with this Payee/Payer for This Schedule$89,292
LITIGATION REGARDING REPRESENTATION ISSUES08/14/2013$16,048
Name and Address
(A)
DELTA AIR LINES
P O BOX 102171

ATLANTA
GA
30368-2171
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$41,206
Total of All Transactions with this Payee/Payer for This Schedule$41,206
Name and Address
(A)
DENNIS D SPARKS

1260 WHEELING ROAD
LANCASTER
OH
43130
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
MOBILIZING01/15/2014$6,000
Name and Address
(A)
DENNIS R NOLAN
162 HARBOR DRIVE NORTH

SAINT HELENA ISLAND
SC
29920-5010
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,193
Total of All Transactions with this Payee/Payer for This Schedule$7,193
Name and Address
(A)
DETROIT TYPO UNION NO. 18

11420 E 9 MILE RD
WARREN
MI
48089
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,915
Total of All Transactions with this Payee/Payer for This Schedule$46,915
Name and Address
(A)
DEWEY SQUARE GROUP LLC
PO BOX 60340

CHARLOTTE
NC
28260-0340
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
MOBILIZING09/12/2013$20,000
Name and Address
(A)
DISNEY RESORT

1700 EPCOT RESORTS BLVD
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,834
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,834
PREPAID EXPENSES - DEPOSIT04/21/2014$15,000
PREPAID EXPENSES - DEPOSIT05/27/2014$23,834
PREPAID EXPENSES - DEPOSIT05/29/2014$25,000
Name and Address
(A)
DOUBLE TREE SUITES SALT LAKE CITY

110 WEST 600 SOUTH
SALT LAKE CITY
UT
84101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,012
Total of All Transactions with this Payee/Payer for This Schedule$5,012
Name and Address
(A)
DOUBLETREE

1111 LAKESIDE AVE E
CLEVELAND
OH
44114
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,696
Total Non-Itemized Transactions with this Payee/Payer$69,916
Total of All Transactions with this Payee/Payer for This Schedule$109,612
CONTRACT NEGOTIATIONS07/16/2013$6,752
CONTRACT NEGOTIATIONS07/16/2013$5,500
CONTRACT NEGOTIATIONS11/07/2013$9,148
CONTRACT NEGOTIATIONS11/07/2013$9,148
CONTRACT NEGOTIATIONS11/07/2013$9,148
Name and Address
(A)
DOUBLETREE HOTEL ORLANDO

5780 MAJOR BLVD
ORLANDO
FL
32819
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,821
Total Non-Itemized Transactions with this Payee/Payer$4,486
Total of All Transactions with this Payee/Payer for This Schedule$11,307
ORGANIZING03/27/2014$6,821
Name and Address
(A)
DOYLE PRINTING OFFSET CO INC

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
COPY AND PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,320
Total Non-Itemized Transactions with this Payee/Payer$19,260
Total of All Transactions with this Payee/Payer for This Schedule$58,580
PUBLICATIONS/MEDIA RELATIONS07/01/2013$7,041
PUBLICATIONS/MEDIA RELATIONS01/02/2014$8,169
PUBLICATIONS/MEDIA RELATIONS02/07/2014$6,054
ORGANIZING03/06/2014$5,210
MOBILIZING03/18/2014$7,187
ORGANIZING04/08/2014$5,659
Name and Address
(A)
DTG OPERATIONS INC BOK C0230067000

DEPARTMENT 2241
TULSA
OK
74182
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,811
Total of All Transactions with this Payee/Payer for This Schedule$21,811
Name and Address
(A)
EILER INC
PHILIPPINES
15 ANONAS ST UNIT D-24 CELL
QUEZON CITY
00
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,945
Total of All Transactions with this Payee/Payer for This Schedule$13,945
Name and Address
(A)
ELIZABETH MCGOLDRICK
PO BOX 9025

TRENTON
NJ
08650
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$1,913
Total of All Transactions with this Payee/Payer for This Schedule$7,538
GRIEVANCE / ARBITRATION04/10/2014$5,625
Name and Address
(A)
ELIZABETH REGAN

28 DUNBAR DRIVE
NORTH EASTON
MA
02356
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
GRIEVANCE / ARBITRATION03/10/2014$7,000
GRIEVANCE / ARBITRATION03/10/2014$7,000
Name and Address
(A)
EMBASSY SUITES

200 DELAWARE AVENUE
BUFFALO
NY
14202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,532
Total of All Transactions with this Payee/Payer for This Schedule$10,532
Name and Address
(A)
EMBASSY SUITES HOTEL
201 HARRISON OAKS BLVD.

CARY
NC
27513
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,583
Total of All Transactions with this Payee/Payer for This Schedule$7,583
Name and Address
(A)
EMBASSY SUITES HOTEL CHARLESTON

337 MEETING ST
CHARLESTON
SC
29403
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,309
Total of All Transactions with this Payee/Payer for This Schedule$15,309
Name and Address
(A)
EMBASSY SUITES HOTEL OHARE ROSEMONT

5500 NORTH RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,882
Total Non-Itemized Transactions with this Payee/Payer$4,279
Total of All Transactions with this Payee/Payer for This Schedule$11,161
MOBILIZING10/11/2013$6,882
Name and Address
(A)
EMERALD STRATEGIES INC

401 N SECOND STREET
HARRISBURG
PA
17101
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,730
Total Non-Itemized Transactions with this Payee/Payer$4,892
Total of All Transactions with this Payee/Payer for This Schedule$72,622
MOBILIZING06/26/2013$6,858
MOBILIZING07/18/2013$6,360
MOBILIZING08/27/2013$6,360
MOBILIZING11/08/2013$6,000
MOBILIZING01/03/2014$6,000
MOBILIZING01/13/2014$6,076
MOBILIZING01/28/2014$6,000
MOBILIZING03/05/2014$6,000
MOBILIZING03/13/2014$6,000
MOBILIZING05/05/2014$6,076
MOBILIZING05/28/2014$6,000
Name and Address
(A)
ENVIROTECH NETWORKS LLC
PO BOX 752223

DAYTON
OH
45475
Type or Classification
(B)
NETWORK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MOBILIZING05/14/2014$10,000
Name and Address
(A)
ETHAN STERN ROME

1401 CHURCH STREET NW APT 3
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,675
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,675
RESEARCH05/05/2014$7,675
Name and Address
(A)
FENWAY CAMELWEST LLC
PO BOX 4857

PORTLAND
OR
97208-4587
Type or Classification
(B)
RENTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
FINE OLIN ANDERMAN PC

39 BROADWAY SUITE 1910
NEW YORK
NY
10006
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,275
Total of All Transactions with this Payee/Payer for This Schedule$6,275
Name and Address
(A)
FITZGIBBON MEDIA. INC

2108 MILITARY ROAD
ARLINGTON
VA
22207
Type or Classification
(B)
CONTRACTOR FOR MEDIA RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$240,000
PUBLICATIONS/MEDIA RELATIONS07/01/2013$10,000
PUBLICATIONS/MEDIA RELATIONS07/11/2013$60,000
PUBLICATIONS/MEDIA RELATIONS07/30/2013$10,000
PUBLICATIONS/MEDIA RELATIONS08/20/2013$10,000
PUBLICATIONS/MEDIA RELATIONS09/30/2013$10,000
PUBLICATIONS/MEDIA RELATIONS12/12/2013$10,000
PUBLICATIONS/MEDIA RELATIONS12/18/2013$20,000
PUBLICATIONS/MEDIA RELATIONS01/24/2014$60,000
PUBLICATIONS/MEDIA RELATIONS01/27/2014$10,000
PUBLICATIONS/MEDIA RELATIONS02/25/2014$10,000
PUBLICATIONS/MEDIA RELATIONS04/04/2014$10,000
PUBLICATIONS/MEDIA RELATIONS05/12/2014$10,000
PUBLICATIONS/MEDIA RELATIONS05/21/2014$10,000
Name and Address
(A)
FOSTON INTERNATIONAL

20234 BENTON SPRINGS
RICHMOND
TX
77469
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,909
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,909
MOBILIZING09/26/2013$12,640
MOBILIZING01/03/2014$50,189
MOBILIZING03/10/2014$25,080
Name and Address
(A)
GARY LEPPLA ESCROW ACCOUNT

2100 S PATTERSON BLVD
DAYTON
OH
45409
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,060
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,060
SETTLEMENT AGREEMENT04/16/2014$12,060
Name and Address
(A)
GENE LEEB CONSULTING LLC

300 SHADY LANE
DOWNERS GROVE
IL
60515
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,200
COMPANY INTERACTION02/26/2014$16,200
Name and Address
(A)
GEORGE H COHEN

6359 WATERWAY DRIVE
FALLS CHURCH
VA
22044
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,025
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,025
MOBILIZING02/11/2014$5,025
Name and Address
(A)
GEORGE NICOLAU PC

240 EAST 39TH ST SUITE 34 G
NEW YORK
NY
10016-7902
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,499
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,499
ARBITRATOR FEE06/03/2013$7,499
Name and Address
(A)
GERARD A. FOWLER

1349 GRANT ROAD
WEBSTER GROVES
MO
63119-4571
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,593
Total of All Transactions with this Payee/Payer for This Schedule$10,593
Name and Address
(A)
GFP


GERMANY
00
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,465
Total Non-Itemized Transactions with this Payee/Payer$2,876
Total of All Transactions with this Payee/Payer for This Schedule$28,341
RESEARCH07/26/2013$17,388
RESEARCH04/29/2014$8,077
Name and Address
(A)
GLENDA PITTMAN ASSOCIATES

4807 SPICEWOOD SPRINGS ROAD
AUSTIN
TX
78759
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,575
Total Non-Itemized Transactions with this Payee/Payer$10,767
Total of All Transactions with this Payee/Payer for This Schedule$147,342
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE07/26/2013$12,582
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE08/23/2013$5,495
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE10/08/2013$6,230
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE02/18/2014$28,955
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE03/21/2014$51,152
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE03/21/2014$7,381
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE03/31/2014$14,700
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE04/30/2014$10,080
Name and Address
(A)
GMMB INC

1010 WISCONSIN AVENUE, NW
WASHINGTON
DC
20007
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,859
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,859
PUBLICATIONS/MEDIA RELATIONS07/30/2013$13,859
Name and Address
(A)
GRENFIELD KRESS PA

150 SOUTH STREET, SUITE 103
ANNAPOLIS
MD
21401
Type or Classification
(B)
ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,400
MOBILIZING09/12/2013$5,000
MOBILIZING09/12/2013$5,000
MOBILIZING10/02/2013$5,200
MOBILIZING01/08/2014$10,200
MOBILIZING01/31/2014$10,000
MOBILIZING04/09/2014$10,000
MOBILIZING05/13/2014$5,000
Name and Address
(A)
GROUNDSWELL COMMUNICATIONS INC

101 NORTH UNION STREET SUIT
ALEXANDRIA
VA
22314
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,247
Total Non-Itemized Transactions with this Payee/Payer$41,829
Total of All Transactions with this Payee/Payer for This Schedule$79,076
ORGANIZING07/01/2013$7,740
ORGANIZING08/14/2013$8,930
PUBLICATIONS/MEDIA RELATIONS10/31/2013$7,437
PUBLICATIONS/MEDIA RELATIONS12/18/2013$5,297
ORGANIZING03/26/2014$7,843
Name and Address
(A)
GUERRIERI CLAYMAN BARTOS PARCELLI PC

1900 M STREET N.W
WASHINGTON
DC
20036-3518
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,156
Total Non-Itemized Transactions with this Payee/Payer$1,464
Total of All Transactions with this Payee/Payer for This Schedule$6,620
ORGANIZING07/16/2013$5,156
Name and Address
(A)
HAMPTON INN CARY

7930 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,024
Total of All Transactions with this Payee/Payer for This Schedule$7,024
Name and Address
(A)
HAMPTON INN SUNSET HILLS

1580 S KIRKWOOD RO
ST LOUIS
MO
63127
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,279
Total of All Transactions with this Payee/Payer for This Schedule$10,279
Name and Address
(A)
HART RESEARCH ASSOCIATES

1724 CONNECTICUT AVE., NW
WASHINGTON
DC
20009
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,750
ORGANIZING05/30/2014$44,750
Name and Address
(A)
HILTON GARDEN INN OMAHA

62960 COLLECTION DRIVE
CHICAGO
IL
60693-0960
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,505
Total of All Transactions with this Payee/Payer for This Schedule$6,505
Name and Address
(A)
HILTON HOTEL

7930 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,488
Total of All Transactions with this Payee/Payer for This Schedule$5,488
Name and Address
(A)
HILTON HOTELS

1919 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,528
Total of All Transactions with this Payee/Payer for This Schedule$7,528
Name and Address
(A)
HOLIDAY INN SUITES ALBUQUERQUE

1501 SUNPORT PLACE SE
ALBUQUERQUE
NM
87106
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,850
Total of All Transactions with this Payee/Payer for This Schedule$9,850
Name and Address
(A)
HOLIDAY INN DFW

14320 CENTRE STATION DR
FORT WORTH
TX
76155
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,604
Total Non-Itemized Transactions with this Payee/Payer$18,003
Total of All Transactions with this Payee/Payer for This Schedule$26,607
ORGANIZING03/25/2014$8,604
Name and Address
(A)
HOLIDAY INN EXPRESS GRAPEVINE

309 STATE HWY 114 WEST
GRAPEVINE
TX
76051
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,695
Total of All Transactions with this Payee/Payer for This Schedule$12,695
Name and Address
(A)
HOMER C LA RUE

10451 TWIN RIVERS ROAD SUIT
COLUMBIA
MD
21044
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,550
Total Non-Itemized Transactions with this Payee/Payer$5,448
Total of All Transactions with this Payee/Payer for This Schedule$13,998
GRIEVANCE / ARBITRATION06/06/2013$8,550
Name and Address
(A)
HOMEWOOD SUITES

5049 CORPORATE WOODS DR
PENSACOLA
FL
32504-5933
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,999
Total of All Transactions with this Payee/Payer for This Schedule$18,999
Name and Address
(A)
HOTEL INDIGO

207 E REDWOOD ST
BALTIMORE
MD
21202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,820
Total of All Transactions with this Payee/Payer for This Schedule$5,820
Name and Address
(A)
HULAC COURT REPORTING LLC

125 BELLAIRE STREET
DENVER
CO
80220-5632
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,718
Total of All Transactions with this Payee/Payer for This Schedule$7,718
Name and Address
(A)
IMAGE POINTE 09990
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,300
Total Non-Itemized Transactions with this Payee/Payer$3,697
Total of All Transactions with this Payee/Payer for This Schedule$18,997
ORGANIZING05/29/2014$15,300
Name and Address
(A)
INDIGO STRATEGIES LLC

1312 9TH ST NW 2ND FLOOR
WASHINGTON
DC
20001
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,226
Total Non-Itemized Transactions with this Payee/Payer$13,148
Total of All Transactions with this Payee/Payer for This Schedule$27,374
ORGANIZING09/30/2013$8,726
ORGANIZING09/30/2013$5,500
Name and Address
(A)
IOWA CCI ACTION FUND

2001 FOREST AVENUE
DES MOINES
WA
50311
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
MOBILIZING01/07/2014$5,000
MOBILIZING02/05/2014$5,000
MOBILIZING03/21/2014$5,000
Name and Address
(A)
IRA F JAFFE

11705 ROBERTS GLEN COURT
POTOMAC
MD
20854-2100
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$9,401
Total of All Transactions with this Payee/Payer for This Schedule$19,401
GRIEVANCE / ARBITRATION10/16/2013$10,000
Name and Address
(A)
IUE-CWA LOCAL 381/81381

740 DRIVING PARK AVE #A
ROCHESTER
NY
14613
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,100
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$7,700
MOBILIZING09/27/2013$7,100
Name and Address
(A)
JAMES W MASTRIANI

700 HIGHWAY 71
SEA GIRT
NJ
08750
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$4,950
Total of All Transactions with this Payee/Payer for This Schedule$10,550
GRIEVANCE / ARBITRATION08/13/2013$5,600
Name and Address
(A)
JEANNE CHARLES WOOD

18459 PINES BLVD # 157
PEMBROKE PINES
FL
33029
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,013
Total of All Transactions with this Payee/Payer for This Schedule$5,013
Name and Address
(A)
JEFFREY B TENER

301 N HARRISON ST. SUITE 48
PRINCETON
NJ
08540-3512
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$10,929
Total of All Transactions with this Payee/Payer for This Schedule$26,929
GRIEVANCE / ARBITRATION08/20/2013$5,000
GRIEVANCE / ARBITRATION10/16/2013$5,000
GRIEVANCE / ARBITRATION01/13/2014$6,000
Name and Address
(A)
JEFFREY M SELCHICK ESQ.
P O BOX 11280

ALBANY
NY
12211-0280
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$16,065
Total of All Transactions with this Payee/Payer for This Schedule$22,365
GRIEVANCE / ARBITRATION04/22/2014$6,300
Name and Address
(A)
JEROME H ROSS

6621 WEATHEFORD COURT
MCLEAN
VA
22101
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,013
Total of All Transactions with this Payee/Payer for This Schedule$5,013
Name and Address
(A)
JILL GALLAGHER

9819 HAVERHILL DRIVE
KENSINGTON
MD
20895
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,200
Total of All Transactions with this Payee/Payer for This Schedule$11,200
Name and Address
(A)
JOAN PARKER

160 ABRAHAMS LANE
VILLANOVA
PA
19085
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,730
Total of All Transactions with this Payee/Payer for This Schedule$9,730
Name and Address
(A)
JOBS WITH JUSTICE

1124 N BROADWAY
KNOXVILLE
TN
37917
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$103,500
ORGANIZING04/30/2014$100,000
Name and Address
(A)
JODE PRODUCTIONS

14 ASH LANE
STAFFORD
VA
22556
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$2,404
Total of All Transactions with this Payee/Payer for This Schedule$7,504
MOBILIZING02/28/2014$5,100
Name and Address
(A)
JOEL M WEISBLATT

39 TAMARACK CIRCLE SUITE #3
SKILLMAN
NJ
08558
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,957
Total of All Transactions with this Payee/Payer for This Schedule$20,957
Name and Address
(A)
JOHN B BARNARD

13763 DANVERS DRIVE
DALLAS
TX
75240
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,046
Total of All Transactions with this Payee/Payer for This Schedule$8,046
Name and Address
(A)
JOHN E SANDS

425 EAGLE ROCK AVE THIRD FL
ROSELAND
NJ
07068-1717
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,550
Total Non-Itemized Transactions with this Payee/Payer$27,597
Total of All Transactions with this Payee/Payer for This Schedule$33,147
GRIEVANCE / ARBITRATION01/08/2014$5,550
Name and Address
(A)
JOHN F TRAINOR INC

4573 SOUTH BROAD STREET
HAMILTON
NJ
08620
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,536
Total of All Transactions with this Payee/Payer for This Schedule$17,536
Name and Address
(A)
JOHN KAGEL
PO BOX 50787

PALO ALTO
CA
94303
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,173
Total of All Transactions with this Payee/Payer for This Schedule$10,173
Name and Address
(A)
JOYCE M KLEIN
P.O. BOX 186

OCEAN GROVE
NJ
07756
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$23,437
Total of All Transactions with this Payee/Payer for This Schedule$34,437
GRIEVANCE / ARBITRATION04/10/2014$11,000
Name and Address
(A)
KARI BIENIAS

28A WINDSOR PLACE
BROOKLYN
NY
11215-5611
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$21,384
Total of All Transactions with this Payee/Payer for This Schedule$21,384
Name and Address
(A)
KCOH RADIO 1230

5011 ALMEDA RD
HOUSTON
TX
77004
Type or Classification
(B)
RADIO STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PUBLICATIONS/MEDIA RELATIONS02/20/2014$5,000
Name and Address
(A)
KELLY PRESS 052

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
COPY AND PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$642,292
Total Non-Itemized Transactions with this Payee/Payer$28,516
Total of All Transactions with this Payee/Payer for This Schedule$670,808
PUBLICATIONS/MEDIA RELATIONS09/17/2013$43,705
PUBLICATIONS/MEDIA RELATIONS09/17/2013$8,322
PUBLICATIONS/MEDIA RELATIONS09/17/2013$6,119
PUBLICATIONS/MEDIA RELATIONS09/17/2013$8,823
PUBLICATIONS/MEDIA RELATIONS11/13/2013$95,000
PUBLICATIONS/MEDIA RELATIONS12/06/2013$43,031
PUBLICATIONS/MEDIA RELATIONS12/06/2013$6,137
PUBLICATIONS/MEDIA RELATIONS12/06/2013$8,768
PUBLICATIONS/MEDIA RELATIONS12/06/2013$8,276
PUBLICATIONS/MEDIA RELATIONS02/24/2014$85,000
PUBLICATIONS/MEDIA RELATIONS03/14/2014$42,248
PUBLICATIONS/MEDIA RELATIONS03/14/2014$6,182
PUBLICATIONS/MEDIA RELATIONS03/14/2014$8,596
PUBLICATIONS/MEDIA RELATIONS03/14/2014$8,268
PUBLICATIONS/MEDIA RELATIONS04/28/2014$56,695
PUBLICATIONS/MEDIA RELATIONS04/28/2014$6,221
PUBLICATIONS/MEDIA RELATIONS04/28/2014$8,626
PUBLICATIONS/MEDIA RELATIONS04/28/2014$8,275
PUBLICATIONS/MEDIA RELATIONS05/19/2014$184,000
Name and Address
(A)
KENNEDY . JENNIK AND MURRAY

113 UNIVERSITY PLACE 7TH FL
NEW YORK
NY
10003
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,890
Total Non-Itemized Transactions with this Payee/Payer$12,875
Total of All Transactions with this Payee/Payer for This Schedule$29,765
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR05/20/2014$16,890
Name and Address
(A)
KWWJ

4638 DECKER DR
BAYTOWN
TX
77520
Type or Classification
(B)
TV STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$749,631
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$749,631
MOBILIZING06/25/2013$82,350
MOBILIZING06/25/2013$83,375
MOBILIZING09/26/2013$26,395
MOBILIZING10/17/2013$68,475
PUBLICATIONS/MEDIA RELATIONS11/01/2013$47,495
MOBILIZING12/13/2013$38,475
MOBILIZING01/03/2014$39,435
MOBILIZING01/22/2014$27,495
MOBILIZING02/11/2014$39,545
PUBLICATIONS/MEDIA RELATIONS02/19/2014$40,425
MOBILIZING03/07/2014$31,574
MOBILIZING03/13/2014$34,650
MOBILIZING03/13/2014$34,650
MOBILIZING03/18/2014$61,545
MOBILIZING04/30/2014$25,850
PUBLICATIONS/MEDIA RELATIONS04/30/2014$23,777
MOBILIZING05/22/2014$8,575
MOBILIZING05/22/2014$35,545
Name and Address
(A)
LA PEREZ CONSULTING LLC
P.O. BOX 331

HYATTSVILLE
MD
20781-0331
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$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
LA QUINTA INN SUITES SPRINGFIELD

100 CONGRESS ST
SPRINGFIELD
MA
01104
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,521
Total of All Transactions with this Payee/Payer for This Schedule$5,521
Name and Address
(A)
LAANE

464 LUCAS AVE SUITE 202
LOS ANGELES
CA
90017
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,040
Total of All Transactions with this Payee/Payer for This Schedule$26,040
ORGANIZING11/05/2013$25,000
Name and Address
(A)
LANDMARK STRATEGIES INC

6412 BRANDON AVE SUITE 162
SPRINGFIELD
VA
22150
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,193
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,193
ORGANIZING04/15/2014$7,193
Name and Address
(A)
LARS STUBBE

MATHILDENSTRAFBE 4 GERMANY
HAMBURG
00
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,123
Total Non-Itemized Transactions with this Payee/Payer$561
Total of All Transactions with this Payee/Payer for This Schedule$8,684
RESEARCH06/07/2013$8,123
Name and Address
(A)
LATANTA MCCRIMMON

201 I ST SW APT V 311
WASHINGTON
DC
20024
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,920
Total of All Transactions with this Payee/Payer for This Schedule$21,920
MOBILIZING07/26/2013$5,000
MOBILIZING08/23/2013$5,000
MOBILIZING09/25/2013$5,000
MOBILIZING10/30/2013$5,000
Name and Address
(A)
LAUER JOHNSON RESEARCH

2030 KLEINERT AVENUE
BATON ROUGE
LA
70806
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,730
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,730
MOBILIZING01/28/2014$15,730
Name and Address
(A)
LAWRENCE T HOLDEN JR PC
P O BOX 6347

LINCOLN
MA
01773-6347
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,736
Total of All Transactions with this Payee/Payer for This Schedule$9,736
Name and Address
(A)
LEGGHIO ISRAEL PC

306 SOUTH WASHINGTON SUITE
ROYAL OAK
MI
48067
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,930
Total Non-Itemized Transactions with this Payee/Payer$10,373
Total of All Transactions with this Payee/Payer for This Schedule$33,303
NRLA LITIGATION OTHER THAN 1F (E.G.. DFR)07/11/2013$5,552
NRLA LITIGATION OTHER THAN 1F (E.G.. DFR)10/02/2013$8,240
GRIEVANCE / ARBITRATION10/02/2013$9,138
Name and Address
(A)
LEWIS CLIFTON NIKOLAIDIS. P.C.

350 SEVENTH AVENUE, SUITE 1
NEW YORK
NY
10001-5013
Type or Classification
(B)
ATTORNEYS/LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,715
Total Non-Itemized Transactions with this Payee/Payer$25,667
Total of All Transactions with this Payee/Payer for This Schedule$112,382
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR06/18/2013$9,150
LITIGATION REGARDING REPRESENTATION ISSUES07/19/2013$7,515
LITIGATION REGARDING REPRESENTATION ISSUES07/22/2013$11,300
LITIGATION REGARDING REPRESENTATION ISSUES10/02/2013$9,925
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE10/30/2013$13,350
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE12/20/2013$10,900
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE01/27/2014$5,600
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE03/26/2014$18,975
Name and Address
(A)
LIBERTY CONCEPTS INC

119 BRAINTREE ST SUITE 602
BOSTON
MA
02134
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,500
Total Non-Itemized Transactions with this Payee/Payer$11,150
Total of All Transactions with this Payee/Payer for This Schedule$47,650
ORGANIZING11/06/2013$12,625
RESEARCH02/04/2014$11,250
ORGANIZING02/24/2014$12,625
Name and Address
(A)
LINEMARK PRINTING INC

501 PRINCE GEORGES BOULEVAR
UPPER MARLBORO
MD
20774
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,159
Total of All Transactions with this Payee/Payer for This Schedule$5,159
Name and Address
(A)
LIVINGSTON ADLER PULDA MEIKLEJOHN KELLY. PC

557 PROSPECT AVENUE
HARTFORD
CT
06105-2922
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,768
Total of All Transactions with this Payee/Payer for This Schedule$6,768
Name and Address
(A)
LOCAL 32035 CWA

1100 15TH STREET NW, STE 35
WASHINGTON
DC
20005-1707
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,174
Total Non-Itemized Transactions with this Payee/Payer$38,620
Total of All Transactions with this Payee/Payer for This Schedule$43,794
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE09/13/2013$5,174
Name and Address
(A)
LOCAL 33225 CWA
PO BOX 364302

SAN JUAN
00
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,724
Total Non-Itemized Transactions with this Payee/Payer$11,739
Total of All Transactions with this Payee/Payer for This Schedule$39,463
LITIGATION OVER CBAS OR ARBITRATION AWARDS05/27/2014$13,698
LITIGATION OVER CBAS OR ARBITRATION AWARDS05/28/2014$14,026
Name and Address
(A)
LOCAL 34071 CWA

17 N STATE ST STE 1700
CHICAGO
IL
60602
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,938
Total of All Transactions with this Payee/Payer for This Schedule$18,938
Name and Address
(A)
LOCAL 3570 CWA
PO BOX 1056

JACKSON
MS
39215
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,214
Total of All Transactions with this Payee/Payer for This Schedule$38,214
Name and Address
(A)
LOCAL 36047 CWA

ST LOUIS NEWSPAPER GUILD
ST LOUIS
MO
63101
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,171
Total of All Transactions with this Payee/Payer for This Schedule$9,171
Name and Address
(A)
LOCAL 38061 CWA
60 BLVD. OF THE ALLIES
FLOOR 2
PITTSBURGH
PA
15222
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,292
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,292
ORGANIZING06/05/2013$10,292
Name and Address
(A)
LOCKER ASSOCIATES INC

225 BROADWAY SUITE 2625
NEW YORK
NY
10007
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
RESEARCH06/19/2013$5,000
RESEARCH09/18/2013$10,000
ORGANIZING12/18/2013$20,000
ORGANIZING01/16/2014$5,000
ORGANIZING05/23/2014$10,000
Name and Address
(A)
LOUIS M ZIGMAN LAW CORPORATION

473 SOUTH HOLT AVENUE
LOS ANGELES
CA
90048
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,830
Total of All Transactions with this Payee/Payer for This Schedule$7,830
Name and Address
(A)
M DAVID VAUGHN

13732 LAKESIDE DRIVE
CLARKSVILLE
MD
21029-1345
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$74
Total of All Transactions with this Payee/Payer for This Schedule$6,674
GRIEVANCE / ARBITRATION06/18/2013$6,600
Name and Address
(A)
MAC SYSTEMS
P.O. BOX 1329

HYATTSVILLE
MD
20785
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,510
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,510
MOBILIZING03/18/2014$5,093
MOBILIZING03/18/2014$5,417
Name and Address
(A)
MANAVISION INC

2408 FAR HILLS AVENUE
DAYTON
OH
45419
Type or Classification
(B)
VIDEO COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,755
Total Non-Itemized Transactions with this Payee/Payer$3,402
Total of All Transactions with this Payee/Payer for This Schedule$33,157
PUBLICATIONS/MEDIA RELATIONS10/18/2013$5,955
PUBLICATIONS/MEDIA RELATIONS12/20/2013$8,450
ORGANIZING05/08/2014$15,350
Name and Address
(A)
MARCOS

3800 HADDONFIELD RD
PENNSAUKEN
NJ
08109
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,125
Total Non-Itemized Transactions with this Payee/Payer$430
Total of All Transactions with this Payee/Payer for This Schedule$8,555
ORGANIZING03/26/2014$8,125
Name and Address
(A)
MARRIOTT INTERNATIONAL AD MARR

PO BOX 403370
ATLANTA
GA
30384
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,381
Total of All Transactions with this Payee/Payer for This Schedule$5,381
Name and Address
(A)
MARTIN F SCHEINMAN

38 ARDEN LANE
SANDS POINT
NY
11050
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,392
Total of All Transactions with this Payee/Payer for This Schedule$13,392
Name and Address
(A)
MASCIOLA CAMPAIGN CONSULTING

35 LEWIS RD
GEORGETOWN
ME
04548
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,832
Total Non-Itemized Transactions with this Payee/Payer$70,269
Total of All Transactions with this Payee/Payer for This Schedule$90,101
RESEARCH10/18/2013$5,032
MOBILIZING01/31/2014$7,400
MOBILIZING05/28/2014$7,400
Name and Address
(A)
MATTYE M GANDEL

520 MELROSE PLACE
SOUTH ORANGE
NJ
07079
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,395
Total of All Transactions with this Payee/Payer for This Schedule$19,395
Name and Address
(A)
MEDICAL CONSULTANTS NETWORK INC

1301 5TH AVENUE STE 2900
SEATTLE
WA
98101-2644
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$49,450
Total of All Transactions with this Payee/Payer for This Schedule$49,450
Name and Address
(A)
MELINDA E GIBSON

1939 17TH ST NW APT 7
WASHINGTON
DC
20009
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,350
MOBILIZING07/02/2013$7,350
Name and Address
(A)
MELTWATER NEWS US INC

DEPT LA 24140
PASADENA
CA
91185-4140
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
PUBLICATIONS/MEDIA RELATIONS07/03/2013$7,000
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,405
Total of All Transactions with this Payee/Payer for This Schedule$20,405
Name and Address
(A)
MI FAMILIA VOTA EDUCATION FUND

1450 E INDIAN SCHOOL RD SUI
PHOENIX
AZ
85014
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MOBILIZING03/24/2014$10,000
Name and Address
(A)
MICHAEL BYRNE CAMPAIGN COMMUNICATIONS

1619 VALENCIA WAY
RESTON
VA
20190
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$9,096
Total of All Transactions with this Payee/Payer for This Schedule$9,096
Name and Address
(A)
MICROSEARCH CORPORATION

5 BROADWAY SUITE 3
SAUGUS
MA
01906-3297
Type or Classification
(B)
DOCUMENT/DATA SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,485
Total Non-Itemized Transactions with this Payee/Payer$15,925
Total of All Transactions with this Payee/Payer for This Schedule$28,410
RESEARCH08/19/2013$6,500
RESEARCH05/19/2014$5,985
Name and Address
(A)
MOBILE COMMONS INC

45 MAIN STREET, SUITE #520
BROOKLYN
NY
11201
Type or Classification
(B)
TELECOM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,525
Total Non-Itemized Transactions with this Payee/Payer$32,912
Total of All Transactions with this Payee/Payer for This Schedule$89,437
CONTRACT NEGOTIATIONS07/11/2013$7,704
MOBILIZING07/11/2013$7,135
MOBILIZING09/09/2013$9,840
MOBILIZING01/23/2014$16,240
MOBILIZING02/24/2014$15,606
Name and Address
(A)
NATIONAL CENTER FOR TRANSGENDER EQUALITY

1325 MASSACHUSETTS AVE., NW
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MOBILIZING10/22/2013$5,000
Name and Address
(A)
NATIONAL JOURNAL GROUP. INC
P O BOX 64408

BALTIMORE
MD
21264-4408
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,998
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,998
PUBLICATIONS/MEDIA RELATIONS09/12/2013$7,998
Name and Address
(A)
NATIVO LODGE

6000 PAN AMERICAN FREEWAY
ALBUQUERQUE
NM
87109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,108
Total Non-Itemized Transactions with this Payee/Payer$2,807
Total of All Transactions with this Payee/Payer for This Schedule$8,915
ORGANIZING07/09/2013$6,108
Name and Address
(A)
NETROOTS NATION

164 ROBLES WAY #276
VALLEJO
CA
94591
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
PUBLICATIONS/MEDIA RELATIONS10/23/2013$15,000
Name and Address
(A)
NEW JERSEY CITIZEN AC

744 BROAD ST SUITE 2080
NEWARK
NJ
07102
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
MOBILIZING03/21/2014$50,000
MOBILIZING03/21/2014$20,000
Name and Address
(A)
NEW JERSEY COMMUNITIES UNITED

30 CLINTON ST 2ND FLOOR
NEWARK
NJ
07102
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,937
Total Non-Itemized Transactions with this Payee/Payer$8,040
Total of All Transactions with this Payee/Payer for This Schedule$61,977
CIVIC CONTRIBUTION08/14/2013$5,578
ORGANIZING11/20/2013$5,578
ORGANIZING01/27/2014$9,959
ORGANIZING02/05/2014$7,500
ORGANIZING04/01/2014$7,500
ORGANIZING04/11/2014$5,161
ORGANIZING04/29/2014$7,500
ORGANIZING05/21/2014$5,161
Name and Address
(A)
NEW PARTNERS CONSULTING INC

1250 EYE ST. NW., SUITE 20
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,046
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$158,046
MOBILIZING06/06/2013$14,000
MOBILIZING07/10/2013$14,000
MOBILIZING09/06/2013$15,107
MOBILIZING10/03/2013$14,000
MOBILIZING11/12/2013$14,513
MOBILIZING12/05/2013$14,998
MOBILIZING01/09/2014$14,000
MOBILIZING02/06/2014$14,609
MOBILIZING03/13/2014$14,819
MOBILIZING04/10/2014$14,000
MOBILIZING05/19/2014$14,000
Name and Address
(A)
NEW YORK COMMUNITIES FOR CHANGE

2-4 NEVINS ST, 2ND FLOOR
BROOKLYN
NY
11217
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,434
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$235,434
ORGANIZING11/01/2013$50,879
ORGANIZING01/13/2014$5,000
MOBILIZING02/25/2014$89,668
ORGANIZING04/28/2014$31,179
ORGANIZING05/13/2014$28,583
ORGANIZING05/21/2014$30,125
Name and Address
(A)
NEW YORK NEW YORK HOTEL

3790 S LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,109
Total of All Transactions with this Payee/Payer for This Schedule$13,109
Name and Address
(A)
NEW YORK TYPO NO. 6

352 SEVENTH AVE SUITE 601
NEW YORK
NY
10001
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,731
Total Non-Itemized Transactions with this Payee/Payer$21,894
Total of All Transactions with this Payee/Payer for This Schedule$100,625
ORGANIZING06/14/2013$8,671
ORGANIZING07/18/2013$8,671
ORGANIZING08/21/2013$8,671
ORGANIZING09/20/2013$8,671
ORGANIZING10/28/2013$8,671
ORGANIZING11/18/2013$8,844
ORGANIZING12/16/2013$8,844
ORGANIZING02/20/2014$8,844
ORGANIZING02/20/2014$8,844
Name and Address
(A)
NORTH ATTLEBORO JEWELRY CO INC

112 BANK ST PO BOX 1899
ATTLEBORO
MA
02703
Type or Classification
(B)
SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,676
Total of All Transactions with this Payee/Payer for This Schedule$5,676
Name and Address
(A)
ODONOGHUE ODONOGHUE

4748 WISCONSIN AVE NW
WASHINGTON
DC
20016
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,881
Total of All Transactions with this Payee/Payer for This Schedule$16,881
Name and Address
(A)
OHIO ORGANIZING CAMPAIGN

25 EAST BOARDMAN ST. SUITE
YOUNGSTOWN
OH
44503
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
MOBILIZING06/10/2013$15,000
Name and Address
(A)
PATTON BOGGS LLP

2550 M STREET NW
WASHINGTON
DC
20037-1350
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,050
GOVERNMENT REGULATIONS AND POLICIES06/12/2013$8,000
GOVERNMENT REGULATIONS AND POLICIES10/07/2013$8,000
GOVERNMENT REGULATIONS AND POLICIES11/22/2013$8,000
GOVERNMENT REGULATIONS AND POLICIES11/22/2013$8,000
GOVERNMENT REGULATIONS AND POLICIES11/22/2013$8,000
GOVERNMENT REGULATIONS AND POLICIES12/09/2013$8,030
GOVERNMENT REGULATIONS AND POLICIES12/09/2013$8,000
RESEARCH01/28/2014$8,020
GOVERNMENT REGULATIONS AND POLICIES03/27/2014$8,000
GOVERNMENT REGULATIONS AND POLICIES03/27/2014$8,000
GOVERNMENT REGULATIONS AND POLICIES05/09/2014$8,000
RESEARCH05/29/2014$8,000
Name and Address
(A)
PAUL BECKER

222 WELLINGTON RD
MINEOLA
NY
11501
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,595
Total of All Transactions with this Payee/Payer for This Schedule$25,595
Name and Address
(A)
PAUL E GLENDON

18 SOUTHWICK COURT
ANN ARBOR
MI
48105
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,783
Total of All Transactions with this Payee/Payer for This Schedule$16,783
Name and Address
(A)
PITTSBURGH TYPO NO. 7

2961 W LIBERTY AVESUITE 220
PITTSBURGH
PA
15216
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,974
Total of All Transactions with this Payee/Payer for This Schedule$36,974
Name and Address
(A)
POLICY MATTERS OHIO

3631 PERKINS AVE STE 4C E
CLEVELAND
OH
44114
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CIVIC CONTRIBUTION06/03/2013$25,000
Name and Address
(A)
POLITICO

1100 WILSON BLVD 6TH FLOOR
ARLINGTON
VA
22209
Type or Classification
(B)
SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,314
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,314
PUBLICATIONS/MEDIA RELATIONS01/13/2014$8,995
PUBLICATIONS/MEDIA RELATIONS02/07/2014$10,319
Name and Address
(A)
POSTMASTER #10195000
PO BOX 2200

WASHINGTON
DC
20090-2200
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$17,999
Total of All Transactions with this Payee/Payer for This Schedule$27,999
ORGANIZING12/17/2013$10,000
Name and Address
(A)
PRIDDY CUTLER MILLER MEADE

429 WEST MUHAMMAD ALI 800 R
LOUISVILLE
KY
40202
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,203
Total of All Transactions with this Payee/Payer for This Schedule$6,203
Name and Address
(A)
PRIDE AT WORK

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
MOBILIZING12/03/2013$7,500
MOBILIZING12/06/2013$7,500
Name and Address
(A)
PROGRESSIVE TECHNOLOGY PROJECT
P.O. BOX 303190

AUSTIN
TX
78703
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,950
Total Non-Itemized Transactions with this Payee/Payer$2,050
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ORGANIZING05/07/2014$7,950
Name and Address
(A)
PROGRESSOHIO.ORG INC

172 E STATE STREET 6TH FLOO
COLUMBUS
OH
43215
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MOBILIZING07/18/2013$5,000
Name and Address
(A)
PUBLIC CAMPAIGN ACTION FUND

1133 19TH ST NW NINTH FLOOR
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$3,350
Total of All Transactions with this Payee/Payer for This Schedule$33,350
MOBILIZING01/09/2014$20,000
MOBILIZING03/24/2014$10,000
Name and Address
(A)
QUINN CONNOR WEAVER DAVIES ROUCO

2700 HIGHWAY 280 EAST MT BR
BIRMINGHAM
AL
35223
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,474
Total Non-Itemized Transactions with this Payee/Payer$2,290
Total of All Transactions with this Payee/Payer for This Schedule$7,764
NRLA LITIGATION OTHER THAN 1F (E.G.. DFR)10/02/2013$5,474
Name and Address
(A)
R DOUGLAS COLLINS

703 PIER AVENUE SUITE B # 8
HERMOSA BEACH
CA
90254-3943
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,075
Total of All Transactions with this Payee/Payer for This Schedule$14,075
Name and Address
(A)
RESIDENCE INN TUCSON AIRPORT

2660 EAST MEDINA RD.
TUCSON
AZ
85756
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,329
Total of All Transactions with this Payee/Payer for This Schedule$5,329
Name and Address
(A)
REVOLUTION MEDIA ENTERPRISES INC

1343 MASSACHUSETTS AVE SE
WASHINGTON
DC
20003
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,200
Total Non-Itemized Transactions with this Payee/Payer$14,766
Total of All Transactions with this Payee/Payer for This Schedule$50,966
MOBILIZING03/11/2014$21,000
MOBILIZING05/01/2014$15,200
Name and Address
(A)
RICHARD A MERLINO ASSOCIATES

7 MONTAGUE AVENUE
TRENTON
NJ
08628
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,620
Total of All Transactions with this Payee/Payer for This Schedule$6,620
Name and Address
(A)
RICHARD BRODSKY

2121 SAW MILL RIVER ROAD
WHITE PLAINS
NY
10607
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,455
Total Non-Itemized Transactions with this Payee/Payer$3,596
Total of All Transactions with this Payee/Payer for This Schedule$63,051
MOBILIZING11/26/2013$19,807
ORGANIZING12/16/2013$10,965
ORGANIZING02/07/2014$5,036
ORGANIZING03/20/2014$14,197
ORGANIZING05/27/2014$9,450
Name and Address
(A)
ROBERT J RABIN

125 HARRINGTON RD
SYRACUSE
NY
13224
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,423
Total of All Transactions with this Payee/Payer for This Schedule$6,423
Name and Address
(A)
ROBERTA GOLICK ESQUIRE G/L LTD

30 LINCOLN LANE
SUDBURY
MA
01776
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,205
Total of All Transactions with this Payee/Payer for This Schedule$11,205
Name and Address
(A)
ROLLINS MARTIN BUTTON PSC

421 MAIN ST S SUITE F-1
STILLWATER
MN
55082
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,700
Total Non-Itemized Transactions with this Payee/Payer$521
Total of All Transactions with this Payee/Payer for This Schedule$12,221
LITIGATION OVER CBAS OR ARBITRATION AWARDS01/09/2014$11,700
Name and Address
(A)
ROSENBLATT GOSCH PLLC

8085 E PRENTICE AVENUE
GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,322
Total of All Transactions with this Payee/Payer for This Schedule$7,322
Name and Address
(A)
SAJAN INC

625 WHITETAIL BLVD
RIVER FALLS
WI
54022
Type or Classification
(B)
SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,194
Total of All Transactions with this Payee/Payer for This Schedule$10,194
Name and Address
(A)
SAMUEL J NICHOLAS JR
P O BOX 22512

JACKSON
MS
39225-2512
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,312
Total of All Transactions with this Payee/Payer for This Schedule$7,312
Name and Address
(A)
SCHUCHAT COOK WERNER

1221 LOCUST STREET SUITE 25
ST LOUIS
MO
63103-2364
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,614
Total Non-Itemized Transactions with this Payee/Payer$8,656
Total of All Transactions with this Payee/Payer for This Schedule$35,270
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR08/30/2013$7,230
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR10/02/2013$13,926
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR10/28/2013$5,458
Name and Address
(A)
SCOTT J RUBIN

333 OAK LANE
BLOOMSBURG
PA
17815
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,577
Total of All Transactions with this Payee/Payer for This Schedule$15,577
Name and Address
(A)
SD SHIELDS LTD

5 RIDGEDALE AVENUE
SUMMIT
NJ
07901
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
PUBLICATIONS/MEDIA RELATIONS03/27/2014$5,000
Name and Address
(A)
SEGAL ADVISORS

1920 N STREET NW STE 400
WASHINGTON
DC
20036-1601
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,578
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,578
RESEARCH12/20/2013$7,578
Name and Address
(A)
SEGAL ROITMAN

111 DEVONSHIRE ST 5TH FLOOR
BOSTON
MA
02109
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,906
Total Non-Itemized Transactions with this Payee/Payer$59,988
Total of All Transactions with this Payee/Payer for This Schedule$80,894
GRIEVANCE / ARBITRATION12/16/2013$5,458
GRIEVANCE / ARBITRATION12/16/2013$5,032
NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE04/04/2014$5,310
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE04/04/2014$5,106
Name and Address
(A)
SENECA PARK LLC

6015 KILMER ST
CHEVERLY
MD
20785
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$384
Total of All Transactions with this Payee/Payer for This Schedule$105,384
PUBLICATIONS/MEDIA RELATIONS06/05/2013$7,500
PUBLICATIONS/MEDIA RELATIONS07/01/2013$7,500
PUBLICATIONS/MEDIA RELATIONS07/22/2013$7,500
PUBLICATIONS/MEDIA RELATIONS08/20/2013$7,500
PUBLICATIONS/MEDIA RELATIONS09/17/2013$7,500
PUBLICATIONS/MEDIA RELATIONS10/22/2013$7,500
PUBLICATIONS/MEDIA RELATIONS11/13/2013$7,500
PUBLICATIONS/MEDIA RELATIONS12/11/2013$7,500
PUBLICATIONS/MEDIA RELATIONS01/13/2014$7,500
PUBLICATIONS/MEDIA RELATIONS02/06/2014$7,500
PUBLICATIONS/MEDIA RELATIONS03/06/2014$7,500
PUBLICATIONS/MEDIA RELATIONS04/02/2014$7,500
PUBLICATIONS/MEDIA RELATIONS04/29/2014$7,500
PUBLICATIONS/MEDIA RELATIONS05/28/2014$7,500
Name and Address
(A)
SHYAM DAS

350 ARDMORE AVENUE
ARDMORE
PA
19003-1032
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,000
GRIEVANCE / ARBITRATION06/13/2013$24,000
Name and Address
(A)
SLEVIN HART

1625 MASSACHUSETTS AVE NW #
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,090
Total Non-Itemized Transactions with this Payee/Payer$16,051
Total of All Transactions with this Payee/Payer for This Schedule$28,141
CONTRACT MAINTENANCE AND/OR ENFORCEMENT08/06/2013$5,640
CONTRACT MAINTENANCE AND/OR ENFORCEMENT08/06/2013$6,450
Name and Address
(A)
SNYDER STRATEGIES

727 7TH STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,014
Total Non-Itemized Transactions with this Payee/Payer$618
Total of All Transactions with this Payee/Payer for This Schedule$36,632
MOBILIZING06/06/2013$17,140
MOBILIZING07/10/2013$18,874
Name and Address
(A)
SOUTHWEST AIRLINES
P O BOX 36647

DALLAS
TX
75235
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$79,337
Total of All Transactions with this Payee/Payer for This Schedule$79,337
Name and Address
(A)
STAMFORD PLAZA HOTEL

2701 SUMMER ST
STAMFORD
CT
06805
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,017
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,017
MOBILIZING08/09/2013$6,017
Name and Address
(A)
STANDARD POOR'S CORPORATION

2542 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,938
Total Non-Itemized Transactions with this Payee/Payer$6,083
Total of All Transactions with this Payee/Payer for This Schedule$55,021
RESEARCH08/20/2013$11,925
RESEARCH12/11/2013$11,897
RESEARCH02/24/2014$11,897
RESEARCH05/23/2014$13,219
Name and Address
(A)
STANLEY T DOBRY
PO BOX 1244

WARREN
MI
48090-0244
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$202
Total of All Transactions with this Payee/Payer for This Schedule$6,202
GRIEVANCE / ARBITRATION01/28/2014$6,000
Name and Address
(A)
STONES PHONES

41-750 RANCHO LAS PALMAS DR
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
TELECOM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,375
Total Non-Itemized Transactions with this Payee/Payer$7,450
Total of All Transactions with this Payee/Payer for This Schedule$115,825
MOBILIZING07/02/2013$6,500
MOBILIZING07/03/2013$19,834
ORGANIZING07/22/2013$5,305
MOBILIZING08/12/2013$5,825
MOBILIZING08/31/2013$15,000
MOBILIZING10/21/2013$12,000
MOBILIZING01/14/2014$19,083
MOBILIZING01/28/2014$12,349
MOBILIZING04/28/2014$12,479
Name and Address
(A)
STRATEGIES 360 INC

1505 WESTLAKE AVE N SUITE 1
SEATLE
WA
98109
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$3,438
Total of All Transactions with this Payee/Payer for This Schedule$39,438
MOBILIZING11/22/2013$5,000
MOBILIZING12/20/2013$5,000
MOBILIZING01/13/2014$5,000
MOBILIZING02/06/2014$5,000
MOBILIZING03/18/2014$5,000
MOBILIZING04/01/2014$5,000
MOBILIZING05/06/2014$6,000
Name and Address
(A)
STRAUSS MEDIA STRATEGIES INC

529 14TH ST NW SUITE 1163
WASHINGTON
DC
20045
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,710
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,710
MOBILIZING09/12/2013$30,260
PUBLICATIONS/MEDIA RELATIONS03/07/2014$12,450
Name and Address
(A)
SUNBELT RENTALS

7914 KINCANNON PL
LORTON
VA
22079-1015
Type or Classification
(B)
CONSTRUCTION EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,070
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,070
MOBILIZING08/31/2013$9,070
Name and Address
(A)
SYLVIA P SKRATEK

3028 WESTERN AVENUE SUITE 4
SEATTLE
WA
98121
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,217
Total of All Transactions with this Payee/Payer for This Schedule$22,217
Name and Address
(A)
THE BLACK INSTITUTE

39 BROADWAY SUITE 1740
NEW YORK
NY
10006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,000
ORGANIZING06/05/2013$7,000
ORGANIZING07/10/2013$7,000
ORGANIZING07/25/2013$7,000
ORGANIZING09/18/2013$7,000
Name and Address
(A)
THE DESMOND HOTEL CONFERENCE CTR

660 ALBANT SHAKER ROAD
ALBANY
NY
12211
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,804
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,804
MOBILIZING10/16/2013$31,804
Name and Address
(A)
THE HELDRICH

10 LIVINGSTONE AVENUE
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,958
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$10,708
ORGANIZING05/28/2014$6,958
Name and Address
(A)
THE LAW OFFICE OF VINCENT TRIVELLI

178 CHANCERY ROW
MORGANTOWN
WV
26505
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,572
Total of All Transactions with this Payee/Payer for This Schedule$16,572
Name and Address
(A)
THE WESSEL GROUP INC

1101 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RESEARCH05/20/2014$10,000
Name and Address
(A)
THE YORK LEGAL GROUP LLC

6 SENTRY POINT ROAD
LEMOYNE
PA
17043
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,033
Total Non-Itemized Transactions with this Payee/Payer$23,380
Total of All Transactions with this Payee/Payer for This Schedule$129,413
LITIGATION REGARDING REPRESENTATION ISSUES06/12/2013$8,209
LITIGATION REGARDING REPRESENTATION ISSUES06/12/2013$7,064
LITIGATION REGARDING REPRESENTATION ISSUES09/06/2013$6,845
LITIGATION REGARDING REPRESENTATION ISSUES11/15/2013$10,341
LITIGATION REGARDING REPRESENTATION ISSUES12/17/2013$11,110
LITIGATION REGARDING REPRESENTATION ISSUES12/17/2013$7,505
LITIGATION REGARDING REPRESENTATION ISSUES12/17/2013$17,693
LITIGATION REGARDING REPRESENTATION ISSUES01/15/2014$11,169
LITIGATION REGARDING REPRESENTATION ISSUES04/11/2014$10,237
LITIGATION REGARDING REPRESENTATION ISSUES04/11/2014$15,860
Name and Address
(A)
THOMAS GREVEN

CHAUSSEESTR 119 A
BERLIN
00
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,357
Total of All Transactions with this Payee/Payer for This Schedule$7,357
Name and Address
(A)
TOWNEPLACE SUITES BY MARRIOTT

7021 ARUNDEL MILLS CIRCLE
HANOVER
MD
21076
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,881
Total of All Transactions with this Payee/Payer for This Schedule$27,881
Name and Address
(A)
TRINITY GROUP

401 N. SECOND STREET
HARRISBURG
PA
17101
Type or Classification
(B)
TECHNOLOGY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
MOBILIZING01/31/2014$16,000
Name and Address
(A)
TRISTER ROSS SCHADLER GOLD PLLC

166 CONNECTICUT AVE NW FIFT
WASHINGTON
DC
20009
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,899
Total of All Transactions with this Payee/Payer for This Schedule$7,899
Name and Address
(A)
UNITED AIRLINES INC

2013 NETWORK PLACE
CHICAGO
IL
60673-1020
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$128,860
Total of All Transactions with this Payee/Payer for This Schedule$128,860
Name and Address
(A)
UNITED STUDENTS AGAINST SWEATSHOPS

1150 17TH STREET NW SUITE 3
WASHINGTON
DC
20036
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
RESEARCH08/20/2013$40,000
Name and Address
(A)
UPAGRA
P O BOX 364302

SAN JUAN
PR
00936-4302
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LITIGATION REGARDING REPRESENTATION ISSUES10/28/2013$10,000
Name and Address
(A)
URIBE PRINTING

2900 ADAMS STREET SUITE A-2
RIVERSIDE
CA
92504
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,700
Total of All Transactions with this Payee/Payer for This Schedule$14,700
Name and Address
(A)
US AIRWAYS
PO BOX 731123

DALLAS
TX
75373-1123
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,502
Total Non-Itemized Transactions with this Payee/Payer$182,489
Total of All Transactions with this Payee/Payer for This Schedule$200,991
MOBILIZING02/20/2014$8,103
MOBILIZING04/11/2014$5,213
MOBILIZING04/11/2014$5,186
Name and Address
(A)
VER DI

GERMANY
GERMANY
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,025
Total of All Transactions with this Payee/Payer for This Schedule$5,025
Name and Address
(A)
VERGARA ASSOCIATES

100 MAIN ST PLAZA
HOPEWELL
VA
23860
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,183
Total of All Transactions with this Payee/Payer for This Schedule$9,183
Name and Address
(A)
VIANNEY BECERRA

22 EARTH STARE LANE
GAITHERSBURG
MD
20878
Type or Classification
(B)
INTERN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,550
Total of All Transactions with this Payee/Payer for This Schedule$11,550
Name and Address
(A)
WASHINGTON COURT HOTEL

525 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,554
Total Non-Itemized Transactions with this Payee/Payer$7,786
Total of All Transactions with this Payee/Payer for This Schedule$19,340
ORGANIZING08/21/2013$6,554
ORGANIZING08/21/2013$5,000
Name and Address
(A)
WASHINGTON-IDAHO STATE COUNCIL

21610 114TH ST E
BONNEY LAKE
WA
98391
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,091
Total of All Transactions with this Payee/Payer for This Schedule$6,091
Name and Address
(A)
WEINBERG ROGER ROSENFELD

1001 MARINA VILLAGE PARKWAY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
UNION COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,046
Total Non-Itemized Transactions with this Payee/Payer$33,426
Total of All Transactions with this Payee/Payer for This Schedule$57,472
CONTRACT NEGOTIATIONS07/12/2013$5,500
CONTRACT NEGOTIATIONS08/30/2013$8,388
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR10/28/2013$5,076
NRLA LITIGATION OTHER THAN 1F (E.G.. DFR)04/30/2014$5,082
Name and Address
(A)
WEISSMAN AND MINTZ

ONE EXECUTIVE DRIVE SUITE 2
SOMERSET
NJ
08873
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,362
Total of All Transactions with this Payee/Payer for This Schedule$38,362
Name and Address
(A)
WEST COAST MAILERS

5630 BORWICK AVENUE
SOUTH GATE
CA
90280
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,560
Total of All Transactions with this Payee/Payer for This Schedule$7,560
Name and Address
(A)
WILLIAM C HEEKIN

5252 ADENA TRAIL
CINCINNATI
OH
45230
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,577
Total of All Transactions with this Payee/Payer for This Schedule$7,577
Name and Address
(A)
WILLIAM H HOLLEY JR
P.O.BOX 1231

AUBURN
AL
36831-1231
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,756
Total of All Transactions with this Payee/Payer for This Schedule$5,756
Name and Address
(A)
WILLIAM KENDRICK CO

401 BUTTERNUT STREET NW
WASHINGTON
DC
20012
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,874
Total Non-Itemized Transactions with this Payee/Payer$27,469
Total of All Transactions with this Payee/Payer for This Schedule$82,343
MOBILIZING09/16/2013$24,361
CONTRACT NEGOTIATIONS01/03/2014$5,980
MOBILIZING03/31/2014$6,309
ORGANIZING04/23/2014$11,542
ORGANIZING05/28/2014$6,682
Name and Address
(A)
WILLIAM L MCKEE

1155 UNION CIRCLE # 311143
DENTON
TX
76203
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,764
Total Non-Itemized Transactions with this Payee/Payer$1,541
Total of All Transactions with this Payee/Payer for This Schedule$7,305
GRIEVANCE / ARBITRATION06/10/2013$5,764
Name and Address
(A)
WILLIG WILLIAMS DAVIDSON

1845 WALNUT STREET 24TH FLO
PHILADELPHIA
PA
19103
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,384
Total Non-Itemized Transactions with this Payee/Payer$26,276
Total of All Transactions with this Payee/Payer for This Schedule$31,660
NRLA LITIGATION OTHER THAN 1F (E.G.. DFR)10/18/2013$5,384
Name and Address
(A)
WORKING AMERICA

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MOBILIZING05/16/2014$5,000
Name and Address
(A)
WORKING FAMILIES ORGANIZATION

2 NEVINS STREET 3RD FLOOR
BROOKLYN
NY
11217
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,500
ORGANIZING04/11/2014$7,500
MOBILIZING04/16/2014$10,000
Name and Address
(A)
WORKING FAMILIES PARTY INC

2 NEVINS STREET 3RD FLOOR
BROOKLYN
NY
11217
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$150,000
ORGANIZING06/24/2013$15,000
ORGANIZING08/06/2013$7,500
ORGANIZING09/25/2013$7,500
ORGANIZING09/25/2013$7,500
ORGANIZING12/02/2013$7,500
ORGANIZING01/02/2014$5,000
ORGANIZING03/18/2014$7,500
ORGANIZING03/18/2014$7,500
ORGANIZING03/20/2014$7,500
MOBILIZING04/29/2014$30,000
ORGANIZING05/28/2014$7,500
ORGANIZING05/28/2014$7,500
ORGANIZING05/28/2014$7,500
ORGANIZING05/28/2014$7,500
ORGANIZING05/28/2014$7,500
ORGANIZING05/28/2014$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-188

Name and Address
(A)
BERLIN ROSEN LTD

15 MAIDEN LANE SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,167
Total Non-Itemized Transactions with this Payee/Payer$2,217
Total of All Transactions with this Payee/Payer for This Schedule$153,384
ADVOCATING OR OPPOSING LEGISLATION06/26/2013$10,000
ADVOCATING OR OPPOSING LEGISLATION07/22/2013$24,200
ADVOCATING OR OPPOSING LEGISLATION07/22/2013$9,333
ADVOCATING OR OPPOSING LEGISLATION07/22/2013$9,333
ADVOCATING OR OPPOSING LEGISLATION07/22/2013$12,715
ADVOCATING OR OPPOSING LEGISLATION08/08/2013$41,801
ADVOCATING OR OPPOSING LEGISLATION08/08/2013$21,450
ADVOCATING OR OPPOSING LEGISLATION08/29/2013$22,335
Name and Address
(A)
BILERICO MEDIA LLC

1831 BELMONT RD NW # 103
WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
ADVOCATING OR OPPOSING LEGISLATION01/07/2014$6,000
ADVOCATING OR OPPOSING LEGISLATION02/05/2014$6,000
ADVOCATING OR OPPOSING LEGISLATION03/07/2014$6,000
ADVOCATING OR OPPOSING LEGISLATION04/02/2014$6,000
ADVOCATING OR OPPOSING LEGISLATION05/19/2014$6,000
Name and Address
(A)
BRUCE A. KUSHNICK

185 MARINE AVE
BROOKLYN
NY
11209
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,250
ADVOCATING OR OPPOSING LEGISLATION09/25/2013$5,250
Name and Address
(A)
CITIZEN ACTION OF NEW YORK

94 CENTRAL AVENUE
ALBANY
NY
12206
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCATING OR OPPOSING LEGISLATION06/13/2013$10,000
Name and Address
(A)
CITIZENS TRADE CAMPAIGN

310 SW 4TH AVE #436
PORTLAND
OR
97204
Type or Classification
(B)
WELFARE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
ADVOCATING OR OPPOSING LEGISLATION04/09/2014$30,000
Name and Address
(A)
COALITION ON HOMELESSNESS HOUSING

175 S THIRD ST SUITE 250
COLUMBUS
OH
43215
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
VOTER EDUCATION CAMPAIGN05/13/2014$25,000
Name and Address
(A)
COMMON CAUSE

1133 19TH STREET NW 9TH FL
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,396
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$40,396
ADVOCATING OR OPPOSING LEGISLATION04/22/2014$15,000
ADVOCATING OR OPPOSING LEGISLATION04/22/2014$15,000
ADVOCATING OR OPPOSING LEGISLATION08/01/2013$5,396
Name and Address
(A)
CONNECTICUT CITIZEN ACTION GRP INC

30 ARBOR ST SUITE 6 N
HARTFORD
CT
06106
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCATING OR OPPOSING LEGISLATION12/18/2013$5,000
Name and Address
(A)
CQ ROLL CALL. INC.

77 K STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
SUBSCRIPTION CORP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,633
Total Non-Itemized Transactions with this Payee/Payer$911
Total of All Transactions with this Payee/Payer for This Schedule$11,544
ADVOCATING OR OPPOSING LEGISLATION02/11/2014$10,633
Name and Address
(A)
CWA COPE TC

501 3RD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$336,467
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$336,467
ADVOCATING OR OPPOSING LEGISLATION07/23/2013$300,000
ADVOCATING OR OPPOSING LEGISLATION04/30/2014$36,467
Name and Address
(A)
CWA LOCAL 1037

30 CLINTON STREET 3RD FLOOR
NEWARK
NJ
07102
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,852
Total Non-Itemized Transactions with this Payee/Payer$4,159
Total of All Transactions with this Payee/Payer for This Schedule$42,011
VOTER EDUCATION CAMPAIGN11/26/2013$18,716
VOTER EDUCATION CAMPAIGN11/26/2013$19,136
Name and Address
(A)
CWA LOCAL 1103

345 WESTCHESTER AVENUE
PORT CHESTER
NY
10573
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,462
Total Non-Itemized Transactions with this Payee/Payer$26,886
Total of All Transactions with this Payee/Payer for This Schedule$44,348
ADVOCATING OR OPPOSING LEGISLATION07/01/2013$11,301
ADVOCATING OR OPPOSING LEGISLATION02/24/2014$6,161
Name and Address
(A)
CWA LOCAL 1105

3223 E. TREMONT AVENUE
BRONX
NY
10461
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,602
Total of All Transactions with this Payee/Payer for This Schedule$6,602
Name and Address
(A)
CWA LOCAL 1109

1845 UTICA AVENUE
BROOKLYN
NY
11234
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,834
Total of All Transactions with this Payee/Payer for This Schedule$5,834
Name and Address
(A)
CWA LOCAL 1120

157 VAN WAGNER ROAD
POUGHKEEPSIE
NY
12603
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,564
Total Non-Itemized Transactions with this Payee/Payer$13,087
Total of All Transactions with this Payee/Payer for This Schedule$19,651
ADVOCATING OR OPPOSING LEGISLATION03/06/2014$6,564
Name and Address
(A)
CWA LOCAL 1298

3055 DIXWELL AVENUE
HAMDEN
CT
06518
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,724
Total Non-Itemized Transactions with this Payee/Payer$14,511
Total of All Transactions with this Payee/Payer for This Schedule$41,235
ADVOCATING OR OPPOSING LEGISLATION07/23/2013$5,964
ADVOCATING OR OPPOSING LEGISLATION07/23/2013$14,961
ADVOCATING OR OPPOSING LEGISLATION12/02/2013$5,799
Name and Address
(A)
CWA LOCAL 3108

2220 EDGEWATER DRIVE
ORLANDO
FL
32804
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,967
Total of All Transactions with this Payee/Payer for This Schedule$5,967
Name and Address
(A)
CWA LOCAL 3122

13012 SW 133RD COURT
MIAMI
FL
33186
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,891
Total of All Transactions with this Payee/Payer for This Schedule$7,891
Name and Address
(A)
CWA LOCAL 4320

4140 E BROAD STREET
COLUMBUS
OH
43213
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,124
Total of All Transactions with this Payee/Payer for This Schedule$15,124
Name and Address
(A)
CWA LOCAL 4322

5030 LINDEN AVENUE
DAYTON
OH
45432
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,702
Total Non-Itemized Transactions with this Payee/Payer$6,510
Total of All Transactions with this Payee/Payer for This Schedule$19,212
ADVOCATING OR OPPOSING LEGISLATION08/14/2013$7,258
ADVOCATING OR OPPOSING LEGISLATION10/04/2013$5,444
Name and Address
(A)
CWA LOCAL 4340

1400 E SCHAAF ROAD
BROOKLYN HEIGHTS
OH
44131
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,834
Total of All Transactions with this Payee/Payer for This Schedule$10,834
Name and Address
(A)
CWA LOCAL 4603

6511 W. BLUEMOUND ROAD
MILWAUKEE
WI
53213-4063
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,255
Total of All Transactions with this Payee/Payer for This Schedule$5,255
Name and Address
(A)
CWA LOCAL 4621

2828 N BALLARD RD
APPLETON
WI
54911
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,221
Total of All Transactions with this Payee/Payer for This Schedule$5,221
Name and Address
(A)
CWA LOCAL 54041

211 WEST WACKER DRIVE SUITE
CHICAGO
IL
60606
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,614
Total of All Transactions with this Payee/Payer for This Schedule$21,614
Name and Address
(A)
CWA LOCAL 7108

1695 BURTON AVE #9
WATERLOO
IA
50703
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,843
Total of All Transactions with this Payee/Payer for This Schedule$5,843
Name and Address
(A)
CWA LOCAL 7200

3521 EAST LAKE STREET
MINNEAPOLIS
MN
55406
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,997
Total of All Transactions with this Payee/Payer for This Schedule$12,997
Name and Address
(A)
CWA LOCAL 7201

75 SO. OWASSO BLVD WEST, ST
LITTLE CANADA
MN
55117
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,868
Total of All Transactions with this Payee/Payer for This Schedule$5,868
Name and Address
(A)
CWA LOCAL 7250

3747 MINNEHAHA AVENUE S
MINNEAPOLIS
MN
55406
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,244
Total Non-Itemized Transactions with this Payee/Payer$21,235
Total of All Transactions with this Payee/Payer for This Schedule$78,479
ADVOCATING OR OPPOSING LEGISLATION07/02/2013$8,158
ADVOCATING OR OPPOSING LEGISLATION09/10/2013$7,076
ADVOCATING OR OPPOSING LEGISLATION09/10/2013$8,024
ADVOCATING OR OPPOSING LEGISLATION11/22/2013$11,978
ADVOCATING OR OPPOSING LEGISLATION11/22/2013$5,173
ADVOCATING OR OPPOSING LEGISLATION03/11/2014$8,910
ADVOCATING OR OPPOSING LEGISLATION04/30/2014$7,925
Name and Address
(A)
CWA LOCAL 9400

7844 ROSECRANS AVENUE
PARAMOUNT
CA
90723-2296
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,800
Total Non-Itemized Transactions with this Payee/Payer$29,076
Total of All Transactions with this Payee/Payer for This Schedule$54,876
ADVOCATING OR OPPOSING LEGISLATION08/06/2013$9,675
ADVOCATING OR OPPOSING LEGISLATION01/16/2014$9,675
ADVOCATING OR OPPOSING LEGISLATION02/24/2014$6,450
Name and Address
(A)
CWA LOCAL 9408

4422 E ASHLAN AVENUE
FRESNO
CA
93726
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,938
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$7,038
ADVOCATING OR OPPOSING LEGISLATION05/08/2014$6,938
Name and Address
(A)
CWA LOCAL 9416

911 20TH STREET
BAKERSVILLE
CA
93301
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,480
Total Non-Itemized Transactions with this Payee/Payer$6,418
Total of All Transactions with this Payee/Payer for This Schedule$21,898
VOTER EDUCATION CAMPAIGN10/07/2013$5,000
VOTER EDUCATION CAMPAIGN03/14/2014$10,480
Name and Address
(A)
CWA LOCAL 9509

7548 TRADE STREET
SAN DIEGO
CA
92121
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,216
Total Non-Itemized Transactions with this Payee/Payer$3,465
Total of All Transactions with this Payee/Payer for This Schedule$32,681
VOTER EDUCATION CAMPAIGN10/07/2013$5,000
VOTER EDUCATION CAMPAIGN01/14/2014$7,936
VOTER EDUCATION CAMPAIGN03/14/2014$10,280
VOTER EDUCATION CAMPAIGN03/19/2014$6,000
Name and Address
(A)
DEMOCRACY ALLIANCE

1575 EYE STREET NW., SUITE
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
ADVOCATING OR OPPOSING LEGISLATION06/10/2013$60,000
ADVOCATING OR OPPOSING LEGISLATION04/02/2014$60,000
Name and Address
(A)
DEWEY SQUARE GROUP LLC
PO BOX 60340

CHARLOTTE
NC
28260-0340
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
ADVOCATING OR OPPOSING LEGISLATION07/18/2013$20,000
Name and Address
(A)
FISCAL POLICY INSTITUTE

ONE LEAR JET LANE
LATHAM
NY
12110
Type or Classification
(B)
INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
ADVOCATING OR OPPOSING LEGISLATION07/02/2013$12,500
Name and Address
(A)
GLENDA J ABICHT

4305 SW 98 AVE
MIAMI
FL
33165
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$8,514
Total of All Transactions with this Payee/Payer for This Schedule$8,514
Name and Address
(A)
GRENFIELD KRESS PA

150 SOUTH STREET, SUITE 103
ANNAPOLIS
MD
21401
Type or Classification
(B)
ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
ADVOCATING OR OPPOSING LEGISLATION06/26/2013$10,000
ADVOCATING OR OPPOSING LEGISLATION07/18/2013$5,000
Name and Address
(A)
HART RESEARCH ASSOCIATES

1724 CONNECTICUT AVE., NW
WASHINGTON
DC
20009
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,000
ADVOCATING OR OPPOSING LEGISLATION02/03/2014$54,000
ADVOCATING OR OPPOSING LEGISLATION04/23/2014$33,000
Name and Address
(A)
INSTITUTE OF NOETIC SCIENCES

625 2ND STREET # 200
PETALUMA
CA
94952
Type or Classification
(B)
INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,156
Total of All Transactions with this Payee/Payer for This Schedule$5,156
Name and Address
(A)
IOWA CCI ACTION FUND

2001 FOREST AVENUE
DES MOINES
WA
50311
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ADVOCATING OR OPPOSING LEGISLATION04/09/2014$50,000
Name and Address
(A)
LOCAL 34071 CWA

17 N STATE ST STE 1700
CHICAGO
IL
60602
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,617
Total of All Transactions with this Payee/Payer for This Schedule$6,617
Name and Address
(A)
NEW JERSEY COMMUNITIES UNITED

30 CLINTON ST 2ND FLOOR
NEWARK
NJ
07102
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCATING OR OPPOSING LEGISLATION06/20/2013$10,000
Name and Address
(A)
NEW YORK STATEWIDE SENIOR ACTION COUNCIL INC

275 STATE STREET
ALBANY
NY
12210
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
ADVOCATING OR OPPOSING LEGISLATION07/22/2013$10,000
ADVOCATING OR OPPOSING LEGISLATION04/28/2014$10,000
Name and Address
(A)
NEW YORKERS FOR PATIENT FAMILY EMPOWERMENT

11 PARK PLACE SUITE 701
NEW YORK
NY
10007
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
ADVOCATING OR OPPOSING LEGISLATION07/02/2013$6,000
ADVOCATING OR OPPOSING LEGISLATION04/24/2014$6,000
Name and Address
(A)
NEW YORKERS TOGETHER

61 E COLUMBUS AVE NO. 100
PHOENIX
AZ
85012-2333
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
VOTER EDUCATION CAMPAIGN10/03/2013$100,000
Name and Address
(A)
PROGRESSIVE STATES NETWORK

1201 16TH ST. NW, SUITE 41
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ADVOCATING OR OPPOSING LEGISLATION04/09/2014$50,000
Name and Address
(A)
RED HORSE STRATEGIES LLC

55 WASHINGTON STREET # 624
BROOKLYN
NY
11201
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,170
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,170
ADVOCATING OR OPPOSING LEGISLATION06/26/2013$17,570
ADVOCATING OR OPPOSING LEGISLATION06/26/2013$19,600
Name and Address
(A)
RICHARD BRODSKY

2121 SAW MILL RIVER ROAD
WHITE PLAINS
NY
10607
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,344
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,344
ADVOCATING OR OPPOSING LEGISLATION09/25/2013$14,344
Name and Address
(A)
SJS CONSULTING

25 GARDEN WAY
HOWELL
NJ
07731
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,500
ADVOCATING OR OPPOSING LEGISLATION11/07/2013$57,500
Name and Address
(A)
SOUTHWEST AIRLINES
P O BOX 36647

DALLAS
TX
75235
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$7,978
Total of All Transactions with this Payee/Payer for This Schedule$7,978
Name and Address
(A)
STEWART STEWART

2100 M STREET NW SUITE 200
WASHINGTON
DC
20037
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,510
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,510
ADVOCATING OR OPPOSING LEGISLATION05/01/2014$7,510
Name and Address
(A)
STONES PHONES

41-750 RANCHO LAS PALMAS DR
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
TELECOM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ADVOCATING OR OPPOSING LEGISLATION04/17/2014$50,000
Name and Address
(A)
SUSAN BALDWIN

17 ARLINGTON STREET
NEWBURGPORT
MA
01950
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,900
Total Non-Itemized Transactions with this Payee/Payer$10,019
Total of All Transactions with this Payee/Payer for This Schedule$22,919
ADVOCATING OR OPPOSING REGULATIONS07/12/2013$12,900
Name and Address
(A)
TAKE ACTION MINNESOTA

705 RAYMOND AVE STE 100
ST PAUL
MN
55114
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$95,000
ADVOCATING OR OPPOSING LEGISLATION04/23/2014$20,000
ADVOCATING OR OPPOSING LEGISLATION04/23/2014$75,000
Name and Address
(A)
TELUS COMMUNICATIONS LLC

5419 DUVALL DR
BETHESDA
MD
20816
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,000
ADVOCATING OR OPPOSING LEGISLATION06/17/2013$6,000
ADVOCATING OR OPPOSING LEGISLATION07/26/2013$6,000
ADVOCATING OR OPPOSING LEGISLATION09/06/2013$6,000
ADVOCATING OR OPPOSING LEGISLATION10/03/2013$6,000
ADVOCATING OR OPPOSING LEGISLATION11/19/2013$6,000
ADVOCATING OR OPPOSING LEGISLATION12/11/2013$6,000
ADVOCATING OR OPPOSING LEGISLATION01/24/2014$6,000
ADVOCATING OR OPPOSING LEGISLATION02/21/2014$6,000
ADVOCATING OR OPPOSING LEGISLATION03/07/2014$6,000
ADVOCATING OR OPPOSING LEGISLATION04/09/2014$6,000
ADVOCATING OR OPPOSING LEGISLATION05/15/2014$6,000
Name and Address
(A)
UNITED AIRLINES INC

2013 NETWORK PLACE
CHICAGO
IL
60673-1020
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$7,416
Total of All Transactions with this Payee/Payer for This Schedule$7,416
Name and Address
(A)
US AIRWAYS
PO BOX 731123

DALLAS
TX
75373-1123
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$48,162
Total of All Transactions with this Payee/Payer for This Schedule$48,162
Name and Address
(A)
WASHINGTON-IDAHO STATE COUNCIL

21610 114TH ST E
BONNEY LAKE
WA
98391
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,806
Total of All Transactions with this Payee/Payer for This Schedule$7,806
Name and Address
(A)
WORKING FAMILIES ORGANIZATION

2 NEVINS STREET 3RD FLOOR
BROOKLYN
NY
11217
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ADVOCATING OR OPPOSING LEGISLATION02/25/2014$25,000
ADVOCATING OR OPPOSING REGULATIONS04/11/2014$5,000
ADVOCATING OR OPPOSING LEGISLATION04/28/2014$15,000
ADVOCATING OR OPPOSING LEGISLATION04/28/2014$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-188

Name and Address
(A)
4 PETES SAKE ALS FOUNDATION

1020 CROMWELL BRIDGE RD
TOWSON
MD
21286
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Name and Address
(A)
ADVANCEMENT PROJECT

1220 L ST NW SUITE 850
WASHINGTON
DC
20005
Type or Classification
(B)
CIVIL RIGHT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LABOR ASSOCIATIONS04/10/2014$5,000
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET NW 4TH FLOO
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS09/30/2013$50,000
Name and Address
(A)
ALLIANCE FOR JUSTICE

11 DUPONT CIR NW#200
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 06/10/2013$5,000
LABOR ASSOCIATIONS05/21/2014$10,000
Name and Address
(A)
ALLIANCE FOR RETIRED

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$9,000
LABOR ASSOCIATIONS04/01/2014$6,500
Name and Address
(A)
AMERICAN CONSTITUTION SOCIETY

1333 H ST NW 11TH FLOOR
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 06/12/2013$5,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 03/26/2014$25,000
Name and Address
(A)
AMERICAN PRODUCTS

1600 NORTH CLINTON
ROCHESTER
NY
14621
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,866
Total of All Transactions with this Payee/Payer for This Schedule$7,866
Name and Address
(A)
AMERICANS FOR DEMOCRATIC ACTION

1625 K ST NW SUITE 300
WASHINGTON
DC
20006
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 06/18/2013$5,000
Name and Address
(A)
AMERICANS FOR WORKPLACE OPPORTUNITY

1640 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 11/14/2013$25,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 11/15/2013$25,000
Name and Address
(A)
APALA

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
LABOR ASSOCIATIONS07/26/2013$5,000
Name and Address
(A)
BERTHA DOC FACTORY LTD

6330 W 45TH PLACE
WHEAT RIDGE
CO
80033
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS05/29/2014$5,000
Name and Address
(A)
CAMPAIGN FOR AMERICA'S FUTURE

1825 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CAMPAIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
LABOR ASSOCIATIONS11/05/2013$5,000
Name and Address
(A)
CASA DE MARYLAND MULTICULTURAL CTR

8151 15TH AVENUE
HYATTSVILLE
MD
20783
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 05/21/2014$10,000
Name and Address
(A)
CASA IN ACTION

8151 15TH AVENUE
LANGLEY PARK
MD
20783
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 07/11/2013$5,000
Name and Address
(A)
CENTER FOR COMMUNITY CHANGE

1536 U STREET NW
WASHINGTON
DC
20009
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS06/18/2013$10,000
Name and Address
(A)
CITIZEN ACTION OF NEW YORK

94 CENTRAL AVENUE
ALBANY
NY
12206
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LABOR ASSOCIATIONS01/07/2014$5,000
Name and Address
(A)
CITIZENS TRADE CAMPAIGN

310 SW 4TH AVE #436
PORTLAND
OR
97204
Type or Classification
(B)
WELFARE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LABOR ASSOCIATIONS11/15/2013$10,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION

212 S. HENRY ST.
ALEXANDRIA
VA
22314
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 09/04/2013$12,500
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 09/04/2013$12,500
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE

911 2ND STREET, NE
WASHINGTON
DC
20002
Type or Classification
(B)
INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS09/12/2013$6,000
Name and Address
(A)
COUNCIL FOR A LIVABLE WORLD

322 4TH STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 09/25/2013$5,000
Name and Address
(A)
CWA DISASTER RELIEF FUND

501 THIRD ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
MEMBER CHARITABLE ASSISTANCE09/10/2013$25,000
Name and Address
(A)
CWA LOCAL 6355

5585 PERSHING AVE SUITE 150
ST. LOUIS
MO
63112
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 04/28/2014$10,000
Name and Address
(A)
CWA WORKING VOICES


WASHINGTON
DC
20001
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS07/02/2013$150,000
Name and Address
(A)
DEMOS

220 5TH AVENUE 5TH FL
NEW YORK
NY
10001
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LABOR ASSOCIATIONS04/24/2014$5,000
Name and Address
(A)
ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION


WASHINGTON
DC
20036-4028
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS02/06/2014$5,000
Name and Address
(A)
FAITH POLITICS INSTITUTE

110 MARYLAND AVE NE STE 504
WASHINGTON
DC
20002
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 06/12/2013$5,000
Name and Address
(A)
FUND FOR JOBS GROWTH SECURITY


WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS09/25/2013$200,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS10/25/2013$50,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS10/25/2013$50,000
Name and Address
(A)
GEORGE MASON UNIVERSITY

4400 UNIVERSITY DRIVE
FAIRFAX
VA
22030
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,325
Total of All Transactions with this Payee/Payer for This Schedule$22,325
Name and Address
(A)
GROVE INSIGHT

10 SE 10TH AVENUE
PORTLAND
OR
97214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LABOR ASSOCIATIONS09/25/2013$10,000
Name and Address
(A)
INTERNATIONAL LABOR RIGHTS FORUM

1634 I ST NW SUITE 1001
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LABOR ASSOCIATIONS03/21/2014$10,000
Name and Address
(A)
JOBS WITH JUSTICE

1124 N BROADWAY
KNOXVILLE
TN
37917
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$5,050
Name and Address
(A)
JOHNS HOPKINS UNIVERSITY

3400 NORTH CHARLES STREET G
BALTIMORE
MD
21218
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,050
Total of All Transactions with this Payee/Payer for This Schedule$10,050
Name and Address
(A)
LABOR HERITAGE FOUNDATION

815 16TH ST N W
WASHINGTON
DC
20006
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS02/27/2014$5,000
Name and Address
(A)
MASSACHUSETTS JOBS WITH JUSTICE

3353 WASHINGTON STREET
BOSTON
MA
02130
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
MI FAMILIA VOTA EDUCATION FUND

1450 E INDIAN SCHOOL RD SUI
PHOENIX
AZ
85014
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 03/13/2014$15,000
Name and Address
(A)
MIRA
PO BOX 1104

JACKSON
MS
39215
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS09/24/2013$5,000
Name and Address
(A)
MISSOURI EARLY VOTING FUND
PO BOX 1921

JEFFERSON CITY
MO
65102
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 04/28/2014$15,000
Name and Address
(A)
NATIONAL ACTION NETWORK


NEW YOUR
NY
10039
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS07/02/2013$20,000
LABOR ASSOCIATIONS01/13/2014$20,000
Name and Address
(A)
NATIONAL COALITION ON BLACK

1050 CONNECTICUT AVE. NW. 1
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LABOR ASSOCIATIONS12/18/2013$10,000
Name and Address
(A)
NATIONAL CONSUMERS LEAGUE

1701 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS05/23/2014$5,000
Name and Address
(A)
NATIONAL EMPLOYMENT LAW PROJECT

1620 I STREET NW SUITE 210
WASHINGTON
DC
20006
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
LABOR ASSOCIATIONS04/17/2014$5,000
Name and Address
(A)
NATIONAL GAY LESBIAN TASK FORCE

1325 MASSACHUSETTS AVE., ST
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 04/15/2014$10,000
Name and Address
(A)
NATIONAL IMMIGRATION FORUM

220 I STREET NE #220
WASHINGTON
DC
20002-4362
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 10/25/2013$5,000
Name and Address
(A)
NATIONAL PEOPLES ACTION CAMPAIGN

810 N MILWAUKEE AVE
CHICAGO
IL
60642
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
LABOR ASSOCIATIONS06/26/2013$20,000
LABOR ASSOCIATIONS04/28/2014$5,000
Name and Address
(A)
NATIONAL WOMENS HISTORY MUSEUM

205 S WHITING ST SUITE 254
ALEXANDRIA
VA
22304
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS09/10/2013$5,000
Name and Address
(A)
NATL ORGANIZATION FOR WOMEN
PO BOX 1848

MERRIFIELD
VA
22116-9899
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS07/10/2013$30,000
Name and Address
(A)
NC STATE CONFERENCE OF THE NAACP
PO BOX 335

DURHAM
NC
27702
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$52,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 02/19/2014$25,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 02/19/2014$25,000
Name and Address
(A)
NEW JERSEY CITIZEN AC

744 BROAD ST SUITE 2080
NEWARK
NJ
07102
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
LABOR ASSOCIATIONS05/13/2014$5,000
Name and Address
(A)
NEW JERSEY STATE INDU UNION COUNCIL AFL-CIO

56 VINEYARD ROAD
EDISON
NJ
08817
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,250
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Name and Address
(A)
NEW JERSEY UNITED STUDENTS

93 LOUIS STREET
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS06/12/2013$15,000
Name and Address
(A)
PANCREATIC CANCER ACTION NETWORK

1500 ROSECRANS AVE #200
MANHATTAN BEACH
CA
90266
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,503
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,503
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 11/18/2013$6,503
Name and Address
(A)
PEDIATRIC AIDS FOUNDATION

1140 CONNECTICUTE AVE
WASHINGTON
DC
20036
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,240
Total of All Transactions with this Payee/Payer for This Schedule$6,240
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS05/13/2014$5,000
Name and Address
(A)
PROGRESSIVECONGRESS.ORG

600 PENNSYLVANIA AVE SE STE
WASHINGTON
DC
20003
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 04/01/2014$55,000
Name and Address
(A)
PROTEUS FUND

53 OAK STREET
HARTFORD
CT
06106
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 10/11/2013$100,000
Name and Address
(A)
REAL URBAN MINISTRY INC

3232 WINBERN
HOUSTON
TX
77004
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS08/16/2013$5,000
Name and Address
(A)
STATE UNITY FUND

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,000
LABOR ASSOCIATIONS03/06/2014$67,000
Name and Address
(A)
THE AMER FRIENDS OF YITZHAK RABIN CTR

36-12 34TH AVE 4TH FLOOR
ASTORIA
NY
11106
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 11/25/2013$5,000
Name and Address
(A)
THE BLACK INSTITUTE

39 BROADWAY SUITE 1740
NEW YORK
NY
10006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 05/19/2014$10,000
Name and Address
(A)
THE BLUE GREEN ALLIANCE

2828 UNIVERSITY AVENUE SE.
MINNEAPOLIS
MN
55414
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
EDUCATION01/31/2014$25,000
Name and Address
(A)
THE DAYTON CONTEMPORARY DANCE

840 GERMANTOWN ST
DAYTON
OH
45402
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 09/19/2013$10,000
Name and Address
(A)
THE HUMAN RACE THEATRE COMPANY

126 N MAIN ST
DAYTON
OH
45402
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 11/04/2013$5,000
Name and Address
(A)
THE LEADERSHIP CONFERENCE

1629 K ST NW 10TH FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,550
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$5,650
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 04/07/2014$5,550
Name and Address
(A)
THE SAGE GROUP LLC

5300 MARYLAND AVE SUITE 103
BRENTWOOD
TN
37027
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
EDUCATION05/30/2014$12,000
Name and Address
(A)
UNIVERSITY OF IOWA

100 BIOVENTURES CTR RM W130
IOWA CITY
IA
52242-5000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,380
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,380
EDUCATION03/14/2014$5,380
Name and Address
(A)
UPKNYC

32 COURT ST SUITE 2109
BROOKLYN
NY
11201
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 04/03/2014$25,000
Name and Address
(A)
USACTION

1825 K STREET, N W SUITE 21
WASHINGTON
DC
20006
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,000
LABOR ASSOCIATIONS10/30/2013$10,000
LABOR ASSOCIATIONS04/17/2014$13,000
Name and Address
(A)
WOMENS CAMPAIGN FUND

1900 L STREET NW, SUITE 500
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS06/26/2013$25,000
LABOR ASSOCIATIONS05/14/2014$28,000
Name and Address
(A)
WORKING FAMILIES PARTY INC

2 NEVINS STREET 3RD FLOOR
BROOKLYN
NY
11217
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 11/22/2013$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-188

Name and Address
(A)
1750 SOUTH TELEGRAPH RD LLC

4919 SOLUTION CENTER
CHICAGO
IL
60677-4009
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,992
Total of All Transactions with this Payee/Payer for This Schedule$27,992
Name and Address
(A)
230 S BROAD LP

123 SOUTH BROAD ST SUITE 85
PHILADELPHIA
PA
19109
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,561
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$141,561
RENT. UTILITIES STORAGE06/20/2013$11,676
RENT. UTILITIES STORAGE07/17/2013$11,676
RENT. UTILITIES STORAGE08/20/2013$11,676
RENT. UTILITIES STORAGE09/17/2013$11,676
RENT. UTILITIES STORAGE10/18/2013$11,676
RENT. UTILITIES STORAGE11/20/2013$11,676
RENT. UTILITIES STORAGE12/23/2013$12,294
RENT. UTILITIES STORAGE01/22/2014$11,922
RENT. UTILITIES STORAGE02/19/2014$11,922
RENT. UTILITIES STORAGE03/20/2014$11,922
RENT. UTILITIES STORAGE04/24/2014$11,922
RENT. UTILITIES STORAGE05/21/2014$11,523
Name and Address
(A)
80 PINE LLC #15TCCOM

345 PARK AVE
NEW YORK
NY
10154
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$363,030
Total Non-Itemized Transactions with this Payee/Payer$16
Total of All Transactions with this Payee/Payer for This Schedule$363,046
RENT. UTILITIES STORAGE06/20/2013$48,853
RENT. UTILITIES STORAGE11/20/2013$43,077
RENT. UTILITIES STORAGE12/23/2013$31,278
RENT. UTILITIES STORAGE01/22/2014$27,437
RENT. UTILITIES STORAGE02/19/2014$31,278
RENT. UTILITIES STORAGE03/20/2014$56,512
RENT. UTILITIES STORAGE04/24/2014$69,015
RENT. UTILITIES STORAGE05/21/2014$55,580
Name and Address
(A)
ABM JANITORIAL SERVIC
P. O. BOX 1533

NEW YORK
NY
10008-1533
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,565
Total of All Transactions with this Payee/Payer for This Schedule$10,565
Name and Address
(A)
ADMIRAL SECURITY SERVICES

4401 EAST WEST HIGHWAY
BETHESDA
MD
20814
Type or Classification
(B)
SECURITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,645
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$295,645
BUILDING MAINTENANCE06/30/2013$22,322
BUILDING MAINTENANCE07/31/2013$11,108
BUILDING MAINTENANCE08/31/2013$45,805
BUILDING MAINTENANCE09/30/2013$22,996
BUILDING MAINTENANCE10/31/2013$22,813
BUILDING MAINTENANCE11/30/2013$11,142
BUILDING MAINTENANCE12/31/2013$22,756
BUILDING MAINTENANCE01/31/2014$45,485
BUILDING MAINTENANCE02/28/2014$23,024
BUILDING MAINTENANCE03/31/2014$22,750
BUILDING MAINTENANCE04/30/2014$11,416
BUILDING MAINTENANCE04/30/2014$11,196
BUILDING MAINTENANCE05/31/2014$22,832
Name and Address
(A)
AFA

501 3RD STREET, N.W.
WSHINGTON
DC
20006
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,072,956
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,072,956
FUNDING FOR FACILITIES FYF 201405/31/2014$21,072,956
Name and Address
(A)
ALLIED WASTE SERVICES
PO BOX 9001099

LOUISVILLE
KY
40290-1099
Type or Classification
(B)
REFUSE COLLECTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,640
Total of All Transactions with this Payee/Payer for This Schedule$34,640
Name and Address
(A)
AMERICAN WINDOW BUILDING

9327 FRASER AVE
SILVER SPRING
MD
20910
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,132
Total of All Transactions with this Payee/Payer for This Schedule$7,132
Name and Address
(A)
APPLE PRESS INC

1110 CRAIN HIGHWAY, SW
GLEN BURNIE
MD
21061
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,589
Total Non-Itemized Transactions with this Payee/Payer$4,336
Total of All Transactions with this Payee/Payer for This Schedule$16,925
OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME11/20/2013$12,589
Name and Address
(A)
ARAMARK REFRESHMENT SERVICES 4494
PO BOX 415758

BOSTON
MA
02241-5758
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,739
Total Non-Itemized Transactions with this Payee/Payer$40,169
Total of All Transactions with this Payee/Payer for This Schedule$45,908
OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME03/26/2014$5,739
Name and Address
(A)
ASBESTOS WORKERS INTERNATIONAL HOLDING COMPANY

9602 MARTIN LUTHER KING HWY
LANHAM
MD
20706
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,819
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,819
RENT. UTILITIES STORAGE06/20/2013$5,171
RENT. UTILITIES STORAGE07/17/2013$5,171
RENT. UTILITIES STORAGE08/20/2013$5,351
RENT. UTILITIES STORAGE09/17/2013$5,261
RENT. UTILITIES STORAGE10/18/2013$5,261
RENT. UTILITIES STORAGE11/20/2013$5,261
RENT. UTILITIES STORAGE12/23/2013$5,261
RENT. UTILITIES STORAGE01/22/2014$5,261
RENT. UTILITIES STORAGE02/19/2014$5,261
RENT. UTILITIES STORAGE03/20/2014$5,261
RENT. UTILITIES STORAGE04/24/2014$5,261
RENT. UTILITIES STORAGE05/21/2014$5,038
Name and Address
(A)
ASSURANT EMPLOYEE BENEFITS
PO BOX 843300

KANSAS CITY
MO
64184-3300
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,212
Total of All Transactions with this Payee/Payer for This Schedule$39,212
Name and Address
(A)
AT T 0524165701001
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
PHONE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$36,508
Total of All Transactions with this Payee/Payer for This Schedule$44,308
TELEPHONE ONLINE SERVICES05/16/2014$7,800
Name and Address
(A)
ATT

208 S.AKWARD ST
DALLAS
TX
75202
Type or Classification
(B)
PHONE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,202
Total of All Transactions with this Payee/Payer for This Schedule$5,202
Name and Address
(A)
ATT
PO BOX 9001310

LOUISVILLE
KY
40290-1310
Type or Classification
(B)
PHONE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$83,565
Total of All Transactions with this Payee/Payer for This Schedule$83,565
Name and Address
(A)
ATT 8310000722916
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
PHONE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,691
Total of All Transactions with this Payee/Payer for This Schedule$54,691
Name and Address
(A)
ATT DATACOMM INC SR11Y1ZBVC
PO BOX 8104

AURORA
IL
60507-8104
Type or Classification
(B)
PHONE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,479
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,479
TELEPHONE ONLINE SERVICES05/06/2014$5,479
Name and Address
(A)
ATT GLOBAL SERVICES INC


AURORA
IL
60507-8102
Type or Classification
(B)
PHONE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,051
Total of All Transactions with this Payee/Payer for This Schedule$5,051
Name and Address
(A)
ATT MOBILITY 100864
PO BOX 9004

CAROL STREAM
IL
60197
Type or Classification
(B)
PHONE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,580
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,580
TELEPHONE ONLINE SERVICES04/16/2014$5,580
Name and Address
(A)
ATT MOBILITY 100866

NATIONAL BUSINESS SERVICES
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
PHONE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$292,961
Total of All Transactions with this Payee/Payer for This Schedule$292,961
Name and Address
(A)
ATT ONE NET SERVICE 18000031247
P O BOX 5094

CAROL STREAM
IL
60197-5094
Type or Classification
(B)
PHONE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,456
Total of All Transactions with this Payee/Payer for This Schedule$28,456
Name and Address
(A)
ATT TELECONFERENCE SERVICES
PO BOX 5002

CAROL STREAM
IL
60197-5002
Type or Classification
(B)
PHONE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$71,967
Total of All Transactions with this Payee/Payer for This Schedule$71,967
Name and Address
(A)
AV3.INC

28275 THREE NOTCH RD
MECHANICSVILLE
MD
20659
Type or Classification
(B)
AUDIO EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,694
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,694
BUILDING MAINTENANCE05/31/2014$21,694
Name and Address
(A)
AVAYA
P O BOX 9001077

LOUISVILLE
KY
40290-1077
Type or Classification
(B)
PHONE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,664
Total of All Transactions with this Payee/Payer for This Schedule$11,664
Name and Address
(A)
AVAYA FINANCIAL SERVI
P O BOX 93000

CHICAGO
IL
60673-0001
Type or Classification
(B)
PHONE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,505
Total of All Transactions with this Payee/Payer for This Schedule$36,505
Name and Address
(A)
AVAYA INC 0102137373
PO BOX 5332

NEW YORK
NY
10087-5332
Type or Classification
(B)
PHONE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,817
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,817
TELEPHONE ONLINE SERVICES12/11/2013$18,817
Name and Address
(A)
BAYLINE LIFT TECHNOLOGIES. LLC

249 E LITTLE CREEK RD #203
NORFOLK
VA
23505
Type or Classification
(B)
ELEVATOR SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,251
Total of All Transactions with this Payee/Payer for This Schedule$5,251
Name and Address
(A)
BEST BUY


DAYTON
OH
45449
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,243
Total of All Transactions with this Payee/Payer for This Schedule$5,243
Name and Address
(A)
BFI PRINTING MAILING SERVICES INC
P.O. BOX 710929

HERNDON
VA
20171
Type or Classification
(B)
COPY AND PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,274
Total of All Transactions with this Payee/Payer for This Schedule$9,274
Name and Address
(A)
BLOOMBERG BNA 496247
PO BOX 17009

BALTIMORE
MD
21297-1009
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,853
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,853
TELEPHONE ONLINE SERVICES01/29/2014$21,853
Name and Address
(A)
BLUE CROSS BLUE SHIELD

10455 MILL RUN CIRCLE
OWINGS MILLS
MD
21117-5559
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,183
Total Non-Itemized Transactions with this Payee/Payer$223,284
Total of All Transactions with this Payee/Payer for This Schedule$425,467
EMPLOYEE BENEFITS06/20/2013$6,922
EMPLOYEE BENEFITS06/20/2013$8,144
EMPLOYEE BENEFITS07/05/2013$6,451
EMPLOYEE BENEFITS07/05/2013$7,589
EMPLOYEE BENEFITS08/14/2013$5,121
EMPLOYEE BENEFITS08/20/2013$6,027
EMPLOYEE BENEFITS08/20/2013$7,091
EMPLOYEE BENEFITS08/20/2013$5,113
EMPLOYEE BENEFITS08/28/2013$5,370
EMPLOYEE BENEFITS09/17/2013$5,052
EMPLOYEE BENEFITS09/17/2013$5,943
EMPLOYEE BENEFITS10/21/2013$5,487
EMPLOYEE BENEFITS10/21/2013$6,456
EMPLOYEE BENEFITS10/21/2013$5,188
EMPLOYEE BENEFITS10/21/2013$6,104
EMPLOYEE BENEFITS10/31/2013$5,515
EMPLOYEE BENEFITS11/27/2013$7,304
EMPLOYEE BENEFITS11/27/2013$8,593
EMPLOYEE BENEFITS12/24/2013$5,567
EMPLOYEE BENEFITS12/24/2013$6,550
EMPLOYEE BENEFITS12/31/2013$5,108
EMPLOYEE BENEFITS02/28/2014$5,166
EMPLOYEE BENEFITS02/28/2014$6,135
EMPLOYEE BENEFITS03/20/2014$5,807
EMPLOYEE BENEFITS03/25/2014$8,146
EMPLOYEE BENEFITS03/25/2014$9,674
EMPLOYEE BENEFITS03/31/2014$5,159
EMPLOYEE BENEFITS03/31/2014$6,127
EMPLOYEE BENEFITS05/21/2014$6,223
EMPLOYEE BENEFITS05/21/2014$7,390
EMPLOYEE BENEFITS05/28/2014$5,331
EMPLOYEE BENEFITS05/28/2014$6,330
Name and Address
(A)
BOXER PROPERTY MANAGEMENT CORP

2727 LBJ FREEWAY, STE 610
DALLAS
TX
75234
Type or Classification
(B)
RENTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,631
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,631
RENTAL DEPOSIT05/19/2014$6,631
Name and Address
(A)
BRIAN PROPERTIES INC

2045 S ARLINGTON HEIGHTS RD
ARLINGTON HEIGHTS
IL
60005
Type or Classification
(B)
RENTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,139
Total of All Transactions with this Payee/Payer for This Schedule$52,139
Name and Address
(A)
BUILDING MAINTENANCE

10 TINDALL ROAD
ROBBINSVILLE
NJ
08691
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,050
Total of All Transactions with this Payee/Payer for This Schedule$19,050
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,626
Total Non-Itemized Transactions with this Payee/Payer$7,751
Total of All Transactions with this Payee/Payer for This Schedule$233,377
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/19/2013$14,395
AUDITS. SEMINARS TRAINING09/06/2013$28,578
AUDITS. SEMINARS TRAINING09/20/2013$33,485
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/15/2013$37,314
AUDITS. SEMINARS TRAINING11/26/2013$41,368
AUDITS. SEMINARS TRAINING01/22/2014$22,938
AUDITS. SEMINARS TRAINING03/31/2014$42,216
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/09/2014$5,332
Name and Address
(A)
CAMPBELL GIBBONS AND ASSOCIATE

4390 LOTTSFORD VISTA RD
LANHAM
MD
20706
Type or Classification
(B)
INSULATION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,145
Total of All Transactions with this Payee/Payer for This Schedule$10,145
Name and Address
(A)
CAROL JOHNSON

968 ROUTE 42 SOUTH
XENIA
OH
45385
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,985
Total of All Transactions with this Payee/Payer for This Schedule$19,985
Name and Address
(A)
CATHERINE REBALDO

132 THEODORE DRIVE
CORAM
NY
11727
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,850
Total of All Transactions with this Payee/Payer for This Schedule$8,850
Name and Address
(A)
CDW DIRECT. LLC 2917947
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
TECHNICAL SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,570
Total Non-Itemized Transactions with this Payee/Payer$30,754
Total of All Transactions with this Payee/Payer for This Schedule$70,324
COMPUTER HARDWARE SOFTWARE06/06/2013$10,234
COMPUTER HARDWARE SOFTWARE08/28/2013$8,573
COMPUTER HARDWARE SOFTWARE09/25/2013$8,515
COMPUTER HARDWARE SOFTWARE11/08/2013$5,954
COMPUTER HARDWARE SOFTWARE12/12/2013$6,294
Name and Address
(A)
CECELIA SEBERA

4525 SARASOTA DRIVE
PANAMA
OH
44134
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,283
Total of All Transactions with this Payee/Payer for This Schedule$5,283
Name and Address
(A)
CENTRAL GLASS MIRROR CO. LLC

5485 NE 17TH STREET SUITE E
DES MOINES
IA
50313
Type or Classification
(B)
GLASS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,681
Total of All Transactions with this Payee/Payer for This Schedule$5,681
Name and Address
(A)
CENTRAL NTNL GOTTSMAN INC LIND

3 MANHATTANVILLE RD
PURCHASE
NY
10577
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,029
Total Non-Itemized Transactions with this Payee/Payer$94,291
Total of All Transactions with this Payee/Payer for This Schedule$128,320
OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME12/17/2013$6,402
OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME01/16/2014$5,299
OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME03/10/2014$8,757
OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME03/10/2014$6,463
OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME04/16/2014$7,108
Name and Address
(A)
CENTURYLINK

1801 CALIFORNIA ST 45TH FLO
DENVER
CO
80202
Type or Classification
(B)
INTERNET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,720
Total of All Transactions with this Payee/Payer for This Schedule$24,720
Name and Address
(A)
CIELO PARTNERS LLC

2882 PROSPECT PARK DR STE 2
RANCHO CORDOVA
CA
95670
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$318,513
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$318,513
RENT. UTILITIES STORAGE06/20/2013$21,649
RENT. UTILITIES STORAGE07/17/2013$26,803
RENT. UTILITIES STORAGE08/20/2013$29,646
RENT. UTILITIES STORAGE09/17/2013$26,272
RENT. UTILITIES STORAGE10/18/2013$27,520
RENT. UTILITIES STORAGE11/20/2013$27,520
RENT. UTILITIES STORAGE12/23/2013$26,272
RENT. UTILITIES STORAGE01/22/2014$25,024
RENT. UTILITIES STORAGE02/19/2014$25,024
RENT. UTILITIES STORAGE03/20/2014$26,272
RENT. UTILITIES STORAGE04/24/2014$27,520
RENT. UTILITIES STORAGE05/21/2014$28,991
Name and Address
(A)
CLAUDIA CASSADY

5222 SAVANNAH SPRINGS DR
LOUISVILLE
KY
40219
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,833
Total of All Transactions with this Payee/Payer for This Schedule$10,833
Name and Address
(A)
CLEVENGER CORPORATION

10718 TUCKER ST
BELTSVILLE
MD
20705
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,982
Total Non-Itemized Transactions with this Payee/Payer$14,218
Total of All Transactions with this Payee/Payer for This Schedule$21,200
BUILDING MAINTENANCE12/31/2013$6,982
Name and Address
(A)
CLOUD SHERPAS INC
PO BOX 674635

DETROIT
MI
48267-4635
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,465
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,465
COMPUTER HARDWARE SOFTWARE12/02/2013$22,465
COMPUTER HARDWARE SOFTWARE01/27/2014$35,000
Name and Address
(A)
COFRANCESCO REAL ESTATE
PO BOX 340

NORTH HAVEN
CT
06473-0340
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,075
Total of All Transactions with this Payee/Payer for This Schedule$11,075
Name and Address
(A)
CREATIVE OFFICE PRODUCTS CORP

3720 RIDGE RD
BROOKLYN
OH
44144
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,141
Total Non-Itemized Transactions with this Payee/Payer$15,602
Total of All Transactions with this Payee/Payer for This Schedule$22,743
OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME05/28/2014$7,141
Name and Address
(A)
CRITICAL EDGE GROUP INC

2751 DIXWELL AVENUE
HAMDEN
CT
06518
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,824
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,824
COMPUTER HARDWARE SOFTWARE04/17/2014$14,824
Name and Address
(A)
CWA 1000031286684

2180 WEST STATE ROAD 434 ST
LONGWOOD
FL
32779
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,656
Total of All Transactions with this Payee/Payer for This Schedule$7,656
Name and Address
(A)
CWA LOCAL 1133

821 ELK ST
BUFFALO
NY
14210
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,029
Total Non-Itemized Transactions with this Payee/Payer$51,539
Total of All Transactions with this Payee/Payer for This Schedule$56,568
RENT. UTILITIES STORAGE02/19/2014$5,029
Name and Address
(A)
CWA LOCAL 51011

145 WEST 30TH STREET 12TH F
NEW YORK
NY
10001-4030
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,355
Total of All Transactions with this Payee/Payer for This Schedule$16,355
Name and Address
(A)
DAYTON POWER LIGHT


CINCINNATI
OH
45274-0598
Type or Classification
(B)
ELECTRICAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,380
Total of All Transactions with this Payee/Payer for This Schedule$14,380
Name and Address
(A)
DC WATER SEWER

810 FIRST ST NE
WASHINGTON
DC
20002
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,904
Total Non-Itemized Transactions with this Payee/Payer$30,115
Total of All Transactions with this Payee/Payer for This Schedule$53,019
BUILDING MAINTENANCE07/31/2013$5,661
BUILDING MAINTENANCE08/31/2013$6,759
BUILDING MAINTENANCE09/30/2013$5,388
BUILDING MAINTENANCE11/30/2013$5,096
Name and Address
(A)
DEER HEATING AND COOLING
PO BOX 984

FAIRBORN
OH
45324
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,762
Total Non-Itemized Transactions with this Payee/Payer$1,875
Total of All Transactions with this Payee/Payer for This Schedule$7,637
BUILDING MAINTENANCE01/09/2014$5,762
Name and Address
(A)
DELL FINANCIAL SERVICES 0011341933000
PO BOX 6547

CAROL STREAM
IL
60197-6547
Type or Classification
(B)
COMPUTER DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,060
Total Non-Itemized Transactions with this Payee/Payer$30,681
Total of All Transactions with this Payee/Payer for This Schedule$70,741
COMPUTER HARDWARE SOFTWARE11/08/2013$5,987
COMPUTER HARDWARE SOFTWARE11/08/2013$6,479
COMPUTER HARDWARE SOFTWARE02/04/2014$5,174
COMPUTER HARDWARE SOFTWARE03/10/2014$5,384
COMPUTER HARDWARE SOFTWARE03/10/2014$5,415
COMPUTER HARDWARE SOFTWARE04/08/2014$6,070
COMPUTER HARDWARE SOFTWARE05/09/2014$5,551
Name and Address
(A)
DELL MARKETING L.P.

ONE DELL WAY MS RR8-07
ROUND ROCK
TX
78982
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,757
Total of All Transactions with this Payee/Payer for This Schedule$7,757
Name and Address
(A)
DELL MARKETING L.P. 4405906
PO BOX 643561

PITTSBURGH
PA
15264-3561
Type or Classification
(B)
SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,679
Total Non-Itemized Transactions with this Payee/Payer$13,664
Total of All Transactions with this Payee/Payer for This Schedule$78,343
COMPUTER HARDWARE SOFTWARE06/14/2013$10,279
COMPUTER HARDWARE SOFTWARE08/28/2013$5,029
COMPUTER HARDWARE SOFTWARE09/25/2013$10,857
COMPUTER HARDWARE SOFTWARE12/02/2013$9,977
COMPUTER HARDWARE SOFTWARE03/10/2014$11,859
COMPUTER HARDWARE SOFTWARE04/08/2014$10,694
COMPUTER HARDWARE SOFTWARE04/29/2014$5,984
Name and Address
(A)
DERICK ASSOCIATES. INC.

8545 ATLAS DR
GAITHERSBURG
MD
20877
Type or Classification
(B)
LIGHTING SOLUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,486
Total of All Transactions with this Payee/Payer for This Schedule$15,486
Name and Address
(A)
DRURY DEVELOPMENT CORPORA DRURY

721 EMERSON RD STE 310
SAINT LOUIS
MO
63141
Type or Classification
(B)
REAL ESTATE DEVELOPMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,753
Total of All Transactions with this Payee/Payer for This Schedule$5,753
Name and Address
(A)
EASTERN FIRE PROTECTION SERVICE

170 KITTYHAWK AVE
AUBURN
ME
04210
Type or Classification
(B)
FIRE ALARM SUPPIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,986
Total of All Transactions with this Payee/Payer for This Schedule$12,986
Name and Address
(A)
EBERTS HARRISON INC

10630 LITTLE PATUXENT PARKW
COLUMBIA
MD
21044-3276
Type or Classification
(B)
BENEFIT PLANS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$677,592
Total Non-Itemized Transactions with this Payee/Payer$7,919
Total of All Transactions with this Payee/Payer for This Schedule$685,511
EMPLOYEE BENEFITS06/04/2013$31,342
EMPLOYEE BENEFITS06/04/2013$16,330
EMPLOYEE BENEFITS06/04/2013$9,304
EMPLOYEE BENEFITS07/09/2013$31,342
EMPLOYEE BENEFITS07/09/2013$16,330
EMPLOYEE BENEFITS07/09/2013$9,304
EMPLOYEE BENEFITS08/02/2013$31,342
EMPLOYEE BENEFITS08/02/2013$16,330
EMPLOYEE BENEFITS08/02/2013$9,304
EMPLOYEE BENEFITS09/06/2013$31,342
EMPLOYEE BENEFITS09/06/2013$16,330
EMPLOYEE BENEFITS09/06/2013$9,304
EMPLOYEE BENEFITS10/08/2013$31,342
EMPLOYEE BENEFITS10/08/2013$16,330
EMPLOYEE BENEFITS10/08/2013$9,304
EMPLOYEE BENEFITS10/30/2013$138,145
EMPLOYEE BENEFITS01/31/2014$8,412
EMPLOYEE BENEFITS02/07/2014$33,048
EMPLOYEE BENEFITS02/07/2014$16,373
EMPLOYEE BENEFITS02/07/2014$11,163
EMPLOYEE BENEFITS02/07/2014$50,094
EMPLOYEE BENEFITS02/07/2014$34,027
EMPLOYEE BENEFITS02/07/2014$101,450
Name and Address
(A)
ELKINS PAINTING WALLCOVERING

111 CARPENTER DR
STERLING
VA
20164
Type or Classification
(B)
WALL PAINTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,929
Total Non-Itemized Transactions with this Payee/Payer$7,835
Total of All Transactions with this Payee/Payer for This Schedule$53,764
BUILDING MAINTENANCE06/30/2013$10,363
BUILDING MAINTENANCE12/31/2013$6,625
BUILDING MAINTENANCE12/31/2013$28,941
Name and Address
(A)
EMERSON INTERNATIONAL INC

370 CENTERPOINTE CIR STE 11
ALTAMONTE SPRINGS
FL
32701
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,502
Total of All Transactions with this Payee/Payer for This Schedule$48,502
Name and Address
(A)
ENGINEERS OUTLET

1048 29TH STREET NW
WASHINGTON
DC
20007
Type or Classification
(B)
RETAIL STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,262
Total of All Transactions with this Payee/Payer for This Schedule$13,262
Name and Address
(A)
ENVIROTECH NETWORKS LLC
PO BOX 752223

DAYTON
OH
45475
Type or Classification
(B)
NETWORK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,214
Total of All Transactions with this Payee/Payer for This Schedule$7,214
Name and Address
(A)
FAIRFIELD INN INDIANAPOLIS SOUTH

4504 SOUTHPORT CROSSING DR
INDIANAPOLIS
IN
46237
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,062
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,062
OFFICE RELOCATION09/18/2013$5,062
Name and Address
(A)
FENWAY CAMELWEST LLC
PO BOX 4857

PORTLAND
OR
97208-4587
Type or Classification
(B)
RENTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,229
Total of All Transactions with this Payee/Payer for This Schedule$22,229
Name and Address
(A)
FIDELITY ENGINEERING
PO BOX 2500
25 LOVETON CIRCLE
SPARKS
MD
21152
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,934
Total Non-Itemized Transactions with this Payee/Payer$3,757
Total of All Transactions with this Payee/Payer for This Schedule$15,691
BUILDING MAINTENANCE12/31/2013$11,934
Name and Address
(A)
FRONTIER COMMUNICATIO
PO BOX 20567

ROCHESTER
NY
14602-0567
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,737
Total Non-Itemized Transactions with this Payee/Payer$6,032
Total of All Transactions with this Payee/Payer for This Schedule$14,769
TELEPHONE ONLINE SERVICES06/26/2013$8,737
Name and Address
(A)
GDF SUEZ

1990 POST OAK BOULEVARD SUI
HOUSTON
TX
77056
Type or Classification
(B)
ENERGY UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,199
Total of All Transactions with this Payee/Payer for This Schedule$17,199
Name and Address
(A)
GENERAL SOLAR CORPORATION

00607 NEBEL ST
ROCKVILLE
MD
20852
Type or Classification
(B)
CONSTRUCTION SERVICE
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)
GEORGE MASON UNIVERSITY

4400 UNIVERSITY DRIVE
FAIRFAX
VA
22030
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,125
Total of All Transactions with this Payee/Payer for This Schedule$12,125
Name and Address
(A)
GEORGETOWN FLOORCOVERINGS. INC

3233 K ST NW
WASHINGTON
DC
20007
Type or Classification
(B)
RENOVATION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,342
Total of All Transactions with this Payee/Payer for This Schedule$11,342
Name and Address
(A)
GEORGIA POWER 7813355

96 ANNEX
ATLANTA
GA
30396-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,947
Total of All Transactions with this Payee/Payer for This Schedule$33,947
Name and Address
(A)
GORFINE SCHILLER GARDYN PA

10045 RED RUN BLVD
OWINGS MILLS
MD
21117-4831
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
AUDITS. SEMINARS TRAINING08/07/2013$6,000
Name and Address
(A)
GRM

215 COLES STREET
JERSEY CITY
NJ
07310
Type or Classification
(B)
ARCHIVE STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,580
Total of All Transactions with this Payee/Payer for This Schedule$10,580
Name and Address
(A)
GROSSBERG YOCHELSON FOX BEYDA

2000 L ST NW STE 675
WASHINGTON
DC
20036-4907
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,950
Total of All Transactions with this Payee/Payer for This Schedule$13,950
Name and Address
(A)
GUSTINE WP ASSOCIATES

ONE ARMSTRONG PLACE
BUTLER
PA
16001
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,632
Total of All Transactions with this Payee/Payer for This Schedule$42,632
Name and Address
(A)
HAMMERMAN. GRAF. HUGHES CO

4486 INDIAN RIPPLE RD
BEAVERCREEK
OH
45440
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,350
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/26/2013$9,350
Name and Address
(A)
HEALTHY BUILDINGS INTERNATIONAL

3926 PENDER DR SUITE 120
FAIRFAX
VA
22030
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,592
Total Non-Itemized Transactions with this Payee/Payer$1,228
Total of All Transactions with this Payee/Payer for This Schedule$6,820
BUILDING MAINTENANCE02/28/2014$5,592
Name and Address
(A)
HONEYWELL BUILDING SOLUTIONS

12490 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,203
Total of All Transactions with this Payee/Payer for This Schedule$32,203
Name and Address
(A)
HUNTINGTON NATIONAL BANK

TENANTS LOCK BOX L-1751
COLUMBUS
OH
43260
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,704
Total of All Transactions with this Payee/Payer for This Schedule$39,704
Name and Address
(A)
HYATT LEGAL PLANS. INC
P. O. BOX 714893

COLUMBUS
OH
43271-4893
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,479
Total of All Transactions with this Payee/Payer for This Schedule$8,479
Name and Address
(A)
IMPACT OFFICE PRODUCTS IMPACT
PO BOX 403846

ATLANTA
GA
30384
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$95,915
Total of All Transactions with this Payee/Payer for This Schedule$95,915
Name and Address
(A)
IMPALA PRESS

931 SOUTH 2ND STREET
RONKONKOMA
NY
11779-7203
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,466
Total of All Transactions with this Payee/Payer for This Schedule$6,466
Name and Address
(A)
INTERACTIVE DOCUMENT SOLUTIONS
PO BOX 8067

RESTON
VA
20195
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$20,030
Total of All Transactions with this Payee/Payer for This Schedule$30,030
COMPUTER HARDWARE SOFTWARE02/20/2014$10,000
Name and Address
(A)
INTERNATIONAL CHEMSTAR. INC.

6933 GOLDEN RING RD
ROSEDALE
MD
21237
Type or Classification
(B)
WATER TREATMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,272
Total of All Transactions with this Payee/Payer for This Schedule$7,272
Name and Address
(A)
ITU NEGOTIATED PENSION PLAN

831 S NEVADA AVE., STE 120
COLORADO SPRINGS
CO
80903
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,916
Total of All Transactions with this Payee/Payer for This Schedule$47,916
Name and Address
(A)
IUE-CWA RETIREE SERVICE CENTER

313 S JEFFERSON ST
DAYTON
OH
45402
Type or Classification
(B)
LABOR HALL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,156
Total Non-Itemized Transactions with this Payee/Payer$19,596
Total of All Transactions with this Payee/Payer for This Schedule$138,752
BUILDING MAINTENANCE06/25/2013$24,500
BUILDING MAINTENANCE07/31/2013$24,656
BUILDING MAINTENANCE08/20/2013$50,000
RENT. UTILITIES STORAGE11/26/2013$20,000
Name and Address
(A)
JACK STUMPF ASSOCIATES INC

1700 CENTRAL BLVD
HARVEY
LA
70058
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
JAYSTAR GROUP INC

85 EAST AVENUE 2ND FLOOR
NORWALK
CT
06851
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$544,949
Total Non-Itemized Transactions with this Payee/Payer$13,183
Total of All Transactions with this Payee/Payer for This Schedule$558,132
COMPUTER HARDWARE SOFTWARE07/31/2013$20,000
COMPUTER HARDWARE SOFTWARE08/19/2013$36,750
COMPUTER HARDWARE SOFTWARE09/11/2013$7,500
COMPUTER HARDWARE SOFTWARE09/11/2013$39,550
COMPUTER HARDWARE SOFTWARE11/15/2013$48,650
COMPUTER HARDWARE SOFTWARE12/12/2013$48,300
COMPUTER HARDWARE SOFTWARE01/22/2014$38,675
COMPUTER HARDWARE SOFTWARE03/18/2014$32,725
COMPUTER HARDWARE SOFTWARE03/18/2014$56,175
COMPUTER HARDWARE SOFTWARE03/31/2014$7,500
COMPUTER HARDWARE SOFTWARE04/24/2014$47,425
COMPUTER HARDWARE SOFTWARE05/20/2014$10,374
COMPUTER HARDWARE SOFTWARE05/20/2014$40,425
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/30/2013$38,675
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/31/2013$23,925
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/09/2013$48,300
Name and Address
(A)
JOHNSON CONTROLS INC

5757 N. GREEN BAY AVE
MILWAUKEE
WI
53201
Type or Classification
(B)
CONSTRUCTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,498
Total Non-Itemized Transactions with this Payee/Payer$13,984
Total of All Transactions with this Payee/Payer for This Schedule$23,482
BUILDING MAINTENANCE11/30/2013$9,498
Name and Address
(A)
JPG PLUMBING SERVICES. INC.

6700 DISTRIBUTION DR
BELTSVILLE
MD
20705
Type or Classification
(B)
PLUMBING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,882
Total of All Transactions with this Payee/Payer for This Schedule$7,882
Name and Address
(A)
K R INDUSTRIES
PO BOX 220690

CHANTILLY
VA
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,168
Total Non-Itemized Transactions with this Payee/Payer$11,663
Total of All Transactions with this Payee/Payer for This Schedule$29,831
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/04/2013$18,168
Name and Address
(A)
KASTLE SYSTEMS

655 THIRD AVENUE #1520
NEW YORK
NY
10017
Type or Classification
(B)
SECURITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,868
Total of All Transactions with this Payee/Payer for This Schedule$43,868
Name and Address
(A)
KEEPERS INC 254
P.O. BOX 823424

PHILADELPHIA
PA
19182-3424
Type or Classification
(B)
EMPLOYMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,603
Total of All Transactions with this Payee/Payer for This Schedule$26,603
Name and Address
(A)
KELLY PRESS 052

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
COPY AND PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,649
Total of All Transactions with this Payee/Payer for This Schedule$5,649
Name and Address
(A)
KOURY CORPORATION

2275 VANSTORY ST SUITE 200
GREENSBORO
NC
27403
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,379
Total of All Transactions with this Payee/Payer for This Schedule$37,379
Name and Address
(A)
LEWIS CLIFTON NIKOLAIDIS. P.C.

350 SEVENTH AVENUE, SUITE 1
NEW YORK
NY
10001-5013
Type or Classification
(B)
ATTORNEYS/LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,612
Total Non-Itemized Transactions with this Payee/Payer$11,210
Total of All Transactions with this Payee/Payer for This Schedule$137,822
RENT. UTILITIES STORAGE06/26/2013$10,551
RENT. UTILITIES STORAGE07/18/2013$10,551
RENT. UTILITIES STORAGE08/19/2013$10,551
RENT. UTILITIES STORAGE09/18/2013$10,551
RENT. UTILITIES STORAGE10/21/2013$10,551
RENT. UTILITIES STORAGE12/02/2013$10,551
RENT. UTILITIES STORAGE12/19/2013$10,551
RENT. UTILITIES STORAGE02/05/2014$10,551
RENT. UTILITIES STORAGE03/18/2014$10,551
RENT. UTILITIES STORAGE03/27/2014$10,551
RENT. UTILITIES STORAGE04/10/2014$10,551
RENT. UTILITIES STORAGE05/19/2014$10,551
Name and Address
(A)
LUTHERAN CHURCH EXTENSION FUND-MISSOURI SYNOD


ST LOUIS
MO
63105
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,310
Total of All Transactions with this Payee/Payer for This Schedule$50,310
Name and Address
(A)
MADISON GRAPHICS

13130 DETROIT ROAD
LAKEWOOD
OH
44107
Type or Classification
(B)
PROMOTIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,940
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,940
FLOWERS AND GIFTS05/28/2014$5,940
Name and Address
(A)
MAILFINANCE

25881 NETWORK PLACE
CHICAGO
IL
60673-1258
Type or Classification
(B)
FINANCIAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,222
Total of All Transactions with this Payee/Payer for This Schedule$40,222
Name and Address
(A)
MAILFINANCE H12051025

1749 OLD MEADOW ROAD SUITE
MCLEAN
VA
22102
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,459
Total of All Transactions with this Payee/Payer for This Schedule$5,459
Name and Address
(A)
MCARDLE PRINTING CO

800 COMMERCE DR
UPPER MARLBORO
MD
20774
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,783
Total Non-Itemized Transactions with this Payee/Payer$2,032
Total of All Transactions with this Payee/Payer for This Schedule$13,815
OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME08/08/2013$11,783
Name and Address
(A)
MCI
PO BOX 96022

CHARLOTTE
NC
28296-0022
Type or Classification
(B)
TELECOM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,594
Total of All Transactions with this Payee/Payer for This Schedule$16,594
Name and Address
(A)
MERLE HAY MALL

30 N LASALLE STREET, SUITE2
CHICAGO
IL
60602
Type or Classification
(B)
SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,943
Total of All Transactions with this Payee/Payer for This Schedule$18,943
Name and Address
(A)
MERRILL LYNCH

2600 KETTERING TOWER 40N ST
DAYTON
OH
45423
Type or Classification
(B)
INVESTMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,649
Total Non-Itemized Transactions with this Payee/Payer$8,305
Total of All Transactions with this Payee/Payer for This Schedule$74,954
INVESTMENT EXPENSE07/31/2013$15,951
INVESTMENT EXPENSE10/31/2013$16,387
INVESTMENT EXPENSE01/31/2014$17,253
INVESTMENT EXPENSE04/30/2014$17,058
Name and Address
(A)
MESSAGE MEDIA INC

100 ALBANY ST
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,610
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,610
POSTAGE FREIGHT07/16/2013$22,610
Name and Address
(A)
MICRO FOCUS. INC

DEPT CH 19224
PALATINE
IL
60055-9224
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,795
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,795
COMPUTER HARDWARE SOFTWARE07/22/2013$5,795
Name and Address
(A)
MICROSEARCH CORPORATION

5 BROADWAY SUITE 3
SAUGUS
MA
01906-3297
Type or Classification
(B)
SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$14,950
Total of All Transactions with this Payee/Payer for This Schedule$21,450
TELEPHONE ONLINE SERVICES08/14/2013$6,500
Name and Address
(A)
MINTON-JONES COMPANY
P O BOX 957809

DULUTH
GA
30095
Type or Classification
(B)
OFFICE SUPPLY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,333
Total of All Transactions with this Payee/Payer for This Schedule$9,333
Name and Address
(A)
MISSISSIPPI AFL-CIO
PO BOX 3379

JACKSON
MS
39207
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
NATIONAL LIGHTING MAINTENANCE

132 MCCARRELL LANE
ZELIENOPLE
PA
16063
Type or Classification
(B)
CONSTRUCTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,832
Total of All Transactions with this Payee/Payer for This Schedule$5,832
Name and Address
(A)
NEW BOSTON JACARANDA LP (WF4)

8604 ALLISONVILLE RD SUITE
INDIANAPOLIS
IN
46250
Type or Classification
(B)
RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,036
Total of All Transactions with this Payee/Payer for This Schedule$30,036
Name and Address
(A)
OFFICE DEPOT


TRAIL BOCA RETON
FL
33496
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,518
Total of All Transactions with this Payee/Payer for This Schedule$7,518
Name and Address
(A)
OFFICEMAX
PO BOX 9020

DES MOINES
IA
50368-9020
Type or Classification
(B)
SUPPLY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,896
Total of All Transactions with this Payee/Payer for This Schedule$5,896
Name and Address
(A)
OHIO BUREAU OF WKRS COMPENSTIO

61501 SOUTHGATE ROAD
CAMBRIDGE
OH
43725
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,594
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,594
EMPLOYEE BENEFITS07/31/2013$10,594
Name and Address
(A)
ORIX EDINA LLC

7301 OHMS LANE SUITE 100
EDINA
MN
55439
Type or Classification
(B)
RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,831
Total of All Transactions with this Payee/Payer for This Schedule$16,831
Name and Address
(A)
PARK WEST BLDG CO LTD
PO BOX 72422

CLEVELAND
OH
44192
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,901
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$145,901
RENT. UTILITIES STORAGE06/20/2013$12,513
RENT. UTILITIES STORAGE07/17/2013$12,398
RENT. UTILITIES STORAGE08/20/2013$12,178
RENT. UTILITIES STORAGE09/17/2013$12,073
RENT. UTILITIES STORAGE10/18/2013$12,189
RENT. UTILITIES STORAGE11/20/2013$12,409
RENT. UTILITIES STORAGE12/23/2013$12,513
RENT. UTILITIES STORAGE01/22/2014$12,115
RENT. UTILITIES STORAGE02/19/2014$11,613
RENT. UTILITIES STORAGE03/20/2014$11,547
RENT. UTILITIES STORAGE04/24/2014$11,944
RENT. UTILITIES STORAGE05/21/2014$12,409
Name and Address
(A)
PARKING AUTHORITY OF THE CITY OF TRENTON

110-116 N WARREN STREET
TRENTON
NJ
08608-1308
Type or Classification
(B)
PARKING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
PARKWAY CORPORATION #500142

150 N BROAD STREET
PHILADELPHIA
PA
19102-1424
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$15,336
Total of All Transactions with this Payee/Payer for This Schedule$15,336
Name and Address
(A)
PAXTON RECORD RETENTION INC

5280 PORT ROYAL ROAD
SPRINGFIELD
VA
22151
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,016
Total Non-Itemized Transactions with this Payee/Payer$25,992
Total of All Transactions with this Payee/Payer for This Schedule$31,008
RENT. UTILITIES STORAGE01/24/2014$5,016
Name and Address
(A)
PAYROLL NETWORK INC

4940 NICHOLSON COURT SUITE
KENSINGTON
MD
20895
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,078
Total Non-Itemized Transactions with this Payee/Payer$120,883
Total of All Transactions with this Payee/Payer for This Schedule$127,961
PROFESSIONAL FEES01/23/2014$7,078
Name and Address
(A)
PEPCO
PO BOX 97274

WASHINGTON
DC
20009-7274
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$630,601
Total Non-Itemized Transactions with this Payee/Payer$2,815
Total of All Transactions with this Payee/Payer for This Schedule$633,416
BUILDING MAINTENANCE06/30/2013$44,884
BUILDING MAINTENANCE07/31/2013$50,603
BUILDING MAINTENANCE08/31/2013$56,963
BUILDING MAINTENANCE09/30/2013$51,888
BUILDING MAINTENANCE10/31/2013$54,782
BUILDING MAINTENANCE11/30/2013$47,860
BUILDING MAINTENANCE12/31/2013$54,360
BUILDING MAINTENANCE01/31/2014$63,339
BUILDING MAINTENANCE02/28/2014$60,649
BUILDING MAINTENANCE03/31/2014$47,397
RENT. UTILITIES STORAGE04/30/2014$52,428
BUILDING MAINTENANCE05/31/2014$45,448
Name and Address
(A)
PINE-WATER GARAGE 89/COMMU

345 PARK AVE
NEW YORK
NY
10154
Type or Classification
(B)
PARKING GARAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,357
Total Non-Itemized Transactions with this Payee/Payer$37,899
Total of All Transactions with this Payee/Payer for This Schedule$43,256
EMPLOYEE BENEFITS06/11/2013$5,357
Name and Address
(A)
PROMOTIONAL SOLUTIONS
P.O. BOX 72050

CLEVELAND
OH
44192-0050
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,092
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,092
FLOWERS AND GIFTS05/28/2014$14,092
Name and Address
(A)
PSAV PRESENTATION SERVICES

2701 SUMMER ST
STAMFORD
CT
06905
Type or Classification
(B)
MEETING AUDIO SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,662
Total of All Transactions with this Payee/Payer for This Schedule$5,662
Name and Address
(A)
PSEG CO
P O BOX 14106

NEW BRUNSWICK
NJ
08906-4106
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,348
Total Non-Itemized Transactions with this Payee/Payer$14,166
Total of All Transactions with this Payee/Payer for This Schedule$22,514
RENT. UTILITIES STORAGE07/30/2013$8,348
Name and Address
(A)
PURCHASE POWER 800090
PO BOX 371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,165
Total of All Transactions with this Payee/Payer for This Schedule$8,165
Name and Address
(A)
QUILL CORP #02770662
P O BOX 37600

PHILADELPHIA
PA
19101-0600
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,094
Total of All Transactions with this Payee/Payer for This Schedule$9,094
Name and Address
(A)
RANDSTAD US LP
P.O. BOX 7247-6655

PHILADELPHIA
PA
19170-6655
Type or Classification
(B)
EMPLOYMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,531
Total of All Transactions with this Payee/Payer for This Schedule$38,531
Name and Address
(A)
RED COATS INC
P.O. BOX 79579

BALTIMORE
MD
21279-0579
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$492,247
Total Non-Itemized Transactions with this Payee/Payer$7,692
Total of All Transactions with this Payee/Payer for This Schedule$499,939
BUILDING MAINTENANCE06/30/2013$45,612
BUILDING MAINTENANCE07/31/2013$46,821
BUILDING MAINTENANCE08/31/2013$46,821
BUILDING MAINTENANCE09/30/2013$39,298
BUILDING MAINTENANCE10/31/2013$39,055
BUILDING MAINTENANCE11/30/2013$39,130
BUILDING MAINTENANCE12/31/2013$39,130
BUILDING MAINTENANCE01/31/2014$39,276
BUILDING MAINTENANCE02/28/2014$39,276
BUILDING MAINTENANCE03/31/2014$39,276
BUILDING MAINTENANCE04/30/2014$39,276
BUILDING MAINTENANCE05/31/2014$39,276
Name and Address
(A)
RESTORATION LOGISTICS

4275 FOREST STREET
DENVER
CO
80216
Type or Classification
(B)
RESTROATION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,471
Total Non-Itemized Transactions with this Payee/Payer$5,343
Total of All Transactions with this Payee/Payer for This Schedule$14,814
BUILDING MAINTENANCE05/29/2014$9,471
Name and Address
(A)
RIS PAPER COMPANY INC
P O BOX 641617

PITTSBURGH
PA
15264-1617
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,827
Total of All Transactions with this Payee/Payer for This Schedule$6,827
Name and Address
(A)
ROLLING GREENS

7155 OLD ALEXANDRIA FERRY R
CLINTON
MD
20735
Type or Classification
(B)
CONSTRUCTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,434
Total Non-Itemized Transactions with this Payee/Payer$23,223
Total of All Transactions with this Payee/Payer for This Schedule$30,657
BUILDING MAINTENANCE12/31/2013$7,434
Name and Address
(A)
RORASA INC
PO BOX 100145

SAN ANTONIO
TX
78201
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,483
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$217,483
RENT. UTILITIES STORAGE06/20/2013$19,570
RENT. UTILITIES STORAGE07/17/2013$17,994
RENT. UTILITIES STORAGE08/20/2013$17,910
RENT. UTILITIES STORAGE09/17/2013$17,910
RENT. UTILITIES STORAGE10/18/2013$17,970
RENT. UTILITIES STORAGE11/20/2013$18,312
RENT. UTILITIES STORAGE12/23/2013$18,192
RENT. UTILITIES STORAGE01/22/2014$18,487
RENT. UTILITIES STORAGE02/19/2014$18,501
RENT. UTILITIES STORAGE03/20/2014$18,487
RENT. UTILITIES STORAGE04/24/2014$15,618
RENT. UTILITIES STORAGE05/21/2014$18,532
Name and Address
(A)
SALEM OFFICE PRODUCTS
PO BOX 1627

FINDLAY
OH
45839
Type or Classification
(B)
SUPPLY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,199
Total of All Transactions with this Payee/Payer for This Schedule$7,199
Name and Address
(A)
SALT CREEK GRILLE

ONE ROCKINGHAM ROW
PRINCETON
NJ
08540
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,166
Total of All Transactions with this Payee/Payer for This Schedule$5,166
Name and Address
(A)
SAME DAY OFFICE SUPPLY

7076 S ALTON WAY BUILDING F
CENTENNIAL
CO
80112
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,836
Total of All Transactions with this Payee/Payer for This Schedule$5,836
Name and Address
(A)
SANTA FE HERITAGE INVESTORS LLC

2275 WEST 190TH ST SUITE 20
TORRANCE
CA
90504
Type or Classification
(B)
INVESTMENT CONSULTANT/LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,184
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$195,184
RENT. UTILITIES STORAGE06/20/2013$15,534
RENT. UTILITIES STORAGE07/17/2013$16,237
RENT. UTILITIES STORAGE08/20/2013$15,534
RENT. UTILITIES STORAGE09/17/2013$16,589
RENT. UTILITIES STORAGE10/18/2013$15,886
RENT. UTILITIES STORAGE11/20/2013$15,886
RENT. UTILITIES STORAGE12/23/2013$15,886
RENT. UTILITIES STORAGE01/22/2014$15,886
RENT. UTILITIES STORAGE02/19/2014$15,886
RENT. UTILITIES STORAGE03/20/2014$15,886
RENT. UTILITIES STORAGE04/24/2014$16,352
RENT. UTILITIES STORAGE05/21/2014$19,622
Name and Address
(A)
SASKAWAY FOUR LP

1349 EMPIRE CENTRAL SUITE 3
DALLAS
TX
75247
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,930
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,930
RENT. UTILITIES STORAGE06/20/2013$5,893
RENT. UTILITIES STORAGE07/17/2013$5,893
RENT. UTILITIES STORAGE08/20/2013$5,893
RENT. UTILITIES STORAGE09/17/2013$5,893
RENT. UTILITIES STORAGE10/18/2013$5,893
RENT. UTILITIES STORAGE11/20/2013$5,893
RENT. UTILITIES STORAGE12/23/2013$5,893
RENT. UTILITIES STORAGE01/22/2014$5,893
RENT. UTILITIES STORAGE02/19/2014$5,893
RENT. UTILITIES STORAGE03/20/2014$5,893
Name and Address
(A)
SECURITY DYNAMICS

217 KNICKERBOCKER AVE
BOHEMIA
NY
11716
Type or Classification
(B)
SECURITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,220
Total Non-Itemized Transactions with this Payee/Payer$502
Total of All Transactions with this Payee/Payer for This Schedule$5,722
SECURITY12/16/2013$5,220
Name and Address
(A)
SEGAL COMPANY

1300 EAST NINTH STREET
CLEVELAND
OH
44114-1593
Type or Classification
(B)
FINANCIAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/29/2014$28,000
Name and Address
(A)
SIEMENS INDUSTRY INC

1000 DEERFIELD PKWY
BUFFALO GROVE
IL
60089
Type or Classification
(B)
ENGINEERING ELECTRONICS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,200
Total of All Transactions with this Payee/Payer for This Schedule$58,200
Name and Address
(A)
SIMPLEXGRINNELL

9585 SNOWDEN RIVER PKWY
COLUMBIA
MD
21046
Type or Classification
(B)
FIRE ALARM SUPPIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,561
Total Non-Itemized Transactions with this Payee/Payer$2,435
Total of All Transactions with this Payee/Payer for This Schedule$18,996
BUILDING MAINTENANCE10/31/2013$16,561
Name and Address
(A)
SINCLAIR STRATEGIES

80 NORFOLK ST
NEEDHAM
MA
02492
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,450
POSTAGE FREIGHT11/19/2013$23,450
Name and Address
(A)
SJS CONSULTING

25 GARDEN WAY
HOWELL
NJ
07731
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,417
Total Non-Itemized Transactions with this Payee/Payer$4,750
Total of All Transactions with this Payee/Payer for This Schedule$76,167
POSTAGE FREIGHT11/07/2013$7,989
POSTAGE FREIGHT12/06/2013$63,428
Name and Address
(A)
SPECTRUM PARK I JOINT VENTURE LEVI REALTY INC


FORT LAUDERDALE
FL
33309
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,002
Total of All Transactions with this Payee/Payer for This Schedule$40,002
Name and Address
(A)
STAPLES ADVANTAGE 001
PO BOX 83689

CHICAGO
IL
60696-3689
Type or Classification
(B)
OFFICE SUPPLY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,715
Total of All Transactions with this Payee/Payer for This Schedule$9,715
Name and Address
(A)
STAPLES CREDIT PLAN
PO BOX 689020

DES MOINES
IA
50368-9020
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,955
Total of All Transactions with this Payee/Payer for This Schedule$16,955
Name and Address
(A)
STONES PHONES

41-750 RANCHO LAS PALMAS DR
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
TELECOM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,666
Total Non-Itemized Transactions with this Payee/Payer$1,719
Total of All Transactions with this Payee/Payer for This Schedule$7,385
TELEPHONE ONLINE SERVICES08/29/2013$5,666
Name and Address
(A)
SUNTRUST
PO BOX 26489

RICHMOND
VA
23261-6439
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,635,767
Total Non-Itemized Transactions with this Payee/Payer$26,278
Total of All Transactions with this Payee/Payer for This Schedule$1,662,045
40M REFINANCED COMBO LOAN06/17/2013$168,645
40M REFINANCED COMBO LOAN07/16/2013$122,445
40M REFINANCED COMBO LOAN08/15/2013$135,564
BANK FEES / SERVICE CHARGES08/29/2013$10,000
40M REFINANCED COMBO LOAN09/16/2013$139,937
40M REFINANCED COMBO LOAN10/15/2013$126,818
40M REFINANCED COMBO LOAN11/15/2013$135,564
40M REFINANCED COMBO LOAN12/16/2013$135,564
40M REFINANCED COMBO LOAN01/15/2014$131,191
40M REFINANCED COMBO LOAN02/18/2014$148,683
40M REFINANCED COMBO LOAN03/17/2014$118,072
40M REFINANCED COMBO LOAN04/15/2014$126,818
40M REFINANCED COMBO LOAN05/15/2014$131,191
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/31/2014$5,275
Name and Address
(A)
SUPERIOR MOVING STORAGE
P O BOX 414059

KANSAS CITY
MO
64141-4059
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,748
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,748
EMPLOYEE BENEFITS08/19/2013$7,748
Name and Address
(A)
TASC CUSTOMER CARE
PO BOX 88278

MILWAUKEE
WI
53288-0001
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,197
Total Non-Itemized Transactions with this Payee/Payer$177,553
Total of All Transactions with this Payee/Payer for This Schedule$187,750
EMPLOYEE BENEFITS09/24/2013$5,029
EMPLOYEE BENEFITS02/21/2014$5,168
Name and Address
(A)
TEN MAIN ASSOCIATES LLC

747 3RD AVE 37TH FLOOR
NEW YORK
NY
10017
Type or Classification
(B)
RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,812
Total of All Transactions with this Payee/Payer for This Schedule$21,812
Name and Address
(A)
THE A LIST STAFFING
PO BOX 15244

AUSTIN
TX
78761
Type or Classification
(B)
EMPLOYMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,420
Total of All Transactions with this Payee/Payer for This Schedule$7,420
Name and Address
(A)
THE BRICKMAN GROUP LT

3630 SOLUTIONS CENTER
CHICAGO
IL
60677-3006
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$16,704
Total of All Transactions with this Payee/Payer for This Schedule$16,704
Name and Address
(A)
THE HARTFORD
P.O BOX 660916

DALLAS
TX
75266-0916
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$126,191
Total of All Transactions with this Payee/Payer for This Schedule$126,191
Name and Address
(A)
THE SEGAL COMPANY
P.O. BOX 4059
CHURCH STREET STATION
NEW YORK
NY
10261-4059
Type or Classification
(B)
INVESTMENT CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,431
Total Non-Itemized Transactions with this Payee/Payer$24,299
Total of All Transactions with this Payee/Payer for This Schedule$150,730
EMPLOYEE BENEFITS08/01/2013$15,675
EMPLOYEE BENEFITS09/12/2013$17,513
EMPLOYEE BENEFITS10/25/2013$11,639
EMPLOYEE BENEFITS12/02/2013$10,283
EMPLOYEE BENEFITS01/02/2014$12,593
EMPLOYEE BENEFITS01/02/2014$17,517
EMPLOYEE BENEFITS01/02/2014$32,479
EMPLOYEE BENEFITS01/30/2014$8,732
Name and Address
(A)
THYSSENKRUPP ELEVATOR

9001 51ST PLACE
COLLEGE PARK
MD
20740
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,328
Total Non-Itemized Transactions with this Payee/Payer$4,175
Total of All Transactions with this Payee/Payer for This Schedule$25,503
BUILDING MAINTENANCE06/30/2013$7,998
BUILDING MAINTENANCE09/30/2013$7,998
BUILDING MAINTENANCE12/31/2013$5,332
Name and Address
(A)
TOLIN MECHANICAL

12005 E 45TH AVENUE
DENVER
CO
80239
Type or Classification
(B)
BUILDING MAINTANACNE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,924
Total of All Transactions with this Payee/Payer for This Schedule$6,924
Name and Address
(A)
TOTAL ELECTRIC INC

16000 TRADE ZONE AVE STE 30
UPPER MARLBORO
MD
20774
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,740
Total Non-Itemized Transactions with this Payee/Payer$13,861
Total of All Transactions with this Payee/Payer for This Schedule$77,601
BUILDING MAINTENANCE12/31/2013$63,740
Name and Address
(A)
TOTAL FILTRATION SERVICES. INC

2725 COMMERCE PARKWAY
AUBURN HILLS
MI
48326
Type or Classification
(B)
FILTRATION PRODUCTS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,231
Total of All Transactions with this Payee/Payer for This Schedule$5,231
Name and Address
(A)
TOTALFUNDS BY HASLER
PO BOX 30193

TAMPA
FL
33630-3193
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,010
Total Non-Itemized Transactions with this Payee/Payer$20,099
Total of All Transactions with this Payee/Payer for This Schedule$205,109
POSTAGE FREIGHT06/13/2013$30,000
POSTAGE FREIGHT07/09/2013$30,000
POSTAGE FREIGHT09/17/2013$5,010
POSTAGE FREIGHT09/26/2013$30,000
POSTAGE FREIGHT01/02/2014$30,000
POSTAGE FREIGHT02/27/2014$30,000
POSTAGE FREIGHT05/27/2014$30,000
Name and Address
(A)
TRANSIT CENTER INC 01


NEW YORK
NY
10087-7457
Type or Classification
(B)
TRANSPORTATION AUTHORITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,797
Total of All Transactions with this Payee/Payer for This Schedule$7,797
Name and Address
(A)
TRAVIS COUNTY TAX OFFICE
PO BOX 149328

AUSTIN
TX
78714-9328
Type or Classification
(B)
COUNTY GVT.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,862
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,862
EMPLOYEE BENEFITS11/05/2013$6,862
Name and Address
(A)
TRENTON PRINTING

1150 SOUTHARD ST
TRENTON
NJ
08638
Type or Classification
(B)
COPY AND PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,835
Total Non-Itemized Transactions with this Payee/Payer$3,784
Total of All Transactions with this Payee/Payer for This Schedule$51,619
OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME11/06/2013$47,835
Name and Address
(A)
U.S. POSTMASTER

1111 E FIFTH ST
DAYTON
OH
45401
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,893
Total of All Transactions with this Payee/Payer for This Schedule$5,893
Name and Address
(A)
UBS REAL ESTATE KAG MBH


MUNCHEN GERMANY
00
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,322
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,322
DEPOSITS: TENANT (RENTAL FOR AFA LOCAL 20)12/20/2013$5,322
Name and Address
(A)
UNION MANAGEMENT SERVICES INC

6605 MEDINAH LANE
ALEXANDRIA
VA
22312
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,936
Total Non-Itemized Transactions with this Payee/Payer$70
Total of All Transactions with this Payee/Payer for This Schedule$164,006
BUILDING MAINTENANCE06/30/2013$13,526
BUILDING MAINTENANCE07/31/2013$13,526
BUILDING MAINTENANCE08/31/2013$13,526
BUILDING MAINTENANCE09/30/2013$13,526
BUILDING MAINTENANCE10/31/2013$13,526
BUILDING MAINTENANCE11/30/2013$13,526
BUILDING MAINTENANCE12/31/2013$13,526
BUILDING MAINTENANCE01/31/2014$13,526
BUILDING MAINTENANCE02/28/2014$13,932
BUILDING MAINTENANCE03/31/2014$13,932
BUILDING MAINTENANCE04/30/2014$13,932
BUILDING MAINTENANCE05/31/2014$13,932
Name and Address
(A)
UNION WATERPROOFING. LLC

1300 7TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
RENOVATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,365
Total Non-Itemized Transactions with this Payee/Payer$3,720
Total of All Transactions with this Payee/Payer for This Schedule$213,085
BUILDING MAINTENANCE09/30/2013$26,489
BUILDING MAINTENANCE10/31/2013$52,980
BUILDING MAINTENANCE11/30/2013$60,264
BUILDING MAINTENANCE12/31/2013$69,632
Name and Address
(A)
UNITED PARCEL SERVICE
LOCKBOX 577

CAROL STREAM
IL
60132-0577
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,798
Total of All Transactions with this Payee/Payer for This Schedule$6,798
Name and Address
(A)
UNITED STEELWORKERS


NASHVILLE
TN
37211
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
UNUM LIFE INSURANCE COMPANY OF AMERICA
PO BOX 406990

ATLANTA
GA
30384-6990
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,086
Total of All Transactions with this Payee/Payer for This Schedule$6,086
Name and Address
(A)
UPS
PO BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,071
Total of All Transactions with this Payee/Payer for This Schedule$11,071
Name and Address
(A)
UPS 274656
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,503
Total Non-Itemized Transactions with this Payee/Payer$93,679
Total of All Transactions with this Payee/Payer for This Schedule$104,182
POSTAGE FREIGHT03/10/2014$10,503
Name and Address
(A)
USPS

OAKHILL STATION
AUSTIN
TX
78749
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,703
Total of All Transactions with this Payee/Payer for This Schedule$9,703
Name and Address
(A)
VAN ELGORT INFORMATION SYSTEMS

20244 LORENZANA DR
WOODLAND HILLS
CA
91364
Type or Classification
(B)
COMPUTER CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$221,336
Total of All Transactions with this Payee/Payer for This Schedule$221,336
Name and Address
(A)
VELOCITY STRATEGIES LLC

718 7TH STREET NW FLOOR 2
WASHINGTON
DC
20001
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,000
COMPUTER HARDWARE SOFTWARE12/09/2013$18,500
TELEPHONE ONLINE SERVICES04/11/2014$39,948
COMPUTER HARDWARE SOFTWARE05/21/2014$12,552
Name and Address
(A)
VERIZON CABS 202M551535724
PO BOX 4832

TRENTON
NJ
08650-4832
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,121
Total of All Transactions with this Payee/Payer for This Schedule$7,121
Name and Address
(A)
VERIZON DALLAS
PO BOX 660720

DALLAS
TX
75266-0720
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,007
Total Non-Itemized Transactions with this Payee/Payer$11,047
Total of All Transactions with this Payee/Payer for This Schedule$74,054
TELEPHONE ONLINE SERVICES06/04/2013$5,189
TELEPHONE ONLINE SERVICES07/09/2013$5,220
TELEPHONE ONLINE SERVICES08/05/2013$5,225
TELEPHONE ONLINE SERVICES09/06/2013$5,238
TELEPHONE ONLINE SERVICES10/03/2013$5,315
TELEPHONE ONLINE SERVICES11/04/2013$5,250
TELEPHONE ONLINE SERVICES12/06/2013$5,274
TELEPHONE ONLINE SERVICES01/07/2014$5,253
TELEPHONE ONLINE SERVICES02/04/2014$5,236
TELEPHONE ONLINE SERVICES03/07/2014$5,250
TELEPHONE ONLINE SERVICES04/02/2014$5,278
TELEPHONE ONLINE SERVICES05/06/2014$5,279
Name and Address
(A)
VERIZON MD

2510 RIVA ROAD
ANNAPOLIS
MD
21401
Type or Classification
(B)
PHONE NETWORK CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,143
Total of All Transactions with this Payee/Payer for This Schedule$39,143
Name and Address
(A)
VERIZON NY
PO BOX 15124

ALBANY
NY
12212-5124
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,072
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,072
TELEPHONE ONLINE SERVICES07/30/2013$8,059
TELEPHONE ONLINE SERVICES07/31/2013$8,013
Name and Address
(A)
VINH C LAM

5683 TOWER HILL CIRCLE
ALEXANDRIA
VA
22315
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,900
Total of All Transactions with this Payee/Payer for This Schedule$7,900
Name and Address
(A)
W B MASON COMPANY INC
P.O. BOX 981101

BOSTON
MA
02298-1101
Type or Classification
(B)
SUPPLY OUTLET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,644
Total of All Transactions with this Payee/Payer for This Schedule$5,644
Name and Address
(A)
W.E. BOWERS. INC.

12401 KILN COURT
BELTSVILE
MD
20705
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,893
Total Non-Itemized Transactions with this Payee/Payer$11,213
Total of All Transactions with this Payee/Payer for This Schedule$19,106
BUILDING MAINTENANCE03/31/2014$7,893
Name and Address
(A)
W.L. GARY COMPANY. INC.

225 VINE STREET NW
WASHINGTON
DC
20012
Type or Classification
(B)
MECHNICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,955
Total Non-Itemized Transactions with this Payee/Payer$2,776
Total of All Transactions with this Payee/Payer for This Schedule$56,731
BUILDING MAINTENANCE12/31/2013$5,105
BUILDING MAINTENANCE01/31/2014$22,495
BUILDING MAINTENANCE01/31/2014$13,250
BUILDING MAINTENANCE03/31/2014$13,105
Name and Address
(A)
WARFIELD SANFORD ELEVATOR COMPANY

7811 ACADEMY LN
LAUREL
MD
20707
Type or Classification
(B)
ELEVATOR SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,658
Total Non-Itemized Transactions with this Payee/Payer$15,540
Total of All Transactions with this Payee/Payer for This Schedule$23,198
BUILDING MAINTENANCE05/31/2014$7,658
Name and Address
(A)
WBMD GROUP LLC

20 PROSPECT STREET
BALLSTON SPA
NY
12020
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,390
Total of All Transactions with this Payee/Payer for This Schedule$21,390
Name and Address
(A)
WEINSTEIN PROPERTIES

3951-A STILLMAN PKWY
GLEN ALLEN
VA
23060-4168
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,330
Total of All Transactions with this Payee/Payer for This Schedule$35,330
Name and Address
(A)
WEST VALLEY BUSINESS PARK

6625 S 190TH ST SUITE B 104
KENT
WA
98032
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,788
Total of All Transactions with this Payee/Payer for This Schedule$27,788
Name and Address
(A)
WHEATON VAN LINES. INC.
P.O. BOX 50800

INDIANAPOLIS
IN
46250-0800
Type or Classification
(B)
MOVERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,701
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,701
EMPLOYEE BENEFITS09/06/2013$9,190
EMPLOYEE BENEFITS10/01/2013$14,511
Name and Address
(A)
WIKES. ARTIS

1825 I ST NW #300
WASHINGTON
DC
20006
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,028
Total Non-Itemized Transactions with this Payee/Payer$140
Total of All Transactions with this Payee/Payer for This Schedule$67,168
BUILDING MAINTENANCE04/30/2014$67,028
Name and Address
(A)
WILLIAM KENDRICK CO

401 BUTTERNUT STREET
WASHINGTON
DC
20012
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,587
Total Non-Itemized Transactions with this Payee/Payer$7,818
Total of All Transactions with this Payee/Payer for This Schedule$13,405
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET12/05/2013$5,587
Name and Address
(A)
WMATA

600 FIFTH STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRANSPORTATION AUTHORITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,429
Total of All Transactions with this Payee/Payer for This Schedule$48,429
Name and Address
(A)
WOODROSE PROPERTIES
PO BOX 216

ROSEMONT
NJ
08556
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$304,316
Total Non-Itemized Transactions with this Payee/Payer$963
Total of All Transactions with this Payee/Payer for This Schedule$305,279
RENT. UTILITIES STORAGE06/20/2013$25,030
RENT. UTILITIES STORAGE07/17/2013$25,030
RENT. UTILITIES STORAGE08/20/2013$25,030
RENT. UTILITIES STORAGE09/17/2013$25,030
RENT. UTILITIES STORAGE10/18/2013$25,030
RENT. UTILITIES STORAGE11/20/2013$25,030
RENT. UTILITIES STORAGE12/23/2013$25,030
RENT. UTILITIES STORAGE01/22/2014$26,110
RENT. UTILITIES STORAGE02/19/2014$25,749
RENT. UTILITIES STORAGE03/20/2014$25,749
RENT. UTILITIES STORAGE04/24/2014$25,749
RENT. UTILITIES STORAGE05/21/2014$25,749
Name and Address
(A)
XCEL ENERGY
PO BOX 840

DENVER
CO
80201
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,753
Total of All Transactions with this Payee/Payer for This Schedule$8,753
Name and Address
(A)
XEROX CORP DALLAS
PO BOX 650361

DALLAS
TX
75265-0361
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,017
Total of All Transactions with this Payee/Payer for This Schedule$13,017
Name and Address
(A)
XEROX CORPORATION PHILADEPHIA
PO BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
COPY AND PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,591
Total Non-Itemized Transactions with this Payee/Payer$203,101
Total of All Transactions with this Payee/Payer for This Schedule$364,692
CONTRACT SERVICE06/03/2013$21,302
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 07/02/2013$8,880
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 08/06/2013$12,103
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 08/28/2013$7,350
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 10/07/2013$12,006
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 11/04/2013$14,695
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 12/11/2013$11,655
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 01/14/2014$10,689
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 02/19/2014$12,938
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 02/28/2014$9,953
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 04/01/2014$23,053
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 05/08/2014$16,967
Name and Address
(A)
YVETTE LYNCH DBA SWAN

3516 COVINGTON HIGHWAY
DECATUR
GA
30032
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,800
Total of All Transactions with this Payee/Payer for This Schedule$14,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-188

Name and Address
(A)
ABBOTT BUS LINES

1704 GRANBY STREET NE
ROANOKE
VA
24012
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,357
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,357
LABOR ASSOCIATION MEETINGS08/22/2013$7,357
Name and Address
(A)
ABC INC

P.O. BOX 10481
NEWARK
NJ
07193-0481
Type or Classification
(B)
NEWS NETWORK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,549
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,549
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/29/2014$5,047
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/29/2014$5,502
Name and Address
(A)
AD APPAREL

153 RIVER AVENUE
PATCHOGUE
NY
11772
Type or Classification
(B)
ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,915
Total of All Transactions with this Payee/Payer for This Schedule$5,915
Name and Address
(A)
ADTEK PROMOTIONS

1433 W. VALENTINE CIR NW
CANTON
OH
44708
Type or Classification
(B)
PROMOTONAL SOLUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,943
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,943
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET06/10/2013$13,943
Name and Address
(A)
AFL-CIO LAWYERS COORDINATING COMMITTEE

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,375
Total of All Transactions with this Payee/Payer for This Schedule$5,375
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET NW 4TH FLOO
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,250
Total of All Transactions with this Payee/Payer for This Schedule$21,250
Name and Address
(A)
AL J SCHNEIDER COMPANY

325 WEST MAIN ST SUITE 1800
LOUISVILLE
KY
40202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,633
Total of All Transactions with this Payee/Payer for This Schedule$12,633
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS

815 16TH STREET NW FOURTH F
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$1,650
Total of All Transactions with this Payee/Payer for This Schedule$8,150
MEMBERSHIP/ASSOCIATION FEES02/25/2014$6,500
Name and Address
(A)
AMERICAN AIRLINES
P O BOX 13691

NEWARK
NJ
07188
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$39,782
Total of All Transactions with this Payee/Payer for This Schedule$39,782
Name and Address
(A)
AMERICAN LANGUAGE SRVCS AMERICA

174 W 4TH ST#284
NEW YORK
NY
10014
Type or Classification
(B)
LANGUGAGE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,183
Total Non-Itemized Transactions with this Payee/Payer$4,534
Total of All Transactions with this Payee/Payer for This Schedule$9,717
ANNUAL CONVENTION06/19/2013$5,183
Name and Address
(A)
AMERICAN PRODUCTS IUECWAE

1600 NORTH CLINTON
ROCHESTER
NY
14621
Type or Classification
(B)
PROMOTIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,127
Total of All Transactions with this Payee/Payer for This Schedule$6,127
Name and Address
(A)
AMTRAK

4300 GARDEN CITY DRIVE
WASHINGTON
DC
20005
Type or Classification
(B)
TRANSPORTAION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,222
Total of All Transactions with this Payee/Payer for This Schedule$5,222
Name and Address
(A)
ATKINSON STRATEGIES LLC

518 OAK ST
DAYTON
OH
45410
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$77,169
Total of All Transactions with this Payee/Payer for This Schedule$77,169
Name and Address
(A)
ATLANTIC HOTEL

601 N FORT LAUDERDALE BEACH
FORT LAUDERDALE
FL
33304
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,079
Total Non-Itemized Transactions with this Payee/Payer$3,272
Total of All Transactions with this Payee/Payer for This Schedule$11,351
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET10/21/2013$8,079
Name and Address
(A)
ATRIUM HOTELS LP EMBASSY CHARL

2 CONVENTION CENTER PLAZA
ST CHARLES
MO
63303
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,033
Total of All Transactions with this Payee/Payer for This Schedule$9,033
Name and Address
(A)
AVALON CATERERS

109 CLERMONT AVE
ALEXANDRIA
VA
22304
Type or Classification
(B)
CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,106
Total Non-Itemized Transactions with this Payee/Payer$1,058
Total of All Transactions with this Payee/Payer for This Schedule$23,164
LABOR ASSOCIATION MEETINGS08/09/2013$22,106
Name and Address
(A)
BARR CAMENS

1025 CONNECTICUT AVE NW STE
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$225,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/15/2013$9,375
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/30/2013$9,375
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/15/2013$9,375
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/31/2013$9,375
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/15/2013$9,375
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/31/2013$9,375
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/15/2013$9,375
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/30/2013$9,375
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/15/2013$9,375
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/31/2013$9,375
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/15/2013$9,375
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/30/2013$9,375
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/15/2013$9,375
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/31/2013$9,375
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/15/2014$9,375
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/31/2014$9,375
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/15/2014$9,375
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/28/2014$9,375
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/15/2014$9,375
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/31/2014$9,375
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/15/2014$9,375
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/30/2014$9,375
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/15/2014$9,375
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/31/2014$9,375
Name and Address
(A)
BLUE STATE DIGITAL

62187 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0621
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,750
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$163,250
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS08/05/2013$8,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS08/05/2013$8,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS08/06/2013$10,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS08/06/2013$10,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS10/03/2013$5,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS10/03/2013$5,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS10/08/2013$8,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS10/08/2013$8,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS03/12/2014$8,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS03/13/2014$5,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS03/13/2014$5,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS03/13/2014$5,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS03/18/2014$8,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS03/18/2014$5,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS03/27/2014$5,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS03/28/2014$8,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS03/31/2014$8,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS04/07/2014$8,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS04/14/2014$6,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS05/14/2014$5,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS05/14/2014$5,750
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS05/19/2014$6,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS05/19/2014$6,000
Name and Address
(A)
BSC STUDENT FINANCE
PO BOX 5587
1500 EDWARDS AVE
BISMARCK
ND
58506
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MEMBER EDUCATION PROGRAMS05/28/2014$5,000
MEMBER EDUCATION PROGRAMS05/28/2014$5,000
Name and Address
(A)
BUENA VISTA PALACE

1900 BUENA VISTA DR
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,446
Total Non-Itemized Transactions with this Payee/Payer$1,033
Total of All Transactions with this Payee/Payer for This Schedule$27,479
ANNUAL CONVENTION05/01/2014$5,000
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/05/2014$10,234
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/05/2014$11,212
Name and Address
(A)
CALPAC

110 S EUCLID AVE PO BOX 600
PASADENA
CA
91102
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,200
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET09/18/2013$5,200
Name and Address
(A)
CCMIT

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,167
Total Non-Itemized Transactions with this Payee/Payer$5,129
Total of All Transactions with this Payee/Payer for This Schedule$42,296
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET11/22/2013$9,447
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET11/22/2013$7,347
AUDITS. SEMINARS TRAINING04/24/2014$20,373
Name and Address
(A)
CENTR PROFF DEVELOPMENT

634 ANDERSON AVENUE
CLIFFSIDE PARK
NJ
07010
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,600
MEMBER EDUCATION PROGRAMS03/20/2014$6,800
MEMBER EDUCATION PROGRAMS03/20/2014$6,800
Name and Address
(A)
CHADICK KIMBALL
PO BOX 395

GAINESVILLE
VA
20156
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,499
Total Non-Itemized Transactions with this Payee/Payer$36,211
Total of All Transactions with this Payee/Payer for This Schedule$41,710
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS01/07/2014$5,499
Name and Address
(A)
CHICAGO GUILD LOCAL 34071

17 N STATE ST SUITE 1700
CHICAGO
IL
60602
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,338
Total Non-Itemized Transactions with this Payee/Payer$36,431
Total of All Transactions with this Payee/Payer for This Schedule$142,769
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/27/2014$106,338
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS INSTITUTE

413 NEW JERSEY AVE
SOUTHEAST WASHINGTON
DC
20003
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEMBERSHIP/ASSOCIATION FEES07/31/2013$5,000
Name and Address
(A)
CORNELL UNIVERSITY


ITHACA
NY
14850
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,166
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,166
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/24/2014$5,166
Name and Address
(A)
CORNELL UNIVERSITY ILR
P O BOX 6838

ITHACA
NY
14851-6838
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,196
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,196
WEEKLONG SCHOOL:DIST 108/21/2013$19,098
MEMBER EDUCATION PROGRAMS05/15/2014$19,098
Name and Address
(A)
CWA LOCAL 1082
P.O. BOX 1361

NEW BRUNSWICK
NJ
08903
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,444
Total Non-Itemized Transactions with this Payee/Payer$1,240
Total of All Transactions with this Payee/Payer for This Schedule$13,684
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/25/2013$12,444
Name and Address
(A)
CWA LOCAL 2275

3985 PRINCE WILLIAM PARKWAY
WOODBRIDGE
VA
22192
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,723
Total of All Transactions with this Payee/Payer for This Schedule$5,723
Name and Address
(A)
CWA LOCAL 3605

621 B EAST 2ND AVE, SUITE 5
GASTONIA
NC
28054
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,258
Total of All Transactions with this Payee/Payer for This Schedule$5,258
Name and Address
(A)
CWA LOCAL 39521

433 NATOMA ST 3RD FLOOR
SAN FRANCISCO
CA
94103
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,388
Total of All Transactions with this Payee/Payer for This Schedule$11,388
Name and Address
(A)
CWA LOCAL 4034

3281 KENTLAND COURT, SE
GRAND RAPIDS
MI
49548
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,319
Total of All Transactions with this Payee/Payer for This Schedule$10,319
Name and Address
(A)
CWA LOCAL 4202

425 S MURRAY ROAD STE 108
RANTOUL
IL
61866-2154
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,399
Total of All Transactions with this Payee/Payer for This Schedule$9,399
Name and Address
(A)
CWA LOCAL 4322

5030 LINDEN AVENUE
DAYTON
OH
45432
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,962
Total Non-Itemized Transactions with this Payee/Payer$2,064
Total of All Transactions with this Payee/Payer for This Schedule$8,026
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET01/28/2014$5,962
Name and Address
(A)
CWA LOCAL 4900

1130 EAST EPLER AVENUE
INDIANAPOLIS
IN
46227
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,922
Total of All Transactions with this Payee/Payer for This Schedule$15,922
Name and Address
(A)
CWA LOCAL 59053

1918 WEST BURBANK BLVD.
BURBANK
CA
91506-1317
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,002
Total of All Transactions with this Payee/Payer for This Schedule$5,002
Name and Address
(A)
CWA LOCAL 6186

1700 S 1ST STREET
AUSTIN
TX
78704
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,902
Total Non-Itemized Transactions with this Payee/Payer$2,515
Total of All Transactions with this Payee/Payer for This Schedule$16,417
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/19/2014$5,978
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/23/2014$7,924
Name and Address
(A)
CWA LOCAL 6215

1408 N. WASHINGTON AVE SUIT
DALLAS
TX
75204
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,514
Total of All Transactions with this Payee/Payer for This Schedule$5,514
Name and Address
(A)
CWA LOCAL 7800

2122 3RD AVENUE
SEATTLE
WA
98121
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,229
Total of All Transactions with this Payee/Payer for This Schedule$5,229
Name and Address
(A)
CWA LOCAL 81320

602 OLD LIVERPOOL ROAD
LIVERPOOL
NY
13088
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,207
Total of All Transactions with this Payee/Payer for This Schedule$7,207
Name and Address
(A)
CWA LOCAL 82160
PO BOX 2686

CHRISTIANBURG
VA
24073
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,977
Total of All Transactions with this Payee/Payer for This Schedule$5,977
Name and Address
(A)
CWA LOCAL 83761

5153 POPLAR LEVEL ROAD
LOUISVILLE
KY
40219
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,164
Total of All Transactions with this Payee/Payer for This Schedule$18,164
Name and Address
(A)
CWA LOCAL 83770

2440 OLD WOLF RD.
CALEDONIA
MS
39740-9428
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,344
Total of All Transactions with this Payee/Payer for This Schedule$5,344
Name and Address
(A)
CWA LOCAL 84101

5662 N 79TH STREET
MILWAUKEE
WI
53218
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,015
Total Non-Itemized Transactions with this Payee/Payer$1,830
Total of All Transactions with this Payee/Payer for This Schedule$7,845
LABOR ASSOCIATION MEETINGS04/01/2014$6,015
Name and Address
(A)
CWA LOCAL 84755

1675 WOODMAN DRIVE
DAYTON
OH
45432
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,498
Total Non-Itemized Transactions with this Payee/Payer$12,364
Total of All Transactions with this Payee/Payer for This Schedule$22,862
MEMBER EDUCATION PROGRAMS12/02/2013$10,498
Name and Address
(A)
CWA LOCAL 84765

2360 NORWOOD AVENUEE
NORWOOD
OH
45212
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,974
Total of All Transactions with this Payee/Payer for This Schedule$5,974
Name and Address
(A)
CWA LOCAL 89177
P.O. BOX 1223

FALLON
NV
89407
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,266
Total of All Transactions with this Payee/Payer for This Schedule$9,266
Name and Address
(A)
CWA LOCAL 9003

825 S VICTORY BLVD
BURBANK
CA
91502
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,585
Total of All Transactions with this Payee/Payer for This Schedule$9,585
Name and Address
(A)
CWA LOCAL 9509

7548 TRADE STREET
SAN DIEGO
CA
92121
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,076
Total of All Transactions with this Payee/Payer for This Schedule$6,076
Name and Address
(A)
CWA STATE COUNCIL OF ARKANSAS

2020 W 3 STREET SUITE 1C
LITTLE ROCK
AR
72205
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET09/17/2013$5,000
Name and Address
(A)
CWA/NETT ACADEMY

501 THIRD ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,951
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,951
MEMBER EDUCATION PROGRAMS01/06/2014$21,951
Name and Address
(A)
DAVID VAN OS ASSOCIATES PC

1412 JUSTIN LANE UNIT A
AUSTIN
TX
78757
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$456,000
Total Non-Itemized Transactions with this Payee/Payer$630
Total of All Transactions with this Payee/Payer for This Schedule$456,630
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/15/2013$19,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/30/2013$19,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/15/2013$19,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/31/2013$19,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/15/2013$19,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/31/2013$19,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/15/2013$19,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/30/2013$19,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/15/2013$19,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/31/2013$19,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/15/2013$19,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/30/2013$19,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/15/2013$19,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/31/2013$19,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/15/2014$19,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/31/2014$19,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/15/2014$19,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/28/2014$19,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/15/2014$19,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/31/2014$19,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/15/2014$19,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/30/2014$19,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/15/2014$19,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/31/2014$19,000
Name and Address
(A)
DAYTON DRAGONS

FIFTH THIRD FIELD
DAYTON
OH
45401-2107
Type or Classification
(B)
SPORT TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,750
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS04/29/2014$13,750
Name and Address
(A)
DAYTON FLYERS UD ARENA
PO BOX 8806

DAYTON
OH
45401-8806
Type or Classification
(B)
ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS02/06/2014$10,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS02/06/2014$10,000
Name and Address
(A)
DELTA AIR LINES
P O BOX 102171

ATLANTA
GA
30368-2171
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$52,983
Total of All Transactions with this Payee/Payer for This Schedule$52,983
Name and Address
(A)
DEMOCRACY PARTNERS

1250 EYE STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,615
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,615
MEMBER EDUCATION PROGRAMS10/10/2013$7,615
Name and Address
(A)
DETROIT REGIONAL CON DETROIT

ONE WOODWARD AVE SUITE 1900
DETROIT
MI
48232-0840
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
ANNUAL CONVENTION10/09/2013$9,000
Name and Address
(A)
DONNELLY GROSS

2421 NW 41ST STREET SUITE
GAINESVILLE
FL
32606
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,800
Total of All Transactions with this Payee/Payer for This Schedule$16,800
Name and Address
(A)
DOUBLETREE GUEST SUITES

300 PRESTIGE PLACE
MIAMISBURG
OH
45342-5300
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,133
Total of All Transactions with this Payee/Payer for This Schedule$9,133
Name and Address
(A)
DOUBLETREE HOTEL
200 ATRIUM DR

SOMERSET
NJ
08873
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET10/09/2013$5,000
Name and Address
(A)
DOUBLETREE HOTEL ORLANDO

5780 MAJOR BLVD
ORLANDO
FL
32819
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,971
Total Non-Itemized Transactions with this Payee/Payer$950
Total of All Transactions with this Payee/Payer for This Schedule$6,921
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET03/27/2014$5,971
Name and Address
(A)
DOW JONES CO. FACTIVA INC 9CWA0001
PO BOX 30994

NEW YORK
NY
10087-0994
Type or Classification
(B)
INVESTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,813
Total of All Transactions with this Payee/Payer for This Schedule$47,813
Name and Address
(A)
DOYLE PRINTING OFFSET CO INC

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
COPY AND PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,411
Total of All Transactions with this Payee/Payer for This Schedule$5,411
Name and Address
(A)
ELISA RIORDAN

28 PINKERTON ST
DERRY
NH
03038
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$6,422
Total of All Transactions with this Payee/Payer for This Schedule$6,422
Name and Address
(A)
EMBASSY ROW

2015 MASSACHUSETTS AVE NW D
WASHINGTON
DC
20036
Type or Classification
(B)
EQUIPEMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,322
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,322
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/30/2014$14,322
Name and Address
(A)
EMBASSY SUITES

200 DELAWARE AVENUE
BUFFALO
NY
14202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,393
Total of All Transactions with this Payee/Payer for This Schedule$6,393
Name and Address
(A)
EMBASSY SUITES NASHVILLE

10 CENTURY BLVD
NASHVILLE
TN
37214
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,044
Total of All Transactions with this Payee/Payer for This Schedule$5,044
Name and Address
(A)
ETHRIDGE QUINN KEMP MCAULIFFE ROWAN HARTINGER

33 WOOD LANE
ROCKVILLE
MD
20850
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,601
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,601
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/04/2014$20,601
Name and Address
(A)
FOUR POINTS SHERATON IL

10249 IRVIN PARK RD
SCHILLER PARK
IL
60176
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,936
Total of All Transactions with this Payee/Payer for This Schedule$7,936
Name and Address
(A)
GOLD LINE

3545 PASADENA AVE
LOS ANGELES
CA
90031
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,400
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/30/2014$9,400
Name and Address
(A)
GOLDEN NUGGET

HURON AVENUE BRIGANTINE B
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
ANNUAL CONVENTION05/27/2014$20,000
Name and Address
(A)
GOLDIN ASSOCIATES LLC

350 FIFTH AVE SUITE 4410
NEW YORK
NY
10118
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,941
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,941
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/18/2013$10,941
Name and Address
(A)
HILTON

7930 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,440
Total of All Transactions with this Payee/Payer for This Schedule$12,440
Name and Address
(A)
HILTON HAWAII

2005 KALIA RD
HONOLULU
HI
96815
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,149
Total Non-Itemized Transactions with this Payee/Payer$4,377
Total of All Transactions with this Payee/Payer for This Schedule$11,526
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/30/2014$7,149
Name and Address
(A)
HILTON MYRTLE BEACH KINGSTON PLANTATION

10000 BEACH CLUB DRIVE
MYRTLE BEACH
SC
29572
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/30/2014$10,000
Name and Address
(A)
HILTON PORTLAND EXECUTIVE

921 SW 6TH AVE
PORTLAND
OR
97204
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,790
Total Non-Itemized Transactions with this Payee/Payer$18,791
Total of All Transactions with this Payee/Payer for This Schedule$48,581
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET01/23/2014$21,170
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET01/23/2014$8,620
Name and Address
(A)
HOMEWOOD SUITES HILTON

815 AMERICAN LANE
SCHAUMBURG
IL
60173
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/20/2014$10,000
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/20/2014$10,000
Name and Address
(A)
HYATT CHICAGO

151 E WACKER
CHICAGO
IL
60601
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,695
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,695
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET10/03/2013$11,674
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET04/02/2014$23,347
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET04/02/2014$11,674
Name and Address
(A)
HYATT REGENCY

DEPT # 6012
WASHINGTON
DC
20042-6012
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,383
Total of All Transactions with this Payee/Payer for This Schedule$8,383
Name and Address
(A)
IUE-CWA LOCAL 755

1675 WOODMAN DRIVE
DAYTON
OH
45432
Type or Classification
(B)
NA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,944
Total Non-Itemized Transactions with this Payee/Payer$7,033
Total of All Transactions with this Payee/Payer for This Schedule$14,977
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/19/2013$7,944
Name and Address
(A)
JW MARRIOTT LOS ANGELES. CA

900 W OLYMPICS BLVD
LOS ANGELES
CA
90015
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,252
Total of All Transactions with this Payee/Payer for This Schedule$7,252
Name and Address
(A)
KELLY PRESS 052

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,365
Total Non-Itemized Transactions with this Payee/Payer$9,200
Total of All Transactions with this Payee/Payer for This Schedule$14,565
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS03/11/2014$5,365
Name and Address
(A)
KENEFICK COMMUNICATIONS

2803 LAKE VIEW DRIVE
ANNAPOLIS
MD
21403-4238
Type or Classification
(B)
TELECOM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,000
Total of All Transactions with this Payee/Payer for This Schedule$33,000
Name and Address
(A)
KENNEDY.JENNIK MURRY. PC

113 UNIVERSITY PL#7
NEW YORK
NY
10003
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,077
Total Non-Itemized Transactions with this Payee/Payer$12,471
Total of All Transactions with this Payee/Payer for This Schedule$72,548
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/27/2013$5,077
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/19/2013$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/23/2013$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/19/2013$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/24/2013$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/13/2013$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/23/2013$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/23/2014$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/12/2014$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/11/2014$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/13/2014$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/14/2014$5,000
Name and Address
(A)
KIM TINDALL ASSOCIATES

645 LOCKHILL SELMA SUITE 20
SAN ANTONIO
TX
78216
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,608
Total Non-Itemized Transactions with this Payee/Payer$12,171
Total of All Transactions with this Payee/Payer for This Schedule$21,779
ADMINISTRATION OF TRUSTEESHIPS10/29/2013$9,608
Name and Address
(A)
KIMBERLY MILLER

1500 MASSACHUSETTS AVE NW A
WASHINGTON
DC
20005
Type or Classification
(B)
FORMER CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,171
Total of All Transactions with this Payee/Payer for This Schedule$54,171
Name and Address
(A)
LAUER JOHNSON RESEARCH

2030 KLEINERT AVENUE
BATON ROUGE
LA
70806
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS01/02/2014$5,000
Name and Address
(A)
LEWIS CLIFTON NIKOLAIDIS. P.C.

350 SEVENTH AVENUE, SUITE 1
NEW YORK
NY
10001-5013
Type or Classification
(B)
ATTORNEYS/LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,590
Total of All Transactions with this Payee/Payer for This Schedule$6,590
Name and Address
(A)
LEXIS NEXIS #1142MB
PO BOX 7247-7090

PHILADELPHIA
PA
19170-7090
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,891
Total Non-Itemized Transactions with this Payee/Payer$53,912
Total of All Transactions with this Payee/Payer for This Schedule$61,803
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS07/22/2013$7,891
Name and Address
(A)
LOCAL 32035 CWA

1100 15TH STREET NW, STE 35
WASHINGTON
DC
20005-1707
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,964
Total of All Transactions with this Payee/Payer for This Schedule$8,964
Name and Address
(A)
LYNDA.COM
PO BOX 848527

LOS ANGELES
CA
90084-8527
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,132
Total Non-Itemized Transactions with this Payee/Payer$375
Total of All Transactions with this Payee/Payer for This Schedule$44,507
MEMBER EDUCATION PROGRAMS05/29/2014$24,257
AUDITS. SEMINARS TRAINING07/31/2013$19,875
Name and Address
(A)
MANNINGNAPIER

290 WOODCLIFF DR
FAIRPORT
NY
14450
Type or Classification
(B)
FINANCIAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,496
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,496
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/31/2014$26,496
Name and Address
(A)
MARCOS

3800 HADDONFIELD RD
PENNSAUKEN
NJ
08109
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,069
Total Non-Itemized Transactions with this Payee/Payer$540
Total of All Transactions with this Payee/Payer for This Schedule$26,609
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/31/2013$7,920
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/30/2013$7,664
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/30/2014$10,485
Name and Address
(A)
MARGARITAVILLE

1 MOHEGAN SUN BLVD
UNCASVILLE
CT
06382
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,496
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,496
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET02/18/2014$10,735
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET03/21/2014$15,761
Name and Address
(A)
MARRIOTT

10400 FIRNWOOD ROAD
BETHESDA
MD
20817
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,619
Total of All Transactions with this Payee/Payer for This Schedule$8,619
Name and Address
(A)
MARRIOTT LITTLE ROCK

3 STATEHOUSE PLAZA
LITTLE ROCK
AR
72201
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,613
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,613
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET11/07/2013$14,613
Name and Address
(A)
METROPOLITAN PUBLIC STRATEGIES

215 EAST 96TH ST SUITE 21-B
NEW YORK
NY
10128
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/24/2013$7,500
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,735
Total of All Transactions with this Payee/Payer for This Schedule$15,735
Name and Address
(A)
MICHAEL D MAYES

9393 HACKER FARM LANE
CENTERVILLE
OH
45458
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$161,693
Total of All Transactions with this Payee/Payer for This Schedule$161,693
Name and Address
(A)
MILLENNIUM HOTEL
150 WEST FIFTH STREET

CINCINNATI
OH
45202-2393
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,029
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,029
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET03/27/2014$5,942
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET03/27/2014$9,087
Name and Address
(A)
MITAGS

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,348
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,348
AUDITS. SEMINARS TRAINING12/31/2013$12,348
Name and Address
(A)
MORNINGSTAR INC 3813909

5133 INNOVATION WAY
CHICAGO
IL
60682-0051
Type or Classification
(B)
INVESTMENT RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,028
Total of All Transactions with this Payee/Payer for This Schedule$5,028
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY

13201 MID ATLANTIC BLVD, ST
LAUREL
MD
20708
Type or Classification
(B)
COPY AND PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,382
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,382
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/28/2014$8,382
Name and Address
(A)
NATIONAL PUBLIC PENSION COALITION

1900 L STREET NW, 9TH FL
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
MEMBERSHIP/ASSOCIATION FEES11/13/2013$25,000
Name and Address
(A)
NEW ORLEANS MARRIOTT

555 CANAL ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,795
Total Non-Itemized Transactions with this Payee/Payer$118
Total of All Transactions with this Payee/Payer for This Schedule$18,913
MEMBER EDUCATION PROGRAMS01/06/2014$18,795
Name and Address
(A)
NEW PARTNERS CONSULTING INC

1250 EYE ST. NW., SUITE 20
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$4,984
Total of All Transactions with this Payee/Payer for This Schedule$14,984
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/08/2013$10,000
Name and Address
(A)
NEW YORK CITY CENTRAL LABOR COUNCIL

275 7TH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEMBERSHIP/ASSOCIATION FEES01/07/2014$5,000
Name and Address
(A)
NEW YORK STATE AFL-CI
100 SOUTH SWAN STREET

ALBANY
NY
12210-1939
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEMBERSHIP/ASSOCIATION FEES05/20/2014$5,000
Name and Address
(A)
NTL INSTITUTE ON RETIREMENT SECURITY

1612 K ST NW SUITE 500
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
MEMBERSHIP/ASSOCIATION FEES11/13/2013$7,500
Name and Address
(A)
OHIO AFL-CIO

395 EAST BROAD ST SUITE 300
COLUMBUS
OH
43215
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,050
Total of All Transactions with this Payee/Payer for This Schedule$11,050
LABOR ASSOCIATION MEETINGS05/22/2014$10,000
Name and Address
(A)
OMNI WILLIAM PENN HOTEL

530 WILLIAM PENN PLACE
PITTSBURGH
PA
15219
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,973
Total Non-Itemized Transactions with this Payee/Payer$156,199
Total of All Transactions with this Payee/Payer for This Schedule$252,172
ANNUAL CONVENTION06/07/2013$8,807
ANNUAL CONVENTION06/07/2013$7,826
ANNUAL CONVENTION06/07/2013$35,901
ANNUAL CONVENTION06/07/2013$10,000
ANNUAL CONVENTION06/07/2013$33,439
Name and Address
(A)
OOKLA NET METRICS

538 5TH AVENUE EAST
KALISPELL
MT
59901
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$18,720
Total of All Transactions with this Payee/Payer for This Schedule$18,720
Name and Address
(A)
OWNERSHIP ASSOCIATES

17 STORY STREET
CAMBRIDGE
MA
02138
Type or Classification
(B)
SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,091
Total of All Transactions with this Payee/Payer for This Schedule$7,091
Name and Address
(A)
PARTNERSHIP FOR WORKING FAMILIES

1825 K ST NW SUITE 210
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
MEMBERSHIP/ASSOCIATION FEES12/19/2013$25,000
Name and Address
(A)
POINTE HILTON SQUAW PEAK RESORT

7677 NORTH 16TH STREET
PHOENIX
AZ
85020
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,167
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/05/2014$10,167
Name and Address
(A)
POTAWATOMI INN

6 LANE 100A LAKE JAMES
ANGOLA
IN
46703
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,282
Total Non-Itemized Transactions with this Payee/Payer$10,743
Total of All Transactions with this Payee/Payer for This Schedule$29,025
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/28/2014$12,232
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/28/2014$6,050
Name and Address
(A)
QUINN CONNOR WEAVER DAVIES ROUCO

2700 HIGHWAY 280 EAST MT BR
BIRMINGHAM
AL
35223
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$78,000
Total of All Transactions with this Payee/Payer for This Schedule$78,000
Name and Address
(A)
RADISSON PLAZA HOTEL MINNEAPOLIS

35 SOUTH 7TH STREET
MINNEAPOLIS
MN
55402
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,762
Total of All Transactions with this Payee/Payer for This Schedule$12,762
Name and Address
(A)
RIVIERA PALM SPRINGS

1600 N INDIAN CANYON DR
PALM SPRINGS
CA
92262
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$12,100
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET01/09/2014$10,000
Name and Address
(A)
ROD NORDLAND

7 HANOVER SQUARE
NEW YORK
NY
10004
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,378
Total of All Transactions with this Payee/Payer for This Schedule$6,378
LABOR ASSOCIATION MEETINGS10/29/2013$5,000
Name and Address
(A)
ROSENBLATT GOSCH PLLC

8085 E PRENTICE AVENUE
GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$206,201
Total of All Transactions with this Payee/Payer for This Schedule$206,201
Name and Address
(A)
SEGAL ROGERSCASEY

1920 N ST NW SUITE 400
WASHINGTON
DC
20036-1601
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/05/2013$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/06/2013$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/06/2013$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/07/2014$5,000
Name and Address
(A)
SHERATON CLEVELAND AIRPORT HOTEL

5300 RIVERSIDE DR
CLEVELAND
OH
44135
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,645
Total Non-Itemized Transactions with this Payee/Payer$458
Total of All Transactions with this Payee/Payer for This Schedule$7,103
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET09/19/2013$6,645
Name and Address
(A)
SHERATON GRAND HOTEL

HIGHWAY 114 ESTERS BLVD
IRVING
TX
75063
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,690
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,690
MEMBER EDUCATION PROGRAMS03/10/2014$11,690
Name and Address
(A)
SHERATON MUSIC CITY HOTEL

777 MCGAVOCK PIKE CENTURY
NASHVILLE
TN
37214
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,470
Total of All Transactions with this Payee/Payer for This Schedule$6,470
Name and Address
(A)
SOUTHWEST AIRLINES
P O BOX 36647

DALLAS
TX
75235
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$88,112
Total of All Transactions with this Payee/Payer for This Schedule$88,112
Name and Address
(A)
SPECTRUM PRINTING DESIGN

5671 WEBSTER ST
DAYTON
OH
45414
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,330
Total of All Transactions with this Payee/Payer for This Schedule$10,330
Name and Address
(A)
STEVEN WEISSMAN

ONE EXECUTIVE DR SUITE 200
SOMERSET
NJ
08873
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,296,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,296,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/15/2013$54,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/30/2013$54,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/15/2013$54,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/31/2013$54,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/15/2013$54,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/31/2013$54,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/15/2013$54,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/30/2013$54,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/15/2013$54,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/31/2013$54,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/15/2013$54,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/30/2013$54,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/15/2013$54,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/31/2013$54,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/15/2014$54,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/31/2014$54,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/15/2014$54,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/28/2014$54,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/15/2014$54,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/31/2014$54,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/15/2014$54,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/30/2014$54,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/15/2014$54,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/31/2014$54,000
Name and Address
(A)
STURM AND PERL

8144 COLLINGWOOD
UNIVERSITY PARK
FL
34201
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,063
Total of All Transactions with this Payee/Payer for This Schedule$36,063
Name and Address
(A)
TELUS COMMUNICATIONS LLC

5419 DUVALL DR
BETHESDA
MD
20816
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/08/2013$6,000
Name and Address
(A)
THE ABBEY RESORT FONTANA SPA

269 FONTANA BLVD
FONTANA
WI
53125
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,352
Total Non-Itemized Transactions with this Payee/Payer$1,646
Total of All Transactions with this Payee/Payer for This Schedule$8,998
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET02/20/2014$7,352
Name and Address
(A)
THE BLUE GREEN ALLIANCE

2828 UNIVERSITY AVENUE SE.
MINNEAPOLIS
MN
55414
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$101,000
MEMBERSHIP/ASSOCIATION FEES04/10/2014$100,000
Name and Address
(A)
THE BUS BANK

820 WEST JACKSON SUITE 815
CHICAGO
IL
60607
Type or Classification
(B)
BUS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,490
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,490
LABOR ASSOCIATION MEETINGS08/21/2013$11,490
Name and Address
(A)
THE GREENBRIER

300 WEST MAIN ST
WHITE SUPLHUR SPRINGS
WV
24986
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,022
Total Non-Itemized Transactions with this Payee/Payer$5,949
Total of All Transactions with this Payee/Payer for This Schedule$59,971
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET01/10/2014$8,241
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET07/29/2013$5,000
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET01/14/2014$8,932
ANNUAL CONVENTION01/14/2014$31,849
Name and Address
(A)
THE KENLEY KONNECTION INC

5773 EMPORIUM SQ
COLUMBUS
OH
43231
Type or Classification
(B)
BUS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,200
LABOR ASSOCIATION MEETINGS08/08/2013$7,200
Name and Address
(A)
THE LEADERSHIP CONFERENCE

1629 K ST NW 10TH FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEMBERSHIP/ASSOCIATION FEES07/26/2013$5,000
Name and Address
(A)
THOMAS THIBEAULT

66 HACKETT HILL RD
HOOKSETT
NH
03106
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$8,168
Total of All Transactions with this Payee/Payer for This Schedule$8,168
Name and Address
(A)
TROPICANA

2831 BOARDWALK
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$722
Total of All Transactions with this Payee/Payer for This Schedule$5,722
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET03/21/2014$5,000
Name and Address
(A)
TURNER PUBLISHING CO LLC

200 4TH AVE N SUITE 950
NASHVILLE
TN
37219
Type or Classification
(B)
BOOK PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEMBER EDUCATION PROGRAMS12/31/2013$5,000
Name and Address
(A)
UNITED AIRLINES INC

2013 NETWORK PLACE
CHICAGO
IL
60673-1020
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$141,909
Total of All Transactions with this Payee/Payer for This Schedule$141,909
Name and Address
(A)
UNIVERSITY OF GEORGIA

1197 S. LUMPKIN STRET BUSIN
ATHENS
GA
30602-3603
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,052
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,052
MEMBER EDUCATION PROGRAMS06/21/2013$5,052
Name and Address
(A)
US AIRWAYS
PO BOX 731123

DALLAS
TX
75373-1123
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$51,563
Total of All Transactions with this Payee/Payer for This Schedule$51,563
Name and Address
(A)
USA BUS CHARTER INC

2647 GATEWAY ROAD SUITE 105
CARLSBAD
CA
92009
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,881
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,881
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/09/2014$15,881
Name and Address
(A)
UWHARRIE TECHNOLOGY INC
PO BOX 474

ALBEMARLE
NC
28001
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,475
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,475
MEMBER EDUCATION PROGRAMS05/29/2014$8,475
Name and Address
(A)
WALKER LAW OFFICES

22 WEST FRONT STREET
MEDIA
PA
19063
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,832
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,832
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/15/2013$5,208
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/30/2013$5,208
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/15/2013$5,208
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/31/2013$5,208
Name and Address
(A)
WARREN COMMUNICATIONS NEWS INC

2115 WARD COURT, NW
WASHINGTON
DC
20037
Type or Classification
(B)
PERIODICAL PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,743
Total of All Transactions with this Payee/Payer for This Schedule$6,743
Name and Address
(A)
WASHINGTON COURT HOTEL

525 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$76,468
Total of All Transactions with this Payee/Payer for This Schedule$76,468
Name and Address
(A)
WASHINGTON HILTON

1919 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,244
Total of All Transactions with this Payee/Payer for This Schedule$5,244
Name and Address
(A)
WEINBERG ROGER ROSENFELD

1001 MARINA VILLAGE PARKWAY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
UNION COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,759
Total of All Transactions with this Payee/Payer for This Schedule$42,759
Name and Address
(A)
WEISSMAN AND MINTZ

ONE EXECUTIVE DRIVE SUITE 2
SOMERSET
NJ
08873
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,700
Total Non-Itemized Transactions with this Payee/Payer$278
Total of All Transactions with this Payee/Payer for This Schedule$23,978
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/15/2013$7,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/30/2013$7,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/15/2013$7,900
Name and Address
(A)
WEST PAYMENT CENTER 1000261670
PO BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,488
Total Non-Itemized Transactions with this Payee/Payer$6,333
Total of All Transactions with this Payee/Payer for This Schedule$172,821
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS07/12/2013$14,483
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS07/24/2013$14,365
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS08/16/2013$14,559
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS10/17/2013$14,388
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS11/18/2013$14,310
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS11/25/2013$14,811
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS12/20/2013$14,265
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS01/28/2014$13,993
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS02/24/2014$13,180
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS03/26/2014$12,904
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS04/30/2014$12,711
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS05/21/2014$12,519
Name and Address
(A)
WEST VIRGINIA UNIVERSITY

710 KNAPP HALL
MORGANTOWN
WV
26506-6031
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,191
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,191
MEMBER EDUCATION PROGRAMS05/15/2014$6,191
Name and Address
(A)
WESTAT INC
P O BOX 1004

ROCKVILLE
MD
20850
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,554
Total Non-Itemized Transactions with this Payee/Payer$22,252
Total of All Transactions with this Payee/Payer for This Schedule$73,806
PROFESSIONAL FEES06/03/2013$7,421
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/18/2013$9,344
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/29/2013$5,426
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/13/2013$5,542
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/24/2014$6,933
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/24/2014$5,548
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/16/2014$5,254
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/21/2014$6,086
Name and Address
(A)
WILLIAM R FRANKLIN CONSULTING

1135 ROCKY TOP RIDGE WAY
SEVIERVILLE
TN
37876-0777
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,875
Total Non-Itemized Transactions with this Payee/Payer$31,168
Total of All Transactions with this Payee/Payer for This Schedule$108,043
AUDITS. SEMINARS TRAINING06/06/2013$7,000
AUDITS. SEMINARS TRAINING06/17/2013$6,250
AUDITS. SEMINARS TRAINING06/26/2013$6,250
AUDITS. SEMINARS TRAINING07/02/2013$6,250
AUDITS. SEMINARS TRAINING07/02/2013$5,000
AUDITS. SEMINARS TRAINING08/14/2013$7,000
AUDITS. SEMINARS TRAINING08/23/2013$6,250
AUDITS. SEMINARS TRAINING10/29/2013$7,000
AUDITS. SEMINARS TRAINING11/08/2013$6,250
AUDITS. SEMINARS TRAINING12/03/2013$7,000
AUDITS. SEMINARS TRAINING01/06/2014$7,000
AUDITS. SEMINARS TRAINING04/11/2014$5,625
Name and Address
(A)
WILLIAMSBG LDG-FRONT OFC LODGE

310 S ENGLAND ST
WILLIAMSBURG
VA
23187
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,944
Total of All Transactions with this Payee/Payer for This Schedule$6,944
Name and Address
(A)
WILLIG WILLIAMS DAVIDSON

1845 WALNUT STREET 24TH FLO
PHILADELPHIA
PA
19103
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$257,500
Total Non-Itemized Transactions with this Payee/Payer$12,767
Total of All Transactions with this Payee/Payer for This Schedule$270,267
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/06/2013$25,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/06/2013$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/16/2013$25,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/18/2013$25,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/06/2013$25,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/16/2013$25,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/15/2014$25,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/12/2014$25,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/11/2014$25,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/11/2014$25,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/12/2014$25,000
Name and Address
(A)
WMATA

600 FIFTH STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRANSPORTATION AUTHORITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,720
LABOR ASSOCIATION MEETINGS08/09/2013$9,720
Name and Address
(A)
WYNDHAM DEERFIELD BEACH RESORT

2096 NE 2ND ST
DEERFILED BEACH
FL
33441
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,619
Total Non-Itemized Transactions with this Payee/Payer$814
Total of All Transactions with this Payee/Payer for This Schedule$16,433
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET03/12/2014$6,000
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET03/25/2014$9,619
Name and Address
(A)
YOUTZ VALDEZ

900 GOLD AVENUE SW
ALBUQUERQUE
NM
87102
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$5,319
Total of All Transactions with this Payee/Payer for This Schedule$5,319
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-188

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$37,510,920
40K BENEFITSPRUDENTIAL$909,962
BENEFITSASSURANT EMPLOYEE BENEFITS$3,607
BENEFITSCERIDIAN CORPORATION (WFD)$71
BENEFITSCWA PENSION PLAN$3,397,326
BENEFITSEBERTS HARRISON INC$181,752
BENEFITSEMPLOYEE/MEMBER$325,468
DENTAL INSURANCEDELTA DENTAL OF THE$906,573
DENTAL INSURANCEINTERNATIONAL HEALTHCARE$1,439
DENTAL INSURANCELOCAL 3570 CWA$218
INSURANCE RXCATAMARAN PBM OF ILLINOIS, INC.$368,195
INSURANCE RXEXPRESS SCRIPTS$6,198
INSURANCE RXEXPRESS SCRIPTS INC$911,386
LIFE INSURANCEMETLIFE$0
LIFE INSURANCEMETROPOLITAN LIFE INSURANCE$561,045
LIFE INSURANCEUNION LABOR LIFE INSURANCE CO$3,696
LONG TERM DISABILITYCERIDIAN CORPORATION (WFD)$10,230
LONG TERM DISABILITYMETROPOLITAN LIFE INSURANCE$5,103
LONG TERM DISABILITYUNION LABOR LIFE INSURANCE CO$52,552
MEDICAL INSURANCEAFL-CIO HEALTH WELFARE TRUST$62,900
MEDICAL INSURANCEBLUE CROSS BLUE SHIELD$7,389,490
MEDICAL INSURANCECONEXIS$6,731
MEDICAL INSURANCECWA LOCAL 3865$13,633
MEDICAL INSURANCEEMPLOYEE/MEMBER$88,725
MEDICAL INSURANCEKAISER FOUNDATION HEALTH PLAN$142,821
MEDICAL INSURANCETHE SEGAL COMPANY$78,972
MEDICAL INSURANCEUNION LABOR LIFE INSURANCE CO$251,774
MEDICARE EXPENSEEMPLOYEE/MEMBER$5,260
PENSIONCWA PENSION PLAN$18,244,094
PENSIONCWA/ITU NEGOTIATED PENSION PLAN$12,726
PHARMACEUTICAL INSURANCECATAMARAN PBM OF ILLINOIS, INC.$1,069,294
PHARMACEUTICAL INSURANCEEXPRESS SCRIPTS INC$2,422,509
VISION INSURANCEVISION SERVICE PLAN$77,170
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-188


Question 10: A. Communication Workers of America Pension and Death Trust Fund, 501 3rd St., NW, Washington, DC 20001 The Fund provides retirement benefits to full time officers and employees (Federal ID #53-0246709. Plan #001). B. Communication Workers of America 401 (K) Tax Deferred Savings Plan, 501 3rd St., NW, Washington, DC 20001 The plan provides 401 (K) retirement savings to officers and employees (Federal ID #53-0246709, Plan #005). C. ITU Negotiated Pension Plan, PO Box 2380, Colorado Springs, CO 80901 The plan provides pension benefits for former ITU members (Federal ID # 13-6212879). D. ITU Negotiated Pension Plan (Canada), c/o DA Townley & Assoc. #101-4190 Lougheed Highway, Bumaby, BC, Canada V56 6A8 The plan provides pension benefits for former ITU members in Canada; officers of former ITU serve as members of the Board of Trustees; plan is a separate entity and is not included in report. E. NABET-CWA Consolidated Savings Plan, 501 3rd St., NW, Washington, DC 20001 The plan provides 401 (K) retirement Savings to all employees of NABET, except its officers, and certain officers of local unions (Federal ID # 36-1520572). F. Communications Workers Relief Committee, 501 3rd St., NW, Washington, DC 20001 Purpose is to provide temporary relief for communication workers and the immediate families of communication workers who may be placed in necessitous circumstances by reasons of strike or labor dispute in the communication industry, or other causes deemed appropriate by the Committee (Federal ID #52-6049044). G. CWA Savings and Retirement Trust, 501 3rd St., NW, Washington, DC 20001 The Trust was established to provide a savings plan for CWA members (Federal ID # 52-1137722). H. CWA Health and Welfare Trust, 7401 Wisconsin Avenue, Suite 300, Bethesda, MD 20814 The Trust provides medical insurance to members that cannot receive such coverage through their employers (Federal ID # 52-1559125). I. TNG Severance Fund Trust, 501 3rd St., NW, Washington, DC 20001 The Trust provides severance benefits for current TNG employees (Federal ID # 52-144959). J. IUE Employees' Pension Plan, 501 3rd St., NW, Washington, DC 20001 The Trust provides retirement benefits for former IUE employees (Federal ID # 53- 0190040). K. CWA Disaster Relief Fund, 501 3rd St., NW, Washington, DC 20001 This Fund provides disaster assistance to the current and future members of CWA (Federal ID #52-2128973) L. IUE - CWA Retiree Program, 501 3rd St., NW, Washington, DC 20001 This Fund provides retiree assistance to retired IUE-CWA members (Federal ID # 53-0190040). M. CWA Joe Beirne Foundation, 501 3rd St., NW, Washington, DC 20001 This foundation provides scholarships for advanced learning (Federal ID # 52-2298294). N. Association of Flight Attendants,

Cash or Deferred Profit Sharing Trust, 501 3rd St., NW, Washington, DC 20001. (Federal ID # 36-2465896).

Question 11(a): A. Communications Workers of America - Committee on Political Education - Political Contributions Committee (COPE - PCC). Monthly reports are filed with the Federal Election Commission, annual reports with the IRS and the District of Columbia. B. Communications Workers of America Non-Federal Separate Segregated Fund. Annual reports are filed with the IRS and the District of Columbia. C. Communications Workers of America District one PAC (District One). Annual reports are filed with the IRS and quarterly reports are filed with the State of New York. D. Communications Workers of America Separate Segregated Fund (District One). Annual reports are filed with the IRS and quarterly reports are filed with the State of New York. E. Communications Workers of America New Jersey for the People (District One). Annual Reports are filed with the IRS and quarterly reports are filed with the State of New Jersey. F. Communications Workers of America New Jersey PEC (District One). Annual reports are filed with the IRS and quarterly reports are filed with the State of New Jersey. G. Communications Workers of America COPE-VA (District 2). Annual reports are filed with the IRS and quarterly reports are filed with the State of Virginia. H. Communications Workers of America District 2 PEC (District 2). Annual reports are filed with the IRS and quarterly reports are filed with the State of West Virginia. I. Communications Workers of America Ohio Legislative Action Committee (District 4). Annual reports are filed with the IRS and quarterly reports are filed with the State of Ohio. J. Communications Workers of America Political Education Committee (District 4). Annual Reports are filed with the IRS and quarterly reports are filed with state contributed within. K. Communications Workers of America Wisconsin Legislative Committee (District 4). Annual reports are filed with the IRS and quarterly reports are filed with the State of Wisconsin. L. Communications Workers of America Michigan Action Committee (District 4). Annual reports are filed with the IRS and quarterly reports are filed with the State of Michigan. M. Communications Workers of America District 6 PEC (District 6). Annual reports are filed with the IRS and quarterly reports are filed with state contributed within. N. Communications Workers of America Arizona State PAC (District 7). Annual reports are file with the IRS and quarterly reports are filed with the State of Arizona. O. Communications Workers of America Working Voices. Quarterly reports are filed with the FEC.

Question 12: Calibre CPA Group, PLLC conducts an audit in accordance with generally accepted accounting standards.

Question 15: Assets and liabilities reflected on Form LM-2 for the year ended May 31, 2013 have been stated in US Dollars. Various adjustments were made to restate assets and liabilities to US Dollars that were previously recorded in other currency denominations. 15a. Reconciliation of Fixed Assets Balance at Start of Period $39,902,430 Purchase of Fixed Assets $138,484 Amounts expensed (35,311) Depreciation during the period (1,395,268) Balance at the End of Period $38,610,335 15b. Reconciliation of Investments and US Treasury securities: Balance at Start of Period $463,034,936 Purchases $1,140,593,993 Sales proceeds (1,119,835,289) Realized loss on sale (6,061,101) Non-cash adjustments 7,918,228 Balance at the end of the period $485,650,767

Question 16: A portion of the Union's investments are pledged as collateral for the loans reported on schedule 9.

Question 17: The International Union is a party to a number of legal actions. Liability if any, associated with these matters is not presently determinable, in the opinion of management, resolution of these matters should not have a material effect on the International Union's financial position.

Statement A,

Cash Begin Total: : : : :

Cash Begin Total: Beginning balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2013.

Statement A,

Accounts Receivable Begin Total: : : : :

Accounts Receivable Begin Total: Beginning balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2013.

Statement A,Other Liabilities Amount Begin Total: Other Liabilities Begin Total: Beginning balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2013.

Statement A,

Loans Receivable Begin Total:

Loans Receivable Begin Total: Beginning balance on schedule 2 was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2013.

Statement A,Treasury Begin Total: : : U.S. Treasury Securities Begin Total: Beginning balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2013.

Statement A,Investments Begin Total: : : Investments Begin Total: Beginning balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2013.

Statement A,Fixed Assets Value Begin Total: : : Fixed Assets Begin Total: Beginning balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2013.

Statement A,Other Asset Book Value Begin Total: : : Other Assets Begin Total: Beginning balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2013.

Statement A,

Accounts Payable Begin Total:

Accounts Payable Begin Total: Beginning balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2013.

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row5:

Schedule 1, Row6:

Schedule 1, Row7:

Schedule 1, Row8:

Schedule 1, Row9:

Schedule 1, Row16:

Schedule 1, Row17:

Schedule 1, Row18:

Schedule 1, Row19:

Schedule 1, Row20:

Schedule 1, Row21:

Schedule 1, Row22:

Schedule 1, Row23:

Schedule 1, Row24:

Schedule 1, Row10:

Schedule 1, Row11:

Schedule 1, Row12:

Schedule 1, Row13:

Schedule 1, Row14:

Schedule 1, Row15:

Schedule 1, Row25:

Schedule 1, Row26:

Schedule 1, Row27:

Schedule 1, Row28:

Schedule 1, Row29:

Schedule 1, Row30:

Schedule 1, Row31:

Schedule 1, Row32:

Schedule 1, Row33:

Schedule 1, Row34:

Schedule 1, Row35:

Schedule 2,Start Value Discrepancy:Discrepancy:BEGINNING BALANCE ON SCHEDULE 2 WAS ADJUSTED DUE TO AUDIT ADJUSTMENTS MADE SUBSEQUENT TO THE FILING OF THE FORM LM-2 FOR THE YEAR ENDED MAY 31, 2013 for Local 81313 and Pam Oxley.

Schedule 2, Row1:Portion of Loan was deemed uncollectible

Schedule 2, Row4:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row5:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row6:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row7:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row8:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row9:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row10:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row11:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row12:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row2:Portion of Loan deem uncollectible and written off.

Schedule 2, Row3:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row19:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row20:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row21:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row13:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row14:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row15:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row16:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row17:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row18:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row33:

Schedule 2, Row34:

Schedule 2, Row35:

Schedule 2, Row36:

Schedule 2, Row37:Loan was deemed uncollectible and written off.

Schedule 2, Row38:

Schedule 2, Row22:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row23:Local 9503 merged into Local 9003 and loan was absorbed.

Schedule 2, Row24:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row25:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row26:

Schedule 2, Row27:

Schedule 2, Row28:

Schedule 2, Row29:

Schedule 2, Row30:

Schedule 2, Row31:

Schedule 2, Row32:

Schedule 2, Row39:

Schedule 2, Row40:

Schedule 2, Row41:Strike advances paid off loan

Schedule 2, Row42:

Schedule 2,Total Value Discrepancy:The loan has an ending balance of 84,976 greater due to the transfer from Local 9503. Local 9503 decrease is shown in the non cash column

Schedule 9, Row1:

Schedule 13, Row1:Active Members are individuals who have signed membership activation cards and have been accepted for membership in accordance with the Local's bylaws. Active members have full voting rights.

Schedule 13, Row1:

Schedule 13, Row2:Members who have retired but continue paying full dues.

Schedule 13, Row2:

Schedule 13, Row3:Retired members who have paid a reduced one-time rate to be considered life members.

Schedule 13, Row3:These retired members do not have voting rights.

General Information:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)