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
000-111
2. PERIOD COVERED
From07/01/2013
Through06/30/2014
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
PLUMBERS 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
MARK
 Last Name
MCMANUS
P.O Box - Building and Room Number

Number and Street
THREE PARK PLACE
City
ANNAPOLIS
State
MD		 ZIP Code + 4
21401


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:William P HitePRESIDENT71. SIGNED:Mark McManusTREASURER
Date:Sep 29, 2014Telephone Number:410-269-2000Date:Sep 29, 2014Telephone Number:410-269-2000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-111
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)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?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?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?08/2016
20. How many members did the labor organization have at the end of the reporting period?329,954
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees19.00 - 24.00perMONTH19.0024.00
(b) Working Dues/FeesN/AperN/A
(c) Initiation Fees40per
(d) Transfer Fees0.00per0.00
(e) Work Permits18.00perWEEK

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-111

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $30,583,293$36,791,320
23. Accounts Receivable1$10,333,601$11,435,823
24. Loans Receivable2$33,950,947$33,919,028
25. U.S. Treasury Securities $27,312,950$32,958,178
26. Investments5$77,605,082$86,951,102
27. Fixed Assets6$44,934,663$46,287,105
28. Other Assets7$287,006$300,862
29. TOTAL ASSETS $225,007,542$248,643,418

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,319,443$3,086,339
31. Loans Payable9$23,335,899$22,480,546
32. Mortgages Payable $0$0
33. Other Liabilities10$2,237,278$2,508,348
34. TOTAL LIABILITIES $27,892,620$28,075,233
35. NET ASSETS$197,114,922$220,568,185
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-111

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $79,825,870
38. Fees, Fines, Assessments, Work Permits $5,585,086
39. Sale of Supplies $531,808
40. Interest $1,770,397
41. Dividends $1,006,981
42. Rents $851,821
43. Sale of Investments and Fixed Assets3$112,807,728
44. Loans Obtained9$0
45. Repayments of Loans Made2$207,704
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$3,388,971
49. TOTAL RECEIPTS $205,976,366
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$26,397,407
51. Political Activities and Lobbying16$5,336,504
52. Contributions, Gifts, and Grants17$1,227,311
53. General Overhead18$3,104,091
54. Union Administration19$19,184,573
55. Benefits20$21,009,362
56. Per Capita Tax $3,838,984
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $539,291
60. Purchase of Investments and Fixed Assets4$116,858,917
61. Loans Made2$175,785
62. Repayment of Loans Obtained9$855,353
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $1,239,811
  
66. Subtotal $199,767,389
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$6,315,370  
  67b. Less Total Disbursed$6,316,320  
  67c. Total Withheld But Not Disbursed -$950
68. TOTAL DISBURSEMENTS $199,768,339
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-111

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$11,435,823$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $11,435,823$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-111

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$33,950,947$175,785$207,704$0$33,919,028
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: HILLCREST CC LP
Purpose: INVESTMENT
Security: ASSETS
Terms of Repayment: LUMP SUM
$33,566,622$175,785$0$0$33,742,407
Name: UA LOCAL UNION 364
Purpose: PAYOFF BLDG PURCHASE
Security: NONE
Terms of Repayment: ANNUAL P&I PYMTS
$176,620$0$176,620$0$0
Name: TRAINING FD SOUTH CALIF
Purpose: PAYOFF BLDG PURCHASE
Security: NONE
Terms of Repayment: ANNUAL P&I PYMTS
$207,705$0$31,084$0$176,621
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-111

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$99,212,677$99,172,745$112,807,728$112,807,728
INVESTMENTS - GOVERNMENT SECURITIES$10,417,997$10,417,997$10,121,003$10,121,003
INVESTMENTS - CORPORATE BONDS$7,135,548$7,135,548$6,940,413$6,940,413
INVESTMENTS - COMMON STOCKS$81,617,823$81,617,823$95,730,222$95,730,222
GMC TRUCK$41,309$1,377$16,090$16,090
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$112,807,728
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-111

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$116,858,917$116,858,917$116,858,917
INVESTMENTS - GOVERNMENT SECURITIES$16,063,226$16,063,226$16,063,226
INVESTMENTS - CORPORATE BONDS$6,447,269$6,447,269$6,447,269
INVESTMENTS - COMMON STOCKS$91,652,122$91,652,122$91,652,122
LAND - 240 WEST STREET, ANNAPOLIS, MD$26,198$26,198$26,198
LAND - 442 GILMOUR STREET, OTTAWA, ON$256,379$256,379$256,379
BUILDING - 442 GILMOUR STREET, OTTAWA, ON$1,025,515$1,025,515$1,025,515
TENANT IMPROVEMENTS$1,172,593$1,172,593$1,172,593
OFFICE EQUIPMENT & FURNITURE$163,586$163,586$163,586
CHEVY TRUCK$52,029$52,029$52,029
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$116,858,917
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-111

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$86,947,999
B. Total Book Value$86,947,999
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$3,103
E. Total Book Value$3,103
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $86,951,102
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-111

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      3 PARK PLACE, ANNAPOLIS, MD$4,323,083 $4,323,083$4,323,083
Land  2 :      240 WEST STREET, ANNAPOLIS, MD$6,628,964 $6,628,964$6,628,964
Land  3 :      442 GLIMOUR STREET, OTTAWA, ON$256,379 $256,379$256,379
Land  4 :      2566 OSCAR JOHNSON DRIVE, NORT CHARLESTON, SC$193,952 $193,952$193,952
B. Buildings (give location)    
Building  1 :      3 PARK PLACE, ANNAPOLIS, MD$34,245,018$4,669,288$29,575,730$29,575,730
Building  2 :      442 GLIMOUR STREET, OTTAWA, ON$1,025,515$22,433$1,003,082$1,003,082
Building  3 :      2566 OSCAR JOHNSON DRIVE, NORT CHARLESTON, SC$509,500$218,661$290,839$290,839
Building  4 :      TENANT IMPROVEMENTS - 3 PARK PLACE, ANNAPOLIS, MD$1,986,414$284,617$1,701,797$1,701,797
Building  5 :      RENOVATIONS - 2566 OSCAR JOHNSON DR, N CHRLSTN, SC$2,229,716$822,207$1,407,509$1,407,509
C. Automobiles and Other Vehicles$91,207$27,307$63,900$63,900
D. Office Furniture and Equipment$3,811,872$2,970,002$841,870$841,870
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $55,301,620$9,014,515$46,287,105$46,287,105
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-111

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $300,862
INVENTORY$265,862
DEPOSITS$35,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-111

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$3,086,339$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $3,086,339$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-111

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$23,335,899$0$855,353$0$22,480,546
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
BANK OF AMERICA$23,335,899$0$855,353$0$22,480,546
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-111

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,508,348
DEFERRED COMPENSATION$1,055,337
HEALTH INSURANCE RESERVES$1,444,696
WITHHOLDING TAXES$8,215
SALES TAX$100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-111

(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 		HITE ,  WILLIAM   P
GENERAL PRESIDENT
C		$359,925$49,569$113,494$0$522,988
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		MCMANUS ,  MARK  
GENERAL SECY TREASURER
C		$308,887$47,138$78,710$0$434,735
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		KELLY ,  STEPHEN   F
ASS'T GENERAL PRESIDENT
C		$282,285$52,000$16,177$70,090$420,552
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		TERVEN ,  RICK  
EXECUTIVE VICE PRESIDENT
C		$259,835$51,000$31,435$0$342,270
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		RANSON ,  TERRY  
ADMINISTRATIVE ASSISTANT
C		$255,212$52,000$7,710$0$314,922
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KELLETT ,  PATRICK  
ADMINISTRATIVE ASSISTANT
C		$245,384$50,000$37,719$0$333,103
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		PLEASANT ,  MICHAEL  
ADMINISTRATIVE ASSISTANT
C		$237,713$50,001$54,161$0$341,875
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LILLE ,  WILLIAM   E
ADMINISTRATIVE ASSISTANT
P		$86,697$18,800$16,720$14,236$136,453
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		TELFORD ,  JOHN  
DIR CANADIAN AFFAIRS
C		$274,744$52,000$69,627$0$396,371
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		18 %
A
B
C 		CANN ,  LARRY  
ADMINISTRATIVE AST/CANADA
C		$240,743$52,000$78,493$0$371,236
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		13 %
A
B
C 		HASLINGER ,  CHRIS  
DIRECTOR OF TRAINING
C		$234,047$51,000$13,021$0$298,068
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		35 %
A
B
C 		BULMAN ,  LARRY  
DIR POLITICAL & LEGIS AFF
C		$227,717$53,000$23,566$0$304,283
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		73 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MOSS ,  JAMES   P
DIRECTOR OF ENERGY
C		$227,717$52,000$19,876$0$299,593
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		NASEEF ,  MARTIN  
DIRECTOR HVACR SERVICE
C		$227,717$52,000$19,217$0$298,934
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		MULVANEY ,  MICHAEL  
DIRECTOR OF JURISDICTION
N		$149,361$33,200$6,956$0$189,517
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		HART ,  JAMES  
DIRECTOR OF METAL TRADES
C		$227,717$52,000$21,194$0$300,911
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MCCOY ,  BRETT  
DIRECTOR OF ORGANIZING
C		$227,717$52,000$9,696$0$289,413
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		GROSS ,  TOM  
DIR PIPELINE & GAS DISTRI
C		$227,717$50,000$21,894$0$299,611
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BIGLEY ,  THOMAS  
DIRECTOR OF PLUMBING SVCS
C		$227,717$52,000$29,254$0$308,971
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		BROADBENT ,  KENNETH  
VICE PRESIDENT
C		$103,651$15,275$4,367$0$123,293
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 		BUCHANON ,  JAMES  
VICE PRESIDENT
C		$97,429$7,800$12,063$0$117,292
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		70 %
A
B
C 		EDWARDS ,  KENNETH  
VICE PRESIDENT
C		$149,517$46,475$26,341$0$222,333
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		STOLPER ,  SID  
VICE PRESIDENT
C		$162,155$0$21,939$0$184,094
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 		WENDE ,  JOHN  
VICE PRESIDENT
C		$115,416$18,525$2,146$0$136,087
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 		SULLIVAN ,  JAMES  
VICE PRESIDENT
P		$70,816$22,825$12,087$0$105,728
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 		ALBIN ,  LANCE  
INT'L REPRESENTATIVE
C		$194,887$52,000$27,359$0$274,246
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		BUSS ,  MARK  
INT'L REPRESENTATIVE
C		$194,887$52,000$9,045$0$255,932
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		BUTLER ,  MARK  
INT'L REPRESENTATIVE
C		$194,887$52,000$19,813$0$266,700
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		47 %
A
B
C 		CADE ,  CURTIS  
INT'L REPRESENTATIVE
C		$194,887$52,000$18,227$0$265,114
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		CAHILL ,  JAMES  
INT'L REPRESENTATIVE
C		$194,887$52,000$28,137$0$275,024
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DONATO ,  DAVID  
INT'L REPRESENTATIVE
C		$194,887$52,000$28,682$0$275,569
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		EDEN ,  BILL  
INT'L REPRESENTATIVE
C		$194,887$52,000$29,390$0$276,277
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		KARBOWSKY ,  BRADLEY  
INT'L REPRESENTATIVE
C		$194,887$52,000$17,048$0$263,935
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		KINSEY ,  ROBERT  
INT'L REPRESENTATIVE
C		$192,906$52,000$79,811$0$324,717
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		LAMB II ,  ROBERT  
INT'L REPRESENTATIVE
C		$194,887$52,000$12,542$0$259,429
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		MACDONALD ,  JAMES  
INT'L REPRESENTATIVE
C		$192,906$52,000$54,376$0$299,282
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		O'MARA ,  MICHAEL  
INT'L REPRESENTATIVE
C		$194,887$52,000$12,105$0$258,992
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		OLIVER ,  RICHARD  
INT'L REPRESENTATIVE
C		$194,887$52,000$21,691$0$268,578
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		POSEY ,  DAVID  
INT'L REPRESENTATIVE
C		$194,887$52,000$23,383$0$270,270
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 		RUGGLES ,  KENNY  
INT'L REPRESENTATIVE
C		$194,887$52,000$22,942$0$269,829
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		SAYLES ,  GREG  
INT'L REPRESENTATIVE
C		$194,887$52,000$24,895$0$271,782
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		94 %
A
B
C 		SMITH ,  SCOTT  
INT'L REPRESENTATIVE
C		$194,887$52,000$6,243$0$253,130
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		30 %
A
B
C 		TOZER ,  BUDROW  
INT'L REPRESENTATIVE
C		$192,906$52,000$92,611$0$337,517
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		URBANEK ,  TERRANCE  
INT'L REPRESENTATIVE
C		$194,887$51,000$21,130$0$267,017
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 		WATTS ,  CHARLES  
INT'L REPRESENTATIVE
C		$194,887$52,000$23,874$0$270,761
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		YOUNG ,  GARY  
INT'L REPRESENTATIVE
C		$194,887$52,000$10,360$0$257,247
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
Total Officer Disbursements$9,314,520$2,123,608$1,331,527$84,326$12,853,981
Less Deductions    $3,973,218
Net Disbursements    $8,880,763
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-111

(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 		BARNETT ,  DAVID  
SPECIAL REPRESENTATIVE
N/A		$194,887$50,000$20,580$0$265,467
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		BAUTISTA ,  REUBEN  
SPECIAL REPRESENTATIVE
N/A		$194,887$52,000$17,758$0$264,645
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 		BOONE ,  VIRGIL  
SPECIAL REPRESENTATIVE
N/A		$191,856$52,000$25,058$0$268,914
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		BRAUN JR ,  DONALD  
SPECIAL REPRESENTATIVE
N/A		$188,323$52,000$24,215$0$264,538
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  TIM  
SPECIAL REPRESENTATIVE
N/A		$186,346$52,000$18,794$0$257,140
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		FINELLI ,  ANTHONY  
SPECIAL REPRESENTATIVE
N/A		$192,906$52,000$92,210$0$337,116
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		MAISINNEUVE ,  RONALD  
SPECIAL REPRESENTATIVE
N/A		$192,906$52,000$47,250$0$292,156
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		25 %
A
B
C 		MIKICH ,  MIKE  
SPECIAL REPRESENTATIVE
N/A		$27,088$7,573$3,270$0$37,931
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 		MORRISON ,  STEVEN  
SPECIAL REPRESENTATIVE
N/A		$192,906$52,000$76,114$0$321,020
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		ROHRER SR ,  JOSEPH  
SPECIAL REPRESENTATIVE
N/A		$186,346$52,000$19,500$0$257,846
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 		SLANEY ,  LAWRENCE  
SPECIAL REPRESENTATIVE
N/A		$192,906$52,000$85,137$0$330,043
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		ST ELOI ,  ANNE  
SPECIAL REPRESENTATIVE
N/A		$194,887$52,000$21,480$0$268,367
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 		SHELTON ,  RUSSELL  
SPECIAL REPRESENTATIVE
N/A		$186,346$52,000$20,646$0$258,992
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		ABRIL ,  LAWRENCE  
TRUSTEE
N/A		$186,346$0$28,629$0$214,975
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		BARKLEY ,  CHERYL  
EXECUTIVE SECRETARY
N/A		$93,806$0$0$0$93,806
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		BOLDEN ,  ANTHONY  
SERVICE EMPLOYEE
N/A		$64,687$800$15,362$0$80,849
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		BRAYTON ,  KATHY  
SECRETARY
N/A		$11,279$0$0$0$11,279
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 		BRECKINRIDGE ,  RUSS  
LEGISLATIVE DEPT
N/A		$186,345$52,000$9,245$0$247,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BURNETT ,  AARON  
PROGRAMMER
N/A		$22,731$0$0$0$22,731
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 		CLAGGETT ,  SHARON  
SECRETARY
N/A		$60,856$0$0$0$60,856
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 		CLAUSING ,  BRANDON  
PROGRAMMER
N/A		$105,948$0$0$0$105,948
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 		CLEMENKO ,  MICHAEL  
WEB MASTER
N/A		$27,990$400$367$0$28,757
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 		COMPTON ,  AIMEE  
SECRETARY
N/A		$54,968$0$0$0$54,968
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 		CRAVEN JR ,  HARRY  
NETWORK ADMINISTRATOR
N/A		$81,857$0$10$0$81,867
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 		DEASAL ,  JAIME  
SECRETARY
N/A		$73,616$1,000$90$74,706
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		FAUNTEROY ,  KEYONNA  
SECRETARY
N/A		$63,231$0$0$0$63,231
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 		FISCHETTI-HACKET ,  KIMBERLY  
SECRETARY
N/A		$71,300$0$0$0$71,300
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		73 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		FURMAGE ,  JACQUELINE  
TELEPHONE OPERATOR
N/A		$51,216$0$0$0$51,216
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GIBSON ,  MARLIN  
RESEARCH
N/A		$98,157$1,275$728$0$100,160
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 		GOLIE ,  PASCALINE  
SECRETARY
N/A		$39,965$0$0$0$39,965
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		GRANT ,  BRENDA  
DATA ENTRY
N/A		$57,580$0$0$0$57,580
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 		GREEN ,  PATRICIA  
SECRETARY
N/A		$82,899$0$0$0$82,899
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 		GROARK ,  SAMANTHA  
SECRETARY
N/A		$49,817$2,400$791$0$53,008
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		50 %
A
B
C 		HALL ,  BARBARA  
EXECUTIVE SECRETARY
N/A		$97,945$1,300$1,883$0$101,128
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		HALL ,  KAYLA  
SECRETARY
N/A		$12,500$0$0$0$12,500
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 		HAMBLETT ,  LAWRENCE  
PROGRAMMER
N/A		$90,188$0$0$0$90,188
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 		HEDGEPETH ,  RENEE  
DATA ENTRY
N/A		$58,119$0$0$0$58,119
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 		HINES ,  QUINIECIA  
BOOKKEEPER
N/A		$61,938$0$0$0$61,938
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		40 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		JOHNSON ,  DAVID  
SENIOR PROGRAMMER
N/A		$74,481$0$1,254$0$75,735
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 		JOHNSON ,  ERIC  
NETWORK ADMINISTRATOR
N/A		$101,075$300$0$0$101,375
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 		JONES ,  RACHAEL  
SUPERVISOR
N/A		$84,116$400$0$0$84,516
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 		KINZEY ,  JOANN  
ACCOUNTING
N/A		$77,212$0$0$0$77,212
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 		KREITZER ,  DONNA  
WORD PROCESSOR
N/A		$56,250$0$0$0$56,250
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 		LANTZ ,  MICHAEL  
DIRECTOR IT
N/A		$125,571$400$112$0$126,083
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 		LEAF ,  AGNES  
EXECUTIVE SECRETARY
N/A		$106,571$500$86$0$107,157
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		LEWIS ,  JEFFREY  
PROGRAMMER
N/A		$20,732$0$0$0$20,732
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 		MASON ,  AYANA  
SECRETARY
N/A		$57,563$0$0$0$57,563
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 		MATTHEWS ,  MARY  
SECRETARY
N/A		$56,160$0$0$0$56,160
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 		MCANNANY ,  PATRICK  
NETWORK ADMINISTRATOR
N/A		$113,192$1,000$2,101$0$116,293
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 		MILUK ,  MICHELE  
SECRETARY
N/A		$71,241$0$0$0$71,241
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		MORRIS ,  CHRISTOPHER  
PROGRAMMER
N/A		$18,978$0$0$0$18,978
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 		O'BRIEN ,  LYNN  
SECRETARY
N/A		$68,358$0$0$0$68,358
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		PERRY ,  JAMES  
STOCKROOM SUPERVISOR
N/A		$60,741$0$0$0$60,741
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 		BLISS ,  HOLLY  
SECRETARY
N/A		$76,286$0$0$0$76,286
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PLATER ,  MELISSA  
PROGRAMMER
N/A		$69,055$0$0$0$69,055
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 		PRINTZ ,  JUDY  
SECRETARY
N/A		$82,248$500$0$0$82,748
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		QUADE ,  GLENDA  
WORD PROCESSOR
N/A		$96,182$0$0$0$96,182
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 		RICHARDSON ,  SHARI  
SECRETARY
N/A		$57,919$0$0$0$57,919
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SALLEY ,  SHIRLEY  
SECRETARY
N/A		$60,455$0$0$0$60,455
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		39 %
A
B
C 		SMITH ,  ELIZABETH  
DATA ENTRY
N/A		$33,055$0$0$0$33,055
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 		SODERSTROM ,  ERNEST  
COMPTROLLER
N/A		$232,856$0$2,806$0$235,662
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		90 %
A
B
C 		SPRIGGS ,  LAVONNE  
SECRETARY
N/A		$69,427$0$0$0$69,427
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SUNG ,  JOANNE  
MEMBERSHIP
N/A		$58,007$0$0$0$58,007
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TAYLOR ,  JENNIFER  
SECRETARY
N/A		$60,572$0$0$0$60,572
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 		VAN SWARINGEN ,  KATHY  
ACCOUNTANT
N/A		$84,360$0$0$0$84,360
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 		WEBB ,  PAMELA  
SECRETARY
N/A		$57,061$0$0$0$57,061
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 		WIEDEMER ,  SHERRY  
SECRETARY
N/A		$70,762$0$0$0$70,762
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		90 %
A
B
C 		WILLIAMS ,  CYNTHIA  
MEMBERSHIP
N/A		$60,694$800$164$0$61,658
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		ZDUN ,  JASON  
NETWORK ADMINISTRATOR
N/A		$105,622$1,300$828$0$107,750
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$7,825$0$0$0$7,825
I Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
Total Employee Disbursements$6,502,501$693,948$536,468$0$7,732,917
Less Deductions    $2,342,152
Net Disbursements    $5,390,765
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-111

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 329,954 
Agency Fee Payers*0
Total Members/Fee Payers329,954 
*Agency Fee Payers are not considered members of the labor organization.
BUILDING TRADES JOURNEYMAN275,761Yes
BUILDING TRADES APPRENTICES33,801No
METAL TRADES JOURNEYMAN18,722Yes
METAL TRADES APPRENTICES1,670No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-111

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$3,062,559
2. Named Payer Non-itemized Receipts$173,933
3. All Other Receipts$152,479
4. Total Receipts$3,388,971
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$681,420
2. Named Payee Non-itemized Disbursements$24,647
3. To Officers$215,201
4. To Employees$191,523
5. All Other Disbursements$114,520
6. Total Disbursements$1,227,311
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$15,340,560
2. Named Payee Non-itemized Disbursements$1,405,303
3. To Officers$6,454,882
4. To Employees$2,944,488
5. All Other Disbursements$252,174
6. Total Disbursements$26,397,407
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,130,831
2. Named Payee Non-itemized Disbursements$365,538
3. To Officers$439,958
4. To Employees$122,396
5. All Other Disbursements$45,368
6. Total Disbursements$3,104,091
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$3,774,848
2. Named Payee Non-itemized Disbursements$17,924
3. To Officers$1,011,943
4. To Employees$473,612
5. All Other Disbursements$58,177
6. Total Disbursements$5,336,504
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$9,040,507
2. Named Payee Non-itemized Disbursements$1,212,885
3. To Officers$4,732,006
4. To Employees$4,000,899
5. All Other Disbursements$198,276
6. Total Disbursements$19,184,573
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-111

Name and Address
(A)
AFL-CIO BUILDING INVESTMENT FUND

815 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20006
Type or Classification
(B)
INVESTMENT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SUPPORT FOR MAYO CLINIC FUNDRAISER04/22/2014$10,000
Name and Address
(A)
ALASKA AIRLINES

19300 INT'L BOULEVARD
SEATTLE
WA
98188
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,907
Total of All Transactions with this Payee/Payer for This Schedule$11,907
Name and Address
(A)
AMALGAMATED BANK OF CHICAGO
A3979

CHICAGO
IL
60690
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,355
Total Non-Itemized Transactions with this Payee/Payer$4,170
Total of All Transactions with this Payee/Payer for This Schedule$23,525
QUARTERLY CREDIT CARD ROYALTIES11/26/2013$12,914
QUARTERLY CREDIT CARD ROYALTIES02/19/2014$6,441
Name and Address
(A)
API GROUP, INC

1100 OLD HIGHWAY 8 NW
NEW BRIGHTON
MN
55112
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUPPORT FOR MAYO CLINIC FUNDRAISER04/22/2014$5,000
Name and Address
(A)
BALTIMORE ORIOLES

333 WEST CAMDEN STREET
BALTIMORE
MD
21201
Type or Classification
(B)
BASEBALL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,320
REFUND OF POSTSEASON TICKETS10/28/2013$7,320
Name and Address
(A)
CALIFORNIA STATE PIPE TRADES COUNCIL

1123 L STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SUPPORT FOR MAYO CLINIC FUNDRAISER04/22/2014$10,000
Name and Address
(A)
COHEN MILSTEIN SELLERS

190 LASALLE STREET
CHICAGO
IL
60606
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUPPORT FOR MAYO CLINIC FUNDRAISER06/10/2014$5,000
Name and Address
(A)
DELTA AIRLINES
20706

ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,026
Total of All Transactions with this Payee/Payer for This Schedule$7,026
Name and Address
(A)
DISTRICT COUNCIL #16

501 SHATTO PLACE
LOS ANGELES
CA
90020
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SUPPORT FOR MAYO CLINIC FUNDRAISER04/22/2014$10,000
Name and Address
(A)
IAPMO

4755 PHILADELPHIA STREET
ONTARIO
CA
91761
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SUPPORT FOR MAYO CLINIC FUNDRAISER04/22/2014$10,000
Name and Address
(A)
INDIANA PIPE TRADES

2930 W LUDWIG ROAD
FORT WAYNE
IN
46818
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$16,100
DONATION TO UA CHARITABLE TRUST FUND08/23/2013$10,000
DONATION TO UA CHARITABLE TRUST FUND12/12/2013$5,000
Name and Address
(A)
INT'L PIPE TRADES JTC

687-B COMMERCE DRIVE
UPPER MARLBORO
MD
20774
Type or Classification
(B)
TRAINING COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,941
Total Non-Itemized Transactions with this Payee/Payer$2,033
Total of All Transactions with this Payee/Payer for This Schedule$113,974
HEALTH INSURANCE REIMBURSEMENT07/03/2013$8,041
HEALTH INSURANCE REIMBURSEMENT07/18/2013$8,041
HEALTH INSURANCE REIMBURSEMENT08/19/2013$8,041
HEALTH INSURANCE REIMBURSEMENT09/11/2013$7,830
HEALTH INSURANCE REIMBURSEMENT10/08/2013$7,620
HEALTH INSURANCE REIMBURSEMENT11/07/2013$7,830
HEALTH INSURANCE REIMBURSEMENT12/05/2013$6,174
HEALTH INSURANCE REIMBURSEMENT01/15/2014$7,100
HEALTH INSURANCE REIMBURSEMENT02/11/2014$8,964
HEALTH INSURANCE REIMBURSEMENT04/01/2014$9,325
HEALTH INSURANCE REIMBURSEMENT04/10/2014$9,325
HEALTH INSURANCE REIMBURSEMENT05/05/2014$9,325
HEALTH INSURANCE REIMBURSEMENT06/10/2014$9,325
DONATION TO UA CHARITABLE TRUST FUND01/02/2014$5,000
Name and Address
(A)
INT'L TRAINING FUND

3 PARK PLACE
ANNAPOLIS
MD
21401
Type or Classification
(B)
TRAINING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,657,289
Total Non-Itemized Transactions with this Payee/Payer$22,224
Total of All Transactions with this Payee/Payer for This Schedule$1,679,513
HEALTH INSURANCE REIMBURSEMENT07/12/2013$50,842
HEALTH INSURANCE REIMBURSEMENT07/18/2013$5,490
IT INFRASTRUCTURE UPGRADE & SUPPORT SVCS07/18/2013$75,000
HEALTH INSURANCE REIMBURSEMENT07/18/2013$50,796
HEALTH INSURANCE REIMBURSEMENT08/19/2013$50,796
HEALTH INSURANCE REIMBURSEMENT09/11/2013$50,827
HEALTH INSURANCE REIMBURSEMENT10/08/2013$50,827
TRAVEL EXPS FOR INSTRUCTOR TRAINING PROGRAM10/15/2013$11,481
TRAVEL EXPS FOR INSTRUCTOR TRAINING PROGRAM10/15/2013$12,396
HEALTH INSURANCE REIMBURSEMENT10/15/2013$5,490
TRAVEL EXPS FOR INSTRUCTOR TRAINING PROGRAM10/15/2013$8,147
IT INFRASTRUCTURE UPGRADE & SUPPORT SVCS10/15/2013$75,000
HEALTH INSURANCE REIMBURSEMENT11/07/2013$50,827
HEALTH INSURANCE REIMBURSEMENT12/05/2013$50,827
IT INFRASTRUCTURE UPGRADE & SUPPORT SVCS01/15/2014$75,000
HEALTH INSURANCE REIMBURSEMENT01/15/2014$5,490
IT INFRASTRUCTURE UPGRADE & SUPPORT SVCS01/27/2014$500,000
HEALTH INSURANCE REIMBURSEMENT02/11/2014$104,032
HEALTH INSURANCE REIMBURSEMENT04/01/2014$52,209
HEALTH INSURANCE REIMBURSEMENT04/04/2014$5,490
IT INFRASTRUCTURE UPGRADE & SUPPORT SVCS04/10/2014$200,000
HEALTH INSURANCE REIMBURSEMENT04/10/2014$54,148
HEALTH INSURANCE REIMBURSEMENT05/05/2014$56,087
HEALTH INSURANCE REIMBURSEMENT06/10/2014$56,087
Name and Address
(A)
KENTUCKY PIPE TRADES ASSOC

701 ALLENRIDGE POINT
LEXINGTON
KY
40510
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,677
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,677
DONATION TO SCHOLARSHIP FUND10/23/2013$31,677
Name and Address
(A)
LANDON BUTLER & COMPANY

700 13TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUPPORT FOR MAYO CLINIC FUNDRAISER06/10/2014$5,000
Name and Address
(A)
LSV ASSET MANAGEMENT

155 NORTH WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUPPORT FOR MAYO CLINIC FUNDRAISER06/10/2014$5,000
Name and Address
(A)
MACMALL
55327

LOS ANGELES
CA
90074
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,302
Total of All Transactions with this Payee/Payer for This Schedule$9,302
Name and Address
(A)
MCAA/MSCA

1385 PICCARD DRIVE
ROCKVILLE
MD
20850
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SUPPORT FOR MAYO CLINIC FUNDRAISER04/22/2014$10,000
Name and Address
(A)
MECHANICAL ALLIED CRAFTS

1750 NEW YORK AVENUE, NW
WASHINGTON
DC
20006
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,303
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,303
CLOSURE OF AMALGAMATED BANK JOINT CD11/12/2013$34,303
Name and Address
(A)
MINK PIPE TRADES

2501 WEST GRAND
SPRINGFIELD
MO
65802
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
DONATION TO SCHOLARSHIP FUND09/16/2013$10,000
SUPPORT FOR MAYO CLINIC FUNDRAISER04/22/2014$5,000
Name and Address
(A)
MINNESOTA PIPE TRADES

411 MAIN STREET
ST PAUL
MN
55102
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SUPPORT FOR MAYO CLINIC FUNDRAISER06/10/2014$10,000
Name and Address
(A)
NATIONAL INVESTMENT SERVICES

500 WEST MONROE
CHICAGO
IL
60661
Type or Classification
(B)
INVESTMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUPPORT FOR MAYO CLINIC FUNDRAISER04/22/2014$5,000
Name and Address
(A)
NATIONAL PENSION FUND

3 ORONOCO STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,499
Total of All Transactions with this Payee/Payer for This Schedule$5,499
Name and Address
(A)
NEW JERSEY PIPE TRADES

534 SOUTH RT 73
WINSLOW
NJ
08095
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION TO UA CHARITABLE TRUST FUND12/16/2013$5,000
Name and Address
(A)
O'DONOGHUE & O'DONOGHUE

4748 WISCONSIN AVENUE, NW
WASHINGTON
DC
20016
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$296,268
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$296,268
DC INSURANCE GUARANTY ASSOC REIM OF LEGAL FEES04/15/2014$296,268
Name and Address
(A)
PIPEFITTING COUNCIL OF GREATER CHICAGO

7065 VETERANS BOULEVARD
BURR RIDGE
IL
60527
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUPPORT FOR MAYO CLINIC FUNDRAISER06/10/2014$5,000
Name and Address
(A)
RECIPROCITY ADMIN SERVICES

3 ORONOCO STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,471
Total Non-Itemized Transactions with this Payee/Payer$14,115
Total of All Transactions with this Payee/Payer for This Schedule$37,586
PROJECT REIMBURSEMENT07/02/2013$6,565
PROJECT REIMBURSEMENT07/10/2013$5,909
PROJECT REIMBURSEMENT09/11/2013$5,745
PROJECT REIMBURSEMENT11/14/2013$5,252
Name and Address
(A)
RETIREE DRUG SUBSIDY

7500 SECURITY BOULEVARD
BALTIMORE
MD
21244
Type or Classification
(B)
RETIREE PRESCRIPTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,089
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$132,089
RETIREE DRUG SUBSIDY08/09/2013$17,716
RETIREE DRUG SUBSIDY10/25/2013$76,401
RETIREE DRUG SUBSIDY12/06/2013$10,222
RETIREE DRUG SUBSIDY04/11/2014$27,750
Name and Address
(A)
SOUTH CENTRAL PIPE TRADES

1211 RAPIDES AVENUE
ALEXANDRIA
LA
71301
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUPPORT FOR MAYO CLINIC FUNDRAISER06/10/2014$5,000
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DRIVE
DALLAS
TX
75325
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,679
Total of All Transactions with this Payee/Payer for This Schedule$26,679
Name and Address
(A)
UA CANADIAN OFFICE

225 METCALFE STREET
OTTAWA
00
K2P 1P9
Type or Classification
(B)
CANADIAN OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SUPPORT FOR MAYO CLINIC FUNDRAISER04/22/2014$15,000
Name and Address
(A)
UA CANADIAN TRAINING FUND

225 METCALFE STREET
OTTAWA
00
K2P 1P9
Type or Classification
(B)
TRAINING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$366,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$366,800
REIMBURSEMENT OF BENEFITS07/18/2013$25,870
REIMBURSEMENT OF BENEFITS09/11/2013$39,748
REIMBURSEMENT OF BENEFITS09/11/2013$44,402
REIMBURSEMENT OF BENEFITS11/14/2013$27,110
REIMBURSEMENT OF BENEFITS12/05/2013$25,789
REIMBURSEMENT OF BENEFITS12/19/2013$31,934
REIMBURSEMENT OF BENEFITS01/17/2014$33,852
REIMBURSEMENT OF BENEFITS02/24/2014$38,129
REIMBURSEMENT OF BENEFITS03/20/2014$46,665
REIMBURSEMENT OF BENEFITS04/10/2014$27,049
REIMBURSEMENT OF BENEFITS05/14/2014$26,252
Name and Address
(A)
UA INDUSTRY ENHANCEMENT FUND

225 METCALFE STREET
OTTAWA
00
K2P 1P9
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
DONATION TO UA CHARITABLE TRUST FUND12/12/2013$50,000
Name and Address
(A)
UA LOCAL 1

158-29 GEORGE MEANY BLVD
HOWARD BEACH
NY
11414
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION TO UA CHARITABLE TRUST FUND12/23/2013$5,000
SUPPORT FOR MAYO CLINIC FUNDRAISER04/22/2014$5,000
Name and Address
(A)
UA LOCAL 12

1240 MASSACHUSETTS AVENUE
BOSTON
MA
02125
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION TO UA CHARITABLE TRUST FUND12/23/2013$5,000
Name and Address
(A)
UA LOCAL 15

708 SOUTH 10TH STREET
MINNEAPOLIS
MN
55404
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUPPORT FOR MAYO CLINIC FUNDRAISER06/10/2014$5,000
Name and Address
(A)
UA LOCAL 160
187

MURPHYSBORO
IL
62966
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,855
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,855
DONATION TO SCHOLARSHIP FUND01/20/2014$22,855
Name and Address
(A)
UA LOCAL 170

398 WEST BROADWAY
VANCOUVER
00
V5Y 1R2
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUPPORT FOR MAYO CLINIC FUNDRAISER04/22/2014$5,000
Name and Address
(A)
UA LOCAL 198

5588 AIRLINE HIGHWAY
BATON ROUGE
LA
70805
Type or Classification
(B)
LOCAL UNION AFFILIATE
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
DONATION TO UA CHARITABLE TRUST FUND12/04/2013$5,000
Name and Address
(A)
UA LOCAL 211

2525 OLD GALVESTON HWY
HOUSTON
TX
77017
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,356
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,356
DONATION TO UA CHARITABLE TRUST FUND12/04/2013$5,356
Name and Address
(A)
UA LOCAL 234

5411 CASSIDY ROAD
JACKSONVILLE
FL
32254
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION TO UA CHARITABLE TRUST FUND01/02/2014$5,000
Name and Address
(A)
UA LOCAL 344

4335 SW 44TH STREET
OKLAHOMA CITY
OK
73119
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION TO UA CHARITABLE TRUST FUND02/28/2014$5,000
Name and Address
(A)
UA LOCAL 539

312 CENTRAL AVENUE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUPPORT FOR MAYO CLINIC FUNDRAISER06/10/2014$5,000
Name and Address
(A)
UA LOCAL 597

45 N OGDEN AVENUE
CHICAGO
IL
60607
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION TO UA CHARITABLE TRUST FUND01/02/2014$5,000
SUPPORT FOR MAYO CLINIC FUNDRAISER06/10/2014$5,000
Name and Address
(A)
UA LOCAL 6
6375

ROCHESTER
MN
55903
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
UA LOCAL 60
8428

METAIRIE
LA
70011
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION TO UA CHARITABLE TRUST FUND12/23/2013$5,000
Name and Address
(A)
UA LOCAL 636

30100 NORTHWESTERN HWY
DETROIT
MI
48334
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION TO SCHOLARSHIP FUND03/31/2014$10,000
Name and Address
(A)
UA LOCAL 669

7050 OAKLAND MILLS ROAD
COLUMBIA
MD
21046
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
DONATION TO UA CHARITABLE TRUST FUND12/12/2013$6,000
Name and Address
(A)
UA LOCAL 72

374 MAYNARD TERRANCE SE
ATLANTA
GA
30316
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,102
Total of All Transactions with this Payee/Payer for This Schedule$11,102
Name and Address
(A)
UA LOCAL 798
470798

TULSA
OK
74147
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUPPORT FOR MAYO CLINIC FUNDRAISER06/10/2014$5,000
Name and Address
(A)
UA LUOE PENSION FUND

3 PARK PLACE
ANNAPOLIS
MD
21401
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,387
Total Non-Itemized Transactions with this Payee/Payer$52,776
Total of All Transactions with this Payee/Payer for This Schedule$86,163
TENANT IMPROVEMENT REIMBURSEMENT07/18/2013$17,829
HEALTH INSURANCE REIMBURSEMENT04/01/2014$5,186
HEALTH INSURANCE REIMBURSEMENT04/10/2014$5,186
HEALTH INSURANCE REIMBURSEMENT05/05/2014$5,186
Name and Address
(A)
UA OFFICER & EMPLOYEE PENSION FUND

3 PARK PLACE
ANNAPOLIS
MD
21401
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,448
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,448
FIDUCIARY INSURANCE REIMBURSEMENT02/11/2014$14,448
Name and Address
(A)
ULLICO MANAGEMENT

1625 I STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DONATION TO UA CHARITABLE TRUST FUND02/18/2014$25,000
Name and Address
(A)
WISCONSIN PIPE TRADES

11175 WEST PARKLAND AVENUE
MILWAUKEE
WI
53224
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUPPORT FOR MAYO CLINIC FUNDRAISER06/10/2014$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-111

Name and Address
(A)
7FT4.COM LLC
982108

PARK CITY
UT
84098
Type or Classification
(B)
BUSINESS SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,588
Total of All Transactions with this Payee/Payer for This Schedule$5,588
Name and Address
(A)
ABT GLOBAL, INCORPORATED
34923

SAN ANTONIO
TX
78265
Type or Classification
(B)
GLOBAL DOCUMENT COMMUNICATIONS CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,100
Total Non-Itemized Transactions with this Payee/Payer$47,500
Total of All Transactions with this Payee/Payer for This Schedule$62,600
HOSTING SERVICE FOR MEMBERSHIP DATA05/15/2014$9,350
HOSTING SERVICE FOR MEMBERSHIP DATA06/06/2014$5,750
Name and Address
(A)
AIR CANADA

7373 COTE VERTU BLVD
WEST SAINT LAURENT
00
H4S 1Z3
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,904
Total of All Transactions with this Payee/Payer for This Schedule$12,904
Name and Address
(A)
ALASKA AIRLINES

19300 INT'L BOULEVARD
SEATTLE
WA
98188
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,720
Total of All Transactions with this Payee/Payer for This Schedule$21,720
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,776
Total of All Transactions with this Payee/Payer for This Schedule$41,776
Name and Address
(A)
ANTHONY GALLAGHER

2950 HIGHWOODS DRIVE
ASTON
PA
19014
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,983
Total of All Transactions with this Payee/Payer for This Schedule$5,983
Name and Address
(A)
BALTIMORE ORIOLES

333 WEST CAMDEN STREET
BALTIMORE
MD
21201
Type or Classification
(B)
BASEBALL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,219
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,219
POST SEASON SPONSORSHIP09/11/2013$7,345
2014 SPONSORSHIP AGREEMENT03/31/2014$137,874
Name and Address
(A)
BEARS

22577 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
FOOTBALL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,134
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$159,134
CBS RADIO BEARS NETWORK CAMPAIGN10/22/2013$48,886
CBS RADIO BEARS NETWORK CAMPAIGN12/03/2013$21,578
CBS RADIO BEARS NETWORK CAMPAIGN12/30/2013$39,784
CBS RADIO BEARS NETWORK CAMPAIGN01/24/2014$48,886
Name and Address
(A)
C RICHARD BARNES & ASSOCIATES
490243

LAWRENCEVILLE
GA
30049
Type or Classification
(B)
MEDIATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,465
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,465
LOCAL 130 PCA/PAMCANI MEDIATION06/27/2014$17,465
Name and Address
(A)
CALVIN SPEIGHT

911 MCCALEB ROAD
MONTGOMERY
TX
77316
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,801
Total of All Transactions with this Payee/Payer for This Schedule$7,801
Name and Address
(A)
CASTLELINK LLC

2044 SAUVIGNON
SAN ANTONIO
TX
78258
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,857
Total Non-Itemized Transactions with this Payee/Payer$11,318
Total of All Transactions with this Payee/Payer for This Schedule$185,175
UA VIP CONSULTING07/17/2013$7,311
UA VIP CONSULTING07/23/2013$12,500
UA VIP CONSULTING08/22/2013$13,287
UA VIP CONSULTING09/19/2013$12,500
UA VIP CONSULTING11/13/2013$5,010
UA VIP CONSULTING12/09/2013$26,666
UA VIP CONSULTING12/20/2013$15,221
UA VIP CONSULTING01/24/2014$13,333
UA VIP CONSULTING02/25/2014$13,333
UA VIP CONSULTING03/27/2014$13,333
UA VIP CONSULTING04/16/2014$13,333
UA VIP CONSULTING05/15/2014$14,696
UA VIP CONSULTING06/18/2014$13,334
Name and Address
(A)
CHAPARRAL SUITES HOTEL

5001 N SCOTTSDALE ROAD
SCOTTSDALE
AZ
85250
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,150
Total Non-Itemized Transactions with this Payee/Payer$2,874
Total of All Transactions with this Payee/Payer for This Schedule$80,024
NATIONAL PIPELINE CONFERENCE04/16/2014$77,150
Name and Address
(A)
CHICAGO WHITE SOX

333 WEST 35TH STREET
CHICAGO
IL
60616
Type or Classification
(B)
BASEBALL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,500
CHICAGO WHITE SOX SPONSORSHIP04/16/2014$57,750
CHICAGO WHITE SOX SPONSORSHIP06/24/2014$57,750
Name and Address
(A)
CHRISTOPHER CHUMLEY

12385 LARRIMORE ROAD
ST LOUIS
MO
63138
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,029
Total of All Transactions with this Payee/Payer for This Schedule$7,029
Name and Address
(A)
CONVENTION SVCS UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,913
Total Non-Itemized Transactions with this Payee/Payer$3,718
Total of All Transactions with this Payee/Payer for This Schedule$379,631
UA REFRIGERATION VIDEO PRODUCTION11/26/2013$7,655
CATERING & EQUIPMENT SVCS FOR TRIPARTITE CONF12/27/2013$281,183
VIDEO PRODUCTION & SUPPORT FOR TRIPARTITE CONF01/20/2014$63,225
MAKETING VIDEO PRODUCTION01/20/2014$23,850
Name and Address
(A)
DALE DHILLON

6442 WILLOW PARK WAY
SOOKE
00
C9Z 1J9
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,536
Total of All Transactions with this Payee/Payer for This Schedule$9,536
Name and Address
(A)
DALLAS MARKET
643638

CINCINNATI
OH
45264
Type or Classification
(B)
RADIO STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,516
Total Non-Itemized Transactions with this Payee/Payer$2,697
Total of All Transactions with this Payee/Payer for This Schedule$47,213
TEXAS RANGERS BASEBALL SPONSORSHIP05/15/2014$23,717
TEXAS RANGERS BASEBALL SPONSORSHIP06/24/2014$20,799
Name and Address
(A)
DANIEL HENDRIX

4823 S 83RD EAST AVENUE
TULSA
OK
74145
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
DC ARENA LP
418610

BOSTON
MA
02241
Type or Classification
(B)
SPORTS COMPLEX
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$273,307
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$273,307
ADVERTISING & PROMOTION AT VERIZON CENTER09/06/2013$48,932
ADVERTISING & PROMOTION AT VERIZON CENTER10/22/2013$60,625
ADVERTISING & PROMOTION AT VERIZON CENTER12/30/2013$60,625
ADVERTISING & PROMOTION AT VERIZON CENTER03/31/2014$60,625
ADVERTISING & PROMOTION AT VERIZON CENTER04/25/2014$42,500
Name and Address
(A)
DEAN BATTAGLIA

2912 WESTRIDGE DRIVE
WOODRIDGE
IL
60517
Type or Classification
(B)
PHOTOGRAPHER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,974
Total Non-Itemized Transactions with this Payee/Payer$40,519
Total of All Transactions with this Payee/Payer for This Schedule$67,493
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL08/09/2013$5,780
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL09/27/2013$7,305
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL05/30/2014$5,692
PHOTOGRAPHY & TRAVEL EXPS FOR UA JOURNAL06/27/2014$8,197
Name and Address
(A)
DELTA AIRLINES
20706

ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$166,825
Total of All Transactions with this Payee/Payer for This Schedule$166,825
Name and Address
(A)
DISBURSING OFFICER - USPS
21666

EGAN
MN
55121
Type or Classification
(B)
POSTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,286
Total of All Transactions with this Payee/Payer for This Schedule$7,286
Name and Address
(A)
DISTRICT COUNCIL #16

501 SHATTO PLACE
LOS ANGELES
CA
90020
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,832
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$270,832
ORGANIZING GRANT07/10/2013$20,833
ORGANIZING GRANT08/21/2013$39,583
ORGANIZING GRANT09/19/2013$18,750
ORGANIZING GRANT11/22/2013$37,500
ORGANIZING GRANT01/29/2014$50,000
ORGANIZING GRANT03/11/2014$20,833
ORGANIZING GRANT04/23/2014$41,667
ORGANIZING GRANT05/28/2014$20,833
ORGANIZING GRANT06/24/2014$20,833
Name and Address
(A)
ERIC BOYCE

468 LAFAYETTE DRIVE
BRICK
NJ
08723
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,383
Total of All Transactions with this Payee/Payer for This Schedule$10,383
Name and Address
(A)
FLORIDA PIPE TRADES

13185 NW 45TH AVENUE
OPA LOCKA
FL
33054
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$255,000
ORGANIZING GRANT07/10/2013$35,833
ORGANIZING GRANT08/21/2013$65,833
ORGANIZING GRANT09/19/2013$30,000
ORGANIZING GRANT10/17/2013$30,000
ORGANIZING GRANT01/29/2014$60,000
ORGANIZING GRANT03/11/2014$16,667
ORGANIZING GRANT04/23/2014$16,667
Name and Address
(A)
FTI CONSULTING, INCORPORATED
630391

BALTIMORE
MD
21263
Type or Classification
(B)
BUSINESS ADVISORY FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,803
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,803
UNITED ASSOCIATION VS. KING INDUSTRIES10/07/2013$12,803
Name and Address
(A)
GARY SAUNDERS

882 BALBOA LANE
FOSTER CITY
CA
94404
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,970
Total Non-Itemized Transactions with this Payee/Payer$13,956
Total of All Transactions with this Payee/Payer for This Schedule$19,926
INDUSTRIAL RELATIONS COUNCIL MEETING03/14/2014$5,970
Name and Address
(A)
GEORGIA PIPE TRADES

374 MAYNARD TERRACE
ATLANTA
GA
30316
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$246,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$246,000
ORGANIZING GRANT08/21/2013$57,000
ORGANIZING GRANT01/29/2014$108,000
ORGANIZING GRANT03/11/2014$54,000
ORGANIZING GRANT05/28/2014$27,000
Name and Address
(A)
GULF COAST DISTRICT COUNCIL #1

1237 PASS ROAD
GULFPORT
MS
39501
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$458,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$458,333
ORGANIZING GRANT01/29/2014$275,000
ORGANIZING GRANT03/11/2014$45,833
ORGANIZING GRANT04/23/2014$45,833
ORGANIZING GRANT06/24/2014$91,667
Name and Address
(A)
HENNEBERRY REPORTING SERVICE

41 MAHOGANY ISLAND COURT
SAINT JOHN
00
E2M 5W2
Type or Classification
(B)
REPORTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,476
HEARING FOR TRUSTEESHIP CHARGES03/28/2014$9,476
Name and Address
(A)
HOLIDAY INN


TINLEY PARK
IL
60477
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,261
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,261
TRIPARTITE CONFERENCE11/18/2013$6,261
Name and Address
(A)
HOUSTON NFL HOLDINGS

TWO RELIANT PARK
HOUSTON
TX
77054
Type or Classification
(B)
FOOTBALL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,500
TEXANS FOOTBALL SPONSORSHIP08/22/2013$17,700
TEXANS FOOTBALL SPONSORSHIP10/22/2013$17,700
TEXANS FOOTBALL SPONSORSHIP10/24/2013$17,700
TEXANS FOOTBALL SPONSORSHIP12/30/2013$35,400
Name and Address
(A)
IDEAL CORPORATE MARKETING

237 WEST 35TH STREET
NEW YORK
NY
10001
Type or Classification
(B)
MARKETING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,500
USA TODAY VETERANS AFFAIRS EDITION12/03/2013$14,500
USA TODAY LIVING GREEN06/03/2014$7,000
Name and Address
(A)
ILLINOIS PIPE TRADES

45 NORTH OGDEN AVENUE
CHICAGO
IL
60607
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
ORGANIZING GRANT10/17/2013$18,000
Name and Address
(A)
IMG COLLEGE LLC
16533

PALATINE
IL
60055
Type or Classification
(B)
MARKETING CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$298,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$298,500
MARKETING AGREEMENT/SPONSORSHIP09/06/2013$100,000
MARKETING AGREEMENT/SPONSORSHIP10/22/2013$26,400
MARKETING AGREEMENT/SPONSORSHIP11/13/2013$26,400
MARKETING AGREEMENT/SPONSORSHIP12/03/2013$126,400
MARKETING AGREEMENT/SPONSORSHIP02/18/2014$7,100
MARKETING AGREEMENT/SPONSORSHIP02/27/2014$12,200
Name and Address
(A)
INDIANA PIPE TRADES

2930 W LUDWIG ROAD
FORT WAYNE
IN
46818
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,668
Total Non-Itemized Transactions with this Payee/Payer$9,999
Total of All Transactions with this Payee/Payer for This Schedule$80,667
ORGANIZING GRANT07/10/2013$16,000
ORGANIZING GRANT08/21/2013$14,667
ORGANIZING GRANT10/17/2013$6,667
ORGANIZING GRANT01/29/2014$26,667
ORGANIZING GRANT03/11/2014$6,667
Name and Address
(A)
INDIANAPOLIS COLTS

7001 WEST 56TH STREET
INDIANAPOLIS
IN
46254
Type or Classification
(B)
FOOTBALL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,888
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$137,888
2013 REGULAR SEASON SPONSORSHIP10/24/2013$50,000
2013 REGULAR SEASON SPONSORSHIP11/13/2013$25,000
2013 REGULAR SEASON SPONSORSHIP12/03/2013$25,000
POST SEASON SPONSORSHIP02/18/2014$12,888
2014 REGULAR SEASON SPONSORSHIP06/24/2014$25,000
Name and Address
(A)
INDUSTRIAL INFO RESOURCES
42442

HOUSTON
TX
77242
Type or Classification
(B)
INFORMATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,440
INFORMATION RESOURCE09/27/2013$241,912
INDUSTRIAL CONSTRUCTION LABOR MARKET FORECAST12/30/2013$8,528
Name and Address
(A)
INNERWORKINGS

7503 SOLUTION CENTER
CHICAGO
IL
60677
Type or Classification
(B)
DELIVERY SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,210
Total of All Transactions with this Payee/Payer for This Schedule$6,210
Name and Address
(A)
IPT-JTC

687-B COMMERCE DRIVE
UPPER MARLBORO
MD
20774
Type or Classification
(B)
TRAINING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,755
Total Non-Itemized Transactions with this Payee/Payer$98
Total of All Transactions with this Payee/Payer for This Schedule$6,853
FURNITURE & EQUIPMENT FOR POWER GEN INTL EXPO01/28/2014$6,755
Name and Address
(A)
IRON MOUNTAIN
27129

NEW YORK
NY
10087
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,222
Total of All Transactions with this Payee/Payer for This Schedule$11,222
Name and Address
(A)
IRVIN ANDERSON

2065 CONCORDE AVENUE
CORNWALL
00
K6H 7K6
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,725
Total of All Transactions with this Payee/Payer for This Schedule$5,725
Name and Address
(A)
JAMES KILLEEN III

1105 SKYWAY DRIVE
ANNAPOLIS
MD
21409
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,895
Total of All Transactions with this Payee/Payer for This Schedule$7,895
Name and Address
(A)
JAMIE BIRD

210 JACQUELYN LANE
PETALUMA
CA
94952
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,628
Total of All Transactions with this Payee/Payer for This Schedule$7,628
Name and Address
(A)
JEFFREY KNAUS

2204 SULLIVAN AVENUE
KAUKAUNA
WI
54130
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,075
Total of All Transactions with this Payee/Payer for This Schedule$6,075
Name and Address
(A)
JEROME O'LEARY

1400 34TH AVENUE
MOLINE
IL
61265
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,894
Total of All Transactions with this Payee/Payer for This Schedule$12,894
Name and Address
(A)
JOHN DUGAN JR

1060 BORGHESE LANE
NAPLES
FL
34114
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,212
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,212
AMC/GPC/NACA MEETINGS09/27/2013$5,212
Name and Address
(A)
JOHN KANE

2791 SOUTHAMPTON ROAD
PHILADELPHIA
PA
19154
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,827
Total of All Transactions with this Payee/Payer for This Schedule$7,827
Name and Address
(A)
JOHN KELLY
2073

FALL RIVER
00
B2T 1K6
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,586
Total of All Transactions with this Payee/Payer for This Schedule$9,586
Name and Address
(A)
JOHN MURPHY

158-29 CROSS BAY BLVD
HOWARD BEACH
NY
11414
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,440
Total of All Transactions with this Payee/Payer for This Schedule$9,440
Name and Address
(A)
JOHN O'MARA

12385 LARRIMORE ROAD
ST LOUIS
MO
63138
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,154
Total of All Transactions with this Payee/Payer for This Schedule$5,154
Name and Address
(A)
JOURNAL BROADCAST GROUP
203575

DALLAS
TX
75320
Type or Classification
(B)
RADIO STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,202
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$223,202
MILWAUKEE BREWERS NETWORK CAMPAIGN08/08/2013$23,978
MILWAUKEE BREWERS NETWORK CAMPAIGN08/22/2013$18,166
GREEN BAY PACKERS NETWORK CAMPAIGN09/27/2013$14,679
MILWAUKEE BREWERS NETWORK CAMPAIGN10/24/2013$39,535
GREEN BAY PACKERS NETWORK CAMPAIGN12/03/2013$38,826
GREEN BAY PACKERS NETWORK CAMPAIGN12/30/2013$19,572
GREEN BAY PACKERS NETWORK CAMPAIGN01/24/2014$29,358
MILWAUKEE BREWERS NETWORK CAMPAIGN05/15/2014$19,264
MILWAUKEE BREWERS NETWORK CAMPAIGN06/24/2014$19,824
Name and Address
(A)
K&R INDUSTRIES
220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,224
Total Non-Itemized Transactions with this Payee/Payer$8,975
Total of All Transactions with this Payee/Payer for This Schedule$105,199
LAPEL PINS07/12/2013$30,205
PIPELINE CONFERENCE SHIRTS07/16/2013$14,862
MAGNETIC CLIPS, GIFTS FOR CONFERENCE09/19/2013$9,894
PENS & MUGS FOR TRIPARTITE CONFERENCE10/23/2013$6,898
WINDSHIRTS FOR CONFERENCE11/05/2013$25,140
POCKET PLANNERS12/19/2013$9,225
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,524,455
Total Non-Itemized Transactions with this Payee/Payer$30,128
Total of All Transactions with this Payee/Payer for This Schedule$1,554,583
UA JOURNAL & CANADIAN LABELS07/26/2013$194,023
UA JOURNAL & CANADIAN LABELS, YRS OF SRV CERTS10/04/2013$185,659
ONSITE MARKETING CONTRACT/VIP COVER PAGE AD10/07/2013$35,500
UA JOURNAL & CANADIAN LABELS10/18/2013$163,610
SIGNS/BANNERS FOR CONFERENCE11/21/2013$7,963
UA JOURNAL & CANADIAN LABELS11/21/2013$165,400
ROLL CALL & HISTORICAL FACT BOOKS12/06/2013$21,568
UA JOURNAL & CANADIAN LABELS, FABRICATED ASS LABEL12/19/2013$25,108
VIP COVER PAGE AD - US AIRWAYS MAGAZINE01/24/2014$22,850
UA JOURNAL & CANADIAN LABELS02/19/2014$165,419
UA JOURNAL & CANADIAN LABELS, POCKET CALENDARS02/21/2014$182,017
UA JOURNAL & CANADIAN LABELS03/21/2014$168,800
UA JOURNAL & CANADIAN LABELS04/17/2014$162,304
VIP COVER PAGE AD - US AIRWAYS MAGAZINE04/18/2014$24,234
Name and Address
(A)
KENEFICK COMMUNICATIONS

2803 LAKE VIEW DRIVE
ANNAPOLIS
MD
21403
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,422
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,422
VIDEO FOR PLUMBERS 911 PROGRAM01/31/2014$5,422
Name and Address
(A)
KENNETH SCHNEIDER

2293 ROBON HOOD LANE
ROACH
MO
65787
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,246
Total of All Transactions with this Payee/Payer for This Schedule$6,246
Name and Address
(A)
KENNETH SCOTT JR

9601 SW 55TH COURT
COOPER CITY
FL
33328
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,115
Total of All Transactions with this Payee/Payer for This Schedule$13,115
Name and Address
(A)
KESN-FM
840290

DALLAS
TX
75284
Type or Classification
(B)
RADIO STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,198
Total Non-Itemized Transactions with this Payee/Payer$1,204
Total of All Transactions with this Payee/Payer for This Schedule$110,402
TEXAS RANGERS SPONSORSHIP07/23/2013$30,928
TEXAS RANGERS SPONSORSHIP08/22/2013$22,721
TEXAS RANGERS SPONSORSHIP09/27/2013$23,196
TEXAS RANGERS SPONSORSHIP10/24/2013$32,353
Name and Address
(A)
KMOX-AM
73758

CHICAGO
IL
60673
Type or Classification
(B)
RADIO STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,508
Total Non-Itemized Transactions with this Payee/Payer$1,755
Total of All Transactions with this Payee/Payer for This Schedule$152,263
CBS RADIO NETWORK - ST LOUIS CARDINALS SPONSORSHIP07/23/2013$51,688
CBS RADIO NETWORK - ST LOUIS CARDINALS SPONSORSHIP08/22/2013$12,214
CBS RADIO NETWORK - ST LOUIS CARDINALS SPONSORSHIP09/27/2013$15,705
CBS RADIO NETWORK - ST LOUIS CARDINALS SPONSORSHIP10/24/2013$22,078
CBS RADIO NETWORK - ST LOUIS CARDINALS SPONSORSHIP12/03/2013$8,369
CBS RADIO NETWORK - ST LOUIS CARDINALS SPONSORSHIP04/28/2014$9,350
CBS RADIO NETWORK - ST LOUIS CARDINALS SPONSORSHIP05/15/2014$16,283
CBS RADIO NETWORK - ST LOUIS CARDINALS SPONSORSHIP06/24/2014$14,821
Name and Address
(A)
KURT STEENHOEK

7820 INVERNESS BOULEVARD
ENGLEWOOD
CO
80112
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,302
Total of All Transactions with this Payee/Payer for This Schedule$5,302
Name and Address
(A)
LARRY MATYCHUK

9 AMHERST CRESCENT
ST ALBERT
00
T8N 2R7
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,114
Total of All Transactions with this Payee/Payer for This Schedule$13,114
Name and Address
(A)
LINCOLN FIN MEDIA COMPANY

3350 PEACHTREE ROAD
ATLANTA
GA
30326
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,150
FALCONS RADIO NETWORK SPONSORSHIP10/22/2013$36,750
FALCONS RADIO NETWORK SPONSORSHIP11/13/2013$16,500
FALCONS RADIO NETWORK SPONSORSHIP01/20/2014$20,350
FALCONS RADIO NETWORK SPONSORSHIP01/24/2014$25,550
Name and Address
(A)
MARRIOTT

1275 SOUTH HURON STREET
YPSILANTI
MI
48197
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,214
Total of All Transactions with this Payee/Payer for This Schedule$5,214
Name and Address
(A)
MARYLAND PIPE TRADES

7050 OAKLAND MILLS ROAD
COLUMBIA
MD
21046
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
ORGANIZING GRANT07/10/2013$22,500
ORGANIZING GRANT08/21/2013$45,000
ORGANIZING GRANT09/19/2013$22,500
ORGANIZING GRANT10/17/2013$22,500
ORGANIZING GRANT11/22/2013$22,500
ORGANIZING GRANT01/29/2014$22,500
ORGANIZING GRANT03/11/2014$22,500
ORGANIZING GRANT04/23/2014$22,500
ORGANIZING GRANT05/28/2014$22,500
Name and Address
(A)
MICHAEL LAYTON

501 SHATTO PLACE
LOS ANGELES
CA
90020
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,175
Total of All Transactions with this Payee/Payer for This Schedule$5,175
Name and Address
(A)
MICHAEL MULVANEY

890 ROUNDTREE DRIVE
TOMS RIVER
NJ
08753
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,607
Total of All Transactions with this Payee/Payer for This Schedule$5,607
Name and Address
(A)
MICHAEL ROTHMEIER

1315 BERRYTREE DRIVE
SUGAR LAND
TX
77479
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,381
Total of All Transactions with this Payee/Payer for This Schedule$7,381
Name and Address
(A)
MICHAEL ZANGARI

50 LARCH STREET
SUDBURY
00
P3E 1B9
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,351
Total of All Transactions with this Payee/Payer for This Schedule$6,351
Name and Address
(A)
MICHEL GRENIER

25 DUCOLONIAL
GATINEAU
00
J9H 0B1
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,335
Total of All Transactions with this Payee/Payer for This Schedule$5,335
Name and Address
(A)
MICHIGAN PIPE TRADES

1008 O'MALLEY DRIVE
COOPERSVILLE
MI
49404
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,000
ORGANIZING GRANT08/21/2013$20,833
ORGANIZING GRANT09/19/2013$12,500
ORGANIZING GRANT11/22/2013$25,000
ORGANIZING GRANT01/29/2014$16,667
ORGANIZING GRANT03/11/2014$6,666
ORGANIZING GRANT04/23/2014$6,667
ORGANIZING GRANT05/28/2014$6,667
Name and Address
(A)
MILWAUKEE BREWERS

ONE BREWERS WAY
MIALWAUKEE
WI
53214
Type or Classification
(B)
BASEBALL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,625
MILWAUKEE BREWERS BASEBALL SPONSORSHIP08/22/2013$37,500
MILWAUKEE BREWERS BASEBALL SPONSORSHIP02/27/2014$39,375
MILWAUKEE BREWERS BASEBALL SPONSORSHIP04/25/2014$39,375
MILWAUKEE BREWERS BASEBALL SPONSORSHIP06/24/2014$39,375
Name and Address
(A)
MINNESOTA PIPE TRADES

4402 AIRPARK BOULEVARD
DULUTH
MN
55811
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$430,000
Total Non-Itemized Transactions with this Payee/Payer$3,333
Total of All Transactions with this Payee/Payer for This Schedule$433,333
ORGANIZING GRANT07/10/2013$33,333
ORGANIZING GRANT08/21/2013$33,333
ORGANIZING GRANT09/19/2013$33,333
ORGANIZING GRANT10/28/2013$30,000
ORGANIZING GRANT11/22/2013$66,667
ORGANIZING GRANT01/29/2014$33,333
ORGANIZING GRANT03/11/2014$66,667
ORGANIZING GRANT04/23/2014$66,667
ORGANIZING GRANT06/24/2014$66,667
Name and Address
(A)
MOBILE METAL TRADES

210 S WASHINGTON AVENUE
MOBILE
AL
36602
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,400
ORGANIZING GRANT03/12/2014$10,400
Name and Address
(A)
MR BENNY'S STEAK & LOBSTER HOUSE

19200 EVERETT LANE
MOKENA
IL
60448
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,802
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,802
VIP DINNER FOR TRIPARTITE CONFERENCE10/30/2013$10,802
Name and Address
(A)
NEW BRUNSWICK PIPE TRADES

5 BLIZZARD STREET
FREDERICTON
00
E3B 5C2
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,428
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,428
ORGANIZING GRANT07/10/2013$17,190
ORGANIZING GRANT08/21/2013$17,441
ORGANIZING GRANT09/19/2013$5,698
ORGANIZING GRANT10/17/2013$5,811
ORGANIZING GRANT11/22/2013$5,748
ORGANIZING GRANT01/29/2014$11,280
ORGANIZING GRANT03/11/2014$10,853
ORGANIZING GRANT04/23/2014$5,428
ORGANIZING GRANT05/28/2014$5,444
ORGANIZING GRANT06/24/2014$5,535
Name and Address
(A)
NEW ENGLAND PIPE TRADES

1250 EAST MAIN STREET
MERIDEN
CT
06450
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
ORGANIZING GRANT07/10/2013$25,000
ORGANIZING GRANT08/21/2013$12,500
ORGANIZING GRANT09/19/2013$12,500
ORGANIZING GRANT10/17/2013$12,500
ORGANIZING GRANT11/22/2013$12,500
ORGANIZING GRANT01/29/2014$25,000
ORGANIZING GRANT03/11/2014$12,500
ORGANIZING GRANT04/23/2014$25,000
ORGANIZING GRANT05/28/2014$12,500
Name and Address
(A)
O'DONOGHUE & O'DONOGHUE

4748 WISCONSIN AVENUE
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,313,396
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,313,396
NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR07/19/2013$61,468
NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR08/16/2013$91,886
NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR09/13/2013$87,222
NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR10/18/2013$104,116
NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR11/21/2013$135,255
NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR12/19/2013$107,990
NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR01/24/2014$75,953
NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR02/17/2014$159,327
NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR03/24/2014$130,518
NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR04/17/2014$133,780
NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR05/15/2014$103,694
NEGOTIATION,GRIEVANCE,ARBITRTN,CBA,ORG,CONTR06/19/2014$122,187
Name and Address
(A)
OBER,KALER,GRIMES & SHRIVER

100 LIGHT STREET
BALTIMORE
MD
21202
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,295
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,295
UA DEFENSE OF SUIT BY KING INDUSTRIES09/06/2013$111,295
Name and Address
(A)
OHIO STATE ASSOCIATION

947 GOODALE BOULEVARD
COLUMBUS
OH
43212
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$173,334
ORGANIZING GRANT07/10/2013$16,667
ORGANIZING GRANT08/21/2013$16,667
ORGANIZING GRANT09/19/2013$15,000
ORGANIZING GRANT10/17/2013$15,000
ORGANIZING GRANT11/22/2013$30,000
ORGANIZING GRANT01/29/2014$15,000
ORGANIZING GRANT03/11/2014$15,000
ORGANIZING GRANT05/28/2014$50,000
Name and Address
(A)
ONTARIO PIPE TRADES

930 SHELDON COURT
BURLINGTON
00
L7L 5K6
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,267
Total Non-Itemized Transactions with this Payee/Payer$3,165
Total of All Transactions with this Payee/Payer for This Schedule$72,432
ORGANIZING GRANT07/10/2013$5,730
ORGANIZING GRANT08/21/2013$7,428
ORGANIZING GRANT10/17/2013$9,361
ORGANIZING GRANT11/22/2013$6,067
ORGANIZING GRANT01/29/2014$11,907
ORGANIZING GRANT03/11/2014$11,456
ORGANIZING GRANT04/23/2014$5,729
ORGANIZING GRANT05/28/2014$5,746
ORGANIZING GRANT06/24/2014$5,843
Name and Address
(A)
PAM MIDDLETON
610

NORTH BEACH
MD
20714
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,024
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,024
NATIONAL PIPELINE CONFERENCE04/11/2014$6,024
Name and Address
(A)
PARISA BUSINESS CONSULTING

13255 SW 83RD AVENUE
MIAMI
FL
33156
Type or Classification
(B)
BUSINESS CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,838
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,838
CUSTOM WEBSITE DESIGN FOR PLUMBERS 91105/29/2014$6,838
Name and Address
(A)
PAUL NELSON FARM

612 SOUTH EXENE STREET
GETTYSBURG
SD
57442
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$316,136
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$316,736
AUSTRALIAN DELEGATION MEETING09/24/2013$9,405
UA MECHANICAL CONSTRUCTION INDUSTRY SEMINAR11/14/2013$242,731
DEPOSIT FOR UA MECHANICAL CONSTRUCTION IND01/31/2014$64,000
Name and Address
(A)
PENNWELL CORPORATION

1421 SOUTH SHERIDAN ROAD
TULSA
OK
74112
Type or Classification
(B)
GLOBAL INFORMATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,385
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,385
NUCLEAR POWER CONFERENCE EXHIBITION BOOTH09/06/2013$6,938
NUCLEAR POWER CONFERENCE EXHIBITION BOOTH12/30/2013$8,447
Name and Address
(A)
PETER GIBBONS

46 ROCKLAND STREET
BOSTON
MA
02132
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,078
Total of All Transactions with this Payee/Payer for This Schedule$6,078
Name and Address
(A)
PRINT MANAGEMENT, INCORPORATED

36523 MOUNTVILLE ROAD
MIDDLEBURG
VA
20117
Type or Classification
(B)
PUBLICATIONS MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$833,062
Total Non-Itemized Transactions with this Payee/Payer$6,804
Total of All Transactions with this Payee/Payer for This Schedule$839,866
EDITORIAL SVCS FOR UA JOURNAL07/09/2013$54,000
ARTWORK SVCS FOR UA JOURNAL07/19/2013$12,000
EDITORIAL SVCS FOR UA JOURNAL07/26/2013$54,000
ARTWORK SVCS & TRAVEL EXPS FOR UA JOURNAL08/23/2013$27,025
EDITORIAL SVCS & TRAVEL EXPS FOR UA JOURNAL09/06/2013$54,758
ARTWORK SVCS FOR UA JOURNAL09/19/2013$12,000
EDITORIAL SVCS FOR UA JOURNAL10/04/2013$54,000
ARTWORK SVCS & TRAVEL EXPS FOR UA JOURNAL10/18/2013$17,559
EDITORIAL SVCS FOR UA JOURNAL10/31/2013$54,000
ARTWORK SVCS FOR UA JOURNAL11/21/2013$12,000
EDITORIAL SVCS FOR UA JOURNAL12/10/2013$54,000
ARTWORK & EDITORIAL SVCS FOR UA JOURNAL12/30/2013$66,000
ARTWORK SVCS FOR UA JOURNAL01/24/2014$12,000
EDITORIAL SVCS FOR UA JOURNAL01/31/2014$54,000
EDITORIAL SVCS FOR UA JOURNAL02/17/2014$54,000
ARTWORK SVCS FOR UA JOURNAL03/14/2014$12,000
ARTWORK SVCS & TRAVEL EXPS FOR UA JOURNAL03/24/2014$13,863
ARTWORK & EDITORIAL SVCS FOR UA JOURNAL03/28/2014$67,001
ARTWORK SVCS FOR UA JOURNAL04/17/2014$12,000
EDITORIAL SVCS FOR UA JOURNAL04/25/2014$54,000
ARTWORK SVCS FOR UA JOURNAL05/29/2014$12,000
EDITORIAL SVCS FOR UA JOURNAL06/06/2014$54,000
ARTWORK SVCS & TRAVEL EXPS FOR UA JOURNAL06/27/2014$16,856
Name and Address
(A)
RALPH BRILL

26 MADRID AVENUE
BROOKVILLE
OH
45309
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,330
Total of All Transactions with this Payee/Payer for This Schedule$14,330
Name and Address
(A)
RENEGADE NATION HOLDINGS

434 6TH AVENUE
NEW YORK
NY
10011
Type or Classification
(B)
MARKETING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$825,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$825,000
RADIO MARKETING CONTRACT07/11/2013$175,000
RADIO MARKETING CONTRACT01/29/2014$325,000
RADIO MARKETING CONTRACT06/03/2014$325,000
Name and Address
(A)
RICHARD ROBERTS

1036 MCLEAN AVENUE
WANTAGH
NY
11793
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,616
Total Non-Itemized Transactions with this Payee/Payer$11,285
Total of All Transactions with this Payee/Payer for This Schedule$17,901
INDUSTRIAL RELATIONS COUNCIL MEETING03/07/2014$6,616
Name and Address
(A)
ROBEIN,URANN,SPENCER,PICARD

2540 SEVERN AVENUE
METAIRIE
LA
70009
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,007
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,007
UNITED ASSOCIATION VS. KING INDUSTRIES10/31/2013$40,007
Name and Address
(A)
ROCKY MOUNTAIN PIPE TRADES

2870 JANITELL ROAD
COLORADO SPRINGS
CO
80806
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,000
ORGANIZING GRANT07/10/2013$16,667
ORGANIZING GRANT08/21/2013$33,333
ORGANIZING GRANT09/19/2013$16,667
ORGANIZING GRANT10/17/2013$16,667
ORGANIZING GRANT01/29/2014$50,000
ORGANIZING GRANT03/11/2014$8,333
ORGANIZING GRANT04/23/2014$8,333
ORGANIZING GRANT05/28/2014$16,667
ORGANIZING GRANT06/24/2014$8,333
Name and Address
(A)
RODNEY BROWN

2717 17TH AVENUE
FAIRBANKS
AK
99709
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,081
Total of All Transactions with this Payee/Payer for This Schedule$7,081
Name and Address
(A)
ROSS TIUS

2632 WESTGATE CRESCENT
BRIGHTS GROVE
00
N0N 1C0
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,152
Total of All Transactions with this Payee/Payer for This Schedule$6,152
Name and Address
(A)
SOUTH CENTRAL PIPE TRADES

1211 RAPIDES AVENUE
ALEXANDRIA
LA
71301
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$481,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$481,500
ORGANIZING GRANT07/10/2013$36,500
ORGANIZING GRANT08/21/2013$73,000
ORGANIZING GRANT09/19/2013$36,500
ORGANIZING GRANT10/17/2013$36,500
ORGANIZING GRANT11/22/2013$36,500
ORGANIZING GRANT01/29/2014$73,000
ORGANIZING GRANT03/11/2014$36,500
ORGANIZING GRANT04/23/2014$36,500
ORGANIZING GRANT05/28/2014$36,500
ORGANIZING GRANT06/24/2014$80,000
Name and Address
(A)
SOUTHWEST AIRLINES

2701 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$201,624
Total of All Transactions with this Payee/Payer for This Schedule$201,624
Name and Address
(A)
SOUTHWEST PIPE TRADES

2811 SOUTH HWY 83
HARLINGEN
TX
78550
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$233,334
ORGANIZING GRANT08/21/2013$50,000
ORGANIZING GRANT09/19/2013$16,667
ORGANIZING GRANT10/17/2013$16,667
ORGANIZING GRANT11/22/2013$16,667
ORGANIZING GRANT01/29/2014$33,333
ORGANIZING GRANT05/28/2014$100,000
Name and Address
(A)
STANLEY THEIS

1245 BURKE AVENUE
ROSEVILLE
MN
55113
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,118
Total of All Transactions with this Payee/Payer for This Schedule$6,118
Name and Address
(A)
STUART WATERS

12301 SANDBAG ROAD
MIDLOTHIAN
VA
23113
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,669
Total of All Transactions with this Payee/Payer for This Schedule$15,669
Name and Address
(A)
TENNESSEE PIPE TRADES

4229 PRESCOTT ROAD
MEMPHIS
TN
38118
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$44,000
ORGANIZING GRANT09/19/2013$16,000
ORGANIZING GRANT01/29/2014$16,000
Name and Address
(A)
TERRENCE MCCAFFERTY

541 JUSTO LANE
SEVEN HILLS
OH
44131
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,260
Total of All Transactions with this Payee/Payer for This Schedule$8,260
Name and Address
(A)
TERRY HAYDEN

2754 WORBACH DRIVE
EAU CLAIRE
WI
54703
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,393
Total of All Transactions with this Payee/Payer for This Schedule$7,393
Name and Address
(A)
TERRY WEBB

349 HAROLD STREET N
THUNDER BAY
00
P7C 4C7
Type or Classification
(B)
REPRESENTATIONAL MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
TORRES CONSULTING & LAW

209 EAST BASELINE ROAD
TEMPE
AZ
85283
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,001
DAVIS BACON COMPLIANCE CONSULTING & RESEARCH07/10/2013$20,833
DAVIS BACON COMPLIANCE CONSULTING & RESEARCH08/21/2013$20,834
DAVIS BACON COMPLIANCE CONSULTING & RESEARCH09/19/2013$20,833
DAVIS BACON COMPLIANCE CONSULTING & RESEARCH10/17/2013$20,834
DAVIS BACON COMPLIANCE CONSULTING & RESEARCH11/22/2013$20,833
DAVIS BACON COMPLIANCE CONSULTING & RESEARCH01/29/2014$41,667
DAVIS BACON COMPLIANCE CONSULTING & RESEARCH01/31/2014$20,833
DAVIS BACON COMPLIANCE CONSULTING & RESEARCH03/12/2014$20,833
DAVIS BACON COMPLIANCE CONSULTING & RESEARCH04/16/2014$20,834
DAVIS BACON COMPLIANCE CONSULTING & RESEARCH05/21/2014$20,833
DAVIS BACON COMPLIANCE CONSULTING & RESEARCH06/12/2014$20,834
Name and Address
(A)
U KNOW CONSULTING LLC

3079 MCKINNON WAY
OAKTON
VA
22124
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,750
Total Non-Itemized Transactions with this Payee/Payer$9,808
Total of All Transactions with this Payee/Payer for This Schedule$18,558
CONSULTING SVCS FOR VIP EXPANSION PROJECT03/07/2014$8,750
Name and Address
(A)
UA LOCAL 104

168 CHICOPEE STREET
CHICOPEE
MA
01013
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ORGANIZING GRANT05/28/2014$10,000
Name and Address
(A)
UA LOCAL 140

226 SOUTH REDWOOD ROAD
SALT LAKE CITY
UT
84119
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$11,667
Total of All Transactions with this Payee/Payer for This Schedule$16,667
ORGANIZING GRANT01/29/2014$5,000
Name and Address
(A)
UA LOCAL 159

1308 ROMAN WAY
MARTINEZ
CA
94553
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$3,333
Total of All Transactions with this Payee/Payer for This Schedule$43,333
ORGANIZING GRANT07/10/2013$6,667
ORGANIZING GRANT09/19/2013$6,667
ORGANIZING GRANT01/29/2014$13,333
ORGANIZING GRANT05/28/2014$13,333
Name and Address
(A)
UA LOCAL 16

4801 F STREET
OMAHA
NE
68117
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,667
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$49,167
ORGANIZING GRANT07/10/2013$6,667
ORGANIZING GRANT08/21/2013$5,000
ORGANIZING GRANT09/19/2013$5,000
ORGANIZING GRANT10/17/2013$5,000
ORGANIZING GRANT11/22/2013$5,000
ORGANIZING GRANT01/29/2014$10,000
ORGANIZING GRANT03/11/2014$5,000
Name and Address
(A)
UA LOCAL 179

227 7TH AVENUE
REGINA
00
S4N 5H5
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,588
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,588
ORGANIZING GRANT07/10/2013$5,730
ORGANIZING GRANT08/21/2013$5,814
ORGANIZING GRANT09/19/2013$5,698
ORGANIZING GRANT01/29/2014$16,920
ORGANIZING GRANT03/11/2014$5,426
Name and Address
(A)
UA LOCAL 228

1246 PUTMAN AVENUE
YUBA CITY
CA
95991
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ORGANIZING GRANT07/10/2013$5,000
ORGANIZING GRANT08/21/2013$5,000
ORGANIZING GRANT01/29/2014$12,500
ORGANIZING GRANT03/11/2014$5,000
ORGANIZING GRANT05/28/2014$10,000
Name and Address
(A)
UA LOCAL 24

20 FAIRFIELD PLACE
WEST CALDWELL
NJ
07006
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,000
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$117,000
ORGANIZING GRANT07/10/2013$92,667
ORGANIZING GRANT08/21/2013$9,333
ORGANIZING GRANT03/11/2014$6,000
Name and Address
(A)
UA LOCAL 254

34 HIGGINS AVENUE
WINNIPEG
00
R3B 0A5
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,134
Total Non-Itemized Transactions with this Payee/Payer$32,827
Total of All Transactions with this Payee/Payer for This Schedule$60,961
ORGANIZING GRANT08/21/2013$9,689
ORGANIZING GRANT01/29/2014$9,400
ORGANIZING GRANT03/11/2014$9,045
Name and Address
(A)
UA LOCAL 27

1040 MONTOUR W INDUSTRIAL
CORAOPOLIS
PA
15108
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,665
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,665
ORGANIZING GRANT01/29/2014$33,333
ORGANIZING GRANT03/11/2014$8,333
ORGANIZING GRANT04/23/2014$8,333
ORGANIZING GRANT05/28/2014$8,333
ORGANIZING GRANT06/24/2014$8,333
Name and Address
(A)
UA LOCAL 296

575 N RALSTIN
MERIDIAN
ID
83642
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
ORGANIZING GRANT09/19/2013$5,000
ORGANIZING GRANT11/22/2013$5,000
ORGANIZING GRANT01/29/2014$20,000
ORGANIZING GRANT03/11/2014$5,000
ORGANIZING GRANT04/23/2014$5,000
ORGANIZING GRANT06/24/2014$15,000
Name and Address
(A)
UA LOCAL 30

317 WASHINGTON ST
BILLINGS
MT
59101
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
UA LOCAL 310

104-106 STRICKLAND STREET
WHITEHORSE
00
Y1A 2J5
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,039
Total Non-Itemized Transactions with this Payee/Payer$14,932
Total of All Transactions with this Payee/Payer for This Schedule$44,971
ORGANIZING GRANT09/19/2013$7,597
ORGANIZING GRANT11/22/2013$7,664
ORGANIZING GRANT01/29/2014$7,520
ORGANIZING GRANT05/28/2014$7,258
Name and Address
(A)
UA LOCAL 322

435 SOUTH ROUTE 73
WINSLOW
NJ
08095
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,250
Total of All Transactions with this Payee/Payer for This Schedule$16,250
Name and Address
(A)
UA LOCAL 324

919 ESQUIMALT ROAD
VICTORIA
00
V9A 3M7
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,084
Total Non-Itemized Transactions with this Payee/Payer$24,519
Total of All Transactions with this Payee/Payer for This Schedule$35,603
ORGANIZING GRANT01/29/2014$5,640
ORGANIZING GRANT05/28/2014$5,444
Name and Address
(A)
UA LOCAL 354

271 ARMBRUST ROAD
YOUNGWOOD
PA
15697
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,667
ORGANIZING GRANT09/19/2013$6,667
ORGANIZING GRANT01/29/2014$26,667
ORGANIZING GRANT03/11/2014$13,333
ORGANIZING GRANT04/23/2014$6,667
ORGANIZING GRANT05/28/2014$13,333
Name and Address
(A)
UA LOCAL 367

610 WEST 54TH AVENUE
ANCHORAGE
AK
99518
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,333
Total Non-Itemized Transactions with this Payee/Payer$4,167
Total of All Transactions with this Payee/Payer for This Schedule$37,500
ORGANIZING GRANT03/11/2014$33,333
Name and Address
(A)
UA LOCAL 449

1517 WOODRUFF STREET
PITTSBURGH
PA
15220
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,667
ORGANIZING GRANT04/23/2014$50,000
ORGANIZING GRANT06/24/2014$16,667
Name and Address
(A)
UA LOCAL 475

136 MOUNT BETHEL ROAD
WARREN
OH
07059
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
ORGANIZING GRANT07/10/2013$5,000
ORGANIZING GRANT08/21/2013$10,000
ORGANIZING GRANT09/19/2013$5,000
ORGANIZING GRANT10/17/2013$5,000
ORGANIZING GRANT01/29/2014$15,000
ORGANIZING GRANT03/11/2014$5,000
ORGANIZING GRANT04/23/2014$10,000
ORGANIZING GRANT05/28/2014$5,000
ORGANIZING GRANT06/24/2014$5,000
Name and Address
(A)
UA LOCAL 483

2525 BARRINGTON COURT
HAYWARD
CA
94545
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
UA LOCAL 496

5649 BURBANK ROAD
CALGARY
00
T2H 1Z5
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,881
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,881
ORGANIZING GRANT08/21/2013$34,881
Name and Address
(A)
UA LOCAL 51

11 HEMINGWAY DRIVE
EAST PROVIDENCE
RI
02915
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$28,500
ORGANIZING GRANT10/17/2013$5,000
ORGANIZING GRANT01/29/2014$7,500
ORGANIZING GRANT05/28/2014$5,000
Name and Address
(A)
UA LOCAL 519

5931 NW 173RD DRIVE
MIAMI
FL
33015
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$600,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$600,000
PLUMBER 911 SERVICE PROGRAM12/20/2013$300,000
PLUMBER 911 SERVICE PROGRAM06/30/2014$300,000
Name and Address
(A)
UA LOCAL 520

7194 JONESTOWN ROAD
HARRISBURG
PA
17112
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$6,667
Total of All Transactions with this Payee/Payer for This Schedule$26,667
ORGANIZING GRANT08/21/2013$6,667
ORGANIZING GRANT11/22/2013$6,666
ORGANIZING GRANT01/29/2014$6,667
Name and Address
(A)
UA LOCAL 550

46 ROCKLAND STREET
BOSTON
MA
02132
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$22,500
Total of All Transactions with this Payee/Payer for This Schedule$36,500
ORGANIZING GRANT07/10/2013$6,000
ORGANIZING GRANT03/11/2014$8,000
Name and Address
(A)
UA LOCAL 669

7050 OAKLAND MILLS ROAD
COLUMBIA
MD
21046
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$396,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$396,666
ORGANIZING GRANT08/21/2013$133,333
ORGANIZING GRANT11/22/2013$60,000
ORGANIZING GRANT03/11/2014$120,000
ORGANIZING GRANT05/28/2014$83,333
Name and Address
(A)
UA LOCAL 693

3 GREGORY DRIVE
SOUTH BURLINGTON
VT
05403
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,333
Total of All Transactions with this Payee/Payer for This Schedule$5,333
Name and Address
(A)
UA LOCAL 72

374 MAYNARD TERRACE SE
ATLANTA
GA
30316
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
FEES FOR REGISTERING PLUMBERS 911 TRADEMARK OFFICE01/20/2014$10,000
Name and Address
(A)
UA LOCAL 740

8583 STATION A
ST JOHNS
00
A1B 3P2
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,628
Total Non-Itemized Transactions with this Payee/Payer$18,924
Total of All Transactions with this Payee/Payer for This Schedule$37,552
ORGANIZING GRANT09/19/2013$6,331
ORGANIZING GRANT01/29/2014$6,266
ORGANIZING GRANT04/23/2014$6,031
Name and Address
(A)
UA LOCAL 787

419 DEERHURST DRIVE
BRAMPTON
00
L6T 5K3
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,852
Total Non-Itemized Transactions with this Payee/Payer$19,420
Total of All Transactions with this Payee/Payer for This Schedule$82,272
ORGANIZING GRANT09/19/2013$47,480
ORGANIZING GRANT01/29/2014$7,833
ORGANIZING GRANT04/23/2014$7,539
Name and Address
(A)
UA LOCAL 853

60 SHIELDS COURT
MARKHAM
00
L3R 9T5
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,145
Total Non-Itemized Transactions with this Payee/Payer$23,494
Total of All Transactions with this Payee/Payer for This Schedule$46,639
ORGANIZING GRANT01/29/2014$14,100
ORGANIZING GRANT03/11/2014$9,045
Name and Address
(A)
UA LOCAL 9

2 IRON ORE ROAD
ENGLISHTOWN
NJ
07726
Type or Classification
(B)
LOCAL AFFILAITE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
ORGANIZING GRANT01/29/2014$9,000
ORGANIZING GRANT04/23/2014$6,000
Name and Address
(A)
UNION LABOR WORKS
394

NEW FAIRFIELD
CT
06812
Type or Classification
(B)
MARKETING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$452,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$452,000
COLLEGE FOOTBALL & WASHINGTON REDSKINS SPONSORSHIP08/22/2013$90,400
COLLEGE FOOTBALL & WASHINGTON REDSKINS SPONSORSHIP09/27/2013$90,400
COLLEGE FOOTBALL & WASHINGTON REDSKINS SPONSORSHIP11/13/2013$90,400
COLLEGE FOOTBALL & WASHINGTON REDSKINS SPONSORSHIP12/30/2013$180,800
Name and Address
(A)
UNIONS FOR JOBS AND THE ENVIRONMENT
1446

OLNEY
MD
20830
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
UNITED AIRLINES

77 WEST WACKER DRIVE
CHICAGO
IL
60601
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$70,645
Total of All Transactions with this Payee/Payer for This Schedule$70,645
Name and Address
(A)
US AIRWAYS

4000 EAST SKY HARBOR BLVD
PHOENIX
AZ
85034
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,302
Total of All Transactions with this Payee/Payer for This Schedule$27,302
Name and Address
(A)
USPS
7247-0217

PHILADELPHIA
PA
19170
Type or Classification
(B)
POSTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$377,372
Total Non-Itemized Transactions with this Payee/Payer$4,209
Total of All Transactions with this Payee/Payer for This Schedule$381,581
POSTAGE FOR JOURNAL MAILING07/19/2013$45,434
POSTAGE FOR JOURNAL MAILING08/30/2013$43,057
POSTAGE FOR JOURNAL MAILING10/10/2013$43,267
POSTAGE FOR JOURNAL MAILING11/15/2013$39,285
POSTAGE FOR JOURNAL MAILING12/16/2013$40,797
POSTAGE FOR JOURNAL MAILING02/07/2014$46,164
POSTAGE FOR JOURNAL MAILING03/20/2014$40,429
POSTAGE FOR JOURNAL MAILING04/18/2014$40,028
POSTAGE FOR JOURNAL MAILING06/20/2014$38,911
Name and Address
(A)
VERIZON WIRELESS
25505

LEHIGH VALLEY
PA
18002
Type or Classification
(B)
CELLULAR TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,820
Total of All Transactions with this Payee/Payer for This Schedule$33,820
Name and Address
(A)
VIRGINIA PIPE TRADES

701 STOCKTON STREET
RICHMOND
VA
23224
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,666
ORGANIZING GRANT07/10/2013$15,000
ORGANIZING GRANT08/21/2013$28,333
ORGANIZING GRANT10/17/2013$13,333
ORGANIZING GRANT01/29/2014$53,333
ORGANIZING GRANT04/23/2014$20,000
ORGANIZING GRANT06/24/2014$6,667
Name and Address
(A)
WASHINGTON STATE ASSOCIATION

7030 TACOMA MALL BLVD
TACOMA
WA
98409
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
ORGANIZING GRANT07/10/2013$6,000
ORGANIZING GRANT08/21/2013$9,000
ORGANIZING GRANT11/22/2013$12,000
ORGANIZING GRANT01/29/2014$6,000
Name and Address
(A)
WEST VIRGINIA PIPE TRADES

2584 GUYAN AVENUE
HUNTINGTON
WV
25387
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
WGNAM
98519

CHICAGO
IL
60693
Type or Classification
(B)
RADIO STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,592
Total Non-Itemized Transactions with this Payee/Payer$4,620
Total of All Transactions with this Payee/Payer for This Schedule$227,212
CHICAGO BLACKHAWKS NETWORK CAMPAIGN07/23/2013$12,012
CHICAGO BLACKHAWKS NETWORK CAMPAIGN12/03/2013$22,988
CHICAGO BLACKHAWKS NETWORK CAMPAIGN12/30/2013$22,454
CHICAGO BLACKHAWKS NETWORK CAMPAIGN01/24/2014$29,682
CHICAGO BLACKHAWKS NETWORK CAMPAIGN02/18/2014$26,602
CHICAGO BLACKHAWKS NETWORK CAMPAIGN04/25/2014$30,986
CHICAGO BLACKHAWKS NETWORK CAMPAIGN05/15/2014$42,179
CHICAGO BLACKHAWKS NETWORK CAMPAIGN06/24/2014$35,689
Name and Address
(A)
WISCONSIN PIPE TRADES

11175 WEST PARKLAND AVENUE
MILWAUKEE
WI
53224
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,000
ORGANIZING GRANT07/10/2013$6,000
ORGANIZING GRANT08/21/2013$12,000
ORGANIZING GRANT09/19/2013$6,000
ORGANIZING GRANT10/17/2013$6,000
ORGANIZING GRANT11/22/2013$6,000
ORGANIZING GRANT01/29/2014$6,000
ORGANIZING GRANT03/11/2014$18,000
ORGANIZING GRANT05/28/2014$12,000
ORGANIZING GRANT06/24/2014$6,000
Name and Address
(A)
WJLA

1100 WILSON BOULEVARD
ARLINGTON
VA
22209
Type or Classification
(B)
TV STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,550
Total Non-Itemized Transactions with this Payee/Payer$6,950
Total of All Transactions with this Payee/Payer for This Schedule$60,500
PLUMBERS 911 TV SPONSORSHIP09/27/2013$7,225
PLUMBERS 911 TV SPONSORSHIP10/24/2013$31,025
PLUMBERS 911 TV SPONSORSHIP12/03/2013$15,300
Name and Address
(A)
WSCR-AM

22603 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
RADIO STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,732
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$211,732
CBS RADIO CHICAGO WHITE SOX NETWORK CAMPAIGN07/23/2013$81,710
CBS RADIO CHICAGO WHITE SOX NETWORK CAMPAIGN08/22/2013$21,542
CBS RADIO CHICAGO WHITE SOX NETWORK CAMPAIGN09/27/2013$24,843
CBS RADIO CHICAGO WHITE SOX NETWORK CAMPAIGN10/24/2013$30,576
CBS RADIO CHICAGO WHITE SOX NETWORK CAMPAIGN05/15/2014$25,072
CBS RADIO CHICAGO WHITE SOX NETWORK CAMPAIGN06/24/2014$27,989
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-111

Name and Address
(A)
AMERICAN WORKING FAMILIES

107 SOUTH WEST STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
CONTRIBUTION FOR ORGANIZATION08/22/2013$100,000
CONTRIBUTION FOR ORGANIZATION10/01/2013$100,000
Name and Address
(A)
ANNAPOLIS DEMOCRATIC
3496

ANNAPOLIS
MD
21403
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION FOR ORGANIZATION10/10/2013$25,000
Name and Address
(A)
BCTD CONFERENCE FUND

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$13,750
SUPPORT FOR LEGISLATIVE CONFERENCE01/31/2014$10,000
Name and Address
(A)
BLUE GREEN ALLIANCE

2828 UNIVERSITY AVENUE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
PARTNERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
MEMBERSHIP DUES07/26/2013$25,000
SPONSORSHIP09/19/2013$100,000
MEMBERSHIP DUES11/08/2013$25,000
MEMBERSHIP DUES02/21/2014$25,000
MEMBERSHIP DUES05/15/2014$25,000
Name and Address
(A)
BROWNBACK ACCOUNTABILITY PROJECT
2124

TOPEKA
KS
66601
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION FOR ORGANIZATION04/02/2014$30,000
Name and Address
(A)
BUIILDING A BETTER PA

196 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION FOR ORGANIZATION05/13/2014$10,000
Name and Address
(A)
CAMPAIGN FOR AMERICA'S FUTURE

1101 14TH STREET NW
WASHINGTNO
DC
20005
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP FOR AWARDS DINNER10/18/2013$5,000
Name and Address
(A)
CHARLIE CRIST FOR FLORIDA

150 EAST ROBINSON STREET
ORLANDO
FL
32801
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION FOR ORGANIZATION06/26/2014$5,000
Name and Address
(A)
CITIZENS FOR INTEGRITY
370225

DENVER
CO
80237
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION FOR ORGANIZATION08/22/2013$20,000
Name and Address
(A)
COALITION FOR A BETTER MINNEAPOLIS
18506

MINNEAPOLIS
MN
55418
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION FOR ORGANIZATION10/01/2013$5,000
Name and Address
(A)
COMMITTE TO ELECT DARRELL TURNER
671

HEFLIN
AL
36264
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DONATION TO ORGANIZATION08/27/2013$25,000
Name and Address
(A)
COMMITTEE TO REBUILD MAINE'S MIDDLE CLASS
3

AUBURN
ME
04212
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION FOR ORGANIZATION06/26/2014$20,000
Name and Address
(A)
COMMON SENSE

2618 CENTENNIAL PLACE
TALLAHASSEE
FL
32308
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION FOR ORGANIZATION07/09/2013$10,000
Name and Address
(A)
COMMUNITIES WITHOUT BOUNDARIES
1684

ATLANTA
GA
30301
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SPONSORSHIP08/26/2013$25,000
Name and Address
(A)
CONGRESSIONAL SPORTSMEN'S FOUNDATION

110 NORTH CAROLINA AVE SE
WASHINGTON
DC
20003
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP11/21/2013$10,000
Name and Address
(A)
COUNCIL FOR LIVEABLE WORLD PEACE PAC

322 4TH STREET NE
WASHINGTON
DC
20002
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION FOR ORGANIZATION10/07/2013$5,000
Name and Address
(A)
CQ ROLL CALL, INCORPORATED

77 K STREET, NE
WASHINGTON
DC
20002
Type or Classification
(B)
CONGRESSIONAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,085
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,085
ANNUAL SUBSCRIPTION02/21/2014$20,085
Name and Address
(A)
GEORGE MILLER YOUTH FUND
5392

CONCORD
CA
94524
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP04/11/2014$5,000
Name and Address
(A)
ILLINOIS FREEDOM PAC

150 N MICHIGAN AVENUE
CHICAGO
IL
60601
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
DONATION FOR ORGANIZATION02/18/2014$125,000
Name and Address
(A)
ILLINOIS PIPE TRADES

534 S 2ND STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
CONTRIBUTION FOR POLITICAL ACTIVITIES11/22/2013$75,000
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$418,709
Total Non-Itemized Transactions with this Payee/Payer$1,717
Total of All Transactions with this Payee/Payer for This Schedule$420,426
KEYSTONE PIPELINE AD IN USA TODAY08/16/2013$199,600
KEYSTONE PIPELINE AD IN WALL STREET JOURNAL09/17/2013$212,900
113TH CONGRESSIONAL DIRECTORY12/06/2013$6,209
Name and Address
(A)
LONE STAR PROJECT

6 E STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION FOR ORGANIZATION06/17/2014$50,000
Name and Address
(A)
MAINE AFL-CIO COPE PAC

2 GABRIEL DRIVE
AUGUSTA
ME
04330
Type or Classification
(B)
PAC FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SUPPORT FOR LABOR PROGRAM06/27/2014$20,000
Name and Address
(A)
MAINSTREAM COLORADO
102766

DENVER
CO
80250
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION FOR ORGANIZATION01/03/2014$10,000
CONTRIBUTION FOR ORGANIZATION06/17/2014$5,000
Name and Address
(A)
MARK HERRING FOR ATTORNEY GENERAL
6201

LEESBURG
VA
20178
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DONATION FOR ORGANIZATION12/11/2013$25,000
Name and Address
(A)
MARYLAND DEMOCRATIC PARTY

33 WEST STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DONATION FOR ORGANIZATION12/17/2013$25,000
Name and Address
(A)
NATIONAL DEMOCRATIC REDISTRICTING TRUST

501 3RD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION FOR ORGANIZATION06/17/2014$100,000
Name and Address
(A)
NEW YORK STATE AFL-CIO

100 SOUTH SWAN STREET
ALBANY
NY
12210
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
WORKING AMERICA CONTRIBUTION11/01/2013$50,000
WORKING AMERICA CONTRIBUTION06/27/2014$50,000
Name and Address
(A)
NEW YORK STATE PIPE TRADES
312

GLENS FALLS
NY
12801
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
CONTRIBUTION FOR ORGANIZATION07/16/2013$75,000
Name and Address
(A)
O'DONOGHUE & O'DONOGHUE

4748 WISCONSIN AVENUE, NW
WASHINGTON
DC
20016
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,738
Total Non-Itemized Transactions with this Payee/Payer$3,825
Total of All Transactions with this Payee/Payer for This Schedule$193,563
POLITICAL ACTIVITIES, RESEARCH & LOBBYING07/19/2013$9,107
POLITICAL ACTIVITIES, RESEARCH & LOBBYING08/16/2013$12,009
POLITICAL ACTIVITIES, RESEARCH & LOBBYING09/13/2013$17,618
POLITICAL ACTIVITIES, RESEARCH & LOBBYING10/18/2013$17,797
POLITICAL ACTIVITIES, RESEARCH & LOBBYING11/21/2013$25,440
POLITICAL ACTIVITIES, RESEARCH & LOBBYING12/19/2013$12,052
POLITICAL ACTIVITIES, RESEARCH & LOBBYING01/24/2014$6,510
POLITICAL ACTIVITIES, RESEARCH & LOBBYING02/17/2014$18,034
POLITICAL ACTIVITIES, RESEARCH & LOBBYING03/24/2014$22,516
POLITICAL ACTIVITIES, RESEARCH & LOBBYING05/15/2014$17,436
POLITICAL ACTIVITIES, RESEARCH & LOBBYING06/19/2014$31,219
Name and Address
(A)
O'PAC NON-FEDERAL
468

ANNAPOLIS
MD
21404
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION FOR ORGANIZATION04/01/2014$5,000
Name and Address
(A)
ONE STATE ONE FUTURE
17598

BALTIMORE
MD
21297
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTION FOR ORGANIZATION05/28/2014$35,000
Name and Address
(A)
PRIORITIES FOR COLORADO
37273

DENVER
CO
80237
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION FOR ORGANIZATION01/03/2014$10,000
CONTRIBUTION FOR ORGANIZATION06/17/2014$5,000
Name and Address
(A)
RESIDENTS FOR ACCOUNTABILITY

2239 WEST BASELINE ROAD
TEMPE
AZ
85283
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION FOR ORGANIZATION06/26/2014$25,000
Name and Address
(A)
RESTORING TRUST IN SAN DIEGO

1787 TRIBUTE ROAD
SACRAMENTO
CA
95815
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION FOR ORGANIZATION10/18/2013$30,000
Name and Address
(A)
SENATE MAJORITY PAC

700 13TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
PAC FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
DONATION FOR ORGANIZATION02/27/2014$500,000
Name and Address
(A)
SIFF & ASSOCIATES
7598

ARLINGTON
VA
22207
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,066
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,066
POLITICAL LEGAL FEES07/16/2013$7,500
POLITICAL LEGAL FEES07/26/2013$7,500
POLITICAL LEGAL FEES09/17/2013$7,507
POLITICAL LEGAL FEES10/10/2013$7,500
POLITICAL LEGAL FEES11/07/2013$7,500
POLITICAL LEGAL FEES12/12/2013$7,500
POLITICAL LEGAL FEES01/20/2014$7,549
POLITICAL LEGAL FEES02/18/2014$7,500
POLITICAL LEGAL FEES03/20/2014$7,510
POLITICAL LEGAL FEES04/11/2014$7,500
POLITICAL LEGAL FEES05/28/2014$7,500
POLITICAL LEGAL FEES06/17/2014$7,500
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,632
Total of All Transactions with this Payee/Payer for This Schedule$8,632
Name and Address
(A)
TELEPHONE CONTRACT, INC.

7700 FORSYTH BOULEVARD
ST LOUIS
MO
63105
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,250
MANAGEMENT & CONSULTING FEE07/12/2013$13,750
MANAGEMENT & CONSULTING FEE08/09/2013$13,750
MANAGEMENT & CONSULTING FEE09/06/2013$13,750
MANAGEMENT & CONSULTING FEE10/04/2013$13,750
MANAGEMENT & CONSULTING FEE11/08/2013$13,750
MANAGEMENT & CONSULTING FEE01/06/2014$13,750
MANAGEMENT & CONSULTING FEE02/07/2014$13,750
MANAGEMENT & CONSULTING FEE03/14/2014$13,750
MANAGEMENT & CONSULTING FEE04/04/2014$13,750
MANAGEMENT & CONSULTING FEE05/15/2014$13,750
MANAGEMENT & CONSULTING FEE06/06/2014$13,750
Name and Address
(A)
THE COMMITTE TO ELECT MARTIN J. WALSH
962108

BOSTON
MA
02196
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
DONATION FOR ORGANIZATION08/08/2013$15,000
Name and Address
(A)
UNION OF UMEMPLOYED

3 BETHESDA METRO CENTER
BETHESDA
MD
20814
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION FOR ORGANIZATION04/04/2014$10,000
Name and Address
(A)
VOTE VETS ACTION FUND
10031

PORTLAND
OR
97296
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
CONTRIBUTION FOR ORGANIZATION04/01/2014$250,000
CONTRIBUTION FOR ORGANIZATION06/26/2014$250,000
Name and Address
(A)
WASHINGTON STATE ASSOCIATION

7030 TACOMA MALL BOULEVARD
TACOMA
WA
98409
Type or Classification
(B)
PUBLIC POLICY INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
POLITICAL AND LEGISLATIVE AGENDA CONTRIBUTION08/09/2013$50,000
Name and Address
(A)
WE ARE KENTUCKY

127 WEST MAIN STREET
LEXINGTON
KY
40507
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION FOR ORGANIZATION11/22/2013$100,000
Name and Address
(A)
WORKERS VOICE

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
CONTRIBUTION FOR ORGANIZATION10/01/2013$100,000
CONTRIBUTION FOR ORGANIZATION06/26/2014$200,000
Name and Address
(A)
WORKING AMERICA

314 FIRST AVENUE WEST
SEATTLE
WA
98119
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION FOR ORGANIZATION09/24/2013$15,000
Name and Address
(A)
WORKING FAMILIES FOR BETTER SAN DIEGO

3737 CAMINO DEL RIO SOUTH
SAN DIEGO
CA
92108
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION FOR ORGANIZATION12/31/2013$50,000
Name and Address
(A)
WORKING FAMILIES UNITED FOR NJ, INC.

106 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
LOBBYING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
SPONSORSHIP09/12/2013$35,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-111

Name and Address
(A)
ARIZONA MYELOMA NETWORK

20280 N 59TH AVENUE
GLENDALE
AZ
85308
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SPONSORSHIP FOR FUNDRAISER12/06/2013$10,000
SPONSORSHIP FOR FUNDRAISER02/07/2014$10,000
Name and Address
(A)
BISHOP PLUMBING, INC.

975 RAND ROAD
DES PLAINES
IL
60016
Type or Classification
(B)
PLUMBING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SPONSORSHIP FOR UNITY CONF & PHCC EDUC FOUNDATION05/15/2014$20,000
Name and Address
(A)
BOBBY VAN'S

809 15TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP FOR IRISH PEACE PROCESS LUNCHEON03/21/2014$5,000
Name and Address
(A)
COUNCIL ON COMPETITIVENESS

1500 K STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
SPONSORSIP FOR NATIONAL COMPETITIVENESS FORUM07/26/2013$30,000
SPONSORSHIP FOR AWARDS DINNER05/15/2014$50,000
Name and Address
(A)
DC FRIENDS OF IRELAND CHARITABLE TRUST

9602 ML KING JR HWY
LANHAM
MD
20706
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
SPONSORSHIP FOR IRISH FESTIVAL02/27/2014$6,000
Name and Address
(A)
EASTERN ILLINOIS UNIVERSITY FOUNDATION


CHARLESTON
IL
61920
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION FOR SCHOLARSHIP FUND09/13/2013$5,000
Name and Address
(A)
EDWARD KENNEDY INSTITUTE FOR US SENATE

125 SUMMER STREET
BOSTON
MA
02110
Type or Classification
(B)
CHARITY
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
SUPPORT FOR INSTITUTE12/06/2013$50,000
Name and Address
(A)
FORT LAUDERDALE INTERNATIONAL

1314 EAST LOS OLAS BOULEVAR
FORT LAUDERDALE
FL
33301
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LEADING ROLE SPONSOR FOR AWARDS DINNER10/25/2013$5,000
Name and Address
(A)
FRANKLIN AND ELEANOR

570 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP06/27/2014$5,000
Name and Address
(A)
INDUSTRIAL RELATIONS COUNCIL
159

BENICIA
CA
94510
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION TO THE OPERATING ACCOUNT12/30/2013$20,000
Name and Address
(A)
INT'L ASSOC OF PLUMBING & MECHANICS

18927 HICKORY CREEK DRIVE
MOKENA
IL
60448
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
BENEFACTOR FOR INT'L EMERGING TECH SYMPOSIUM03/14/2014$5,000
Name and Address
(A)
JUNIOR ACHIEVEMENT OF SW ILLINOIS

17339 N OUTER ROAD
CHESTEFIELD
MO
63005
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
KEN'S CREATIVE KITCHEN

980 AWALD ROAD
ANNAPOLIS
MD
21403
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,420
Total Non-Itemized Transactions with this Payee/Payer$260
Total of All Transactions with this Payee/Payer for This Schedule$13,680
CATERING FOR UA HEADQUARTERS CHRISTMAS PARTY12/06/2013$13,420
Name and Address
(A)
LABOR OF LOVE

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$6,500
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DIABETES RESEARCH06/06/2014$6,500
Name and Address
(A)
MD ANDERSON CANCER CENTER
4470

HOUSTON
TX
77210
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DONATION FOR CANCER RESEARCH09/27/2013$25,000
Name and Address
(A)
MERCY MEDICAL CENTER FOUNDATION

1325 N HIGHLAND AVENUE
AURORA
IL
60506
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP FOR GALA04/04/2014$10,000
Name and Address
(A)
MESOTHELIOMA RESEARCH FOUNDATION

3011 TOWNSGATE ROAD
WESTLAKE CILLAGE
CA
91361
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,350
Total of All Transactions with this Payee/Payer for This Schedule$9,350
Name and Address
(A)
MILITARY OFFICER ASSOC OF AMERICA

201 N WASHINGTON STREET
ALEXANDRIA
VA
22314
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$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SPONSORSHIP FOR AWARDS DINNER09/27/2013$15,000
Name and Address
(A)
MULTIPLE MYELOMA RESEARCH FOUNDATION

377 FIFTH STREET
BROOKLYN
NY
11215
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
SPOINSORSHIP FOR AWARDS DINNER03/14/2014$50,000
Name and Address
(A)
NATIONAL EMPLOYMENT LAW PROJECT

75 MAIDEN LANE
NEW YORK
NY
10038
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP FOR AWARDS DINNER04/17/2014$5,000
Name and Address
(A)
NATIONAL ENDOWMENT FOR DEMOCRACY

1025 F STREET, NW
WASHINGTON
DC
20004
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION FOR ORGANIZATION10/31/2013$10,000
Name and Address
(A)
NATIONAL WRESTLING COACHES ASSOC
254

MANHEIM
PA
17545
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION FOR ALL STAR CLASSIC10/11/2013$5,000
Name and Address
(A)
NMAPC

1501 LEE HIGHWAY
ARLINGTON
VA
22209
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP FOR SAFETY AWARDS GALA09/13/2013$10,000
Name and Address
(A)
OPCMIA CONVENTION FUND

11720 BELTSVILLE DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP FOR THE OPCMIA CONVENTION02/07/2014$5,000
Name and Address
(A)
PIRATES, INCORPORATED
3238

MUNSTER
IN
46321
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION FOR CHILDREN WITH SPECIAL NEEDS12/19/2013$10,000
Name and Address
(A)
PRESENCE MERCY MEDICAL

1325 NORTH HIGHLAND AVENUE
AURORA
IL
60506
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP FOR AWARDS DINNER09/13/2013$10,000
Name and Address
(A)
ST JUDE'S CHILDREN'S RESEARCH

262 DANNY THOMAS PLACE
MEMPHIS
TN
39105
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$27,500
SPONSORSHIP FOR CELEBRITY CHEF EVENT05/15/2014$25,000
Name and Address
(A)
THE ASSOC OF UNION CONSTRUCTORS

148 AVIATION LANE
LATROBE
PA
15650
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,037
Total of All Transactions with this Payee/Payer for This Schedule$12,037
SPONSORSHIP FOR LEADERSHIP CONFERENCE02/21/2014$10,000
Name and Address
(A)
THE WRIGHT THING TO DO SCHOLARSHIP

732 COCHRAN DRIVE
GREENSBURG
PA
15601
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP FOR GOLF OUTING07/11/2013$5,000
Name and Address
(A)
TOYS FOR TOTS

18251 QUANTICO GATEWAY DRIV
TRIANGLE
VA
22172
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION12/09/2013$5,000
Name and Address
(A)
UA LOCAL 63

116 HARVEY COURT
PEORIA
IL
61611
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
TORNADO RELIEF12/13/2013$6,000
TORNADO RELIEF01/02/2014$6,000
Name and Address
(A)
UA LOCAL 699

2600 1ST AVENUE
SEATTLE
WA
98121
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
DISASTER RELIEF FOR MUD SLIDE04/02/2014$10,000
DISASTER RELIEF FOR MUD SLIDE04/16/2014$10,000
Name and Address
(A)
UNION SPORTSMEN ALLIANCE

3340 PERMINETER HILL DRIVE
NASHVILLE
TN
37211
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,500
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$165,000
QUARTERLY CONTRIBUTION07/12/2013$37,500
SPONSORSHIP FOR CLAY SHOOT08/23/2013$7,500
QUARTERLY CONTRIBUTION10/04/2013$37,500
QUARTERLY CONTRIBUTION01/21/2014$37,500
QUARTERLY CONTRIBUTION04/04/2014$37,500
SPONSORSHIP FOR CLAY SHOOT04/04/2014$6,000
Name and Address
(A)
VALERO ENERGY FOUNDATION
690430

SAN ANTONIO
TX
78269
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$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SPONSOR FOR CHILDREN'S BENEFIT01/31/2014$15,000
Name and Address
(A)
WATER INFRASTRUCTURE NETWORK

1816 JEFFERSON PLACE NW
WASHINGTON
DC
20036
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2014 WIN MEMBERSHIP05/15/2014$25,000
Name and Address
(A)
WOMEN'S CONFERENCE


SACRAMENTO
CA
95814
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP FOR SBCTC WOMEN'S CONFERENCE02/17/2014$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-111

Name and Address
(A)
ALLIED WASTE

260 WEST DICKMAN STREET
BALTIMORE
MD
21230
Type or Classification
(B)
WASTE REMOVAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,216
Total of All Transactions with this Payee/Payer for This Schedule$23,216
Name and Address
(A)
BALTIMORE GAS & ELECTRIC
13070

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,686
Total Non-Itemized Transactions with this Payee/Payer$1,333
Total of All Transactions with this Payee/Payer for This Schedule$260,019
ELECTRIC BILL FOR UA HEADQUARTERS07/22/2013$37,082
ELECTRIC BILL FOR UA HEADQUARTERS08/26/2013$17,986
ELECTRIC BILL FOR UA HEADQUARTERS10/31/2013$34,395
ELECTRIC BILL FOR UA HEADQUARTERS11/26/2013$16,372
ELECTRIC BILL FOR UA HEADQUARTERS12/30/2013$19,234
ELECTRIC BILL FOR UA HEADQUARTERS01/27/2014$23,725
ELECTRIC BILL FOR UA HEADQUARTERS02/28/2014$27,696
ELECTRIC BILL FOR UA HEADQUARTERS03/28/2014$25,661
ELECTRIC BILL FOR UA HEADQUARTERS05/02/2014$31,050
ELECTRIC BILL FOR UA HEADQUARTERS06/02/2014$25,485
Name and Address
(A)
BANK OF AMERICA

223 SOUTH WALKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,043,049
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$1,044,249
INTEREST ON LOAN07/02/2013$71,347
INTEREST ON LOAN08/01/2013$91,105
INTEREST ON LOAN08/26/2013$18,238
INTEREST ON LOAN09/03/2013$68,084
INTEREST ON LOAN09/26/2013$22,427
INTEREST ON LOAN10/01/2013$68,133
INTEREST ON LOAN10/28/2013$21,500
INTEREST ON LOAN11/01/2013$71,773
INTEREST ON LOAN12/02/2013$88,193
INTEREST ON LOAN01/02/2014$87,928
INTEREST ON LOAN02/03/2014$88,397
INTEREST ON LOAN03/03/2014$85,852
INTEREST ON LOAN04/01/2014$86,028
INTEREST ON LOAN05/01/2014$86,528
INTEREST ON LOAN06/02/2014$87,516
Name and Address
(A)
BLATTI AVIATION
278

ELWOOD
IL
60421
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$56,875
Total of All Transactions with this Payee/Payer for This Schedule$56,875
Name and Address
(A)
BOLAND TRANE SERVICES

30 WEST WATKINS MILL ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
MAINTENANCE & REPAIR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,398
Total Non-Itemized Transactions with this Payee/Payer$36,030
Total of All Transactions with this Payee/Payer for This Schedule$41,428
MAINTENACE FOR UA HEADQUARTERS01/27/2014$5,398
Name and Address
(A)
BUILDING MAINTENANCE SYSTEMS INC
1572

ROCKVILLE
MD
20849
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,328
Total Non-Itemized Transactions with this Payee/Payer$47,958
Total of All Transactions with this Payee/Payer for This Schedule$56,286
REPAIRS & MAINTENANCE SALARIES08/09/2013$8,328
Name and Address
(A)
CBRE TECHNICAL SERVICES

1 PARK PLACE
ANNAPOLIS
MD
21401
Type or Classification
(B)
MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,801
Total Non-Itemized Transactions with this Payee/Payer$30,732
Total of All Transactions with this Payee/Payer for This Schedule$207,533
MANAGEMENT FEE & PROPERTY MANAGER WAGES07/22/2013$7,438
MANAGEMENT FEE & PROPERTY MANAGER WAGES08/09/2013$5,425
MANAGEMENT FEE & PROPERTY MANAGER WAGES09/13/2013$5,201
MANAGEMENT FEE & PROPERTY MANAGER WAGES10/21/2013$7,557
MANAGEMENT FEE & PROPERTY MANAGER WAGES11/20/2013$7,843
MANAGEMENT FEE & PROPERTY MANAGER WAGES12/13/2013$5,133
MANAGEMENT FEE & PROPERTY MANAGER WAGES12/30/2013$11,425
MANAGEMENT FEE & PROPERTY MANAGER WAGES01/27/2014$7,766
MANAGEMENT FEE & PROPERTY MANAGER WAGES02/13/2014$8,167
MANAGEMENT FEE & PROPERTY MANAGER WAGES02/20/2014$23,755
MANAGEMENT FEE & PROPERTY MANAGER WAGES03/12/2014$7,425
MANAGEMENT FEE & PROPERTY MANAGER WAGES03/25/2014$12,996
MANAGEMENT FEE & PROPERTY MANAGER WAGES04/08/2014$6,905
MANAGEMENT FEE & PROPERTY MANAGER WAGES04/14/2014$5,602
MANAGEMENT FEE & PROPERTY MANAGER WAGES04/18/2014$6,905
MANAGEMENT FEE & PROPERTY MANAGER WAGES05/05/2014$6,905
MANAGEMENT FEE & PROPERTY MANAGER WAGES05/20/2014$12,815
MANAGEMENT FEE & PROPERTY MANAGER WAGES05/29/2014$6,905
MANAGEMENT FEE & PROPERTY MANAGER WAGES06/17/2014$13,036
MANAGEMENT FEE & PROPERTY MANAGER WAGES06/27/2014$7,597
Name and Address
(A)
CITY OF ANNAPOLIS

160 DUKE OF GLOUCESTER ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,649
Total Non-Itemized Transactions with this Payee/Payer$14,997
Total of All Transactions with this Payee/Payer for This Schedule$24,646
WATER/SEWER BILL FOR UA HEADQUARTERS10/21/2013$9,649
Name and Address
(A)
HOLBROOK INSURANCE AGENCY

521 EAST GRAND RIVER
HOWELL
MI
48843
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,236
Total Non-Itemized Transactions with this Payee/Payer$9,685
Total of All Transactions with this Payee/Payer for This Schedule$15,921
BUILDING INSURANCE POLICY05/05/2014$6,236
Name and Address
(A)
JM ZELL PARTNERS

2900 K STREET NW
WASHINGTON
DC
20007
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,942
Total Non-Itemized Transactions with this Payee/Payer$282
Total of All Transactions with this Payee/Payer for This Schedule$165,224
COMMISSION ON LEASE NEGOTIATIONS08/09/2013$20,386
COMMISSION ON LEASE NEGOTIATIONS01/06/2014$72,278
COMMISSION ON LEASE NEGOTIATIONS05/21/2014$72,278
Name and Address
(A)
JONES LANG LASALLE

71700 TREASURY CENTER
CHICAGO
IL
60694
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$197,060
COMMISSION ON LEASE NEGOTIATIONS11/08/2013$98,530
COMMISSION ON LEASE NEGOTIATIONS02/27/2014$98,530
Name and Address
(A)
KASTLE SYSTEMS

1501 WILSON BOULEVARD
ARLINGTON
VA
22209
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,325
Total of All Transactions with this Payee/Payer for This Schedule$37,325
Name and Address
(A)
PALM FACILITY SERVICES

10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
JANITORIAL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,228
Total Non-Itemized Transactions with this Payee/Payer$292
Total of All Transactions with this Payee/Payer for This Schedule$179,520
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS07/22/2013$14,766
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS08/09/2013$14,766
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS09/16/2013$14,766
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS10/21/2013$14,766
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS11/11/2013$14,766
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS12/10/2013$14,766
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS01/27/2014$14,788
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS02/13/2014$14,788
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS03/12/2014$15,264
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS04/18/2014$15,264
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS05/08/2014$15,264
MONTHLY JANITORIAL SVCS AT UA HEADQUARTERS06/17/2014$15,264
Name and Address
(A)
PARK PLACE CONDOMINIUM
82550

GOLETA
CA
93118
Type or Classification
(B)
CONDOMINIUM GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,871
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,871
CONDO FEE - COMMON AREA MAINTENANCE09/01/2013$13,411
CONDO FEE - COMMON AREA MAINTENANCE09/26/2013$8,670
CONDO FEE - COMMON AREA MAINTENANCE10/31/2013$7,688
CONDO FEE - COMMON AREA MAINTENANCE12/02/2013$7,687
CONDO FEE - COMMON AREA MAINTENANCE02/03/2014$14,207
CONDO FEE - COMMON AREA MAINTENANCE04/08/2014$14,208
Name and Address
(A)
PREMIER LANDSCAPES
347424

PITTSBURGH
PA
15251
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,696
Total of All Transactions with this Payee/Payer for This Schedule$24,696
Name and Address
(A)
SCHINDLER ELEVATOR CORPORATION

1730 TWIN SPRINGS ROAD
BALTIMORE
MD
21227
Type or Classification
(B)
ELEVATOR MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,030
Total of All Transactions with this Payee/Payer for This Schedule$13,030
Name and Address
(A)
SECURITY SECURITAS

7004 SECURITY BOULEVARD
BALTIMORE
MD
21244
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$61,175
Total of All Transactions with this Payee/Payer for This Schedule$61,175
Name and Address
(A)
SENECA INSURANCE

160 WATER STREET
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,583
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,583
BUILDING INSURANCE POLICY03/17/2014$15,583
Name and Address
(A)
SITE STUFF INC
671033

DALLAS
TX
75267
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,712
Total of All Transactions with this Payee/Payer for This Schedule$6,712
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-111

Name and Address
(A)
ADP OF CHESAPEAKE
842854

BOSTON
MA
02284
Type or Classification
(B)
PAYROLL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,919
Total of All Transactions with this Payee/Payer for This Schedule$22,919
Name and Address
(A)
AFL-CIO SECRETARY TREASURER

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
DUES FOR UNION VETERANS COUNCIL MEMBERSHIP07/26/2013$15,000
Name and Address
(A)
AIR CANADA

7373 COTE VERTU BLVD
WEST SAINT LAURENT
00
H4S 1Z3
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,404
Total of All Transactions with this Payee/Payer for This Schedule$8,404
Name and Address
(A)
ALASKA AIRLINES

19300 INT'L BOULEVARD
SEATTLE
WA
98188
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$55,624
Total of All Transactions with this Payee/Payer for This Schedule$55,624
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,734
Total of All Transactions with this Payee/Payer for This Schedule$20,734
Name and Address
(A)
AMERICAN EXPRESS
1270

NEWARK
NJ
07101
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,393
Total of All Transactions with this Payee/Payer for This Schedule$8,393
Name and Address
(A)
ANTHONY ROHRER, INC

23501 WISTERIA POINTE DRIVE
BONITA SPRINGS
FL
34135
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,242
Total of All Transactions with this Payee/Payer for This Schedule$11,242
Name and Address
(A)
BANK OF AMERICA

223 SOUTH WALKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,697
Total of All Transactions with this Payee/Payer for This Schedule$18,697
Name and Address
(A)
BILLY BORCHERT

240 LYLES ROAD
NEW JACKSONVILLE
TN
37134
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,302
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,302
DISTRICT 3 APPRENTICE CONTEST07/12/2013$5,860
SOUTHWEST PIPE TRADES CONVENTION08/16/2013$6,442
Name and Address
(A)
BILLY LONG

187A JOHNSON ROAD
BASTROP
TX
78602
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,180
Total of All Transactions with this Payee/Payer for This Schedule$5,180
Name and Address
(A)
BLAIR CHAHLEY

10265 107TH STREET
EDMONTON
00
T5J 5G2
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,148
Total Non-Itemized Transactions with this Payee/Payer$2,459
Total of All Transactions with this Payee/Payer for This Schedule$9,607
LOCAL 213 TRUSTEESHIP HEARING05/30/2014$7,148
Name and Address
(A)
BLANK ROME LLP

600 NEW HAMPSHIRE AVENUE NW
WASHINGTON
DC
20037
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,803
Total Non-Itemized Transactions with this Payee/Payer$15,050
Total of All Transactions with this Payee/Payer for This Schedule$26,853
VIP TRADEMARK09/19/2013$11,803
Name and Address
(A)
BOLAND SERVICES

30 WEST WATKINS MILL ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
MAINTENANCE & REPAIR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,950
Total of All Transactions with this Payee/Payer for This Schedule$7,950
Name and Address
(A)
BREWSTER, INCORPORATED

100 GOPHER STREET
BANFF
00
T1L 1J3
Type or Classification
(B)
CANADIAN TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,174
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,174
ENTERTAINMENT FOR STAFF MEETING06/18/2014$10,174
Name and Address
(A)
BROADPOINT TECHNOLOGIES

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
SOFTWARE SUPPORT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,441
Total Non-Itemized Transactions with this Payee/Payer$10,339
Total of All Transactions with this Payee/Payer for This Schedule$18,780
GP ENHANCEMENT PLAN RENEWAL04/28/2014$8,441
Name and Address
(A)
BSL GEM LASER EXPRESS LLC
671366

DALLAS
TX
75267
Type or Classification
(B)
COMPUTER SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,299
Total of All Transactions with this Payee/Payer for This Schedule$5,299
Name and Address
(A)
C EDWARD MESSMORE

100 KAYLEA COURT
EAST PEORIA
IL
61611
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,820
Total of All Transactions with this Payee/Payer for This Schedule$12,820
Name and Address
(A)
CANADIAN PIPING TRADES

225 METCALFE STREET
OTTAWA
00
K2P 1P9
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,834
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,834
2013 CANADIAN CONFERENCE/REGIONAL BUS MGR MTG09/06/2013$14,834
Name and Address
(A)
CHARLES ENGLAND

305 EAST MOBERLY AVENUE
LAS VEGAS
NV
89123
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,635
Total of All Transactions with this Payee/Payer for This Schedule$6,635
Name and Address
(A)
CHUBB & SON
382001

PITTSBURGH
PA
15250
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,050
EXCESS FIDUCIARY LIABILITY INSURANCE POLICY01/21/2014$5,050
Name and Address
(A)
CIBC

90 DANFORTH AVENUE
TORONTO
00
M4K 1N1
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,150
Total Non-Itemized Transactions with this Payee/Payer$16,467
Total of All Transactions with this Payee/Payer for This Schedule$274,617
LOSS ON FOREIGN EXCHANGE06/30/2014$258,150
Name and Address
(A)
COX & PALMER

1100 PURDY'S WHARF TOWER ON
HALIFAX
00
B3J 3E5
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,349
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,349
NEW BRUNSWICK CONSOLIDATION07/26/2013$6,999
LOCAL 213 TRUSTEESHIP PROCEEDINGS04/04/2014$14,350
Name and Address
(A)
DAVID JOHNSON

6062 CEDAR WOOD DRIVE
COLUMBIA
MD
21044
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,600
Total of All Transactions with this Payee/Payer for This Schedule$21,600
Name and Address
(A)
DELTA AIRLINES
20706

ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$105,357
Total of All Transactions with this Payee/Payer for This Schedule$105,357
Name and Address
(A)
DIGITAL TURF

27 CLEAR BROOK CROSSING
KENNEBUNK
ME
04043
Type or Classification
(B)
DIGITAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
DEVELOP & DESIGN UNITED ASSOCIATION'S WEBSITE03/28/2014$7,000
Name and Address
(A)
DISTRICT COUNCIL #16

501 SHATTO PLACE
LOS ANGELES
CA
90020
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,735
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,735
TRUSTEESHIP EXPENSES FOR LOCAL 19207/19/2013$21,735
Name and Address
(A)
DONALD HOUSE

8797 BURNETH DRIVE
MILAN
MI
48160
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,510
Total of All Transactions with this Payee/Payer for This Schedule$10,510
Name and Address
(A)
DOVICO SOFTWARE

2020 PENNSYLVANIA AVE, NW
WASHINGTON
DC
20006
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,562
Total of All Transactions with this Payee/Payer for This Schedule$5,562
Name and Address
(A)
ERIC BOYCE

468 LAFAYETTE DRIVE
BRICK
NJ
08723
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,256
Total of All Transactions with this Payee/Payer for This Schedule$10,256
Name and Address
(A)
FRANK DELUCA

5100 5TH AVENUE
PITTSBURGH
PA
15232
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,705
Total of All Transactions with this Payee/Payer for This Schedule$5,705
Name and Address
(A)
FRANK LABANCA

1345 WEST STURBRIDGE DRIVE
HOFFMAN ESTATES
IL
60192
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,676
Total of All Transactions with this Payee/Payer for This Schedule$7,676
Name and Address
(A)
GARY HAMILTON

N18 W28976 GOLF RIDGE
PEWAUKEE
WI
53072
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,451
Total of All Transactions with this Payee/Payer for This Schedule$8,451
Name and Address
(A)
GEORGE BLISS III

13885 LLOYD POINT FARM ROAD
NEWBURG
MD
20664
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,154
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,154
INSTRUCTOR TRAINING PROGRAM09/06/2013$6,154
Name and Address
(A)
GEORGE REILLY

11 WASHINGTON CIRCLE
NEW CITY
NY
10956
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,493
Total of All Transactions with this Payee/Payer for This Schedule$6,493
Name and Address
(A)
GEORGE VAN COPPENOLLE

2055 FAIRFIELD ROAD
ADRIAN
MI
49221
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,026
Total of All Transactions with this Payee/Payer for This Schedule$5,026
Name and Address
(A)
GERALD BENTLEY

26122 BONITA FAIRWAYS CIR
BONITA SPRINGS
FL
34135
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,471
Total of All Transactions with this Payee/Payer for This Schedule$13,471
Name and Address
(A)
HEIKO WEICHERN
343

SANFORD
00
R0G 2J0
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,993
Total of All Transactions with this Payee/Payer for This Schedule$9,993
Name and Address
(A)
HOLBROOK INSURANCE AGENCY

521 EAST GRAND RIVER
HOWELL
MI
48843
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,947
Total of All Transactions with this Payee/Payer for This Schedule$9,947
Name and Address
(A)
IMPACT OFFICE PRODUCTS
403846

ATLANTA
GA
30384
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,316
Total of All Transactions with this Payee/Payer for This Schedule$21,316
Name and Address
(A)
INSIGHT GLOBAL
198226

ATLANTA
GA
30384
Type or Classification
(B)
STAFFING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,128
Total of All Transactions with this Payee/Payer for This Schedule$7,128
Name and Address
(A)
INT'L TRAINING FUND

3 PARK PLACE
ANNAPOLIS
MD
21401
Type or Classification
(B)
TRAINING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$488,784
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$488,784
SALARY & FRINGES REIMBURSEMENT07/11/2013$16,654
SALARY & FRINGES REIMBURSEMENT08/13/2013$67,556
TRAVEL EXPENSES REIMBURSEMENT09/24/2013$11,354
SALARY & FRINGES REIMBURSEMENT10/29/2013$77,387
SALARY & FRINGES REIMBURSEMENT02/25/2014$70,489
SALARY & FRINGES REIMBURSEMENT04/09/2014$24,143
SALARY & FRINGES REIMBURSEMENT04/23/2014$79,586
2013 INSTRUCTOR TRAINING PROGRAM & APPR CONTEST06/03/2014$141,615
Name and Address
(A)
INTEGRA REALTY RESOURCES

640 8TH AVENUE
NEW YORK
NY
Type or Classification
(B)
REAL ESTATE CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
APPRAISAL SERVICES09/30/2013$5,600
Name and Address
(A)
IRVIN ANDERSON

2065 CONCORDE AVENUE
CORNWALL
00
K6H 7K6
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,356
Total of All Transactions with this Payee/Payer for This Schedule$11,356
Name and Address
(A)
JAMES KEHOE

749 GRANT ROAD
MT LAUREL
NJ
08054
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,371
Total of All Transactions with this Payee/Payer for This Schedule$7,371
Name and Address
(A)
JAMES O'MARA

214 SUMMIT RIDGE PLACE
ST CHARLES
MO
63304
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,353
Total of All Transactions with this Payee/Payer for This Schedule$7,353
Name and Address
(A)
JEFFREY OWEN

2806 S 138TH STREET
SEATEC
WA
98168
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,324
Total Non-Itemized Transactions with this Payee/Payer$4,055
Total of All Transactions with this Payee/Payer for This Schedule$11,379
DCA 53RD ANNUAL CONVENTION02/17/2014$7,324
Name and Address
(A)
JEROME O'LEARY

1400 34TH AVENUE
MOLINE
IL
61265
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,629
Total of All Transactions with this Payee/Payer for This Schedule$8,629
Name and Address
(A)
JOHN LINDSTROM

5715 HWY 85 NORTH
CRESTVIEW
FL
32536
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,195
Total of All Transactions with this Payee/Payer for This Schedule$11,195
Name and Address
(A)
JOHN WRIGHT

732 COCHRAN DRIVE
GREENSBURG
PA
15601
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,567
Total of All Transactions with this Payee/Payer for This Schedule$12,567
Name and Address
(A)
JOSEPH SPOSITA

7340 MUERDALE
WEST BLOOMFIELD
MI
48322
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,853
Total of All Transactions with this Payee/Payer for This Schedule$11,853
Name and Address
(A)
JW MARRIOTT INDY

10 S WEST STREET
INDIANAPOLIS
IN
46204
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,785
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,785
2013 REGIONAL CONFERENCE MEETING07/12/2013$53,785
Name and Address
(A)
KELLY PRESS, INCORPORATED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,455
Total Non-Itemized Transactions with this Payee/Payer$15,939
Total of All Transactions with this Payee/Payer for This Schedule$168,394
GENERAL OFFICERS & EMPLOYEES SUMMARY PLAN07/19/2013$5,351
LOCAL UNION ENVELOPES & LETTERHEAD07/26/2013$52,515
LOCAL UNION ENVELOPES08/23/2013$6,813
APPRENTICESHIP COMPLETION CERTIFICATES10/18/2013$23,819
LOCAL UNION ENVELOPES02/21/2014$25,738
ENVELOPES, LOCAL UNION & UA LETTERHEAD05/15/2014$38,219
Name and Address
(A)
KURT STEENHOEK

7820 INVERNESS BLVD
ENGLEWOOD
CO
80112
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,776
Total of All Transactions with this Payee/Payer for This Schedule$12,776
Name and Address
(A)
LARRY MAZZOLA JR

1621 MARKET STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,849
Total of All Transactions with this Payee/Payer for This Schedule$12,849
Name and Address
(A)
LINDENMEYR MUNROE
416977

BOSTON
MA
02241
Type or Classification
(B)
PAPER SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Name and Address
(A)
LUCKIE MCCLINTOCK

1061 SCHOOL HOUSE SPRING
GREENSBORO
GA
30642
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,483
Total of All Transactions with this Payee/Payer for This Schedule$14,483
Name and Address
(A)
MACMALL
55327

LOS ANGELES
CA
90074
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,375
Total Non-Itemized Transactions with this Payee/Payer$22,508
Total of All Transactions with this Payee/Payer for This Schedule$280,883
SERVER LICENSE & COMPUTER SUPPLIES07/19/2013$37,850
COMPUTER EQUIPMENT & SUPPLIES07/26/2013$7,740
COMPUTER EQUIPMENT & SUPPLIES, MICROSOFT LICENSING08/23/2013$34,594
MICROSOFT LICENSING08/28/2013$11,680
SERVER LICENSE & COMPUTER SUPPLIES11/08/2013$24,506
COMPUTER EQUIPMENT & SUPPLIES01/06/2014$7,163
COMPUTER EQUIPMENT & SUPPLIES01/31/2014$5,455
COMPUTER EQUIPMENT & SUPPLIES, SPAM FIREWALL02/19/2014$19,374
COMPUTER EQUIPMENT & SUPPLIES, SOFTWARE PROTECTION02/21/2014$33,354
COMPUTER EQUIPMENT & SUPPLIES03/14/2014$9,671
SERVER LICENSE & COMPUTER SUPPLIES03/21/2014$25,740
COMPUTER EQUIPMENT & SUPPLIES04/04/2014$7,313
COMPUTER EQUIPMENT & SUPPLIES05/15/2014$13,944
COMPUTER EQUIPMENT & SUPPLIES05/29/2014$11,353
COMPUTER EQUIPMENT & SUPPLIES06/11/2014$8,638
Name and Address
(A)
MACQUEEN INSURANCE GROUP

2191 TWELVE MILE ROAD
BERKELY
MI
48072
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,448
Total Non-Itemized Transactions with this Payee/Payer$13,141
Total of All Transactions with this Payee/Payer for This Schedule$27,589
FIDUCIARY LIABILITY INSURANCE02/21/2014$14,448
Name and Address
(A)
MAIL FINANCE

25881 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,442
Total of All Transactions with this Payee/Payer for This Schedule$7,442
Name and Address
(A)
MERZ HUBER COMPANY

630 FAIRVIEW ROAD
SWARTHMORE
PA
19081
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,335
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,335
PROFESSIONAL LIABILITY POLICY09/27/2013$6,632
DATA BREACH POLICY10/25/2013$15,703
Name and Address
(A)
METAL TRADES DEPARTMENT

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,338
Total Non-Itemized Transactions with this Payee/Payer$1,904
Total of All Transactions with this Payee/Payer for This Schedule$9,242
UBC LEGAL FEES01/21/2014$7,338
Name and Address
(A)
MICHAEL ARNDT

10503 SAN LUIS LANE
ORLAND PARK
IL
60467
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,410
Total Non-Itemized Transactions with this Payee/Payer$20,265
Total of All Transactions with this Payee/Payer for This Schedule$25,675
SOUTHWEST PIPE TRADES CONVENTION08/23/2013$5,410
Name and Address
(A)
MICHAEL LAJINESS

7609 STONEHEDGE DRIVE
ONSTED
MI
49265
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,067
Total of All Transactions with this Payee/Payer for This Schedule$6,067
Name and Address
(A)
MICHEL GRENIER

25 DUCOLONIAL
GATINEAU
00
J9H 0B1
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,106
Total of All Transactions with this Payee/Payer for This Schedule$7,106
Name and Address
(A)
MICROSOFT CORPORATION
842103

DALLAS
TX
75284
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,744
Total Non-Itemized Transactions with this Payee/Payer$557
Total of All Transactions with this Payee/Payer for This Schedule$7,301
LICENSES FOR AUDIO/VIDEO CONFERENCE SYSTEM01/24/2014$6,744
Name and Address
(A)
NCCMP

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
MEMBERSHIP DUES05/29/2014$25,000
Name and Address
(A)
NMS IMAGING, INCORPORATED

12501 PROSPERITY DRIVE
SILVER SPRING
MD
20904
Type or Classification
(B)
COMPUTER SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,205
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,205
MAINTENANCE & SUPPORT CONTRACT06/11/2014$6,205
Name and Address
(A)
O'DONOGHUE & O'DONOGHUE

4748 WISCONSIN AVENUE, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,275,751
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,275,751
LU TRUSTEESHIPS, MERGERS & CONSOLIDATIONS, BYLAWS07/19/2013$130,147
LU TRUSTEESHIPS, MERGERS & CONSOLIDATIONS, BYLAWS08/16/2013$141,047
LU TRUSTEESHIPS, MERGERS & CONSOLIDATIONS, BYLAWS09/13/2013$101,046
LU TRUSTEESHIPS, MERGERS & CONSOLIDATIONS, BYLAWS10/18/2013$113,323
LU TRUSTEESHIPS, MERGERS & CONSOLIDATIONS, BYLAWS11/21/2013$88,421
LU TRUSTEESHIPS, MERGERS & CONSOLIDATIONS, BYLAWS12/19/2013$89,765
LU TRUSTEESHIPS, MERGERS & CONSOLIDATIONS, BYLAWS01/24/2014$94,910
LU TRUSTEESHIPS, MERGERS & CONSOLIDATIONS, BYLAWS02/17/2014$105,960
LU TRUSTEESHIPS, MERGERS & CONSOLIDATIONS, BYLAWS03/24/2014$131,292
LU TRUSTEESHIPS, MERGERS & CONSOLIDATIONS, BYLAWS04/17/2014$84,587
LU TRUSTEESHIPS, MERGERS & CONSOLIDATIONS, BYLAWS05/15/2014$94,598
LU TRUSTEESHIPS, MERGERS & CONSOLIDATIONS, BYLAWS06/19/2014$100,655
Name and Address
(A)
OPTIMAL IDM, LLC

3959 VAN DYKE ROAD
LUTZ
FL
33558
Type or Classification
(B)
IDENTITY MANAGEMENT SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$2,340
Total of All Transactions with this Payee/Payer for This Schedule$38,340
VIRTUAL LICENSE, SUPPORT & MAINTENANCE02/21/2014$36,000
Name and Address
(A)
PAETEC
9001013

LOUISVILLE
KY
40290
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,439
Total of All Transactions with this Payee/Payer for This Schedule$15,439
Name and Address
(A)
PATRICK PERNO

226 COLONIAL BLVD
WASHINGTON TOWNSHIP
NJ
07676
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,007
Total of All Transactions with this Payee/Payer for This Schedule$7,007
Name and Address
(A)
PETER MARZEC

275 EDSALL TERRACE
PEARL RIVER
NY
10965
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,109
Total Non-Itemized Transactions with this Payee/Payer$3,072
Total of All Transactions with this Payee/Payer for This Schedule$8,181
INSTRUCTOR TRAINING PROGRAM, APPRENTICE CONTEST08/23/2013$5,109
Name and Address
(A)
PHILLIP STEPHENSON

3401 NORTH STATE
OKLAHOMA CITY
OK
73122
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,582
Total Non-Itemized Transactions with this Payee/Payer$5,740
Total of All Transactions with this Payee/Payer for This Schedule$11,322
SOUTHWEST PIPE TRADES CONVENTION08/09/2013$5,582
Name and Address
(A)
PKW ASSOCIATES, INCORPORATED

705 EAST ORDANCE ROAD
BALTIMORE
MD
21226
Type or Classification
(B)
COMPUTER BUSINESS SOLUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,100
PLACEMENT SERVICE06/27/2014$17,100
Name and Address
(A)
PNC


PITTSBURGH
PA
15222
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$274,308
Total Non-Itemized Transactions with this Payee/Payer$16,845
Total of All Transactions with this Payee/Payer for This Schedule$291,153
INVESTMENT FEES07/31/2013$57,557
INVESTMENT FEES07/31/2013$5,598
INVESTMENT FEES10/31/2013$60,773
INVESTMENT FEES10/31/2013$6,274
INVESTMENT FEES01/31/2014$64,481
INVESTMENT FEES01/31/2014$6,921
INVESTMENT FEES04/30/2014$65,133
INVESTMENT FEES04/30/2014$7,571
Name and Address
(A)
PUBLIC STORAGE

1712 WEST STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,366
Total of All Transactions with this Payee/Payer for This Schedule$6,366
Name and Address
(A)
RANDALL CARROLL
6737

GULFPORT
MS
39506
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,557
Total of All Transactions with this Payee/Payer for This Schedule$5,557
Name and Address
(A)
ROBERT JAEGER

35 WOODVINE COURT
COVINGTON
LA
70433
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,132
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,132
SOUTHWEST PIPE TRADES CONV & GC DC MEETING08/23/2013$5,132
Name and Address
(A)
ROBERT LAWLESS

105 BIRCH STREET
BARTONVILLE
IL
61607
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,999
Total of All Transactions with this Payee/Payer for This Schedule$11,999
Name and Address
(A)
RONALD ANDREWS

7203 ELECTRIC DRIVE SOUTH
JACKSONVILLE
FL
32264
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,151
Total of All Transactions with this Payee/Payer for This Schedule$8,151
Name and Address
(A)
ROYAL TRUST

77 KING STREET WEST
TORONTO
00
M5W 1P9
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,880
Total of All Transactions with this Payee/Payer for This Schedule$15,880
Name and Address
(A)
SALTER & COMPANY LLC

4600 EAST WEST HWY
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,931
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$375,931
ACCOUNTING SERVICES10/25/2013$69,137
ACCOUNTING SERVICES12/04/2013$5,213
ACCOUNTING SERVICES06/11/2014$301,581
Name and Address
(A)
SEGAL ROGERS CASEY
4142

NEW YORK
NY
10261
Type or Classification
(B)
INVESTMENT CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
INVESTMENT CONSULTING SERVICES07/19/2013$12,500
INVESTMENT CONSULTING SERVICES10/04/2013$12,500
INVESTMENT CONSULTING SERVICES01/21/2014$12,500
INVESTMENT CONSULTING SERVICES04/11/2014$12,500
Name and Address
(A)
SENECA INSURANCE COMPANY

160 WATER STREET
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,476
Total Non-Itemized Transactions with this Payee/Payer$4,796
Total of All Transactions with this Payee/Payer for This Schedule$12,272
COMMERCIAL AUTO INSURANCE02/07/2014$7,476
Name and Address
(A)
SHERATON CHICAGO HOTEL

301 E NORTH WATER STREET
CHICAGO
IL
60611
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
DEPOSIT FOR BUSINESS MANAGERS SEMINAR01/24/2014$22,500
Name and Address
(A)
SNL FINANCIAL
416424

BOSTON
MA
02241
Type or Classification
(B)
FINANCIAL INFORMATION FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
ANNUAL SUBSCRIPTION12/06/2013$16,500
Name and Address
(A)
SOGETTI USA LLC
633470

CINCINNATI
OH
45263
Type or Classification
(B)
IT CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,567,762
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,567,762
PROFESSIONAL SERVICES FOR IT ASSESSMENT07/26/2013$77,976
PROFESSIONAL SERVICES FOR IT ASSESSMENT08/28/2013$1,194,530
PROFESSIONAL SERVICES FOR IT ASSESSMENT09/19/2013$79,629
PROFESSIONAL SERVICES FOR IT ASSESSMENT10/04/2013$463,030
PROFESSIONAL SERVICES FOR IT ASSESSMENT11/26/2013$489,071
PROFESSIONAL SERVICES FOR IT ASSESSMENT01/06/2014$590,997
PROFESSIONAL SERVICES FOR IT ASSESSMENT02/07/2014$31,764
PROFESSIONAL SERVICES FOR IT ASSESSMENT02/19/2014$50,976
PROFESSIONAL SERVICES FOR IT ASSESSMENT04/11/2014$775,531
PROFESSIONAL SERVICES FOR IT ASSESSMENT05/29/2014$814,258
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$74,820
Total of All Transactions with this Payee/Payer for This Schedule$74,820
Name and Address
(A)
STEPHEN TOTH

1358 CANTERBURY COURT
DYER
IN
46311
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,682
Total of All Transactions with this Payee/Payer for This Schedule$11,682
Name and Address
(A)
SYSCOM SERVICES INCORPORATED

1010 WAYNE AVENUE
SILVER SPRING
MD
20910
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
TELEFORM SUPPORT ANNUAL RENEWAL04/04/2014$22,500
Name and Address
(A)
THE FAIRMONT BANFF SPRINGS

405 SPRAY AVENUE
BANFF
00
T1L 1J4
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,832
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,832
STAFF MEETING06/11/2014$13,832
Name and Address
(A)
THE MCLAUGHLIN COMPANY

9210 CORPORATE BLVD
ROCKVILLE
MD
20850
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,309
Total Non-Itemized Transactions with this Payee/Payer$1,369
Total of All Transactions with this Payee/Payer for This Schedule$110,678
UNION LIABILITY POLICY01/06/2014$109,309
Name and Address
(A)
THE SIGNATURE GROUP

8229 BOONE BLVD
VIENNA
VA
22182
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,260
Total Non-Itemized Transactions with this Payee/Payer$26,051
Total of All Transactions with this Payee/Payer for This Schedule$89,311
ANNUAL SIGNATURE CARE SERVICE AGREEMENT11/08/2013$47,536
CONSULTING SERVICES & TRAVEL EXPENSES12/06/2013$6,903
ASA UPGRADE06/06/2014$8,821
Name and Address
(A)
THOMAS COLLINS

5831 WEST 126TH PLACE
ALSIP
IL
60803
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,367
Total of All Transactions with this Payee/Payer for This Schedule$5,367
Name and Address
(A)
THOMAS KERR

269 WEBSTER AVENUE
FRANKLIN
NH
03235
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,590
Total of All Transactions with this Payee/Payer for This Schedule$10,590
Name and Address
(A)
TROUTMAN SANDERS
933652

ATLANTA
GA
31193
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,255
Total Non-Itemized Transactions with this Payee/Payer$2,094
Total of All Transactions with this Payee/Payer for This Schedule$18,349
LEGAL FEES FOR LOAN REFINANCE11/21/2013$16,255
Name and Address
(A)
UA CANADIAN OFFICE

225 METCALFE STREET
OTTAWA
00
K2P 1P9
Type or Classification
(B)
CANADIAN OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$478,072
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$478,072
OFFICE EXPENSES FOR UNION ADMINISTRATION08/29/2013$5,701
OFFICE EXPENSES FOR UNION ADMINISTRATION09/30/2013$118,697
OFFICE EXPENSES FOR UNION ADMINISTRATION12/31/2013$110,366
OFFICE EXPENSES FOR UNION ADMINISTRATION03/31/2014$112,973
OFFICE EXPENSES FOR UNION ADMINISTRATION06/30/2014$130,335
Name and Address
(A)
UA LOCAL 449

1517 WOODRUFF STREET
PITTSBURGH
PA
15220
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
APPRENTICESHIP CONTEST COST ASSISTANCE06/16/2014$10,000
Name and Address
(A)
UA LOCAL 488

16214-118 AVENUE
EDMONTON
00
T5V 1M6
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,225
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,225
APPRENTICESHIP CONTEST COST ASSISTANCE06/16/2014$9,225
Name and Address
(A)
UA LOCAL 597

45 N OGDEN AVENUE
CHCIAGO
IL
60607
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
APPRENTICESHIP CONTEST COST ASSISTANCE06/16/2014$10,000
Name and Address
(A)
UA LOCAL 598

1328 ROAD 28
PASCO
WA
99301
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
APPRENTICESHIP CONTEST COST ASSISTANCE06/16/2014$10,000
Name and Address
(A)
UA LOCAL 60
8428

METAIRIE
LA
70002
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
APPRENTICESHIP CONTEST COST ASSISTANCE06/16/2014$10,000
Name and Address
(A)
UA LOCAL 777

1250 E MAIN STREET
MERIDEN
CT
06450
Type or Classification
(B)
LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
APPRENTICESHIP CONTEST COST ASSISTANCE06/16/2014$10,000
Name and Address
(A)
UNION REALTY ADVISORS

1325 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20005
Type or Classification
(B)
REALTY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
UNITED AIRLINES

77 WEST WACKER DRIVE
CHICAGO
IL
60601
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,695
Total of All Transactions with this Payee/Payer for This Schedule$14,695
Name and Address
(A)
UNITED PARCEL SERVICE
7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$66,503
Total of All Transactions with this Payee/Payer for This Schedule$66,503
Name and Address
(A)
UNITED STATES POSTAL SERVICE
7247-0217

PHILADELPHIA
PA
19170
Type or Classification
(B)
POSTAL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,000
POSTAGE METER REPLENISHMENT07/26/2013$7,000
POSTAGE METER REPLENISHMENT09/13/2013$7,000
POSTAGE METER REPLENISHMENT09/27/2013$7,000
POSTAGE METER REPLENISHMENT12/02/2013$7,000
POSTAGE METER REPLENISHMENT01/06/2014$7,000
POSTAGE METER REPLENISHMENT02/18/2014$7,000
POSTAGE METER REPLENISHMENT03/21/2014$7,000
POSTAGE METER REPLENISHMENT04/17/2014$7,000
POSTAGE METER REPLENISHMENT06/06/2014$7,000
Name and Address
(A)
US AIRWAYS

4000 EAST SKY HARBOR BLVD
PHOENIX
AZ
85034
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,264
Total of All Transactions with this Payee/Payer for This Schedule$28,264
Name and Address
(A)
VERIZON
660720

DALLAS
TX
75266
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,440
Total of All Transactions with this Payee/Payer for This Schedule$11,440
Name and Address
(A)
VERIZON WIRELESS
25505

LEHIGH VALLEY
PA
18002
Type or Classification
(B)
CELLULAR TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,303
Total of All Transactions with this Payee/Payer for This Schedule$32,303
Name and Address
(A)
VTS-WM, LLC

230 SCHILLING CIRCLE
HUNT VALLEY
MD
21031
Type or Classification
(B)
COMPUTER SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,790
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,790
PROFESSIONAL SERVICES01/06/2014$11,115
PROFESSIONAL SERVICES01/24/2014$6,480
PROFESSIONAL SERVICES01/31/2014$6,030
PROFESSIONAL SERVICES04/11/2014$26,865
PROFESSIONAL SERVICES05/29/2014$27,540
PROFESSIONAL SERVICES06/27/2014$5,760
Name and Address
(A)
WAYNE MILLER

14002 MCNULTY ROAD
PHILADELPHIA
PA
19154
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,569
Total of All Transactions with this Payee/Payer for This Schedule$9,569
Name and Address
(A)
WESTIN ANNAPOLIS

100 WESTGATE CIRCLE
ANNAPOLIS
MD
21401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,133
NEW BUSINESS MANAGERS SEMINAR03/07/2014$14,133
Name and Address
(A)
WILLIAM LILLE

11526 ROYAL TEE CIRCLE
CAPE CORAL
FL
33991
Type or Classification
(B)
UNION ADMINISTRATIVE MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,959
Total of All Transactions with this Payee/Payer for This Schedule$5,959
Name and Address
(A)
XEROX CORPORATION
827598

PHILADELPHIA
PA
19182
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,037
Total Non-Itemized Transactions with this Payee/Payer$75,115
Total of All Transactions with this Payee/Payer for This Schedule$80,152
LICENSES FOR NEW FAX SERVER10/18/2013$5,037
Name and Address
(A)
ZOHO CORPORATION
742760

LOS ANGELES
CA
90074
Type or Classification
(B)
IT SUPPORT SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,353
Total of All Transactions with this Payee/Payer for This Schedule$6,353
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-111

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$21,009,362
DEATHMEMBER BENEFICIARIES$923,963
DEATHINSURANCE COMPANY$7,415,503
HOSPITALIZATION AND LIFE INSURANCEINSURANCE COMPANY$5,857,840
PREPAID LEGALINSURANCE COMPANY$19,001
GENERAL OFFICERS AND EMPLOYEES PENSIONTRUST$6,107,489
HPR BENEFIT FUNDSTRUST$22,919
401K ADMINISTRATIONTHIRD PARTY ADMINISTRATOR$16,119
WORKERS COMP INSURANCEINSURANCE COMPANY$128,546
FOOD SERVICE FOR EMPLOYEESSERVICE COMPANY$243,131
HEALTH INSURANCE CONSULTINGCONSULTING FIRM$9,950
PARKING FOR EMPLOYEESPARKING COMPANY$74,901
SCHOLARSHIPSRECIPIENTS$190,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-111


Question 10: UNITED ASSOCIATION GENERAL OFFICERS AND EMPLOYEES RETIREMENT AND PENSION TRUST FUND 3 PARK PLACE, ANNAPOLIS, MD 21401 PROVIDES RETIREMENT BENEFITS FOR THE ELECTED OFFICERS AND INTERNATIONAL REPRESENTATIVES AND EMPLOYEES OF THE UNITED ASSOCIATION. SUMMARY PLAN DESCRIPTION FILED WITH THE DOL UNDER EIN 53-0159020, PLAN 001. U.A. LOCAL UNION OFFICERS AND EMPLOYEES PENSION FUND 3 PARK PLACE ANNAPOLIS, MD 21401 PROVIDES RETIREMENT BENEFITS FOR FULL TIME SALARIED OFFICERS AND EMPLOYEES OF LOCAL UNIONS OF THE UNITED ASSOCIATION. SUMMARY PLAN DESCRIPTION FILED WITH THE DOL UNDER EIN 52-1173609, PLAN 333. PLUMBERS AND PIPEFITTERS NATIONAL PENSION FUND 103 ORONOCO STREET, ALEXANDRIA, VA 22314 A JOINTLY TRUSTEED FUND THAT PROVIDES RETIREMENT BENEFITS FOR MEMBERS OF PARTICIPATING LOCAL UNIONS OF THE UNITED ASSOCIATION. SUMMARY PLAN DESCRIPTION FILED WITH THE DOL UNDER EIN 52-6152779, PLAN 001. INTERNATIONAL TRAINING FUND 3 PARK PLACE, ANNAPOLIS, MD 21401 A JOINTLY TRUSTEED FUND THAT PROVIDES TRAINING GRANTS TO LOCAL UNIONS OF THE UNITED ASSOCIATION. NO DOL FILINGS REQUIRED. INTERNATIONAL PIPE TRADES JOINT TRAINING COMMITTEE, INC. 687-B COMMERCE DRIVE, UPPER MARLBORO, MD 20774 PROVIDES TRAINING MATERIALS TO UNITED ASSOCIATION LOCAL JOINT APPRENTICESHIP TRAINING COMMITTEES AND MEMBERS. THE COMMITTEE IS COMPRISED OF MEMBERS SELECTED FROM THE U.A. AND MCAA.

Question 11(a): THE UNITED ASSOCIATION MAINTAINS THE FOLLOWING POLITICAL ACTION COMMITTEES: UNITED ASSOCIATION POLITICAL EDUCATION COMMITTEE THE PAC FILES A PUBLICLY AVAILABLE REPORT WITH THE FEDERAL ELECTION COMMISSION 3X. THE FEDERAL ELECTION COMMISSION FILE NUMBER IS C00012476. UNITED ASSOCIATION POLITICAL ACTION FUND THE PAC FILES A PUBLICLY AVAILABLE REPORT WITH THE INTERNAL REVENUE SERVICE FORM 8872. THE FILE NUMBER IS 91-2063985. UNITED ASSOCIATION POLITICAL ACTION FUND FILES REPORTS WITH THE FOLLOWING STATE AGENCIES: 1) STATE OF NEW JERSEY (T00000 11244) ELECTION LAW ENFORCEMENT DIVISION PO BOX 185 TRENTON, NJ 08625 2) STATE OF CALIFORNIA (870129) SECRETARY OF STATE POLITICAL REFORM DIVISION 1500 11TH STREET SACRAMENTO, CA 95814 3) STATE OF WISCONSIN (500738) GOVERNMENT ACCOUNTABILITY BOARD 17 WEST MAIN STREET, SUITE 310 MADISON, WI 53701 4) COMMONWEALTH OF VIRGINIA (05-016) VIRGINIA STATE BOARD OF ELECTIONS 200 N 9TH STREET, SUITE 101 RICHMOND, VA 23219 5) STATE OF MISSISSIPPI SECRETARY OF STATE 401 MISSISSIPPI STREET JACKSON, MS 39205 6) STATE OF TENNESSEE BUREAU OF ETHICS & CAMPAIGN FINANCE 404 JAMES ROBERTSON PARKWAY NASHVILLE, TN 37243 7) STATE OF KANSAS GOVERNMENTAL ETHICS COMMISSION 109 SW 9TH STREET TOPEKA, KS 66612 8) STATE OF IOWA ETHICS & CAMPAIGN DISCLOSURE BOARD 510 EAST 12TH STREET DES MOINES, IA 50319

Question 11(b): UA SCHOLARSHIP TRUST 3 PARK PLACE, ANNAPOLIS, MD 21401 EIN #01-6241467 THE UA SCHOLARSHIP TRUST WAS ESTABLISHED FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF AWARDING SCHOLARSHIPS TO THE CHILDREN OF UA MEMBERS. THE FINANCIAL CONDITION AND ACTIVITY HAS BEEN CONSOLIDATED IN THIS LM-2. UNITED ASSOCIATION CHARITABLE TRUST FUND (FORMERLY THE UNITED ASSOCIATION EMERGENCY RELIEF FUND) - EFFECTIVE MARCH 1, 2014. 3 PARK PLACE, ANNAPOLIS, MD 21401 EIN #52-2345962 THE FUND WAS ESTABLISHED TO PROVIDE CONTRIBUTIONS, GIFTS, OR GRANTS TO THE VICTIMS OF THE 2001 TERRORIST ATTACKS AND RELATED CHARITABLE ORGANIZATIONS. THE FUND MAY ALSO MAKE GRANTS TO INDIVIDUALS AND LOCAL UNIONS THAT HAVE SUFFERED DAMAGES FROM ANY NATURAL DISASTER. THE FINANCIAL CONDITION AND ACTIVITY HAS BEEN CONSOLIDATED IN THIS LM-2. HILLCREST COUNTRY CLUB LP 3 PARK PLACE, ANNAPOLIS, MD 21401 EIN #52-2200343 THE FINANCIAL CONDITION AND ACTIVITY IS BEING SHOWN ON A SEPARATE AUDIT REPORT IN THIS LM-2.

Question 12: THE OUTSIDE AUDIT WAS PERFORMED BY SALTER & COMPANY, LLC. 4600 EAST WEST HIGHWAY, BETHESDA, MD 20814.

Question 16: THE UNITED ASSOCIATION HAS OBTAINED A $35,000,000 LINE OF CREDIT FROM BANK OF AMERICA. THE UNITED ASSOCIATION HAS BEEN ADVANCED THE FULL $35,000,000 AS OF JUNE 30, 2014. THE LINE OF CREDIT IS SECURED BY THE FOLLOWING ASSET OF THE UNITED ASSOCIATION: 1) UA HEADQUARTERS 3 PARK PLACE ANNAPOLIS, MD 21401

Question 17: ADAMS V. UNITED ASSOCIATION LOCAL 198, ET AL., CIV. NO. 98-400-A-3 (U.S. DISTRICT COURT FOR THE MIDDLE DISTRICT OF LOUISIANA) (SUIT FILED BY MEMBERS UNDER FEDERAL AND STATE ANTI-DISCRIMINATION LAWS AS WELL AS STATE TORT LAW; CLASS CERTIFICATION DENIED; PRETRIAL PROCEEDINGS NOT YET COMPLETED; CASE ADMINISTRATIVELY CLOSED IN 2003 DUE TO BANKRUPTCY PROCEEDING INVOLVING UAS FORMER INSURANCE CARRIER; MOTION TO REINSTATE THE LAWSUIT HAS BEEN DENIED): THE POTENTIAL FOR ADVERSE MONEY JUDGMENTS IN THIS CASE CANNOT BE PRECISELY ESTIMATED. IT IS THE OPINION OF LEGAL COUNSEL THAT THERE IS LIKELY TO BE NO SIGNIFICANT MONETARY JUDGMENT ADVERSE TO THE UA IN THIS CASE, AND VERY POSSIBLY NO ADVERSE MONEY JUDGMENT AT ALL.

Schedule 13, Row1:THIS CATEGORY CONSISTS OF WORKING, RETIRED AND LIFE MEMBERS OF THE UNITED ASSOCIATION. THE MEMBERS IN THIS CATEGORY PAY FULL DUES. AS OF 1/1/02 MEMBERS AGE 65 OR OLDER DO NOT PAY FULL DUES AND LIFE MEMBERS DO NOT PAY FULL DUES. IF YOU REACH AGE 65 BETWEEN 1/1/2007 AND 12/31/2011 YOUR DUES ARE FROZEN AT THAT LEVEL. IF YOU REACH AGE 65 BETWEEN 1/1/2002 TO 12/31/2006 YOUR DUES ARE FROZEN AT THAT LEVEL.

Schedule 13, Row2:THIS CATEGORY CONSISTS OF APPRENTICES OF THE UNITED ASSOCIATION. THE MEMBERS IN THIS CATEGORY PAY FULL DUES.

Schedule 13, Row2:BUILDING TRADES APPRENTICES ARE NOT ELIGIBLE TO VOTE PER THE UA CONSTITUTION.

Schedule 13, Row3:THIS CATEGORY CONSISTS OF WORKING, RETIRED AND LIFE MEMBERS OF THE UNITED ASSOCIATION. THE MEMBERS IN THIS CATEGORY PAY FULL DUES. AS OF 1/1/02 MEMBERS AGE 65 OR OLDER DO NOT PAY FULL DUES AND LIFE MEMBERS DO NOT PAY FULL DUES. IF YOU REACHED AGE 65 BETWEEN 1/1/2007 THRU 12/31/2011, YOUR DUES ARE FROZEN AT THIS LEVEL. IF YOU REACH AGE 65 BETWEEN 1/1/2002 THRU 12/31/2006, YOUR DUES ARE FROZEN AT THAT LEVEL.

Schedule 13, Row4:THIS CATEGORY CONSISTS OF APPRENTICES OF THE UNITED ASSOCIATION. THE MEMBERS IN THIS CATEGORY PAY FULL DUES.

Schedule 13, Row4:METAL TRADES APPRENTICES ARE NOT ELIGIBLE TO VOTE PER THE UA CONSTITUTION.

General Information: INCLUDED IN COLUMN (G) OF SCHEDULE 11 ARE DISBURSEMENTS OF DEFERRED COMPENSATION ACCOUNTS AS FOLLOWS: WILLIAM LILLE $14,236 UNION OWNED AND LEASED AUTOMOBILES FOR THE GENERAL PRESIDENT AND THE GENERAL SECRETARY TREASURER ARE USED IN EXCESS OF 50% FOR UNION ACTIVITIES. THE REMAINDER, IF ANY, IS USED FOR PERSONAL USE. COSTS OF OPERATIONS ARE REIMBURSED TO INDIVIDUALS OR PAID DIRECTLY AND ARE INCLUDED IN COLUMN F OF SCHEDULE 11. UNION OWNED AND LEASED AUTOMOBILES FOR THE ASSISTANT GENERAL PRESIDENT IS USED IN EXCESS OF 50% FOR PRESONAL USE, THE REMAINDER, IS USED FOR UNION ACTIVITIES. THE COSTS ASSOCIATED WITH THIS AUTOMOBILE ARE INCLUDED IN COLUMN G OF SCHEDULE 11. ASSISTANT GENERAL PRESIDENT STEPHEN KELLY IS RETIRING EFFECTIVE JULY 1, 2014. THE EXECUTIVE BOARD APPROVED STEPHEN KELLY RECEIVING THE CURRENT UA LEASED AUTOMOBILE ASSIGNED TO HIM. THE COST FOR THE PURCHASE OF THE AUTOMOBILE WAS $49,301 AND THIS AMOUNT IS INCLUDED IN COLUMN (G) OF SCHEUDLE 11.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)