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
000-052
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
IRON WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
WALTER
Last Name
WISE
P.O Box - Building and Room Number
UNITED UNIONS BUILDING
Number and Street
1750 NEW YORK AVE NW
City
WASHINGTON
State
DC
ZIP Code + 4
20006


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:Walter W WisePRESIDENT71. SIGNED:Ronald J PiksaTREASURER
Date:Sep 29, 2014Telephone Number:202-383-4810Date:Sep 29, 2014Telephone Number:202-383-4830
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-052
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2016
20. How many members did the labor organization have at the end of the reporting period?123,906
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees0permonth1428.65
(b) Working Dues/Fees0.0025perJRNY wage rate
(c) Initiation Fees500perinitiation
(d) Transfer Fees50pertransfer
(e) Work Permits2.5perweek

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-052

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $16,135,361$16,851,988
23. Accounts Receivable1$5,103,042$5,130,574
24. Loans Receivable2$0
25. U.S. Treasury Securities $5,788,083$5,665,222
26. Investments5$69,487,598$75,302,602
27. Fixed Assets6$3,798,673$3,839,714
28. Other Assets7$279,917$276,684
29. TOTAL ASSETS $100,592,674$107,066,784

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$583,610$857,484
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$3,717$15,459
34. TOTAL LIABILITIES $587,327$872,943
35. NET ASSETS$100,005,347$106,193,841
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-052

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $28,445,672
38. Fees, Fines, Assessments, Work Permits $13,133,147
39. Sale of Supplies $99,723
40. Interest $1,449,122
41. Dividends $438,515
42. Rents $0
43. Sale of Investments and Fixed Assets3$18,799,027
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$9,106,224
49. TOTAL RECEIPTS $71,471,430
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$9,805,468
51. Political Activities and Lobbying16$1,152,273
52. Contributions, Gifts, and Grants17$514,519
53. General Overhead18$7,668,456
54. Union Administration19$11,843,349
55. Benefits20$12,248,841
56. Per Capita Tax $1,887,710
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $77,854
60. Purchase of Investments and Fixed Assets4$24,452,874
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $1,115,267
  
66. Subtotal $70,766,611
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$6,134,967  
  67b. Less Total Disbursed$6,123,159  
  67c. Total Withheld But Not Disbursed $11,808
68. TOTAL DISBURSEMENTS $70,754,803
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-052

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$5,130,574$3,696$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,130,574$3,696$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-052

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-052

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$17,315,689$17,315,689$18,799,027$18,799,027
U.S. Treasury Securities$741,138$741,138$746,228$746,228
Other Investments$16,574,551$16,574,551$18,052,799$18,052,799
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$18,799,027
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-052

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$24,469,124$24,469,124$24,452,874
U.S. Treasuries$618,277$618,277$618,277
All Other Investments$23,025,809$23,025,809$23,025,809
Furniture and Equipment$62,771$62,771$62,771
Software$666,750$666,750$666,750
Automobiles $94,615$94,615$78,365
Leasehold Improvements$902$902$902
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$24,452,874
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-052

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$68,158,614
B. Total Book Value$67,417,165
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$10,157,109
E. Total Book Value$7,885,437
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.  
  • Equity in United Unions, Inc.
$4,389,239
  • ULLICO Common Stock
$1,586,284
  • Paladin Venture Capital
$686,394
  • AFL-CIO Housing Investment Trust
$1,223,520
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $75,302,602
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-052

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$427,762$265,065$162,697$141,125
D. Office Furniture and Equipment$1,731,187$1,435,349$295,838$295,838
E. Other Fixed Assets$9,077,869$5,696,690$3,381,179$3,381,179
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $11,236,818$7,397,104$3,839,714$3,818,142
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-052

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $276,684
Office Supplies$74,001
Promotional Supplies$198,874
Prepaid federal withholdings$1,930
Prepaid state withholdings$55
Prepaid other withholdings$1,824
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-052

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$857,484$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $857,484$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-052

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
0$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-052

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $15,459
Payroll withholdings$15,459
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-052

(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
Wise ,  Walter  
General President
C
$360,068$36,400$6,504$5,285$408,257
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
8 % Schedule 19
Administration
42 %
A
B
C
Dean ,  Eric  
General Secretary
C
$287,186$36,400$11,958$1,645$337,189
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
29 % Schedule 19
Administration
58 %
A
B
C
Piksa ,  Ronald  
General Treasurer
C
$218,739$36,400$16,499$16,998$288,636
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
76 %
A
B
C
Ward ,  Richard  
1st Vice President
C
$189,193$36,400$13,887$0$239,480
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
83 %
A
B
C
Walsh ,  Edward  
2nd Vice President
C
$189,193$36,400$14,099$118$239,810
I
Schedule 15
Representational Activities
43 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
8 % Schedule 19
Administration
40 %
A
B
C
Hurley ,  John  
3rd Vice President
C
$189,193$36,400$3,815$0$229,408
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
50 %
A
B
C
Standley ,  Joe  
4th Vice President
C
$189,193$36,400$6,804$4$232,401
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
60 %
A
B
C
Ragsdale ,  Marvin  
5th Vice President
C
$189,193$36,400$11,752$29$237,374
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
43 %
A
B
C
Laboucan ,  Darrell  
6th Vice President
C
$189,193$36,400$15,721$657$241,971
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
42 %
A
B
C
Evers ,  Bernard  
7th Vice Pres/Chief Staff
N
$213,983$36,400$14,541$0$264,924
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
0 %
A
B
C
Dean ,  Kenneth  
8th Vice President
N
$184,470$36,400$33,570$0$254,440
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
61 %
A
B
C
Sweeney ,  Stephen  
9th Vice President
N
$178,996$36,400$2,102$0$217,498
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
32 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
51 %
A
B
C
McHugh ,  Edward  
General Treasurer
P
$128,338$18,400$11,481$16,897$175,116
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
77 %
A
B
C
Kicielinski Sr. ,  Tadas  
5th Vice President
P
$18,062$3,400$1,010$0$22,472
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
46 % Schedule 19
Administration
51 %
Total Officer Disbursements$2,725,000$458,600$163,743$41,633$3,388,976
Less Deductions    $1,076,493
Net Disbursements    $2,312,483
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-052

(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
Abbott ,  Edward  
General Organizer
N/A
$170,180$36,400$10,513$130$217,223
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
85 %
A
B
C
Alexander ,  Amy  
Communication Manager
N/A
$36,669$0$13$0$36,682
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
Barnett ,  Teresa  
Secretary III
N/A
$59,550$0$0$0$59,550
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
87 %
A
B
C
Bartram ,  Kimberley  
Secretary IV
N/A
$64,652$0$0$0$64,652
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
83 %
A
B
C
Battle ,  Patricia  
Receptionist
N/A
$55,646$0$0$0$55,646
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
86 %
A
B
C
Beard ,  David  
General Organizer
N/A
$170,180$36,400$8,309$0$214,889
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
6 % Schedule 19
Administration
36 %
A
B
C
Bielak ,  John  
Executive Director
N/A
$176,944$36,400$14,459$0$227,803
I
Schedule 15
Representational Activities
7 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
84 %
A
B
C
Bohne ,  Eric  
General Organizer
N/A
$170,180$36,400$30,587$0$237,167
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
6 %
A
B
C
Bonanno ,  James  
IT Manager
N/A
$180,150$0$0$10$180,160
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
85 %
A
B
C
Boskovich ,  Robert  
General Organizer
N/A
$170,180$36,400$8,433$0$215,013
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
78 %
A
B
C
Botner ,  Stacy  
Secretary II
N/A
$57,222$0$0$0$57,222
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
86 %
A
B
C
Bratcher ,  Brady  
Campaign Coordinator
N/A
$105,134$36,400$15,531$0$157,065
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
10 %
A
B
C
Brocato ,  Donna  
Executive Admin Assistant
N/A
$73,221$0$0$0$73,221
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
87 %
A
B
C
Brooks ,  Cameron  
Community Organizer
N/A
$14,923$5,525$2,222$0$22,670
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
2 %
A
B
C
Brown ,  Grady  
General Organizer
N/A
$170,180$36,400$14,026$114$220,720
I
Schedule 15
Representational Activities
28 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
64 %
A
B
C
Bryenton ,  Kevin  
General Organizer
N/A
$170,180$36,400$23,274$0$229,854
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
11 % Schedule 18
General Overhead
6 % Schedule 19
Administration
40 %
A
B
C
Burger ,  Christopher  
Res Anlyst/Dav Bac Admin
N/A
$95,761$0$0$0$95,761
I
Schedule 15
Representational Activities
51 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
37 %
A
B
C
Butkovich ,  Anthony  
General Organizer
N/A
$170,180$36,400$11,694$0$218,274
I
Schedule 15
Representational Activities
29 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
62 %
A
B
C
Byrnes ,  Kevin  
Exec Asst-Gen. Secretary
N/A
$195,530$36,400$15,747$32,965$280,642
I
Schedule 15
Representational Activities
13 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
80 %
A
B
C
Capitelli ,  John  
Human Resources Manager
N/A
$97,270$0$290$0$97,560
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Caskey ,  Brian  
Computer Specialist
N/A
$86,114$0$0$0$86,114
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
87 %
A
B
C
Cech ,  Jeffrey  
Regional Organizer
N/A
$34,316$0$0$0$34,316
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
1 %
A
B
C
Cefalu ,  John  
General Organizer
N/A
$170,180$36,400$5,519$0$212,099
I
Schedule 15
Representational Activities
17 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
24 % Schedule 19
Administration
56 %
A
B
C
Cleary ,  Shawn  
DC Organizer
N/A
$90,787$16,900$14,496$0$122,183
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
1 %
A
B
C
Collins-Ankrah ,  Melonie  
Administrative Assistant
N/A
$36,938$0$0$0$36,938
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
30 % Schedule 19
Administration
70 %
A
B
C
Contreras ,  J.  
General Service Clerk II
N/A
$47,526$0$0$0$47,526
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
85 %
A
B
C
Coyne ,  Michael  
Exec Assistant to Gen Sec
N/A
$69,236$13,200$3,812$0$86,248
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
9 % Schedule 19
Administration
89 %
A
B
C
DaCosta ,  Fernando  
Regional Organizer
N/A
$15,938$0$0$0$15,938
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
15 %
A
B
C
Darby ,  Addie  
Secretary IV
N/A
$65,492$0$0$0$65,492
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
89 %
A
B
C
DaSilva ,  Jacob  
Researcher
N/A
$48,806$9,100$2,807$0$60,713
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
3 %
A
B
C
Davis ,  Denise  
Secretary III
N/A
$55,905$0$85$0$55,990
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
34 % Schedule 19
Administration
66 %
A
B
C
Dean ,  Ray  
General Organizer
N/A
$170,180$36,400$16,841$817$224,238
I
Schedule 15
Representational Activities
43 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
47 %
A
B
C
Decker ,  Charles  
General Organizer
N/A
$170,180$36,400$20$0$206,600
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
93 %
A
B
C
Dee ,  Richard  
District Representative
N/A
$75,029$25,900$9,132$0$110,061
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
27 %
A
B
C
Dominguez ,  Angel  
General Organizer
N/A
$170,180$36,400$12,302$33$218,915
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
6 %
A
B
C
Dominguez ,  Cesar  
Field Representative
N/A
$50,360$16,900$21,732$0$88,992
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
11 %
A
B
C
Dornia ,  Edward  
Field Rep
N/A
$64,555$16,900$15,762$1$97,218
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
91 %
A
B
C
Dubois ,  Jacques  
General Organizer
N/A
$170,180$36,400$8,635$0$215,215
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
47 %
A
B
C
Dupont ,  Jeffrey  
Secretary I
N/A
$52,189$0$24$0$52,213
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
Duritsa ,  Natalie  
Supervisor
N/A
$69,578$0$0$0$69,578
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Duritsa ,  Sean  
Administrator
N/A
$63,011$0$0$0$63,011
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
87 %
A
B
C
Ehrie ,  Harry  
Field Representative
N/A
$64,555$16,900$22,228$0$103,683
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
12 %
A
B
C
Esayas ,  Melat  
Secretary III
N/A
$52,603$0$0$0$52,603
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
82 %
A
B
C
Finch ,  Kathlyn  
Secretary II
N/A
$56,986$0$0$0$56,986
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Fuson ,  David  
Admin of Finance/Accting
N/A
$77,158$0$0$0$77,158
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
89 %
A
B
C
Gamwell ,  Brennan  
Communication Manager
N/A
$23,734$0$0$0$23,734
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
82 %
A
B
C
Garnica ,  Cinthia  
Secretary II
N/A
$64,211$0$0$0$64,211
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
85 %
A
B
C
Gornewicz ,  David  
Asst Dir of Organizing
N/A
$170,180$36,400$8,709$0$215,289
I
Schedule 15
Representational Activities
44 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
46 %
A
B
C
Groff ,  Rebecca  
Bookkeeper IV
N/A
$67,676$0$27$0$67,703
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Groskie ,  Matthew  
General Organizer
N/A
$170,180$36,400$23,055$308$229,943
I
Schedule 15
Representational Activities
44 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
51 %
A
B
C
Gunn ,  Helen  
Senior Admin Asst
N/A
$61,430$0$0$0$61,430
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
81 %
A
B
C
Haney ,  Nicholas  
Researcher
N/A
$48,806$9,100$4,349$301$62,556
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
16 %
A
B
C
Harvey ,  Elizabeth  
Pension Processor
N/A
$54,823$0$0$0$54,823
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Hawkins ,  William  
General Service Clerk IV
N/A
$50,874$0$0$0$50,874
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
87 %
A
B
C
Hazel ,  Victoria  
Bookkeeper ll
N/A
$55,600$0$0$0$55,600
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Hendriks ,  Jeffrey  
General Organizer
N/A
$16,004$4,160$1,248$0$21,412
I
Schedule 15
Representational Activities
54 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
45 %
A
B
C
Higgs Jr. ,  Alfred  
Plan Administrator
N/A
$189,193$36,400$41$0$225,634
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Hilton ,  Kevin  
CEO of IMPACT
N/A
$246,446$36,400$65$0$282,911
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
94 %
A
B
C
Householder ,  Sydney  
Regional Organizer
N/A
$35,153$0$0$0$35,153
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
1 %
A
B
C
Howard ,  Ronnell  
DC Organizer
N/A
$72,281$16,900$0$0$89,181
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
1 %
A
B
C
Howell ,  Jeanette  
Office Manager
N/A
$121,848$2,200$1,727$0$125,775
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
Hughan ,  Patricia  
Research Specialist
N/A
$62,597$600$694$0$63,891
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
0 %
A
B
C
Hunt ,  Joseph  
General Pres Emeritus
N/A
$59,605$0$4,626$205$64,436
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
30 % Schedule 19
Administration
56 %
A
B
C
Hunt III ,  Joseph  
General Organizer
N/A
$170,180$36,400$642$0$207,222
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
37 %
A
B
C
Jones ,  Edward  
District Representative
N/A
$91,617$29,885$14,558$99$136,159
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
96 %
A
B
C
Jones ,  Tina  
Administrative Assistant
N/A
$17,120$0$0$0$17,120
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
96 %
A
B
C
Kayser ,  Susan  
Secretary IV
N/A
$65,413$0$0$0$65,413
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
82 %
A
B
C
Kelly ,  Harold  
Community Organizer
N/A
$13,846$5,200$2,715$0$21,761
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
67 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
29 %
A
B
C
King ,  James  
General Organizer
N/A
$29,241$6,200$2,139$0$37,580
I
Schedule 15
Representational Activities
17 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
68 %
A
B
C
Kolbe ,  David  
Political/Legislative Rep
N/A
$189,193$36,400$11,445$716$237,754
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
56 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
33 %
A
B
C
Lastiwka ,  Sandra  
Secretary IV
N/A
$63,228$700$993$0$64,921
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
93 %
A
B
C
Lau ,  Glorianna  
Supervisor
N/A
$100,223$0$0$0$100,223
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
89 %
A
B
C
Malley ,  Scott  
Executive Director
N/A
$189,193$36,400$8,375$0$233,968
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
22 %
A
B
C
Martin ,  Michael  
Campaign Coordinator
N/A
$105,134$36,400$8,194$0$149,728
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
3 %
A
B
C
Martinez ,  James  
DC Organizer
N/A
$70,763$16,900$15,187$0$102,850
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
5 %
A
B
C
Matos ,  Joseph  
Marketing Manager
N/A
$34,615$0$0$0$34,615
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
McCoy ,  Tracy  
Secretary IV
N/A
$63,587$0$0$0$63,587
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
91 %
A
B
C
McGuire ,  James  
Gen Org/IMPACT Director
N/A
$170,180$36,400$0$0$206,580
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
92 %
A
B
C
Menches ,  Cindy  
Dir Contr. Edu & Training
N/A
$22,161$0$0$8,927$31,088
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
0 %
A
B
C
Meriwether ,  Michael  
Senior Accountant
N/A
$88,012$0$0$0$88,012
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Mijango ,  Miguel  
Community Organizer
N/A
$28,882$10,725$7,230$0$46,837
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
83 %
A
B
C
Millard ,  Colin  
General Organizer
N/A
$170,180$36,400$19,646$453$226,679
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
83 %
A
B
C
Minton ,  Linda  
Secretary III
N/A
$58,497$0$64$0$58,561
I
Schedule 15
Representational Activities
8 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
75 %
A
B
C
Monaghan ,  Sharon  
Sys Coord/Mini Comp Spec
N/A
$52,444$0$0$0$52,444
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
81 %
A
B
C
Murphy ,  Kenneth  
Secretary I
N/A
$52,189$0$0$0$52,189
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
86 %
A
B
C
Nguyen ,  Tinnghia  
Researcher Coordinator
N/A
$89,990$16,900$5,822$0$112,712
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
1 %
A
B
C
Noon ,  Taz  
DC Organizer
N/A
$78,063$16,900$22,099$0$117,062
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
0 %
A
B
C
Norris ,  Jeffrey  
District Representative
N/A
$22,407$7,700$1,949$0$32,056
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
31 % Schedule 19
Administration
49 %
A
B
C
Parker ,  Daniel  
ED - Dept of Reinforcing
N/A
$183,380$36,400$9,845$0$229,625
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
47 %
A
B
C
Pendergrass ,  Steve  
General Organizer
N/A
$98,702$21,100$6,997$0$126,799
I
Schedule 15
Representational Activities
21 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
73 %
A
B
C
Perona ,  Jesse  
DC Organizer
N/A
$79,981$16,900$24,154$0$121,035
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
6 % Schedule 19
Administration
2 %
A
B
C
Poindexter ,  Brian  
Regional Organizer
N/A
$30,233$0$0$0$30,233
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
4 %
A
B
C
Polucha ,  Tarin  
Asst to Political Dir
N/A
$74,985$0$0$0$74,985
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
44 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
36 %
A
B
C
Provencal ,  Kathleen  
Supervisor-GS' Pool
N/A
$66,615$0$415$0$67,030
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
85 %
A
B
C
Quintana ,  Luis  
DC Organizer
N/A
$73,109$16,900$40,379$0$130,388
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
3 %
A
B
C
Quiroz ,  Cindy  
Program Administrator
N/A
$107,458$0$0$0$107,458
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
93 %
A
B
C
Raboud ,  Leonard  
Campaign Coordinator
N/A
$42,605$14,500$6,666$1$63,772
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
10 %
A
B
C
Rank ,  Steven  
Director of Safety/Health
N/A
$189,193$36,400$0$0$225,593
I
Schedule 15
Representational Activities
43 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
52 %
A
B
C
Relyin ,  Michael  
General Organizer
N/A
$174,463$36,400$0$0$210,863
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
Rice-May ,  Cheri  
Secretary III
N/A
$50,073$0$40$0$50,113
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
15 % Schedule 19
Administration
80 %
A
B
C
Richardson ,  David  
DC Organizer
N/A
$37,377$8,125$6,969$0$52,471
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Rink ,  Chadwick  
DC Organizer
N/A
$79,981$16,900$21,151$0$118,032
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
4 %
A
B
C
Rodney ,  James  
Campaign Coordinator
N/A
$105,134$36,400$23,259$21$164,814
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
5 % Schedule 19
Administration
8 %
A
B
C
Rootes ,  Christopher  
Community Organizer
N/A
$79,431$16,900$23,825$0$120,156
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
5 % Schedule 19
Administration
8 %
A
B
C
Rosaci ,  Anthony  
General Organizer
N/A
$170,180$36,400$11,357$0$217,937
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
16 %
A
B
C
Royer ,  Bert  
Gen Org/IMPACT Director
N/A
$170,180$36,400$4,055$0$210,635
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
52 %
A
B
C
Rupprecht ,  Henry  
Sr Technical Specialist
N/A
$123,290$0$0$0$123,290
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
82 %
A
B
C
Sampson ,  Michael  
General Organizer
N/A
$174,658$36,400$2,808$8,412$222,278
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
91 %
A
B
C
Schiebli ,  Robert  
General Organizer
N/A
$170,180$36,400$9,128$0$215,708
I
Schedule 15
Representational Activities
38 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
43 %
A
B
C
Schmidt ,  Gaye  
Controller
N/A
$170,383$0$0$0$170,383
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
86 %
A
B
C
Scott ,  Maureen  
Special Asst to Exe Sec.
N/A
$78,145$0$40$0$78,185
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
75 %
A
B
C
Seager ,  Steven  
DC Organizer
N/A
$27,354$4,745$4,419$0$36,518
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
24 % Schedule 19
Administration
4 %
A
B
C
Simmons ,  Garry  
District Representative
N/A
$50,925$17,500$2,779$20$71,224
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
64 %
A
B
C
Spriggs ,  Antoinette  
Bookkeeper III
N/A
$58,263$0$0$0$58,263
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
83 %
A
B
C
Springer ,  Elisabeth  
Executive Assistant
N/A
$85,594$0$0$0$85,594
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
89 %
A
B
C
Steffens ,  Stuart  
Regional Organizer
N/A
$73,307$16,900$13,015$6$103,228
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
17 %
A
B
C
Suite ,  Teresa  
Executive Secretary-GT
N/A
$89,051$0$0$0$89,051
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
88 %
A
B
C
Sullivan ,  Richard  
Dir of Education/Training
N/A
$110,285$23,600$0$0$133,885
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
87 %
A
B
C
Tanner ,  Raymond  
DC Organizer
N/A
$43,872$8,125$6,990$0$58,987
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
8 %
A
B
C
Templeton ,  Ross  
Legislative Dept Aide
N/A
$46,023$2,300$3,427$0$51,750
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
14 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
74 %
A
B
C
Teta ,  Deborah  
Executive Secretary-GP
N/A
$100,495$0$68$0$100,563
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
75 %
A
B
C
Thomas ,  Mark  
IMPACT Director-NE Region
N/A
$157,184$33,600$0$0$190,784
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
95 %
A
B
C
Toomey ,  Brent  
Regional Organizer
N/A
$25,000$9,375$0$0$34,375
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
14 %
A
B
C
Toweill ,  James  
Strategic Researcher
N/A
$49,693$9,100$6,431$30$65,254
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
37 %
A
B
C
Urbauer ,  Edward  
District Representative
N/A
$105,134$36,400$13,108$0$154,642
I
Schedule 15
Representational Activities
46 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
42 %
A
B
C
Valencia ,  Manuel  
District Representative
N/A
$105,134$36,400$21,730$0$163,264
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
24 % Schedule 19
Administration
4 %
A
B
C
Vargas ,  Mario  
Regional Organizer
N/A
$21,489$0$0$0$21,489
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
Vermillion ,  Christine  
Secretary ll
N/A
$55,074$0$0$0$55,074
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
84 %
A
B
C
Waugh ,  Kenneth  
General Organizer
N/A
$170,180$36,400$0$0$206,580
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
92 %
A
B
C
Wilhelm ,  James  
General Service Clerk III
N/A
$54,581$0$0$0$54,581
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
87 %
A
B
C
Wilson ,  Serena  
Secretary l
N/A
$52,147$0$0$0$52,147
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Woodward ,  William  
General Organizer
N/A
$170,180$36,400$8,600$0$215,180
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Worley ,  Lee  
Executive Director
N/A
$189,193$36,400$4,668$50$230,311
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
97 %
A
B
C
Wright ,  Karla  
Secretary III
N/A
$59,259$0$57$0$59,316
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
83 %
A
B
C
Yuhase ,  Morgan  
Bookkeeper II
N/A
$51,896$0$0$0$51,896
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Zampa ,  Donald  
General Organizer
N/A
$170,180$36,400$12,038$50$218,668
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
34 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$47,181$0$177$0$47,358
I Schedule 15
Representational Activities
8 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
82 %
Total Employee Disbursements$12,737,323$1,921,565$742,687$53,669$15,455,244
Less Deductions    $5,058,474
Net Disbursements    $10,396,770
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-052

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 123,906 
Agency Fee Payers*3
Total Members/Fee Payers123,909 
*Agency Fee Payers are not considered members of the labor organization.
Journeymen67,034Yes
Apprentice11,735No
Trainee1,212No
Probationary1,931No
Shopmen10,822Yes
Riggers322Yes
Honorary7,930Yes
Lifetime Honorary21,386Yes
Shopmen Retirees1,399No
Navy Retirees15No
Military120Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-052

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$8,799,102
2. Named Payer Non-itemized Receipts$242,762
3. All Other Receipts$64,360
4. Total Receipts$9,106,224
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$269,936
2. Named Payee Non-itemized Disbursements$29,427
3. To Officers$9,853
4. To Employees$44,726
5. All Other Disbursements$160,577
6. Total Disbursements$514,519
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,914,090
2. Named Payee Non-itemized Disbursements$871,607
3. To Officers$1,068,723
4. To Employees$4,803,788
5. All Other Disbursements$147,260
6. Total Disbursements$9,805,468
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$4,205,818
2. Named Payee Non-itemized Disbursements$622,992
3. To Officers$399,067
4. To Employees$2,277,492
5. All Other Disbursements$163,087
6. Total Disbursements$7,668,456
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$575,409
2. Named Payee Non-itemized Disbursements$99,049
3. To Officers$159,965
4. To Employees$254,251
5. All Other Disbursements$63,599
6. Total Disbursements$1,152,273
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,546,108
2. Named Payee Non-itemized Disbursements$375,192
3. To Officers$1,751,369
4. To Employees$8,074,994
5. All Other Disbursements$95,686
6. Total Disbursements$11,843,349
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-052

Name and Address
(A)
AFL-CIO

815 Sixteenth Street, NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,813
Total Non-Itemized Transactions with this Payee/Payer$1,571
Total of All Transactions with this Payee/Payer for This Schedule$249,384
Credit Card Royalties08/02/2013$9,968
Credit Card Royalties08/02/2013$10,157
Credit Card Royalties09/05/2013$25,000
Credit Card Royalties12/30/2013$10,039
Credit Card Royalties12/30/2013$5,221
Credit Card Royalties01/31/2014$10,056
Credit Card Royalties02/07/2014$10,006
Credit Card Royalties03/11/2014$10,105
Credit Card Royalties04/09/2014$10,061
Credit Card Royalties05/06/2014$10,174
Credit Card Royalties06/10/2014$10,145
Credit Card Royalties06/09/2014$10,145
Credit Card Royalties07/03/2013$9,968
Credit Card Royalties08/01/2013$10,157
Credit Card Royalties09/06/2013$10,056
Credit Card Royalties10/08/2013$10,094
Credit Card Royalties12/05/2013$10,077
Credit Card Royalties12/17/2013$10,051
Credit Card Royalties12/30/2013$10,039
Credit Card Royalties02/07/2014$10,006
Credit Card Royalties03/07/2014$10,105
Credit Card Royalties04/08/2014$10,061
Credit Card Royalties05/07/2014$10,174
Credit Card Royalties05/07/2014$5,948
Name and Address
(A)
Bridge & Iron Workers Staff Retirement Plan

1750 New York Avenue, NW
Washington
DC
20006
Type or Classification
(B)
Trust Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,586
Total Non-Itemized Transactions with this Payee/Payer$785
Total of All Transactions with this Payee/Payer for This Schedule$75,371
Administrative Reimbursement06/30/2014$7,817
Administrative Reimbursement07/31/2013$5,796
Administrative Reimbursement08/23/2013$5,749
Administrative Reimbursement10/01/2013$5,751
Administrative Reimbursement10/24/2013$5,776
Administrative Reimbursement11/25/2013$7,750
Administrative Reimbursement01/16/2014$5,777
Administrative Reimbursement02/07/2014$6,111
Administrative Reimbursement02/28/2014$6,200
Administrative Reimbursement04/08/2014$6,079
Administrative Reimbursement04/30/2014$5,894
Administrative Reimbursement05/21/2014$5,886
Name and Address
(A)
Canadian National Shopmen Pension Fund

1750 New York Avenue, NW
Washington
DC
20006
Type or Classification
(B)
Trust Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,822
Total Non-Itemized Transactions with this Payee/Payer$1,725
Total of All Transactions with this Payee/Payer for This Schedule$173,547
Administrative Reimbursement06/30/2014$17,644
Administrative Reimbursement07/31/2013$13,132
Administrative Reimbursement08/23/2013$13,009
Administrative Reimbursement10/01/2013$13,033
Administrative Reimbursement10/24/2013$12,995
Administrative Reimbursement11/25/2013$17,471
Administrative Reimbursement01/16/2014$13,236
Administrative Reimbursement02/07/2014$13,653
Administrative Reimbursement02/28/2014$13,751
Administrative Reimbursement04/08/2014$17,013
Administrative Reimbursement04/30/2014$13,502
Administrative Reimbursement05/21/2014$13,383
Name and Address
(A)
DC of S. Ohio

8401 Claude Thomas Rd
Franklin
OH
45005
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,053
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,053
Administrative Reimbursement10/21/2013$20,656
Administrative Reimbursement07/22/2013$18,397
Name and Address
(A)
DC of Southeastern States
PO Box 5438

Lakeland
FL
33807
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,066
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$40,566
Administrative Reimbursement06/27/2014$10,741
Administrative Reimbursement04/08/2014$13,005
Administrative Reimbursement04/30/2014$7,160
Administrative Reimbursement05/29/2014$7,160
Name and Address
(A)
DOE

1750 New York Avenue, NW
Washington
DC
20006
Type or Classification
(B)
Training Grant Program
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,597
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,597
Administrative Reimbursement04/11/2014$15,972
Administrative Reimbursement08/01/2013$8,002
Administrative Reimbursement08/01/2013$7,962
Administrative Reimbursement08/01/2013$10,483
Administrative Reimbursement08/01/2013$7,890
Administrative Reimbursement09/05/2013$8,002
Administrative Reimbursement09/17/2013$7,998
Administrative Reimbursement10/30/2013$7,998
Administrative Reimbursement02/14/2014$8,086
Administrative Reimbursement04/11/2014$8,248
Administrative Reimbursement04/11/2014$10,956
Name and Address
(A)
Hazmat

1750 New York Avenue, NW
Washington
DC
20006
Type or Classification
(B)
Training Grant Program
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,463
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,463
Administrative Reimbursement04/11/2014$15,284
Administrative Reimbursement09/05/2013$15,446
Administrative Reimbursement09/05/2013$17,678
Administrative Reimbursement09/05/2013$7,659
Administrative Reimbursement09/17/2013$7,643
Administrative Reimbursement10/30/2013$7,857
Administrative Reimbursement10/30/2013$7,760
Administrative Reimbursement12/17/2013$10,228
Administrative Reimbursement04/11/2014$7,908
Name and Address
(A)
IMPACT

1750 New York Avenue, NW
Washington
DC
20006
Type or Classification
(B)
Labor Management Co-op Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,692,395
Total Non-Itemized Transactions with this Payee/Payer$1,556
Total of All Transactions with this Payee/Payer for This Schedule$3,693,951
Administrative Reimbursement07/31/2013$294,681
Administrative Reimbursement07/31/2013$11,921
Administrative Reimbursement09/06/2013$294,941
Administrative Reimbursement09/27/2013$325,474
Administrative Reimbursement10/22/2013$303,437
Administrative Reimbursement10/22/2013$10,687
Administrative Reimbursement12/17/2013$431,531
Administrative Reimbursement01/09/2014$300,167
Administrative Reimbursement03/07/2014$334,004
Administrative Reimbursement03/07/2014$301,405
Administrative Reimbursement03/27/2014$11,990
Administrative Reimbursement04/11/2014$313,172
Administrative Reimbursement05/02/2014$434,500
Administrative Reimbursement05/15/2014$10,285
Administrative Reimbursement06/09/2014$314,200
Name and Address
(A)
Iron Workers Local Union 147

1211 West Coliseum Blvd.
FORT WAYNE
IN
46808
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,091
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,091
Political Contribution11/06/2013$5,091
Name and Address
(A)
Iron Workers Local Union 22

2915 Lafayette Road
Indianapolis
IN
46222
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,518
Total Non-Itemized Transactions with this Payee/Payer$11,381
Total of All Transactions with this Payee/Payer for This Schedule$20,899
Political Contribution03/04/2014$9,518
Name and Address
(A)
Iron Workers Local Union 27

2261 South Redwood Rd.
Salt Lake City
UT
84119
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,579
Total of All Transactions with this Payee/Payer for This Schedule$26,579
Name and Address
(A)
Iron Workers Local Union 290

606 Hillrose Ave.
Dayton
OH
45404
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,724
Total of All Transactions with this Payee/Payer for This Schedule$5,724
Name and Address
(A)
Iron Workers Local Union 383

1602 South Park Street
Madison
WI
53715
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,519
Total of All Transactions with this Payee/Payer for This Schedule$14,519
Name and Address
(A)
Iron Workers Local Union 397
PO Box 18

MANGO
FL
33550
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Political Contribution03/04/2014$5,000
Name and Address
(A)
Iron Workers Local Union 48

1044 SW 22nd St.
Oklahoma City
OK
73109
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,298
Total of All Transactions with this Payee/Payer for This Schedule$8,298
Name and Address
(A)
Iron Workers Local Union 5

9100 Old Marlboro Pike
Upper Marlboro
MD
20772
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,306
Total of All Transactions with this Payee/Payer for This Schedule$40,306
Name and Address
(A)
Iron Workers Local Union 512

851 Pierce Butler Route
St. Paul
MN
55104
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,146
Total Non-Itemized Transactions with this Payee/Payer$8,813
Total of All Transactions with this Payee/Payer for This Schedule$67,959
Political Contribution07/18/2013$5,612
Political Contribution10/29/2013$17,128
Political Contribution12/17/2013$6,280
Political Contribution12/17/2013$7,779
Political Contribution01/31/2014$6,259
Political Contribution03/21/2014$5,056
Political Contribution05/16/2014$5,160
Political Contribution06/13/2014$5,872
Name and Address
(A)
Iron Workers Local Union 577

16452 Highway 34
West Burlington
IA
52655
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Political Contributions01/20/2014$5,000
Name and Address
(A)
Iron Workers Local Union 584

14716 E. Pine
Tulsa
OK
74116
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,165
Total of All Transactions with this Payee/Payer for This Schedule$8,165
Name and Address
(A)
Iron Workers Local Union 625

94-497 Ukee St.
Waipahu
HI
96797
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Political Contribution03/31/2014$10,000
Name and Address
(A)
Iron Workers Local Union 67

1501 East Aurora Ave.
Des Moines
IA
50313
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Political Contribution09/05/2013$9,000
Name and Address
(A)
Iron Workers Local Union 709

131 Westside Blvd.
Pooler
GA
31322
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Contribution03/21/2014$5,000
Name and Address
(A)
Iron Workers Local Union 787

303 Erickson Blvd.
Parkersburg
WV
26101
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,631
Total of All Transactions with this Payee/Payer for This Schedule$17,631
Name and Address
(A)
Iron Workers Local Union 89

5000 J Street, SW
Cedar Rapids
IA
52404
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,829
Total of All Transactions with this Payee/Payer for This Schedule$6,829
Name and Address
(A)
Iron Workers Local Union 92

2828 4th Avenue South
BIRMINGHAM
AL
35233
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$10,100
Political Contribution10/18/2013$10,000
Name and Address
(A)
Iron Workers LU&DC Officers Employees Pension Plan

1750 New York Avenue, NW
Washington
DC
20006
Type or Classification
(B)
Trust Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,582
Total Non-Itemized Transactions with this Payee/Payer$2,352
Total of All Transactions with this Payee/Payer for This Schedule$224,934
Adminstrative Reimbursement06/30/2014$23,276
Adminstrative Reimbursement07/31/2013$17,270
Adminstrative Reimbursement08/23/2013$17,212
Adminstrative Reimbursement10/01/2013$17,192
Adminstrative Reimbursement10/24/2013$17,082
Adminstrative Reimbursement11/25/2013$23,128
Adminstrative Reimbursement01/16/2014$17,540
Adminstrative Reimbursement02/07/2014$17,989
Adminstrative Reimbursement02/28/2014$18,269
Adminstrative Reimbursement04/08/2014$18,291
Adminstrative Reimbursement04/30/2014$17,792
Adminstrative Reimbursement05/21/2014$17,541
Name and Address
(A)
IW DC of N. Ohio, W. Penn and NW VA

1445 Wash. Blvd., Rte 1
Washington
PA
15301
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,262
Total Non-Itemized Transactions with this Payee/Payer$1,642
Total of All Transactions with this Payee/Payer for This Schedule$196,904
Adminstrative Reimbursement06/20/2014$25,402
Adminstrative Reimbursement08/20/2013$20,642
Adminstrative Reimbursement09/17/2013$20,685
Adminstrative Reimbursement11/21/2013$27,859
Adminstrative Reimbursement12/30/2013$20,358
Adminstrative Reimbursement01/30/2014$18,572
Adminstrative Reimbursement02/28/2014$20,954
Adminstrative Reimbursement03/27/2014$14,756
Adminstrative Reimbursement04/25/2014$14,002
Adminstrative Reimbursement05/21/2014$12,032
Name and Address
(A)
K & R Industries
PO Box 220690

Chantilly
VA
20153
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,408
Total of All Transactions with this Payee/Payer for This Schedule$11,408
Name and Address
(A)
Local Union 7
PO Box 7

Boston
MA
02127
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Political Contributions02/04/2014$5,000
Name and Address
(A)
Mechanical Allied Craft

1750 New York Avenue, NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
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
Distribution11/08/2013$34,303
Name and Address
(A)
National Fund ( NIEATJUF)

1750 New York Avenue, NW
Washington
DC
20006
Type or Classification
(B)
Training Program
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,802,875
Total Non-Itemized Transactions with this Payee/Payer$2,531
Total of All Transactions with this Payee/Payer for This Schedule$2,805,406
Adminstrative Reimbursement06/05/2014$210,628
Adminstrative Reimbursement07/03/2013$321,742
Adminstrative Reimbursement08/02/2013$202,588
Adminstrative Reimbursement08/02/2013$8,232
Adminstrative Reimbursement09/13/2013$202,173
Adminstrative Reimbursement10/01/2013$78,703
Adminstrative Reimbursement10/03/2013$195,539
Adminstrative Reimbursement10/24/2013$192,877
Adminstrative Reimbursement10/24/2013$6,368
Adminstrative Reimbursement11/27/2013$267,671
Adminstrative Reimbursement01/30/2014$193,343
Adminstrative Reimbursement02/14/2014$205,623
Adminstrative Reimbursement02/14/2014$7,512
Adminstrative Reimbursement03/14/2014$205,152
Adminstrative Reimbursement04/03/2014$206,114
Adminstrative Reimbursement04/30/2014$80,324
Adminstrative Reimbursement05/15/2014$211,702
Adminstrative Reimbursement05/15/2014$6,584
Name and Address
(A)
National Shopmen Pension Fund

1750 New York Avenue, NW
Washington
DC
20006
Type or Classification
(B)
Trust Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$858,033
Total Non-Itemized Transactions with this Payee/Payer$8,289
Total of All Transactions with this Payee/Payer for This Schedule$866,322
Adminstrative Reimbursement06/30/2014$107,134
Adminstrative Reimbursement07/31/2013$79,165
Adminstrative Reimbursement08/23/2013$78,545
Adminstrative Reimbursement10/24/2013$78,618
Adminstrative Reimbursement11/25/2013$106,208
Adminstrative Reimbursement01/16/2014$80,049
Adminstrative Reimbursement02/07/2014$82,295
Adminstrative Reimbursement02/28/2014$84,175
Adminstrative Reimbursement04/08/2014$81,459
Adminstrative Reimbursement05/21/2014$80,385
Name and Address
(A)
Southwest Airlines
PO Box 36647 - 1CR

Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,524
Total of All Transactions with this Payee/Payer for This Schedule$5,524
Name and Address
(A)
State of Texas District Council

3003 Dawn Drive, Suite 104
Georgetown
TX
78628
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Contribution11/06/2013$5,000
Name and Address
(A)
The McLaughlin Company

9210 Corporate Blvd.
Rockville
MD
20850
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,273
Total of All Transactions with this Payee/Payer for This Schedule$6,273
Name and Address
(A)
The Ninety Nine Percent
PO Box 27892

Washington
DC
20038
Type or Classification
(B)
Political Action Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,118
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$13,143
Administrative Receipt07/18/2013$13,118
Name and Address
(A)
Union Privilege

815 Sixteenth Street, NW
Washington
DC
20006
Type or Classification
(B)
Labor Promotions
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,004
Labor Promotions04/08/2014$52,004
Name and Address
(A)
United HealthCare
PO Box 30519

Salt Lake City
UT
84130
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,203
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,203
Premium Rebate07/24/2013$6,203
Name and Address
(A)
United Unions, Inc.

1750 New York Avenue, NW
Washington
DC
20006
Type or Classification
(B)
Building Owner
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,172
Total Non-Itemized Transactions with this Payee/Payer$40,486
Total of All Transactions with this Payee/Payer for This Schedule$64,658
Administrative Reimbursement11/25/2013$6,371
Administrative Reimbursement04/16/2014$5,046
Administrative Reimbursement05/29/2014$5,048
Administrative Reimbursement01/16/2014$7,707
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-052

Name and Address
(A)
7ft4.com LLC
PO Box 982108

Park City
UT
84098
Type or Classification
(B)
Management Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,165
Organizer's Summit Speaker10/23/2013$5,165
Name and Address
(A)
Air Canada

7373 Côte-Vertu Blvd
Ville St Laurent
00
00000
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$88,438
Total of All Transactions with this Payee/Payer for This Schedule$88,438
Name and Address
(A)
Alaska Airlines
P.O. Box 68900

Seattle
WA
98168
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,015
Total of All Transactions with this Payee/Payer for This Schedule$22,015
Name and Address
(A)
American Airlines
P.O. Box 619612 MD 2400

DFW Airport
TX
75261
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,819
Total of All Transactions with this Payee/Payer for This Schedule$38,819
Name and Address
(A)
Arizona AFL-CIO
Suite 200
3117 North 16th St
Phoenix
AZ
85016
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,302
Total of All Transactions with this Payee/Payer for This Schedule$14,302
Name and Address
(A)
Best Western
PO Box 10203

Phoenix
AZ
85064
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,522
Total of All Transactions with this Payee/Payer for This Schedule$14,522
Name and Address
(A)
Branstetter,Stranch & Jennings , PLLC
4th Floor
227 Second Avenue North
Nashville
TN
37201
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,821
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,821
Organizing Expense02/05/2014$19,821
Name and Address
(A)
Comfort Inn

10750 Columbia Pike
Silver Spring
MD
20901
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,441
Total of All Transactions with this Payee/Payer for This Schedule$14,441
Name and Address
(A)
DC of Ontario
Unit 12-1
1434 Chemong Rd
Peterborough
00
0
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,148
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,148
Organizing Assistance08/30/2013$12,298
Organizing Assistance09/17/2013$5,975
Organizing Assistance10/23/2013$6,149
Organizing Assistance11/20/2013$6,090
Organizing Assistance12/18/2013$5,975
Organizing Assistance01/22/2014$5,975
Organizing Assistance02/19/2014$5,706
Organizing Assistance03/19/2014$5,706
Organizing Assistance04/23/2014$5,706
Organizing Assistance05/23/2014$5,758
Organizing Assistance06/18/2014$5,810
Name and Address
(A)
DC Of Mid-Atlantic States

2418 E. Joppa Rd
Parkville
MD
21234
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,997
Organizing Assistance08/30/2013$21,667
Organizing Assistance09/17/2013$10,833
Organizing Assistance10/23/2013$10,833
Organizing Assistance11/20/2013$10,833
Organizing Assistance12/18/2013$10,833
Organizing Assistance01/22/2014$10,833
Organizing Assistance02/19/2014$10,833
Organizing Assistance03/19/2014$10,833
Organizing Assistance04/23/2014$10,833
Organizing Assistance05/23/2014$10,833
Organizing Assistance06/18/2014$10,833
Name and Address
(A)
DC Of N Ohio, W Pa & N West Va

1445 Washington Rd
Washington
PA
15301
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,744
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$16,944
Organizing Assistance10/23/2013$12,744
Name and Address
(A)
DC Of New York State

505 White Plains Rd
Tarrytown,
NY
10591
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,164
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,164
Organizing Assistance08/30/2013$10,417
Organizing Assistance09/17/2013$5,208
Organizing Assistance10/23/2013$20,833
Organizing Assistance11/20/2013$5,208
Organizing Assistance12/18/2013$5,208
Organizing Assistance01/22/2014$5,208
Organizing Assistance02/19/2014$5,208
Organizing Assistance03/19/2014$5,208
Organizing Assistance04/23/2014$5,208
Organizing Assistance05/23/2014$5,208
Organizing Assistance06/18/2014$6,250
Name and Address
(A)
DC Of Southern Ohio

8401 Claude Thomas Rd
Franklin
OH
45005
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,377
Total Non-Itemized Transactions with this Payee/Payer$935
Total of All Transactions with this Payee/Payer for This Schedule$227,312
Organizing Assistance07/10/2013$16,100
Organizing Assistance07/24/2013$9,900
Organizing Assistance08/01/2013$15,282
Organizing Assistance08/30/2013$20,000
Organizing Assistance09/17/2013$10,000
Organizing Assistance09/26/2013$35,135
Organizing Assistance10/23/2013$10,000
Organizing Assistance10/31/2013$18,134
Organizing Assistance12/04/2013$16,493
Organizing Assistance01/02/2014$17,383
Organizing Assistance03/27/2014$21,700
Organizing Assistance04/03/2014$17,442
Organizing Assistance04/23/2014$18,808
Name and Address
(A)
Delta Airlines
84117-7435

Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,275
Total of All Transactions with this Payee/Payer for This Schedule$47,275
Name and Address
(A)
Delta Hotels
Suite 2300
77 King Street West
Toronto
00
00000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,360
Total of All Transactions with this Payee/Payer for This Schedule$12,360
Name and Address
(A)
Drury Inn

721 Emerson Rd
St. Louis
MO
63141
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,436
Total of All Transactions with this Payee/Payer for This Schedule$5,436
Name and Address
(A)
Hampton Inn

755 Crossover Lane
Memphis
TN
38114
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,257
Total of All Transactions with this Payee/Payer for This Schedule$19,257
Name and Address
(A)
Hartnett Gladney, Hetterman, LLC

4399 Laclede Avenue
St. Louis
MO
63108
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$272,526
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$272,526
Legal Retainer - Representational07/11/2013$24,009
Legal Retainer - Representational09/24/2013$20,254
Legal Retainer - Representational10/17/2013$22,246
Legal Retainer - Representational11/21/2013$17,701
Legal Retainer - Representational01/14/2014$34,092
Legal Retainer - Representational03/12/2014$21,326
Legal Retainer - Representational04/11/2014$14,080
Legal Retainer - Representational05/06/2014$23,680
Legal Retainer - Representational06/16/2014$26,664
Legal Retainer - Representational08/07/2013$58,453
Legal Retainer - Representational02/25/2014$10,021
Name and Address
(A)
Hilton

755 Crossover Lane
Memphis
TN
38114
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,510
Total of All Transactions with this Payee/Payer for This Schedule$69,510
Name and Address
(A)
Holiday Inn

3 Ravinia Dr
Atlanta
GA
30346
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$96,986
Total of All Transactions with this Payee/Payer for This Schedule$96,986
Name and Address
(A)
Homewood Suites

755 Crossover Lane
Memphis
TN
38117
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,350
Total of All Transactions with this Payee/Payer for This Schedule$22,350
Name and Address
(A)
Hyatt

71 S Wacker St
Chicago
IL
60606
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,189
Total of All Transactions with this Payee/Payer for This Schedule$5,189
Name and Address
(A)
Interfaith Worker Justice
4th Floor
1020 West Bryn Mawr Ave
Chicago
IL
60660
Type or Classification
(B)
Not-for-profit-organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IWJ Conf Sponsorship03/14/2014$5,000
Name and Address
(A)
Iron Worker Local Union No. 625

94-497 Ukee Street
Waipahu
HI
96797
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,631
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,631
Organizing Assistance08/14/2013$13,500
Organizing Assistance04/23/2014$11,131
Name and Address
(A)
Iron Workers Local Union No. 15
3rd Floor
20-28 Sargeant St
Hartford
CT
06105
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,330
Organizing Assistance09/17/2013$6,833
Organizing Assistance10/23/2013$6,833
Organizing Assistance11/20/2013$6,833
Organizing Assistance12/18/2013$6,833
Organizing Assistance01/22/2014$6,833
Organizing Assistance02/19/2014$6,833
Organizing Assistance03/19/2014$6,833
Organizing Assistance04/23/2014$6,833
Organizing Assistance05/23/2014$6,833
Organizing Assistance06/18/2014$6,833
Name and Address
(A)
Iron Workers Local Union No. 372

4958 Winton Ridge Lane
Cincinnati
OH
45232
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,000
Organizing Assistance08/30/2013$16,000
Organizing Assistance09/17/2013$8,000
Organizing Assistance11/20/2013$8,000
Organizing Assistance12/18/2013$8,000
Organizing Assistance01/22/2014$8,000
Organizing Assistance02/19/2014$8,000
Name and Address
(A)
Iron Workers Local Union No. 847
Suite 400
3131 West Lewis Ave
Phoenix
AZ
85009
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,822
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,822
Organizing Assistance07/24/2013$12,951
Organizing Assistance08/14/2013$8,773
Organizing Assistance09/17/2013$10,646
Organizing Assistance10/10/2013$10,825
Organizing Assistance11/13/2013$8,881
Organizing Assistance12/20/2013$13,754
Organizing Assistance01/30/2014$10,243
Organizing Assistance03/04/2014$9,498
Organizing Assistance03/27/2014$11,017
Organizing Assistance04/14/2014$10,429
Organizing Assistance05/15/2014$10,890
Organizing Assistance06/18/2014$12,915
Name and Address
(A)
K & R Promotional Products
P O Box 220690

Chantilly
VA
20153
Type or Classification
(B)
Supplier/Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,020
Total Non-Itemized Transactions with this Payee/Payer$2,512
Total of All Transactions with this Payee/Payer for This Schedule$10,532
Organizing Event Supplies10/23/2013$8,020
Name and Address
(A)
La Playa Beach Resort

9891 Gulf Shore Dr
Naples
FL
34108
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,174
Total of All Transactions with this Payee/Payer for This Schedule$9,174
Name and Address
(A)
Maritime Institute Of Technology

692 Maritime Blvd
Linthicum Heights
MD
21090
Type or Classification
(B)
Education Institute
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,697
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,697
Organizing Education10/16/2013$31,829
Organizing Education03/04/2014$8,000
Organizing Education06/04/2014$24,868
Name and Address
(A)
Marriott

1 Marriott Drive
Washington
DC
20058
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$68,334
Total of All Transactions with this Payee/Payer for This Schedule$68,334
Name and Address
(A)
Matea Group
Suite 305
1010 Rockville Pike
Rockville
MD
20852
Type or Classification
(B)
Public Relations Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$54,000
Public Relations04/11/2014$9,000
Public Relations06/11/2014$9,000
Name and Address
(A)
New Orleans Workers' Center for

217 North Prieur St
New Orleans
LA
70112
Type or Classification
(B)
Org. Partnership for Guestworkers
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
Not-for-profit labor organization06/11/2014$30,000
Name and Address
(A)
Radisson

11340 Blondo St
Omaha
NE
68164
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,893
Total of All Transactions with this Payee/Payer for This Schedule$7,893
Name and Address
(A)
Regional District Council
208 East New York Avenue
208 East New York Ave
Deland
FL
32724
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,520,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,520,000
Organizing Assistance07/03/2013$80,000
Organizing Assistance07/03/2013$70,000
Organizing Assistance08/01/2013$80,000
Organizing Assistance08/01/2013$70,000
Organizing Assistance09/05/2013$80,000
Organizing Assistance10/02/2013$60,000
Organizing Assistance10/31/2013$75,000
Organizing Assistance10/31/2013$60,000
Organizing Assistance12/04/2013$75,000
Organizing Assistance12/04/2013$60,000
Organizing Assistance01/02/2014$75,000
Organizing Assistance01/02/2014$60,000
Organizing Assistance02/05/2014$60,000
Organizing Assistance02/05/2014$75,000
Organizing Assistance03/05/2014$75,000
Organizing Assistance03/05/2014$60,000
Organizing Assistance04/03/2014$75,000
Organizing Assistance04/03/2014$60,000
Organizing Assistance05/02/2014$75,000
Organizing Assistance05/02/2014$60,000
Organizing Assistance06/04/2014$75,000
Organizing Assistance06/04/2014$60,000
Name and Address
(A)
Rio

3700 West Flamingo Rd
Las Vegas
NV
89103
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,666
Total of All Transactions with this Payee/Payer for This Schedule$12,666
Name and Address
(A)
Ritz-Carlton

100 Carondelet Plaza
St Louis
MO
63105
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,595
Total of All Transactions with this Payee/Payer for This Schedule$5,595
Name and Address
(A)
Sheraton

1111 Westchester Ave
White Plains
NY
10604
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,980
Total of All Transactions with this Payee/Payer for This Schedule$10,980
Name and Address
(A)
Shopmen's Local Union No. 468

1564 E 23rd St
Cleveland
OH
44114
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,000
Organizing Assistance07/03/2013$8,500
Organizing Assistance08/14/2013$8,500
Organizing Assistance09/12/2013$8,500
Organizing Assistance10/10/2013$8,500
Organizing Assistance11/06/2013$8,500
Organizing Assistance12/04/2013$8,500
Organizing Assistance01/15/2014$8,500
Organizing Assistance02/05/2014$8,500
Organizing Assistance03/14/2014$8,500
Organizing Assistance04/11/2014$8,500
Organizing Assistance05/07/2014$8,500
Organizing Assistance06/04/2014$8,500
Name and Address
(A)
Shopmen's Local Union No. 518
PO Box 6115

St. Louis
MO
63139
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,194
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,194
Organizing Assistance06/06/2014$6,194
Name and Address
(A)
Shopmen's Local Union No. 712

1026 Auckland St
New Westminster
00
0
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,531
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,531
Organizing Assistance07/03/2013$5,333
Organizing Assistance08/14/2013$5,437
Organizing Assistance09/12/2013$5,283
Organizing Assistance10/10/2013$5,437
Organizing Assistance11/06/2013$5,385
Organizing Assistance12/04/2013$5,283
Organizing Assistance01/15/2014$5,283
Organizing Assistance02/05/2014$5,045
Organizing Assistance03/14/2014$5,045
Name and Address
(A)
Southwest Airlines
P.O. Box 36647 - 1CR

Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$144,868
Total of All Transactions with this Payee/Payer for This Schedule$144,868
Name and Address
(A)
The Upper Peninsula Building Trades Defense Fund
PO Box 733

Escanaba
MI
49829
Type or Classification
(B)
Labor Organization 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
Strikers Assistance Fund03/04/2014$5,000
Name and Address
(A)
United Airlines
PO Box 66282

Chicago
IL
60666
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,082
Total of All Transactions with this Payee/Payer for This Schedule$28,082
Name and Address
(A)
US Airways

2345 Crystal Drive
Arlington
VA
22227
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,877
Total of All Transactions with this Payee/Payer for This Schedule$25,877
Name and Address
(A)
West Payment Center
PO Box 6292

Carol Stream
IL
60197
Type or Classification
(B)
Legal Research Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,171
Total of All Transactions with this Payee/Payer for This Schedule$17,171
Name and Address
(A)
Westin

1111 Westchester Ave
White Plains
NY
10604
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,401
Total of All Transactions with this Payee/Payer for This Schedule$13,401
Name and Address
(A)
Westjet

22 Aerial Place N.E.
Calgary
00
00000
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,519
Total of All Transactions with this Payee/Payer for This Schedule$10,519
Name and Address
(A)
Widman & Franklin, LLC
Suite 1550
405 Madison Ave
Toledo
OH
43604
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,923
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,923
Organizing expense07/10/2013$5,662
Organizing expense12/12/2013$5,261
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-052

Name and Address
(A)
AFL-CIO

815 Sixteenth Street, NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution01/23/2014$5,000
Name and Address
(A)
America's Agenda: Health Care for All
Suite 907
1025 Connecticut Ave, NW
Washington
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution10/22/2013$25,000
Name and Address
(A)
Battleground Texas
P.O. Box 936

Fort Worth
TX
76104
Type or Classification
(B)
Issue Advocacy Group
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
Contribution04/22/2014$5,000
Name and Address
(A)
BCTD PEF

815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Contribution02/24/2014$5,000
Name and Address
(A)
Brown for Governor 2014

2355 Broadway
Oakland
CA
94612
Type or Classification
(B)
Candidate Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,200
Contribution12/17/2013$27,200
Name and Address
(A)
Chicago for Rahm Emanuel
P.O. Box 101121

Chicago
IL
60610
Type or Classification
(B)
Candidate Committee
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
Contribution06/13/2014$5,000
Name and Address
(A)
Committee to Elect Martin J Walsh

100 Hallet Street
Dorchester
MA
02124
Type or Classification
(B)
Candidate Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,996
Contribution08/23/2013$14,996
Name and Address
(A)
CQ Roll Call Group

77 K Street, NE
Washington
DC
20002
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,595
Total Non-Itemized Transactions with this Payee/Payer$897
Total of All Transactions with this Payee/Payer for This Schedule$16,492
Grassroots Software/Advocacy T04/08/2014$15,595
Name and Address
(A)
Democratic Governors Association
Suite 20
1401 K Street, NW
Washington
DC
20005
Type or Classification
(B)
Political Party
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,000
Contribution08/23/2013$5,000
Contribution12/12/2013$20,000
Contribution01/30/2014$50,000
Contribution03/11/2014$30,000
Name and Address
(A)
Democratic Attorneys General Association

1580 Lincoln Street
Denver
CO
80203
Type or Classification
(B)
Issue Advocacy Group
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
Contribution01/22/2014$10,000
Name and Address
(A)
Democratic Legislative Campaign Committee

1401 K Street, NW
Washington
DC
20005
Type or Classification
(B)
Political Committee
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
Contribution09/10/2013$10,000
Contribution01/30/2014$10,000
Name and Address
(A)
Democratic Lieutenant Governors Association

3928 Benton Street, NW
Washington
DC
20007
Type or Classification
(B)
Issue Advocacy Group
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
Contribution01/30/2014$10,000
Name and Address
(A)
Democratic Municipal Officials

1431 W. Fargo Avenue
Chicago
IL
60626
Type or Classification
(B)
Issue Advocacy Group
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
Contribution01/22/2014$10,000
Name and Address
(A)
Democratic Party of Illinois
P.O. Box 518

Springfield
IL
62705
Type or Classification
(B)
Political Party
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
Contribution12/19/2013$20,000
Name and Address
(A)
Democratic Party of Virginia

1710 East Franklin Street
Richmond
VA
23223
Type or Classification
(B)
Political Party
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
Contribution01/14/2014$25,000
Name and Address
(A)
Dooley for St. Louis County

101 South Hanley Road
St. Louis
MO
63105
Type or Classification
(B)
Candidate Committee
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
Contribution10/04/2013$5,000
Name and Address
(A)
Fingerhut Granados Opinion Research
Suite 1003
205 Yoakum Parkway
Alexandria
VA
22304-3834
Type or Classification
(B)
Polling Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,500
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$62,500
Retention Survey08/14/2013$9,250
Retention Survey11/12/2013$9,250
Legal Retainer05/06/2014$8,000
Name and Address
(A)
Friends of Aisha Braveboy

3060 Mitchellville Rd
Bowie
MD
20716
Type or Classification
(B)
Candidate Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Political Contribution04/24/2014$6,000
Name and Address
(A)
Hartnett Gladney, Hetterman, LLC

4399 Laclede Avenue
St. Louis
MO
63108
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,010
Total Non-Itemized Transactions with this Payee/Payer$4,418
Total of All Transactions with this Payee/Payer for This Schedule$28,428
Legal Retainer - Political07/11/2013$9,731
Legal Retainer - Political11/21/2013$5,394
Legal Retainer - Political06/16/2014$8,885
Name and Address
(A)
Hilton

755 Crossover Lane
Memphis
TN
38114
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,454
Total of All Transactions with this Payee/Payer for This Schedule$15,454
Name and Address
(A)
K and R Industries
P.O. Box 220690

Chantilly
VA
20153
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,381
Total Non-Itemized Transactions with this Payee/Payer$266
Total of All Transactions with this Payee/Payer for This Schedule$25,647
Supplies08/22/2013$8,864
Supplies06/17/2014$16,517
Name and Address
(A)
Local Union # 22

5600 Dividend Road
Indianapolis
IN
46241
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,560
Contribution03/11/2014$8,560
Name and Address
(A)
Maine Democratic Party

320 Water Street
Augusta
ME
04330
Type or Classification
(B)
Political Party
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution03/05/2014$5,000
Name and Address
(A)
Marriott

One Marriott Drive
Washington
DC
20058
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,347
Total of All Transactions with this Payee/Payer for This Schedule$6,347
Name and Address
(A)
Michigan Democratic Party

606 Townsend
Lansing
MI
48933
Type or Classification
(B)
Political Party
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
Contribution12/19/2013$5,000
Contribution03/25/2014$5,000
Name and Address
(A)
Missouri Early Voting Fund

2000 North Geyer Road
St. Louis
MO
63131
Type or Classification
(B)
Issue Advocacy Group
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
Contribution03/11/2014$5,000
Contribution06/24/2014$5,000
Name and Address
(A)
Missourians for Chris Koster
P.O. Box 1551

Jefferson City
MO
65102
Type or Classification
(B)
Candidate Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Contribution01/29/2014$35,000
Name and Address
(A)
Mosaic

4801 Viewpoint Place
Cheverly
MD
20781
Type or Classification
(B)
Printing Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,530
Total Non-Itemized Transactions with this Payee/Payer$2,596
Total of All Transactions with this Payee/Payer for This Schedule$8,126
IW Magazine12/17/2013$5,530
Name and Address
(A)
National Conference of Democratic Mayors

1660 L Street NW
Washington
DC
20036
Type or Classification
(B)
Issue Advocacy Group
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
Contribution09/10/2013$5,000
Contribution01/22/2014$5,000
Name and Address
(A)
National Democratic Club

30 Ivy Street, SE
Washington
DC
20003
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,682
Total Non-Itemized Transactions with this Payee/Payer$9,582
Total of All Transactions with this Payee/Payer for This Schedule$16,264
Event Sponsorship - Dues05/30/2014$6,682
Name and Address
(A)
National Democratic County Officials

1801 N California Street
Burbank
CA
91505
Type or Classification
(B)
Political Committee
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
Contribution04/14/2014$5,000
Name and Address
(A)
North Central States District Council Pac Fund

403 E. Lake Street
Horicon
WI
53032
Type or Classification
(B)
Political Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Contribution10/18/2013$14,000
Name and Address
(A)
Ohio Democratic Party

340 East Fulton Street
Columbus
OH
43215
Type or Classification
(B)
Political Party
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Contribution09/10/2013$5,000
Name and Address
(A)
Olson, Hagel and Fishburn, LLP
Suite 142
555 Capitol Mall
Sacramento
CA
95814
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,939
Total Non-Itemized Transactions with this Payee/Payer$11,689
Total of All Transactions with this Payee/Payer for This Schedule$62,628
Legal Costs - Political07/08/2013$10,000
Legal Costs - Political09/17/2013$10,000
Legal Costs - Political01/24/2014$10,000
Legal Costs - Political05/30/2014$20,939
Name and Address
(A)
Siff & Associates
P.O. Box 7598

Arlington
VA
22207
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,016
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$27,516
Legal Costs- Political12/17/2013$7,500
Legal Costs - Political04/11/2014$12,516
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-052

Name and Address
(A)
Aisling Brennan


Pearl River
NY
10965
Type or Classification
(B)
Scholarship Recipient
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
Scholarship07/18/2013$5,000
Name and Address
(A)
Arise Chicago
Suite 300
1020 W. Bryn Mawr
Chicago
IL
60660
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution02/03/2014$5,000
Name and Address
(A)
Benjamin Spang

2055 Wildwood Blvd.
Toledo
OH
43614
Type or Classification
(B)
Scholarship Recipient
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
Scholarship09/06/2013$5,000
Name and Address
(A)
Brian J. Frondorf

14301 Asche Road
Sunman
IN
47041
Type or Classification
(B)
Scholarship Recipient
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
Scholarship08/15/2013$5,000
Name and Address
(A)
Business Office

1520 St. Olaf Avenue
Northfield
MN
55057
Type or Classification
(B)
University
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
Scholarship08/09/2013$5,000
Name and Address
(A)
Cincinnati Interfaith Workers Ctr

1235 Vine Street
Cincinnati
OH
45202
Type or Classification
(B)
Issue Advocacy Group
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
Contribution04/02/2014$6,000
Name and Address
(A)
Deanna E. DiMonte

920 W. Joliet Highway
New Lenox
IL
60451
Type or Classification
(B)
Scholarship Recipient
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
Scholarship07/18/2013$5,000
Name and Address
(A)
Emily Fennell
Apt. 332
2727 29th Street, NW
Washington
DC
20008
Type or Classification
(B)
Scholarship Recipient
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
Scholarship07/26/2013$5,000
Name and Address
(A)
FRESC

140 Sheridan Blvd
Denver
CO
80226
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
Contribution05/23/2014$10,000
Name and Address
(A)
Jacob Franke

3600 Maeystown Road
Fults
IL
62244
Type or Classification
(B)
Scholarship Recipient
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
Scholarship07/18/2013$5,000
Name and Address
(A)
Jacob Lippe

221 High Point Trail
Dyer
IN
46311
Type or Classification
(B)
Scholarship Recipient
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
Scholarship07/26/2013$5,000
Name and Address
(A)
James J. Havco

2004 Ewings Mill Road
Coraopolis
PA
15108
Type or Classification
(B)
Scholarship Recipient
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
Scholarship08/05/2013$5,000
Name and Address
(A)
Jessica Egan

1316 Washington Avenue
New Hyde Park
NY
11040
Type or Classification
(B)
Scholarship Recipient
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
Scholarship08/15/2013$5,000
Name and Address
(A)
Jobs With Justice

1616 P Street, NW
Washington
DC
20036
Type or Classification
(B)
Charitable Organization
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
Contribution10/23/2013$10,000
Contribution03/27/2014$55,000
Name and Address
(A)
Jobs With Justice of East Tennessee

1124 N. Broadway
Knoxville
TN
37917
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
Contribution11/06/2013$5,000
Name and Address
(A)
Jordan Glasgow

1988 Lilburn Stone Mountain
Stone Mountain
GA
30087
Type or Classification
(B)
Scholarship Recipient
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
Scholarship08/26/2013$5,000
Name and Address
(A)
Labor of Love Tournament

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$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Golf Tournament01/30/2014$7,500
Name and Address
(A)
Lauren J. Hall

3177 E. 3rd Road
LaSalle
IL
61301
Type or Classification
(B)
Scholarship Recipient
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
Scholarship03/11/2014$5,000
Name and Address
(A)
LCLAA
4th Floor
815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution03/27/2014$5,000
Name and Address
(A)
Mosaic

4801 Viewpoint Place
Cheverly
MD
20781
Type or Classification
(B)
Printing Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,686
Total Non-Itemized Transactions with this Payee/Payer$4,868
Total of All Transactions with this Payee/Payer for This Schedule$11,554
IW Magazine01/23/2014$6,686
Name and Address
(A)
Natalie Meusling
Apt 2434
1505 W. Tharpe Street
Tallahassee
FL
32303
Type or Classification
(B)
Scholarship Recipient
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
Scholarship02/28/2014$5,000
Name and Address
(A)
National Infrastructure Alliance

1125 17th Street, NW
Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Contribution06/18/2014$6,250
Name and Address
(A)
Nicholas Birch

5725 Apollo Dr.
Decatur
IL
62521
Type or Classification
(B)
Scholarship Recipient
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
Scholarship09/19/2013$5,000
Name and Address
(A)
Nicholas P. Salts

5370 Harvest Ct.
Lafayette
IN
47905
Type or Classification
(B)
Scholarship Recipient
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
Scholarship09/12/2013$5,000
Name and Address
(A)
Nicole Werwie

516 E. Vanderbilt Drive
Mars
PA
16046
Type or Classification
(B)
Scholarship Recipient
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
Scholarship09/19/2013$5,000
Name and Address
(A)
Office of University Scholarship

800 Washington St., SW
Blacksburg
VA
24061
Type or Classification
(B)
University
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
Scholarship08/05/2013$5,000
Name and Address
(A)
Partnership For Working Families

1620 Eye Street, NW
Washington
DC
20006
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution12/04/2013$5,000
Name and Address
(A)
Peter G. Zepf

156 Country Village Lane
East Islip
NY
11730
Type or Classification
(B)
Scholarship Recipient
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
Scholarship07/18/2013$5,000
Name and Address
(A)
Robert C. Schneider III

2340 5th Avenue
Sweetwater
NJ
08037
Type or Classification
(B)
Scholarship Recipient
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
Scholarship08/09/2013$5,000
Name and Address
(A)
Russell J. Jenkins

296 Gill Road
Richmond Hill
GA
31324
Type or Classification
(B)
Scholarship Recipient
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)
Sean Wong

2077 West 12th Street,
Brooklyn
NY
11223
Type or Classification
(B)
Scholarship Recipient
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
Scholarship09/06/2013$5,000
Name and Address
(A)
SMWIA Scholarship
6th Floor
1750 New York Ave, NW
Washington
DC
20006
Type or Classification
(B)
Educational Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
33rd Annual Golf Tournament07/26/2013$6,000
Name and Address
(A)
State of California
P O Box 942535

Sacramento
CA
94258
Type or Classification
(B)
State Mentor Program
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
Tradeswoman Mentor sponsorship03/12/2014$5,000
Name and Address
(A)
Steel Structural Educational
Suite 200
3760 14th Avenue
Markham
00
00000
Type or Classification
(B)
Educational Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,559
Total of All Transactions with this Payee/Payer for This Schedule$19,559
Name and Address
(A)
Steuart Besly

5746 Phillips
Sylvania
OH
43560
Type or Classification
(B)
Scholarship Recipient
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
Scholarship07/26/2013$5,000
Name and Address
(A)
Tanner Jaeger

43208 Rosewood Road
Saint Peter
MN
56082
Type or Classification
(B)
Scholarship Recipient
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
Scholarship08/26/2013$5,000
Name and Address
(A)
The Micah Center

2010 Kalamazoo Ave, SE
Grand Rapids
MI
49507
Type or Classification
(B)
Issue Advocacy Group
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
Implementation of Workers Ctr08/14/2013$5,000
Name and Address
(A)
Transportation Construction

1219 28th Street, NW
Washington
DC
20007
Type or Classification
(B)
Trans Coalition
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
2013 TCC Contribution04/25/2014$10,000
Name and Address
(A)
Union Sportsmen's Alliance

3340 Perimeter Hill Drive
Nashville
TN
37211
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IW Sporting Clay Shoot03/26/2014$7,500
Name and Address
(A)
University of Notre Dame
PO Box 11116

South Bend
IN
46634
Type or Classification
(B)
University
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
Scholarship10/25/2013$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-052

Name and Address
(A)
ABF Freight Systems, Inc.

6720 Washington Blvd
Elkridge
MD
21075
Type or Classification
(B)
Shipping Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,053
Total Non-Itemized Transactions with this Payee/Payer$11,493
Total of All Transactions with this Payee/Payer for This Schedule$16,546
Shipping06/03/2014$5,053
Name and Address
(A)
Accountemps

12400 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Employment Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,936
Total of All Transactions with this Payee/Payer for This Schedule$16,936
Name and Address
(A)
Acropolis Investment Mgmt
Suite 100
14755 N Outer 40
Chesterfield
MO
63017
Type or Classification
(B)
Investment Broker
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,117
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$166,117
Investment Counsel Expense10/21/2013$41,291
Investment Counsel Expense04/21/2014$42,450
Investment Counsel Expense07/22/2013$40,251
Investment Counsel Expense01/24/2014$42,125
Name and Address
(A)
AFL-CIO Secretary-Treasurer

815 16th St, NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Annual Dues08/02/2013$8,500
Name and Address
(A)
Astigarraga Davis
16th Floor
701 Brickell Avenue
Miami
FL
33131
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,052
Total Non-Itemized Transactions with this Payee/Payer$1,376
Total of All Transactions with this Payee/Payer for This Schedule$6,428
Legal Costs09/26/2013$5,052
Name and Address
(A)
AT&T
PO Box 5094

Carol Stream
IL
60197
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,990
Total Non-Itemized Transactions with this Payee/Payer$16,708
Total of All Transactions with this Payee/Payer for This Schedule$130,698
Telecommunications08/09/2013$19,197
Telecommunications08/29/2013$9,616
Telecommunications10/08/2013$8,948
Telecommunications01/07/2014$19,888
Telecommunications02/12/2014$10,751
Telecommunications03/14/2014$9,946
Telecommunications03/26/2014$13,035
Telecommunications04/23/2014$10,676
Telecommunications05/06/2014$11,933
Name and Address
(A)
Bond Beebe
Suite 900
4600 East-West Highway
Bethesda
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$235,640
Accounting Services09/09/2013$20,000
Accounting Services09/11/2013$7,029
Accounting Services09/17/2013$20,000
Accounting Services10/17/2013$99,636
Accounting Services01/30/2014$50,239
Accounting Services03/27/2014$9,885
Accounting Services04/17/2014$15,137
Accounting Services04/30/2014$6,214
Accounting Services06/16/2014$7,500
Name and Address
(A)
Cantwell-Cleary Co,Inc

2100 Beaver Rd
Landover
MD
20785
Type or Classification
(B)
Office Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,187
Total Non-Itemized Transactions with this Payee/Payer$13,470
Total of All Transactions with this Payee/Payer for This Schedule$25,657
Supplies09/09/2013$12,187
Name and Address
(A)
Ceridian
PO Box 10989

Newark
NJ
07193
Type or Classification
(B)
Payroll Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,140
Total of All Transactions with this Payee/Payer for This Schedule$45,140
Name and Address
(A)
CME Enterprises
PO Box 1339

Ashburn
VA
20146
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$8,630
Total of All Transactions with this Payee/Payer for This Schedule$18,330
Supplies04/17/2014$9,700
Name and Address
(A)
Columbia Partners, L.L.C.
Suite 700
5425 Wisconsin Ave
Chevy Chase
MD
20815
Type or Classification
(B)
Investment Manager
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,550
Total of All Transactions with this Payee/Payer for This Schedule$22,550
Name and Address
(A)
Complete Software Solutions, LLC

5501 Twin Knolls Road
Columbia
MD
21045
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,443
Total Non-Itemized Transactions with this Payee/Payer$7,255
Total of All Transactions with this Payee/Payer for This Schedule$22,698
Database Software08/27/2013$6,940
Database Software10/08/2013$8,503
Name and Address
(A)
DataBank IMX LLC

2912 Momentum Place
Chicago
IL
60689
Type or Classification
(B)
Digital Imaging Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,961
Total Non-Itemized Transactions with this Payee/Payer$15,994
Total of All Transactions with this Payee/Payer for This Schedule$21,955
Electronic Storage/Scanning06/16/2014$5,961
Name and Address
(A)
DC of Western Canada
Unit 8
205 Chatelaine Dr
St. Albert, AB
00
00000
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,660
Total of All Transactions with this Payee/Payer for This Schedule$7,660
Name and Address
(A)
DC Of California & Vicinity

1660 San Pablo Ave
Pinole
CA
94564
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,653
Total of All Transactions with this Payee/Payer for This Schedule$6,653
Name and Address
(A)
DC Of Chicago & Vicinity

2700 South River Rd
Des Plaines
IL
60018
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
DC Of Eastern Canada

9950 Boul Du Golf Blvd
Ville D'anjou
00
00000
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,730
Total of All Transactions with this Payee/Payer for This Schedule$7,730
Name and Address
(A)
DC Of Mid-Atlantic States

2418 E. Joppa Rd
Parkville
MD
21234
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,313
Total of All Transactions with this Payee/Payer for This Schedule$6,313
Name and Address
(A)
DC Of N Ohio, W Pa & N West Va

1445 Washington Rd
Washington
PA
15301
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,141
Total of All Transactions with this Payee/Payer for This Schedule$8,141
Name and Address
(A)
DC Of New England States

191 Old Colony Ave
Boston
MA
02127
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
DC Of New York State

505 White Plains Rd
Tarrytown,
NY
10591
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,172
Total of All Transactions with this Payee/Payer for This Schedule$11,172
Name and Address
(A)
DC Of No Central States
PO Box 127

Horicon
WI
53032
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,074
Total of All Transactions with this Payee/Payer for This Schedule$8,074
Name and Address
(A)
DC Of Pacific Northwest
Suite 100
110 Main St
Edmonds
WA
98020
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,228
Total of All Transactions with this Payee/Payer for This Schedule$9,228
Name and Address
(A)
DC Of Philadelphia & Vicinity

409 Crown Point Rd.
Westville
NJ
08093
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
DC Of Rocky Mountain Area
PO Box 4347

Englewood
CO
80155
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,492
Total of All Transactions with this Payee/Payer for This Schedule$8,492
Name and Address
(A)
DC Of Southeastern States

6845 Forestwood Dr West
Lakeland
FL
33811
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,407
Total of All Transactions with this Payee/Payer for This Schedule$6,407
Name and Address
(A)
DC Of Southern Ohio

8401 Claude Thomas Rd
Franklin
OH
45005
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,857
Total of All Transactions with this Payee/Payer for This Schedule$8,857
Name and Address
(A)
DC Of St Louis & Vicinity
Suite 1025
212 N Kingshighway Blvd
St Louis
MO
63108
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,719
Total of All Transactions with this Payee/Payer for This Schedule$21,719
Name and Address
(A)
DC Of Tennessee Valley

5964 Dayton Boulevard
Chattanooga
TN
37415
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,171
Total of All Transactions with this Payee/Payer for This Schedule$9,171
Name and Address
(A)
DC Texas & Mid-South States
Suite 104
3003 Dawn Dr., Suite 104
Georgetown
TX
78628
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Deer Park
PO Box 856192

Louisville
KY
40285
Type or Classification
(B)
Water Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,562
Total of All Transactions with this Payee/Payer for This Schedule$8,562
Name and Address
(A)
Fast Express Courier Services

4399 Cotuit Circle
Waldorf
MD
20601
Type or Classification
(B)
Delivery Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,524
Total of All Transactions with this Payee/Payer for This Schedule$5,524
Name and Address
(A)
Gibson & Barnes LLP
Suite 801
119 Spadina Ave
Toronto, ONT
00
00000
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,451
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,451
Legal Costs 04/23/2014$6,451
Name and Address
(A)
GreatAmerica Financial Services


Dallas
TX
75266
Type or Classification
(B)
Copier Leasing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,749
Total Non-Itemized Transactions with this Payee/Payer$19,374
Total of All Transactions with this Payee/Payer for This Schedule$41,123
Equipment Rental09/11/2013$5,284
Equipment Rental11/14/2013$6,344
Equipment Rental06/24/2014$10,121
Name and Address
(A)
Hartnett Gladney, Hetterman, LLC

4399 Laclede Avenue
St. Louis
MO
63108
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,641
Total Non-Itemized Transactions with this Payee/Payer$12,293
Total of All Transactions with this Payee/Payer for This Schedule$60,934
Legal Retainer - General Overhead07/11/2013$9,731
Legal Retainer - General Overhead01/14/2014$14,436
Legal Retainer - General Overhead03/12/2014$8,837
Legal Retainer - General Overhead05/06/2014$10,627
Legal Retainer - General Overhead02/25/2014$5,010
Name and Address
(A)
IABSORIW Canadian Office

8-205 Chatelain Dr
St. Albert
00
00000
Type or Classification
(B)
Can Satellite Office
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,091
Total Non-Itemized Transactions with this Payee/Payer$4,717
Total of All Transactions with this Payee/Payer for This Schedule$13,808
Canadian Office Expense05/09/2014$9,091
Name and Address
(A)
IABSORIW-DOAAM

2700 South River Road
Des Plaines
IL
60018
Type or Classification
(B)
Satellite Office
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,378
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,378
DOAMM Office Expense08/07/2013$8,512
DOAMM Office Expense10/24/2013$8,008
DOAMM Office Expense02/04/2014$8,756
DOAMM Office Expense04/15/2014$7,563
DOAMM Office Expense05/28/2014$8,539
Name and Address
(A)
Koskie Minsky LLP

20 Queen Street West
Toronto
00
00000
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,697
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,697
Legal Costs08/15/2013$9,697
Name and Address
(A)
Layer8 Consulting
PO Box 1154

Westminster
MD
21158
Type or Classification
(B)
IT Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,659
Total of All Transactions with this Payee/Payer for This Schedule$13,659
Name and Address
(A)
Manning & Napier Advisors, Inc
PO Box 925

Fairport
NY
14450
Type or Classification
(B)
Investment Manager
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,956
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,956
Investment Counsel Expense09/06/2013$22,168
Investment Counsel Expense03/13/2014$22,788
Name and Address
(A)
Metal Trades Department , AFL-CIO

815 16th St, NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
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
Legal Fees/Costs01/07/2014$7,338
Name and Address
(A)
Metro Computer Supplies

1001 Connecticut Ave, NW
Washington
DC
20036
Type or Classification
(B)
Computer Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,467
Total of All Transactions with this Payee/Payer for This Schedule$13,467
Name and Address
(A)
Miller's Office Products, Inc.
PO Box 1537

Newington
VA
22122
Type or Classification
(B)
Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,146
Total Non-Itemized Transactions with this Payee/Payer$24,914
Total of All Transactions with this Payee/Payer for This Schedule$70,060
Supplies09/11/2013$12,014
Supplies10/24/2013$17,772
Supplies12/09/2013$5,083
Supplies06/26/2014$10,277
Name and Address
(A)
Morgan Stanley Smith Barney

400 Campus Drive
Florham Park
NJ
07932
Type or Classification
(B)
Investment Consultan
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
Investment Counsel Expense08/02/2013$6,250
Investment Counsel Expense11/13/2013$6,250
Investment Counsel Expense02/11/2014$6,250
Investment Counsel Expense05/22/2014$6,250
Name and Address
(A)
Mosaic

4801 Viewpoint Place
Cheverly
MD
20781
Type or Classification
(B)
Printing Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,469
Total Non-Itemized Transactions with this Payee/Payer$46,038
Total of All Transactions with this Payee/Payer for This Schedule$215,507
IW Magazine07/11/2013$11,000
IW Magazine08/06/2013$11,000
IW Magazine08/29/2013$11,000
IW Magazine09/26/2013$11,000
IW Magazine11/06/2013$11,000
IW Magazine12/03/2013$11,700
IW Magazine12/20/2013$11,000
IW Magazine01/16/2014$24,000
Website Hosting/Storage Costs01/23/2014$5,132
IW Magazine03/20/2014$13,000
IW Magazine04/17/2014$12,000
IW Magazine05/16/2014$13,692
IW Magazine05/16/2014$12,000
Storage06/26/2014$11,945
Name and Address
(A)
Optimal Networks
Suite 220
15201 Diamondback Dr.
Rockville
MD
20850
Type or Classification
(B)
Database Software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,425
Total of All Transactions with this Payee/Payer for This Schedule$38,425
Name and Address
(A)
Pagan; Thomas G.

900 7th St, NW
Washington
DC
20001
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,433
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,433
Job Progress Hearing01/14/2014$5,433
Name and Address
(A)
Pitney Bowes Inc
PO Box 371874

Pittsburgh
PA
15250
Type or Classification
(B)
Equipment Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,777
Total of All Transactions with this Payee/Payer for This Schedule$5,777
Name and Address
(A)
Post Master


Louisville
KY
40285
Type or Classification
(B)
Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$307,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$307,000
IW Magazine Postage07/11/2013$25,000
IW Magazine Postage08/06/2013$25,000
IW Magazine Postage08/29/2013$25,000
IW Magazine Postage09/26/2013$25,000
IW Magazine Postage11/06/2013$25,000
IW Magazine Postage12/03/2013$25,000
IW Magazine Postage12/20/2013$24,000
IW Magazine Postage01/16/2014$26,000
IW Magazine Postage03/20/2014$27,000
IW Magazine Postage04/17/2014$27,000
IW Magazine Postage05/16/2014$27,000
IW Magazine Postage06/26/2014$26,000
Name and Address
(A)
Purchase Power
PO Box 371874

PITTSBURGH
PA
15250
Type or Classification
(B)
Postage Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,974
Total Non-Itemized Transactions with this Payee/Payer$5,033
Total of All Transactions with this Payee/Payer for This Schedule$16,007
Postage04/11/2014$5,974
Postage06/16/2014$5,000
Name and Address
(A)
Quaid; Donald

288 Mere Point Road
Brunswick
ME
04011
Type or Classification
(B)
Software Developer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$128,632
Database Software07/23/2013$7,900
Database Software08/14/2013$11,261
Database Software09/11/2013$8,800
Database Software10/08/2013$9,000
Database Software11/07/2013$11,605
Database Software12/03/2013$12,800
Database Software01/14/2014$8,666
Database Software02/06/2014$6,400
Database Software03/07/2014$11,800
Database Software04/15/2014$12,700
Database Software05/13/2014$15,400
Database Software06/03/2014$12,300
Name and Address
(A)
Reserve Account
P.O. Box 223648

Pittsburgh
PA
15250
Type or Classification
(B)
Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Postage07/02/2013$5,000
Postage08/02/2013$5,000
Postage09/04/2013$5,000
Postage10/01/2013$5,000
Postage11/06/2013$5,000
Postage12/03/2013$5,000
Postage01/07/2014$5,000
Postage02/04/2014$5,000
Postage03/04/2014$5,000
Postage04/03/2014$5,000
Postage05/02/2014$5,000
Postage06/03/2014$5,000
Name and Address
(A)
Self Storage Plus

2514 Jefferson Davis Hwy
Alexandria
VA
22301
Type or Classification
(B)
Storage Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,589
Total of All Transactions with this Payee/Payer for This Schedule$6,589
Name and Address
(A)
SEGAL
PO Box 4058
Church Street Station
New York
NY
10261
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Consultant07/09/2013$16,000
Consultant01/14/2014$16,000
Name and Address
(A)
Summit Marketing
Division 30
8252 Solutions Center
Chicago
IL
60677
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,236
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,236
Supplies01/14/2014$6,236
Name and Address
(A)
SunTrust

1750 New York Avenue, NW
Washington
DC
20006
Type or Classification
(B)
Bank
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,492
Total of All Transactions with this Payee/Payer for This Schedule$24,492
Name and Address
(A)
UBT

9218 Gaither Road
Gaithersburg
MD
20877
Type or Classification
(B)
Copier Leasing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,436
Total of All Transactions with this Payee/Payer for This Schedule$28,436
Name and Address
(A)
United Parcel Service
P O Box 7247-0244

Philadelphia
PA
19170
Type or Classification
(B)
Delivery Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,210
Total Non-Itemized Transactions with this Payee/Payer$40,992
Total of All Transactions with this Payee/Payer for This Schedule$49,202
Shipping01/30/2014$8,210
Name and Address
(A)
United Unions, Inc.

1750 New York Ave, NW
Washington
DC
20006
Type or Classification
(B)
Building Owner
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,640,774
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,640,774
Rent Expense07/02/2013$214,697
Rent Expense08/02/2013$214,697
Rent Expense09/04/2013$221,138
Rent Expense10/01/2013$221,138
Rent Expense11/06/2013$221,138
Rent Expense12/03/2013$221,138
Rent Expense01/07/2014$221,138
Rent Expense02/04/2014$221,138
Rent Expense03/07/2014$221,138
Rent Expense04/03/2014$221,138
Rent Expense05/02/2014$221,138
Rent Expense06/03/2014$221,138
Name and Address
(A)
Verizon
PO Box 660720

Dallas
TX
75266
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,319
Total of All Transactions with this Payee/Payer for This Schedule$18,319
Name and Address
(A)
Wells Fargo

1021 E Cary Street
Richmond
VA
23219
Type or Classification
(B)
Bank
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,308
Total of All Transactions with this Payee/Payer for This Schedule$5,308
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-052

Name and Address
(A)
Air Canada


Ville St Laurent
00
0
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,834
Total of All Transactions with this Payee/Payer for This Schedule$23,834
Name and Address
(A)
Alaska Airlines
PO Box 68900

Seattle
WA
98168
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,298
Total of All Transactions with this Payee/Payer for This Schedule$27,298
Name and Address
(A)
American Airlines
PO Box 619612 MD 2400

DFW Airport
TX
75261
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,580
Total of All Transactions with this Payee/Payer for This Schedule$15,580
Name and Address
(A)
Ashburn Pub
Suite 196
4410 Ashburn Shopping Plaza
Ashburn
VA
20147
Type or Classification
(B)
Caterer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,275
Total Non-Itemized Transactions with this Payee/Payer$2,040
Total of All Transactions with this Payee/Payer for This Schedule$10,315