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
000-160
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
TRANSIT UNION 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
OSCAR
 Last Name
OWENS
P.O Box - Building and Room Number

Number and Street
5025 WISCONSIN AVENUE NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20016


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Lawrence J HanleyPRESIDENT71. SIGNED:Oscar OwensTREASURER
Date:Sep 30, 2014Telephone Number:202-537-1645Date:Sep 26, 2014Telephone Number:202-537-1645
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-160
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?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?Yes
19. What is the date of the labor organization's next regular election of officers?09/2016
20. How many members did the labor organization have at the end of the reporting period?193,683
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$2.00perMonth$2.00$11.85
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-160

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,005,383$6,302,675
23. Accounts Receivable1$1,300,921$1,641,372
24. Loans Receivable2$48,000$41,000
25. U.S. Treasury Securities $564,247$0
26. Investments5$92,361,829$143,134,337
27. Fixed Assets6$6,113,472$6,427,631
28. Other Assets7$93,594$2,500
29. TOTAL ASSETS $104,487,446$157,549,515

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$809,374$1,482,045
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$5,940,828$5,854,482
34. TOTAL LIABILITIES $6,750,202$7,336,527
35. NET ASSETS$97,737,244$150,212,988
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-160

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,577
37. Per Capita Tax $22,397,536
38. Fees, Fines, Assessments, Work Permits $156,654
39. Sale of Supplies $75,766
40. Interest $237,233
41. Dividends $3,154,023
42. Rents $246,650
43. Sale of Investments and Fixed Assets3$153,593,140
44. Loans Obtained9
45. Repayments of Loans Made2$7,000
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,028,651
49. TOTAL RECEIPTS $180,901,230
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$7,289,404
51. Political Activities and Lobbying16$1,594,339
52. Contributions, Gifts, and Grants17$427,878
53. General Overhead18$3,904,341
54. Union Administration19$6,261,095
55. Benefits20$3,991,022
56. Per Capita Tax $1,739,456
57. Strike Benefits $140
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $11,316
60. Purchase of Investments and Fixed Assets4$151,178,033
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $2,216,776
  
66. Subtotal $178,613,800
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,676,066  
  67b. Less Total Disbursed$2,666,204  
  67c. Total Withheld But Not Disbursed $9,862
68. TOTAL DISBURSEMENTS $178,603,938
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-160

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$206,631$60,188$84,579$0
Totals from all other accounts receivable$1,434,741   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,641,372$60,188$84,579$0
Local 697, Toledo, OH$19,772$7,900$4,203
Local 1119, Wilkes Barre, PA$10,418$5,293$164
Local 1433, Phoenix, AZ$176,441$46,995$80,212
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-160

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$48,000$0$7,000$0$41,000
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ATU Local 1593
Purpose: Financial Assistance
Security: None
Terms of Repayment: Non-interest, 60 Months
$48,000$7,000$41,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-160

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$100,204,980$100,171,231$153,635,640$153,593,140
US Treasuries$1,642,647$1,642,647$1,593,497$1,593,497
Other Investments$98,447,041$98,447,041$151,999,643$151,999,643
Vehicles (Trade In)$115,292$81,543$42,500$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$153,593,140
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-160

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$151,220,533$151,220,533$151,178,033
Buildings$154,978$154,978$154,978
Furniture$203,353$203,353$203,353
Vehicles$188,401$188,401$145,901
Other$458,750$458,750$458,750
US Treasuries$1,078,400$1,078,400$1,078,400
Other Investments$149,136,651$149,136,651$149,136,651
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$151,178,033
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-160

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$118,716,645
B. Total Book Value$118,652,094
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • ABOC
$82,237,308
  • Amalgamated Bank Short Term funds
$36,174,123
Other Investments 
D. Total Cost$24,482,243
E. Total Book Value$24,482,243
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.  
  • AFL Housing Investment Trust
$24,482,243
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $143,134,337
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-160

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      5025 Wisconsin Ave, NW Washington DC$390,987 $390,987$390,987
B. Buildings (give location)    
Building  1 :      5025 Wisconsin Ave, NW Washington DC$15,065,272$10,420,794$4,644,478$4,644,478
C. Automobiles and Other Vehicles$263,459$75,311$188,148$188,148
D. Office Furniture and Equipment$2,050,093$1,499,538$550,555$550,555
E. Other Fixed Assets$653,463$0$653,463$653,463
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $18,423,274$11,995,643$6,427,631$6,427,631
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-160

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,500
Prepaid Business Reply Postage$1,000
Prepaid Superintendent of Documents$1,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-160

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$1,482,045$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,482,045$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-160

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-160

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $5,854,482
Accrued funeral benefits for life members$5,747,317
Payroll Withholdings$19,801
Fairshare escrow liability$15,401
Overpayments from local unions$71,963
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-160

(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 		Baker ,  Robert  
International Executive V
P		$0$300$396$51$747
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 		Barnes ,  Marcellus  
International Vice Presid
C		$156,773$1,800$37,273$0$195,846
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		78 %
A
B
C 		Borchardt ,  Janis   M
International Vice Presid
C		$156,773$1,800$35,495$0$194,068
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		35 %
A
B
C 		Bowen ,  Paul   D
International Vice Presid
C		$156,773$1,800$26,669$0$185,242
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		38 %
A
B
C 		Costa ,  John   A
International Vice Presid
C		$156,773$1,800$46,012$0$204,585
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		Hamilton ,  Bruce   E
International Vice Presid
C		$156,773$1,800$40,020$0$198,593
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		16 %
A
B
C 		Hanley ,  Lawrence   J
International President
C		$241,815$1,800$31,754$8,156$283,525
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		Hudson ,  Claudia  
International Vice Presid
C		$156,773$1,700$19,387$0$177,860
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		47 %
A
B
C 		Hykaway ,  Bob   M
International Vice Presid
C		$146,740$1,790$64,433$994$213,957
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Johnson Sr ,  Gary   R
International Vice Presid
C		$156,773$1,300$36,095$0$194,168
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		47 %
A
B
C 		Kinnear ,  Larry   R
International Vice Presid
C		$146,740$1,790$90,334$0$238,864
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		20 %
A
B
C 		Kirk ,  Kenneth   R
International Vice Presid
C		$156,773$1,500$44,227$0$202,500
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		McLean ,  William   G
International Vice Presid
C		$156,773$1,600$35,752$0$194,125
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		12 %
A
B
C 		Murphy ,  Richard   M
International Vice Presid
C		$156,773$1,800$56,361$0$214,934
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		Owens ,  Oscar   L
International Secretary-T
C		$214,943$1,800$9,721$9,835$236,299
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		70 %
A
B
C 		Perez ,  Javier   M
International Executive V
C		$206,500$1,700$37,220$9,440$254,860
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Rauen ,  Gary   E
International Vice Presid
C		$144,718$1,200$29,746$0$175,664
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		Rivera ,  Rafael  
International Vice Presid
C		$156,773$1,800$25,444$0$184,017
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		18 %
A
B
C 		Sommers ,  Michelle   R
International Vice Presid
N		$132,261$700$57,677$0$190,638
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		46 %
A
B
C 		Trujillo ,  Yvette  
International Vice Presid
C		$156,773$1,400$21,958$100$180,231
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		36 %
A
B
C 		Watson ,  Charles  
International Vice Presid
C		$156,773$1,800$30,505$0$189,078
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		26 %
A
B
C 		West ,  Robin   G
International Vice Presid
C		$146,740$1,790$64,112$0$212,642
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		56 %
Total Officer Disbursements$3,418,506$34,770$840,591$28,576$4,322,443
Less Deductions    $1,084,282
Net Disbursements    $3,238,161
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-160

(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 		Adams ,  Kristi  
Assistant to the IEVP
NONE		$79,367$977$0$0$80,344
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		Andrews ,  Katherine   H
Paralegal
NONE		$42,036$0$0$1,760$43,796
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		47 %
A
B
C 		Antonellis ,  Dennis  
International Representat
NONE		$102,869$0$38,447$0$141,316
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		34 %
A
B
C 		Atapaucar ,  Alexis  
Bookkeeper, Local 2
NONE		$56,506$0$0$0$56,506
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 		Brogan ,  Todd   B
Field Mobilization Specia
NONE		$44,467$0$2,540$1,280$48,287
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Bryant ,  Antonette   C
International Representat
NONE		$25,822$0$5,999$3,190$35,011
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		Chu ,  Jessica  
Associate Counsel
NONE		$87,889$0$3,476$0$91,365
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		Clark-Bolden ,  Christy  
Receptionist, Local 2
NONE		$51,915$0$0$1,380$53,295
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 		Cohn ,  Michael  
Temporary Employee
NONE		$54,054$0$2,478$0$56,532
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 		Cummins ,  Erin  
Data Entry Clerk, Local
NONE		$55,924$0$0$0$55,924
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 		Dhami ,  Daljit  
Associate Counsel
NONE		$41,111$0$772$0$41,883
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dykes ,  Shedrick   V
Assistant to the Presiden
NONE		$118,644$966$6,086$10$125,706
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 		Eberhart ,  Regina  
Assistant Director of Leg
NONE		$82,820$923$4,502$1,920$90,165
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Evans ,  Nakia  
Intern
NONE		$11,974$0$0$0$11,974
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 		Evans ,  Tina  
"Secretary, Local 2"
NONE		$56,920$0$0$0$56,920
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 		Evans ,  Yvette  
Advanced Legal Secretary
NONE		$61,857$0$0$1,380$63,237
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		Fitzgerald ,  Paul  
Deputy Director of New Me
NONE		$95,809$973$757$0$97,539
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		20 %
A
B
C 		Garland ,  Anthony  
International Representat
NONE		$102,869$0$26,756$0$129,625
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		34 %
A
B
C 		Gena ,  Andrew  
Senior Researcher
NONE		$70,997$977$1,382$1,920$75,276
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 		George ,  Stephen  
Shipping and Receiving Co
NONE		$62,972$977$1,590$29$65,568
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 		Giebel ,  Liza  
IT Help Desk
NONE		$68,827$0$0$1,920$70,747
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 		Goldsworthy ,  Mary  
Administrative Assistant
NONE		$67,726$977$463$0$69,166
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		Holland ,  Tracy  
COPE Secretary, Local 2
NONE		$64,808$0$0$0$64,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Home ,  Delbert   T
Auditor
NONE		$85,178$939$12,329$0$98,446
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		12 %
A
B
C 		In ,  Bo Young  
Research Associate
NONE		$50,897$0$305$1,920$53,122
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		Isaac ,  Katherine   E
Assistant Director of Fie
NONE		$45,064$0$1,945$560$47,569
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Karp ,  Heather  
Data Entry Clerk, Local
NONE		$54,555$0$0$0$54,555
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 		Lanham ,  Priscilla  
Confidential Bookkeeper
NONE		$67,726$977$434$0$69,137
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 		MacDougall ,  Stephan  
International Representat
NONE		$102,869$0$36,846$0$139,715
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		32 %
A
B
C 		Mahar ,  Michael  
Canadian Director
NONE		$100,634$0$150$0$100,784
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 		Nuccio ,  Allen  
Deputy Director of Operat
NONE		$68,825$1,201$3,352$0$73,378
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		64 % Schedule 19
Administration 		36 %
A
B
C 		Perez-Cruz ,  Natalie  
Field Representative
NONE		$64,546$888$14,054$0$79,488
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		Perry ,  Shawn  
Director of Communication
NONE		$118,853$977$0$0$119,830
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		46 %
A
B
C 		Petrusic ,  Mary  
Administrative Assistant
NONE		$111,776$0$0$0$111,776
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		47 %
A
B
C 		Price ,  Doreen  
Executive Secretary
NONE		$81,668$977$1,731$0$84,376
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		70 %
A
B
C 		Reza ,  Margaret  
Admin Asst to Dir of Fiel
NONE		$57,182$0$0$0$57,182
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 		Roscow ,  David  
Assistant to the IP for C
NONE		$131,811$949$5,480$0$138,240
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		20 %
A
B
C 		Rosenberg ,  Jeffrey  
Director of Government Af
NONE		$137,065$949$9,157$0$147,171
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shin ,  Hwa Sun  
COPE Director
NONE		$79,732$0$0$1,920$81,652
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shirley ,  Mary   J
Bookkeeper, Local 2
NONE		$57,545$0$0$1,380$58,925
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 		Simakova ,  Anna  
Legislative Aide
NONE		$51,198$0$0$1,380$52,578
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Daniel  
Assistant General Counsel
NONE		$138,219$942$3,775$1,920$144,856
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		47 %
A
B
C 		Starkey ,  Iris  
Admin Asst to Dir of Fiel
NONE		$63,915$0$508$0$64,423
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Straughan ,  Lauri  
Senior Staff Director/Exe
NONE		$122,638$970$11,802$0$135,410
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		Sundquist ,  Daniel  
Senior Organizer
NONE		$84,812$905$25,348$0$111,065
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		Thompson ,  Shelley  
Assistant Controller
NONE		$80,870$977$1,745$0$83,592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		19 %
A
B
C 		Townsend ,  Christopher   W
Director of Field Mobiliz
NONE		$59,487$0$3,432$1,120$64,039
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Trumbull ,  Nancy  
Controller
NONE		$157,828$945$989$1,920$161,682
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		Virgil ,  Juanita  
Lead Console Operator, L
NONE		$58,693$0$0$1,380$60,073
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 		Watt ,  Edward   F
Director of Special Proje
NONE		$93,862$0$2,760$0$96,622
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Welker ,  David   P
Director of Strategic Cam
NONE		$88,564$923$1,085$0$90,572
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Wible ,  Joseph   M
Deputy Director, Informa
NONE		$11,933$0$0$240$12,173
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 		Williams ,  Deborah  
Confidental Administrativ
NONE		$68,799$0$451$0$69,250
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 		Williams ,  Marilyn  
Organizer
NONE		$79,492$926$37,664$0$118,082
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Withington ,  Anthony   R
International Representat
NONE		$102,869$0$34,219$0$137,088
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$30,538$0$28$0$30,566
I Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
Total Employee Disbursements$4,217,826$21,215$304,837$28,529$4,572,407
Less Deductions    $1,591,784
Net Disbursements    $2,980,623
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-160

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 193,683 
Agency Fee Payers*296
Total Members/Fee Payers193,979 
*Agency Fee Payers are not considered members of the labor organization.
Active152,636Yes
Pension39,927Yes
Members at Large Active41No
Members at Large Pension1,079No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-160

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$561,355
2. Named Payer Non-itemized Receipts$278,717
3. All Other Receipts$188,579
4. Total Receipts$1,028,651
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$266,173
2. Named Payee Non-itemized Disbursements$58,930
3. To Officers$4,726
4. To Employees$5,243
5. All Other Disbursements$92,806
6. Total Disbursements$427,878
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,271,249
2. Named Payee Non-itemized Disbursements$971,838
3. To Officers$2,268,543
4. To Employees$1,555,723
5. All Other Disbursements$222,051
6. Total Disbursements$7,289,404
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,159,383
2. Named Payee Non-itemized Disbursements$684,534
3. To Officers$266,359
4. To Employees$1,588,823
5. All Other Disbursements$205,242
6. Total Disbursements$3,904,341
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$752,052
2. Named Payee Non-itemized Disbursements$123,390
3. To Officers$100,911
4. To Employees$558,047
5. All Other Disbursements$59,939
6. Total Disbursements$1,594,339
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,769,627
2. Named Payee Non-itemized Disbursements$371,207
3. To Officers$1,681,905
4. To Employees$864,573
5. All Other Disbursements$573,783
6. Total Disbursements$6,261,095
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-160

Name and Address
(A)
AFL-CIO

815 16TH STREET SW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$304,512
Total Non-Itemized Transactions with this Payee/Payer$967
Total of All Transactions with this Payee/Payer for This Schedule$305,479
I/P AFL-CIO ROYALTIES06/30/2014$24,716
I/P AFL-CIO ROYALTIES05/31/2014$8,219
I/P AFL-CIO ROYALTIES05/31/2014$24,367
I/P AFL-CIO ROYALTIES04/30/2014$24,460
I/P AFL-CIO ROYALTIES03/31/2014$24,479
I/P ALF-CIO ROYALTIES02/28/2014$24,781
I/P AFL-CIO ROYALTIES12/31/2013$24,809
I/P AFL-CIO ROYALTIES12/31/2013$24,782
I/P AFL-CIO ROYALTIES12/31/2013$24,894
I/P AFL-CIO ROYALTIES10/31/2013$24,374
I/P AFL-CIO ROYALTIES09/30/2013$24,906
I/P AFL-CIO ROYALTIES08/31/2013$24,752
I/P AFL-CIO ROYALTIES07/31/2013$24,973
Name and Address
(A)
Centers For Medicare Medicaid Services

7500 SECURITY BOULEVARD
BALTIMORE
MD
21244
Type or Classification
(B)
FEDERAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,368
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,368
RETIREE DRUG SUBDY04/11/2014$15,368
Name and Address
(A)
Eberts Harrison

1000 CENTURY PLAZA BLDG
COLUMBIA
MD
21044
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,735
Total Non-Itemized Transactions with this Payee/Payer$799
Total of All Transactions with this Payee/Payer for This Schedule$9,534
I/P WORKERS COMP AUDIT05/31/2014$8,735
Name and Address
(A)
FOREIGN EXCHANGE


WASINGTON
DC
20016
Type or Classification
(B)
FOREIGN EXCH OF CANADIAN FUNDS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$269,055
Total of All Transactions with this Payee/Payer for This Schedule$269,055
Name and Address
(A)
Latino Caucus

300 POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,062
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,062
I/P 2013 LATINO CAUCAS05/31/2014$6,062
Name and Address
(A)
Local Union 1195

223 NORTH 40TH STREET
HARRISBURG
PA
71112
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,502
Total Non-Itemized Transactions with this Payee/Payer$3,344
Total of All Transactions with this Payee/Payer for This Schedule$33,846
I/P LU 1195 DISBANDED03/31/2014$30,502
Name and Address
(A)
MG TRUST

717 17TH ST STE 1300
DENVER
CO
80202
Type or Classification
(B)
401(K) ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,443
Total Non-Itemized Transactions with this Payee/Payer$4,552
Total of All Transactions with this Payee/Payer for This Schedule$170,995
I/P MG TRUST ATU RETIRE PLANS05/31/2014$64,993
I/P MG TRUST CO PLAN EXP REIMB09/30/2013$93,672
I/P MG TRUST CO PLAN EXP REIMB09/30/2013$7,778
Name and Address
(A)
Union Privilege

1100 FIRST STREET
WASINGTON
DC
20002
Type or Classification
(B)
UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,657
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,657
I/P UNION PRIVILEGE04/30/2014$22,657
Name and Address
(A)
Westin Peachtree Atlanta, GA

210 PEACHTREE STREET, NW
ATLANTA
GA
30303
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,076
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,076
Full credit for a charge on the 7/8/13 bill08/15/2013$7,076
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-160

Name and Address
(A)
AIR CANADA

5512 4TH STREET NW
CALGARY AB
00
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$18,969
Total of All Transactions with this Payee/Payer for This Schedule$18,969
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$25,627
Total of All Transactions with this Payee/Payer for This Schedule$25,627
Name and Address
(A)
ALOFT O'HARE AIRPORT

9700 Balmoral Ave
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,540
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,540
LODGING ACTIVIST TRAINING05/15/2014$16,540
Name and Address
(A)
AMERICAN AIRLINES

4333 AMONCARTER BOULEVARD
ROCKFORD
IL
76155
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$60,903
Total of All Transactions with this Payee/Payer for This Schedule$60,903
Name and Address
(A)
ATU LOCAL 1701 - SARASOTA, FL

5530 Pinkney Ave
SARASOTA
FL
34233
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FACT FINDING ASSISTANCE11/08/2013$5,000
Name and Address
(A)
ATU LU 1028, DES PLAINES, IL

1510 MIDWAY COURT STE E102
ELK GROVE VILLAGE
IL
60007
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
FACT FINDING/INT ARBITRATION ASSISTANCE08/01/2013$18,000
Name and Address
(A)
ATU LU 1037, NEW BEDFORD, MA

81 MT. PLEASANT STREET
NEW BEDFORD
NY
27405
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,939
Total Non-Itemized Transactions with this Payee/Payer$509
Total of All Transactions with this Payee/Payer for This Schedule$6,448
NE JOINT COUNCIL MEETING01/29/2014$5,939
Name and Address
(A)
ATU LU 1070, INDIANAPOLIS, IN

1501 WEST WASHINGTON STREET
INDIANAPOLIS
IN
62224
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$18,500
19.2 ARBITRATION ASSISTANCE09/25/2013$18,000
Name and Address
(A)
ATU LU 1179, NEW YORK, NY

214-53 JAMAICA AVE
QUEENS VILLAGE
NY
11428
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,473
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,473
INTEREST ARBITRATION ASSISTANCE01/17/2014$20,473
Name and Address
(A)
ATU LU 1287, KANSAS CITY, MO

6320 MANCHESTER AVE #46A
KANSAS CITY
MO
64133
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
19.2 ARBITRATION ASSISTANCE05/19/2014$18,000
Name and Address
(A)
ATU LU 1572, MISSISSAUGA, ON

5359 TIMBERLEA BLVD UNIT 30
MISSISSAUGA, ON
00
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,017
Total Non-Itemized Transactions with this Payee/Payer$794
Total of All Transactions with this Payee/Payer for This Schedule$6,811
ATU ADVOCACY TRAINING06/16/2014$6,017
Name and Address
(A)
ATU LU 241, CHICAGO, IL

20 S. CLARK STREET SUITE 85
CHICAGO
IL
60603
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,123
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,123
19.2 ARBITRATION ASSISTANCE05/06/2014$68,123
Name and Address
(A)
ATU LU 282, ROCHESTER, NY

22 FOURTH ST
ROCHESTER
NY
14609-6032
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FACT FINDING/INTEREST ARBITRATION08/01/2013$5,000
Name and Address
(A)
ATU LU 308, CHICAGO, IL

205 WEST WACKER DRIVE SUITE
CHICAGO
IL
60606
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,972
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,972
INTEREST ARBITRATION ASSISTANCE08/01/2013$62,972
Name and Address
(A)
ATU LU 569, EDMONTON, AB

10540 108 Street
EDMONTON, AB
00
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,720
Total Non-Itemized Transactions with this Payee/Payer$1,079
Total of All Transactions with this Payee/Payer for This Schedule$19,799
OURLRT ANTI PRIVITIZATION CAMPAIGN CONTRIBUTION10/15/2013$18,720
Name and Address
(A)
ATU LU 618, PROVIDENCE, RI

172 LONGFELLOW ST
PROVIDENCE
RI
02907-2621
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
GEB FINANCIAL ASSISTANCE09/26/2013$10,000
Name and Address
(A)
ATU LU 788, ST. LOUIS, MO

1611 SOUTH BROADWAY
ST LOUIS
MO
63104
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,025
Total Non-Itemized Transactions with this Payee/Payer$166
Total of All Transactions with this Payee/Payer for This Schedule$13,191
FACT FINDING ASSISTANCE11/04/2013$13,025
Name and Address
(A)
ATU LU 842, WILMINGTON, DE

698 OLD BALTIMORE PIKEe
NEWARK
DE
19702
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
19.2 ARBITRATION ASSISTANCE05/19/2014$18,000
Name and Address
(A)
BNA - ACCOUNTS RECEIVABLE
P.O. BOX 17009

BALTIMORE
MD
21297-1009
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,780
Total Non-Itemized Transactions with this Payee/Payer$2,348
Total of All Transactions with this Payee/Payer for This Schedule$16,128
LABOR RELATIONS REPORTER09/27/2013$13,780
Name and Address
(A)
BREDHOFF KAISER

805 15TH ST, NW STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,126
Total Non-Itemized Transactions with this Payee/Payer$19,636
Total of All Transactions with this Payee/Payer for This Schedule$106,762
13(c) ENFORCEMENT04/16/2014$5,888
LITIGATION RE PEPRA AND 13C ADMIN04/16/2014$8,012
LITIGATION RE PEPRA AND 13C ADMIN04/09/2014$9,077
LITIGATION RE PEPRA AND 13C ADMIN03/14/2014$32,873
13(c) ENFORCEMENT11/08/2013$11,090
13(c) ENFORCEMENT11/08/2013$20,186
Name and Address
(A)
BUESCHER, GOLDHAMMER, KELMAN PERERA, PC

600 GRANT STREET SUITE 450
DENVER
CO
80203
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,037
Total of All Transactions with this Payee/Payer for This Schedule$14,037
Name and Address
(A)
CANADA POST CORPORATION

400 ST MARY AVE, 7TH FLR
WINNIPEG
00
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,307
Total Non-Itemized Transactions with this Payee/Payer$51
Total of All Transactions with this Payee/Payer for This Schedule$42,358
ALLOCATED POSTAGE IN TRANSIT PUBLICATION06/04/2014$8,690
ALLOCATED POSTAGE IN TRANSIT PUBLICATION04/09/2014$8,662
ALLOCATED POSTAGE IN TRANSIT PUBLICATION02/04/2014$8,247
ALLOCATED POSTAGE IN TRANSIT PUBLICATION11/04/2013$8,535
ALLOCATED POSTAGE IN TRANSIT PUBLICATION08/20/2013$8,173
Name and Address
(A)
CROWNE PLAZA CHICAGO O'HARE

5440 NORTH RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,387
Total Non-Itemized Transactions with this Payee/Payer$531
Total of All Transactions with this Payee/Payer for This Schedule$40,918
ATU ADVOCACY TRAINING05/01/2014$40,387
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BOULEVARD
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$93,074
Total of All Transactions with this Payee/Payer for This Schedule$93,074
Name and Address
(A)
DOUBLETREE HOTEL O'HARE ROSEMONT, IL

5460 NORTH RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,810
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,810
LODGING ACTIVIST TRAINING03/27/2014$32,000
LODGING ACTIVIST TRAINING04/02/2014$10,396
LODGING ACTIVIST TRAINING05/15/2014$8,414
Name and Address
(A)
DOWD BLOCH

8 S MICHIGAN AVE 19TH FLR
CHICAGO
IL
60603
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,645
Total Non-Itemized Transactions with this Payee/Payer$4,861
Total of All Transactions with this Payee/Payer for This Schedule$10,506
EXPENSES RE 13C PENSION ISSUES06/20/2014$5,645
Name and Address
(A)
DOYLE PRINTING OFFSET CO., INC

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,720
Total Non-Itemized Transactions with this Payee/Payer$6,161
Total of All Transactions with this Payee/Payer for This Schedule$14,881
RIDER/MEMBER HANDOUTS07/16/2013$8,720
Name and Address
(A)
E WILLIAM HOCKENBERRY

10846 MONTICELLO DR
GREAT FALLS
VA
22066
Type or Classification
(B)
INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$24,085
Total of All Transactions with this Payee/Payer for This Schedule$37,585
INSTRUCTOR FEES GREIVANCE SEMINAR05/19/2014$7,200
NEW PRESIDENTS MARCH 201404/22/2014$6,300
Name and Address
(A)
ELLIOTT SCLAR, PH.D.

76 STUYVESANT AVENUE
LARCHMONT
NY
10538
Type or Classification
(B)
RESEARCH CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
PRIVITIZATION RESEARCH PROJECT07/24/2013$7,000
Name and Address
(A)
EMBASSY SUITES O'HARE ROSEMONT, IL

5500 N River Rd
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LODGING ACTIVIST TRAINING04/02/2014$5,000
Name and Address
(A)
EMBASSY SUITES, CHICAGO


BLANK
NY
12345
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
LODGING ACTIVIST TRAINING03/27/2014$15,000
Name and Address
(A)
FINGERHUT GRANADOS OPINION RESEARCH

205 Yoakum Parkway, #1003
ALEXANDRIA
VA
22304-3834
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,045
Total Non-Itemized Transactions with this Payee/Payer$42,759
Total of All Transactions with this Payee/Payer for This Schedule$65,804
BROOME COUNTY NY SURVEY LU 114511/15/2013$8,850
BROOME COUNTY RADIO AD LU 114511/07/2013$9,195
COMMUNICATIONS/PUBLIC RELATIONS SVCS RETAINER11/04/2013$5,000
Name and Address
(A)
FULL COURT PRESS COMMUNICATIONS, INC.
THE TRIBUNE TOWER
409 THIRTEENTH ST 13TH FLR
OAKLAND
CA
94612
Type or Classification
(B)
MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,269
Total Non-Itemized Transactions with this Payee/Payer$2,938
Total of All Transactions with this Payee/Payer for This Schedule$17,207
PUB RELATIONS SVCS RE COLLECTIVE BARGAINING MATTER02/06/2014$6,769
PUB RELATIONS SVCS RE COLLECTIVE BARGAINING MATTER10/16/2013$7,500
Name and Address
(A)
GENE BRUSKIN

728 EASLEY STREET
SILVER SPRING
MD
20910
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,312
Total Non-Itemized Transactions with this Payee/Payer$14,906
Total of All Transactions with this Payee/Payer for This Schedule$20,218
CONSULTING FEES DC PRIVITIZATION05/06/2014$5,312
Name and Address
(A)
GILLESPIE SANFORD LLP

4925 GREENVILLE AVE. SUITE
DALLAS
TX
75206
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,421
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,421
LEGAL FEES 13C COLLECTIVE BARGAINING RIGHTS06/20/2014$6,421
Name and Address
(A)
GLADSTEIN REIF MEGINNISS LLP

817 BROADWAY FLOOR 6
NEW YORK
NY
10003
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,960
Total Non-Itemized Transactions with this Payee/Payer$4,333
Total of All Transactions with this Payee/Payer for This Schedule$127,293
LEGAL RETAINER COLLECTIVE BARGAINING MATTERS06/19/2014$10,050
LEGAL RETAINER COLLECTIVE BARGAINING MATTERS05/12/2014$10,050
LEGAL RETAINER COLLECTIVE BARGAINING MATTERS04/15/2014$10,050
LEGAL FEES RE NYC PROCUREMENT LAW03/28/2014$5,660
LEGAL RETAINER COLLECTIVE BARGAINING MATTERS03/14/2014$10,050
LEGAL RETAINER COLLECTIVE BARGAINING MATTERS02/19/2014$10,050
LEGAL RETAINER COLLECTIVE BARGAINING MATTERS01/29/2014$10,050
LEGAL RETAINER COLLECTIVE BARGAINING MATTERS12/17/2013$9,500
LEGAL RETAINER COLLECTIVE BARGAINING MATTERS11/08/2013$9,500
LEGAL RETAINER COLLECTIVE BARGAINING MATTERS10/15/2013$9,500
LEGAL RETAINER COLLECTIVE BARGAINING MATTERS09/16/2013$9,500
LEGAL RETAINER COLLECTIVE BARGAINING MATTERS08/08/2013$9,500
LEGAL RETAINER COLLECTIVE BARGAINING MATTERS07/17/2013$9,500
Name and Address
(A)
HILTON O'HARE AIRPORT ROSEMONT, IL

5550 N River Rd
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,173
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,173
LODGING ACTIVIST TRAINING05/15/2014$27,173
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
UNION APPAREL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,891
Total Non-Itemized Transactions with this Payee/Payer$4,128
Total of All Transactions with this Payee/Payer for This Schedule$33,019
SCHOOL BUS TEES MAY TRANSIT MONTH CAMPGN06/20/2014$14,550
TRAINING PORTFOLIOS06/10/2014$5,057
TEE SHIRTS CHICAGO MOBILIZATION TRAINING04/08/2014$9,284
Name and Address
(A)
IMPACT OFFICE PRODUCTS
P.O. BOX 403846

ATLANTA
GA
30384-3846
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,709
Total of All Transactions with this Payee/Payer for This Schedule$5,709
Name and Address
(A)
INTERCONTINENTAL CHICAGO O'HARE

5300 N RIVER RD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$383,836
Total Non-Itemized Transactions with this Payee/Payer$790
Total of All Transactions with this Payee/Payer for This Schedule$384,626
LODGING AND MEALS MOBILIZATION TRAINING05/01/2014$322,577
AUDIO VISUAL MOBILIZATION TRAINING05/01/2014$42,151
DEPOSIT LODGING MOBILIZATION TRAINING03/07/2014$19,108
Name and Address
(A)
JACOBS, BURNS, ORLOVE HERNANDEZ

150 N MICHIGAN AVE STE 1000
CHICAGO
IL
60601
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,337
Total of All Transactions with this Payee/Payer for This Schedule$10,337
Name and Address
(A)
JIM CALLAGHAN

350 RICHMOND TERRACE 7W
STATEN ISLAND
NY
10301
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,970
Total Non-Itemized Transactions with this Payee/Payer$39,636
Total of All Transactions with this Payee/Payer for This Schedule$72,606
RESEARCH LU REPRESENTATION EFFORTS05/06/2014$8,013
RESEARCH LU REPRESENTATION EFFORTS05/06/2014$6,845
RESEARCH LU REPRESENTATION EFFORTS04/24/2014$6,607
RESEARCH LU REPRESENTATION EFFORTS03/28/2014$5,250
RESEARCH LU REPRESENTATION EFFORTS12/27/2013$6,255
Name and Address
(A)
JUBELIRER, PASS INTRIERI, PC

219 FORT PITT BLVD
PITTSBURGH
PA
15222-1576
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,165
Total Non-Itemized Transactions with this Payee/Payer$30,761
Total of All Transactions with this Payee/Payer for This Schedule$71,926
LEGAL FEES RE ORGANIZING UNFAIR LBR PRACTICE05/27/2014$7,084
LEGAL FEES RE ORGANIZING UNFAIR LBR PRACTICE04/16/2014$8,229
LEGAL FEES RE DUTY OF FAIR REPRESENTATION08/16/2013$5,506
LEGAL FEES RE ORGANIZING UNFAIR LBR PRACTICE08/16/2013$7,878
LEGAL FEES RE DUTY OF FAIR REPRESENTATION07/30/2013$12,468
Name and Address
(A)
K R INDUSTRIES
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,377
Total Non-Itemized Transactions with this Payee/Payer$11,568
Total of All Transactions with this Payee/Payer for This Schedule$114,945
TEE SHIRTS MOBILIZATON EFFORTS06/20/2014$71,139
ATU ROSA PARKS VOLUNTEER PINS06/09/2014$9,104
ROSA PARKS PINS I VOLUNTEER05/12/2014$10,244
TOTE BAGS MOBILIZATION TRAINING05/06/2014$7,052
T-SHIRTS MOBILIZATION EFFORTS11/15/2013$5,838
Name and Address
(A)
LANGHUM MITCHELL COMMUNICATIONS

1250 CONNECTICUT AVE.,NW ST
WASHINGTON
DC
20036
Type or Classification
(B)
STRATEGY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
PUBLIC RELATIONS RE ATU RIDER CAMPAIGN06/05/2014$15,000
PUBLIC RELATIONS RE ATU RIDER CAMPAIGN05/06/2014$15,000
PUBLIC RELATIONS RE ATU RIDER CAMPAIGN04/15/2014$15,000
Name and Address
(A)
LEXIS-NEXIS
P.O. BOX 7247-7090

PHILADELPHIA
PA
19170-7090
Type or Classification
(B)
ONLINE RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,857
Total of All Transactions with this Payee/Payer for This Schedule$10,857
Name and Address
(A)
MARK H. COUSENS, ATTORNEY

26261 EVERGREEN RD STE 110
SOUTHFIELD
MI
48076
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,611
Total of All Transactions with this Payee/Payer for This Schedule$6,611
Name and Address
(A)
METRO IAF

1226 VERMONT AVE NORTHWEST
WASHINGTON
DC
20005
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONSULTING RE ATLANTA RELATIONAL ORGANIZING04/01/2014$12,500
CONSULTING RE ATLANTA RELATIONAL ORGANIZING01/13/2014$12,500
CONSULTING RE ATLANTA RELATIONAL ORGANIZING10/01/2013$12,500
CONSULTING RE ATLANTA RELATIONAL ORGANIZING07/02/2013$12,500
Name and Address
(A)
MICROSEARCH CORPORATION

5 BROADWAY SUITE 3
SAUGUS
MA
01906-3297
Type or Classification
(B)
DATA STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$5,984
Total of All Transactions with this Payee/Payer for This Schedule$12,484
SCAN CORRESPONDENCE TO CD05/12/2014$6,500
Name and Address
(A)
MIDWEST ACADEMY

27 E MONROE, SUITE 1100
CHICAGO
IL
60603
Type or Classification
(B)
TRAINING CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,560
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,560
ATU ADVOCACY TRAINING04/22/2014$6,810
ATU ADVOCACY TRAINING03/19/2014$6,750
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY

13201 MIDATLANTIC BLVD SUIT
LAUREL
MD
20708
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,228
Total Non-Itemized Transactions with this Payee/Payer$2,278
Total of All Transactions with this Payee/Payer for This Schedule$114,506
ALLOCATED PRINTING IN TRANSIT PUBLICATION06/30/2014$19,066
ALLOCATED PRINTING IN TRANSIT PUBLICATION04/28/2014$19,136
ALLOCATED PRINTING IN TRANSIT PUBLICATION01/30/2014$19,298
ALLOCATED PRINTING IN TRANSIT PUBLICATION10/28/2013$18,254
ALLOCATED PRINTING IN TRANSIT PUBLICATION08/16/2013$18,298
ALLOCATED PRINTING IN TRANSIT PUBLICATION07/11/2013$18,176
Name and Address
(A)
NEYHART, ANDERSON, FLYNN GROSBOLL

369 PINE STREET SUITE 800
SAN FRANCISCO
CA
94104-3323
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,973
Total of All Transactions with this Payee/Payer for This Schedule$11,973
Name and Address
(A)
NICK UNGER

1526 17TH STREET, NW #112
WASHINGTON
DC
20036
Type or Classification
(B)
INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
INSTRUCTOR FEES FOR IVP TRAINING06/20/2014$6,000
Name and Address
(A)
NYCOSH

61 BROADWAY-SUITE 1710
NEW YORK
NY
10006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,079
Total Non-Itemized Transactions with this Payee/Payer$3,280
Total of All Transactions with this Payee/Payer for This Schedule$18,359
CONSULTING SVCS RE OPERATOR ASSAULT07/17/2013$15,079
Name and Address
(A)
PAUL F. MC CARTHY COLLECTIVE BARGANING ASSOC

9 CAROLINE CIRCLE
MARSHFIELD
MA
02050-5901
Type or Classification
(B)
INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,045
Total of All Transactions with this Payee/Payer for This Schedule$40,045
Name and Address
(A)
PETER DONOHUE

601 VAN NESS AVENUE #28
SAN FRANCISCO
CA
94102
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,380
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,380
RESEARCH NYC BUS SERV CONTRACT01/14/2014$6,380
Name and Address
(A)
PEYSER ASSOCIATES LLC

250 W 93RD STREET APT15F
NEW YORK
NY
10025
Type or Classification
(B)
STRATEGY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,650
Total of All Transactions with this Payee/Payer for This Schedule$13,650
Name and Address
(A)
POSTMASTER OF LANCASTER, PA

1400 HARRISBURG PIKE
LANCASTER
PA
17604-9654
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,175
Total Non-Itemized Transactions with this Payee/Payer$110
Total of All Transactions with this Payee/Payer for This Schedule$93,285
ALLOCATED POSTAGE IN TRANSIT PUBLICATION06/25/2014$16,203
ALLOCATED POSTAGE IN TRANSIT PUBLICATION04/30/2014$16,251
ALLOCATED POSTAGE IN TRANSIT PUBLICATION02/24/2014$16,232
ALLOCATED POSTAGE IN TRANSIT PUBLICATION11/27/2013$14,842
ALLOCATED POSTAGE IN TRANSIT PUBLICATION10/08/2013$14,804
ALLOCATED POSTAGE IN TRANSIT PUBLICATION07/31/2013$14,843
Name and Address
(A)
ROBERT HALF INTERNATIONAL

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
HR SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,465
Total of All Transactions with this Payee/Payer for This Schedule$33,465
Name and Address
(A)
ROBERT L. MUEHLENKAMP

240 PARK AVENUE
TAKOMA PARK
MD
20912
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,600
Total Non-Itemized Transactions with this Payee/Payer$1,505
Total of All Transactions with this Payee/Payer for This Schedule$59,105
COMMUNICATIONS/PUBLIC RELATIONS SVCS RETAINER02/20/2014$7,200
COMMUNICATIONS/PUBLIC RELATIONS SVCS RETAINER02/20/2014$7,200
COMMUNICATIONS/PUBLIC RELATIONS SVCS RETAINER02/20/2014$7,200
COMMUNICATIONS/PUBLIC RELATIONS SVCS RETAINER11/22/2013$7,200
COMMUNICATIONS/PUBLIC RELATIONS SVCS RETAINER10/08/2013$7,200
COMMUNICATIONS/PUBLIC RELATIONS SVCS RETAINER09/25/2013$7,200
COMMUNICATIONS/PUBLIC RELATIONS SVCS RETAINER08/07/2013$7,200
COMMUNICATIONS/PUBLIC RELATIONS SVCS RETAINER08/05/2013$7,200
Name and Address
(A)
ROBIN M GILLESPIE

454 Fort Washington Ave, #6
New York
NY
10033
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,085
Total of All Transactions with this Payee/Payer for This Schedule$6,085
Name and Address
(A)
SHARON CORNU LLC
PO BOX 18674

OAKLAND
CA
94619
Type or Classification
(B)
STRATEGY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
CONSULTING SERVICES FOR CONTRACT NEGOTIATIONS07/17/2013$12,500
Name and Address
(A)
SHERATON OTTAWA HOTEL

150 Albert St
Ottawa,?ON
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,452
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,452
FACILITY EXPENSES ADVOCACY TRAINING06/27/2014$17,480
FACILITY EXPENSES ADVOCACY TRAINING06/27/2014$11,972
Name and Address
(A)
SMARTSOURCE RENTALS
PO BOX 289

LAUREL
NY
11948
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,211
Total Non-Itemized Transactions with this Payee/Payer$164
Total of All Transactions with this Payee/Payer for This Schedule$6,375
COMPUTER/ AV RENTALS NEW OFFICERS SEMINAR05/02/2014$6,211
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$63,928
Total of All Transactions with this Payee/Payer for This Schedule$63,928
Name and Address
(A)
STEWART RANSOM

51 LYNN COURT
STATEN ISLAND
NY
10314
Type or Classification
(B)
VIDEOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,041
Total of All Transactions with this Payee/Payer for This Schedule$13,041
Name and Address
(A)
SUNSHINE, SACHS ASSOCIATES

136 MADISON AVENUE, 17TH FL
NEW YORK
NY
10016
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,274
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$141,274
PUB RELATIONS CONSULT SVCS RETAINER/EXPENSES06/20/2014$7,500
PUB RELATIONS CONSULT SVCS RETAINER/EXPENSES05/23/2014$7,885
PUB RELATIONS CONSULT SVCS RETAINER/EXPENSES04/28/2014$13,140
PUB RELATIONS CONSULT SVCS RETAINER/EXPENSES03/19/2014$12,731
PUB RELATIONS CONSULT SVCS RETAINER/EXPENSES02/20/2014$12,500
PUB RELATIONS CONSULT SVCS RETAINER/EXPENSES01/13/2014$12,518
PUB RELATIONS CONSULT SVCS RETAINER/EXPENSES01/08/2014$12,500
PUB RELATIONS CONSULT SVCS RETAINER/EXPENSES11/20/2013$12,500
PUB RELATIONS CONSULT SVCS RETAINER/EXPENSES10/25/2013$12,500
PUB RELATIONS CONSULT SVCS RETAINER/EXPENSES09/16/2013$12,500
PUB RELATIONS CONSULT SVCS RETAINER/EXPENSES08/08/2013$12,500
PUB RELATIONS CONSULT SVCS RETAINER/EXPENSES07/17/2013$12,500
Name and Address
(A)
TELEPHONE TOWN HALL MEETING, INC.

958 CONEFLOWER DRIVE
GOLDEN
CO
80401
Type or Classification
(B)
TELECOMMUNICATIONS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,151
Total Non-Itemized Transactions with this Payee/Payer$33,668
Total of All Transactions with this Payee/Payer for This Schedule$62,819
TELEPHONE TOWN HALL MTG MAY TRANSIT MONTH05/01/2014$21,414
TELEPHONE TOWN HALL MTG MAY TRANSIT MONTH04/28/2014$7,737
Name and Address
(A)
THE CONFERENCE CENTER AT THE MARITIME INSTITUTE

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090-1952
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,017
Total Non-Itemized Transactions with this Payee/Payer$3,161
Total of All Transactions with this Payee/Payer for This Schedule$130,178
DC LOCALS TRAINING LODGING AND MEALS05/19/2014$35,491
DC LOCALS TRAINING LODGING AND MEALS05/19/2014$15,829
NEW PRESIDENTS SEMINAR LODGING/MEALS04/22/2014$24,099
NEW PRESIDENTS SEMINAR LODGING/MEALS04/22/2014$9,562
NEW OFFICERS SEMINAR LODGING/MEALS04/16/2014$10,000
RESTRUCTURE COMMITTEE FACILITY EXPENSES09/09/2013$11,599
RESTRUCTURE COMMITTEE FACILITY EXPENSES07/16/2013$14,220
RESTRUCTURE COMMITTEE FACILITY EXPENSES07/16/2013$6,217
Name and Address
(A)
THE FAIRFAX AT EMBASSY ROW

2100 Massachusetts Ave., Nw
WASHINGTON
DC
20008
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,526
Total Non-Itemized Transactions with this Payee/Payer$1,612
Total of All Transactions with this Payee/Payer for This Schedule$53,138
LODGING/MEALS JOINT INDUSTRY CNCL MTG03/27/2014$22,050
LODGING/MEALS JOINT INDUSTRY CNCL MTG03/27/2014$29,476
Name and Address
(A)
THE LABOR BUREAU, INC.

1420 KING STREET SUITE 500
ALEXANDRIA
VA
22314
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,055
Total Non-Itemized Transactions with this Payee/Payer$6,510
Total of All Transactions with this Payee/Payer for This Schedule$68,565
ECONOMIC RESEARCH RE INTEREST ARBITRATION04/22/2014$5,717
ANALYSIS OF POTENTIAL 13(c) AND/OR SECTN 1983 CLAI08/05/2013$56,338
Name and Address
(A)
THE WESTIN WASHINGTON DC CITY CENTER

1400 M Street NW
WASHINGTON
DC
20005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FACILITY EXPENSES DEPOSIT PUBLIC ENGAGEMENT SEMINA06/24/2014$5,000
Name and Address
(A)
THOMSON REUTERS
WEST PAYMENT CENTER
P.O. Box 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
IT CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,602
Total of All Transactions with this Payee/Payer for This Schedule$9,602
Name and Address
(A)
UNITED AIRLINES

2 NORTH LASALLE STREET
CHICAGO
IL
60602
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$144,428
Total of All Transactions with this Payee/Payer for This Schedule$144,428
Name and Address
(A)
US AIRWAYS

111WEST RIO SALADO PARKWAY
TEMPE
AZ
85281
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$74,693
Total of All Transactions with this Payee/Payer for This Schedule$74,693
Name and Address
(A)
WATSON, BURNS LLP

3 MANITOBA ST STE 4
BRACEBRIDGE
00
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,038
Total Non-Itemized Transactions with this Payee/Payer$40,992
Total of All Transactions with this Payee/Payer for This Schedule$60,030
RETAINER FOR COLLECTIVE BAIRGAINING ISSUES11/04/2013$6,346
INSTRUCTOR FEES FOR TRAINING SEMINAR09/13/2013$12,692
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-160

Name and Address
(A)
AIR CANADA

5512 4TH STREET NW
CALGARY AB
00
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$6,334
Total of All Transactions with this Payee/Payer for This Schedule$6,334
Name and Address
(A)
AMERICAN WORKING FAMILIES

2 NEVINS ST, 3RD FLOOR
BROOKLYN
NY
11217
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
LEGISLATIVE ADVOCACY CONTRIBUTION09/13/2013$20,000
Name and Address
(A)
ATU LU 1287, KANSAS CITY, MO

6320 MANCHESTER AVE #46A
KANSAS CITY
MO
64133
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,014
Total of All Transactions with this Payee/Payer for This Schedule$6,014
Name and Address
(A)
ATU LU 1624, PETERBOROUGH, ON
PO Box 12619
Martinway Plaza
WESTON, ON
00
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,360
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,360
OVER THE ROAD SAFETY CAMPAIGN04/24/2014$9,360
Name and Address
(A)
ATU LU 587, SEATTLE, WA

2815 SECOND AVE #230
SEATTLE
WA
98121-1261
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SEATTLE TRANSIT REFERENDUM04/22/2014$10,000
Name and Address
(A)
ATU LU 589, BOSTON, MA

295 Devonshire Street
BOSTON
MA
02110
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
REIMBURSE PORTION OF LOST TIME FOR ELECTIONS02/05/2014$40,000
Name and Address
(A)
ATU LU 726, STATEN ISLAND, NY

40 YUKON AVE
STATEN ISLAND
NY
10314-5808
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,985
Total Non-Itemized Transactions with this Payee/Payer$1,995
Total of All Transactions with this Payee/Payer for This Schedule$7,980
REIMBURSE EXPENSES RELATED TO ROBIN HOOD TAX RALLY07/12/2013$5,985
Name and Address
(A)
ATU MASSACHUSETTS LEGISLATIVE CONF BOARD


DARTMOUTH
MA
02747
Type or Classification
(B)
CONFERENCE BOARD
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
MASSACHUSETTS BALLOT INITIATIVE04/24/2014$5,000
Name and Address
(A)
ATU NEW JERSEY STATE JOINT COUNCIL

106 WEST STASTE STREET
TRENTON
NJ
08608
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,670
Total of All Transactions with this Payee/Payer for This Schedule$8,670
Name and Address
(A)
AVALON CATERERS

109 CLERMONT AVENUE
ALEXANDRIA
VA
22304
Type or Classification
(B)
FOOD PROVIDERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,571
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,571
CATERING FOR RALLY IN WASH DC05/16/2014$16,571
Name and Address
(A)
BILL LYNCH ASSOCIATES, LLC

308 LENOX AVE
NEW YORK
NY
10027
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,000
CONSULTING RETAINER GOVERNMENT AFFAIRS06/20/2014$5,000
CONSULTING RETAINER GOVERNMENT AFFAIRS05/06/2014$5,000
POLITICAL/LEGISLATIVE INITIATIVES04/24/2014$5,000
CONSULTING RETAINER GOVERNMENT AFFAIRS03/06/2014$5,000
CONSULTING RETAINER GOVERNMENT AFFAIRS02/07/2014$5,000
CONSULTING RETAINER GOVERNMENT AFFAIRS02/03/2014$5,000
CONSULTING RETAINER GOVERNMENT AFFAIRS01/13/2014$5,000
CONSULTING RETAINER GOVERNMENT AFFAIRS12/12/2013$5,000
CONSULTING RETAINER GOVERNMENT AFFAIRS11/05/2013$5,000
CONSULTING RETAINER GOVERNMENT AFFAIRS10/22/2013$5,000
CONSULTING RETAINER GOVERNMENT AFFAIRS09/25/2013$5,000
CONSULTING RETAINER GOVERNMENT AFFAIRS07/17/2013$7,000
CONSULTING RETAINER GOVERNMENT AFFAIRS07/17/2013$5,000
Name and Address
(A)
CANADA POST CORPORATION

400 ST MARY AVE, 7TH FLR
WINNIPEG
00
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,638
Total of All Transactions with this Payee/Payer for This Schedule$18,638
Name and Address
(A)
CITIZENS FOR TRANSIT


OLYMPIA
WA
98501
Type or Classification
(B)
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
WASHINGTON STATE BALLOT INITIATIVE10/03/2013$5,000
Name and Address
(A)
CQ-ROLL CALL, INC.

77 K STREET NE
WASHINGTON
DC
20002-4681
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$1,853
Total of All Transactions with this Payee/Payer for This Schedule$17,603
LEGISLATIVE TRACKING SYSTEM SUBSCRIPTION09/16/2013$15,750
Name and Address
(A)
DECAMP BUS LINES
PO BOX 581
101 GREENWOOD AVE.
MONTCLAIR
NJ
07042
Type or Classification
(B)
TRANSPORTAION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,950
BUSSES FOR DC RALLY05/16/2014$22,950
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BOULEVARD
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$11,424
Total of All Transactions with this Payee/Payer for This Schedule$11,424
Name and Address
(A)
DODS PARLIAMENTARY COMMUNICATIONS LTD

21 DARTMOUTH STREET
WESTMINSTER, LONDON
00
Type or Classification
(B)
INFORMATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
PARLIAMENTORY MONITORING SUBSCRIPTION09/11/2013$6,500
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
UNION APPAREL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,594
Total Non-Itemized Transactions with this Payee/Payer$2,863
Total of All Transactions with this Payee/Payer for This Schedule$17,457
TEE SHIRTS DC RALLY05/27/2014$14,594
Name and Address
(A)
K R INDUSTRIES
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,825
Total Non-Itemized Transactions with this Payee/Payer$11,093
Total of All Transactions with this Payee/Payer for This Schedule$39,918
COPE AWARD PINS10/15/2013$28,825
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY

13201 MIDATLANTIC BLVD SUIT
LAUREL
MD
20708
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,380
Total Non-Itemized Transactions with this Payee/Payer$1,003
Total of All Transactions with this Payee/Payer for This Schedule$50,383
ALLOCATED PRINTING IN TRANSIT PUBLICATION06/30/2014$8,389
ALLOCATED PRINTING IN TRANSIT PUBLICATION04/28/2014$8,420
ALLOCATED PRINTING IN TRANSIT PUBLICATION01/30/2014$8,491
ALLOCATED PRINTING IN TRANSIT PUBLICATION10/28/2013$8,032
ALLOCATED PRINTING IN TRANSIT PUBLICATION08/16/2013$8,051
ALLOCATED PRINTING IN TRANSIT PUBLICATION07/11/2013$7,997
Name and Address
(A)
MOVE KING COUNTY NOW

258 Elizabeth Court
SEATTLE
WA
98101
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
SEATTLE TRANSIT REFERENDUM04/22/2014$10,000
SEATTLE TRANSIT REFERENDUM03/19/2014$20,000
SEATTLE TRANSIT REFERENDUM10/03/2013$5,000
Name and Address
(A)
NICK UNGER

1526 17TH STREET, NW #112
WASHINGTON
DC
20036
Type or Classification
(B)
INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
INSTRUCTOR FEES LEGISLATIVE CONFERENCE06/20/2014$5,500
Name and Address
(A)
OMNI SHOREHAM HOTEL WASHINGTON, DC

2500 CALVERT ST
WASHINGTON
DC
20008
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,000
FACILITY DEPOSIT FOR LEGISLATIVE CONFERENCE05/15/2014$16,000
Name and Address
(A)
PAC OUTSOURCING LLC

6192 OXON HILL ROAD SUITE 6
OXON HILL
MD
20745
Type or Classification
(B)
POLITICAL REPORTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,750
Total Non-Itemized Transactions with this Payee/Payer$4,745
Total of All Transactions with this Payee/Payer for This Schedule$109,495
POLITICAL FINANCE REPORTING SERVICES03/27/2014$52,690
POLITICAL FINANCE REPORTING SERVICES10/22/2013$26,030
POLITICAL FINANCE REPORTING SERVICES07/23/2013$26,030
Name and Address
(A)
POSTMASTER OF LANCASTER, PA

1400 HARRISBURG PIKE
LANCASTER
PA
17604-9654
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,998
Total Non-Itemized Transactions with this Payee/Payer$48
Total of All Transactions with this Payee/Payer for This Schedule$41,046
ALLOCATION OF POSTAGE FOR IN TRANSIT PUBLICATION06/25/2014$7,129
ALLOCATION OF POSTAGE FOR IN TRANSIT PUBLICATION04/30/2014$7,151
ALLOCATION OF POSTAGE FOR IN TRANSIT PUBLICATION02/24/2014$7,142
ALLOCATION OF POSTAGE FOR IN TRANSIT PUBLICATION11/27/2013$6,531
ALLOCATION OF POSTAGE FOR IN TRANSIT PUBLICATION10/08/2013$6,514
ALLOCATION OF POSTAGE FOR IN TRANSIT PUBLICATION07/31/2013$6,531
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,772
Total of All Transactions with this Payee/Payer for This Schedule$6,772
Name and Address
(A)
TELEPHONE TOWN HALL MEETING, INC.

958 CONEFLOWER DRIVE
GOLDEN
CO
80401
Type or Classification
(B)
TELECOMMUNICATIONS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,544
Total of All Transactions with this Payee/Payer for This Schedule$5,544
Name and Address
(A)
TESS WALD PRODUCTIONS, INC.

3110 BROOKLAWN TERRACE
CHEVY CHASE
MD
20815
Type or Classification
(B)
PRODUCTION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,294
Total Non-Itemized Transactions with this Payee/Payer$2,071
Total of All Transactions with this Payee/Payer for This Schedule$17,365
AUDIO VISUAL PRODUCTION FOR DC RALLY05/12/2014$15,294
Name and Address
(A)
THE FOUNDATION OF THE WESTCHESTER CLUBMAN

561 Seventh Ave, 14th Floor
New York
NY
10018
Type or Classification
(B)
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPEAKER FOR DC RALLY05/16/2014$10,000
Name and Address
(A)
THE ICKES ENRIGHT GROUP, INC.

1300 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
GOVERNMENT AFFAIRS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,148
Total Non-Itemized Transactions with this Payee/Payer$12
Total of All Transactions with this Payee/Payer for This Schedule$180,160
GOVERNMENT AFFAIRS CONSULTING FEES AND EXPNS06/02/2014$15,081
CONSULTING RETAINER GOVERNMENT AFFAIRS05/15/2014$15,038
CONSULTING RETAINER GOVERNMENT AFFAIRS04/15/2014$15,000
CONSULTING RETAINER GOVERNMENT AFFAIRS03/06/2014$15,000
CONSULTING RETAINER GOVERNMENT AFFAIRS02/20/2014$15,029
CONSULTING RETAINER GOVERNMENT AFFAIRS01/13/2014$15,000
CONSULTING RETAINER GOVERNMENT AFFAIRS12/12/2013$15,000
CONSULTING RETAINER GOVERNMENT AFFAIRS11/08/2013$15,000
CONSULTING RETAINER GOVERNMENT AFFAIRS10/15/2013$15,000
CONSULTING RETAINER GOVERNMENT AFFAIRS09/16/2013$15,000
CONSULTING RETAINER GOVERNMENT AFFAIRS08/08/2013$15,000
GOVERNMENT AFFAIRS CONSULTING FEES AND EXPNS07/17/2013$15,000
Name and Address
(A)
TRANS PRO SERVICES, INC.

6475 NEW HAMPSHIRE AVE. STE
HYATTSVILLE
MD
20783
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,332
Total Non-Itemized Transactions with this Payee/Payer$910
Total of All Transactions with this Payee/Payer for This Schedule$11,242
BUS SERVICE FOR MAY 20TH RALLY WASH DC05/15/2014$10,332
Name and Address
(A)
UNITED AIRLINES

2 NORTH LASALLE STREET
CHICAGO
IL
60602
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$9,154
Total of All Transactions with this Payee/Payer for This Schedule$9,154
Name and Address
(A)
US AIRWAYS

111WEST RIO SALADO PARKWAY
TEMPE
AZ
85281
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$12,613
Total of All Transactions with this Payee/Payer for This Schedule$12,613
Name and Address
(A)
WASHINGTON COURT HOTEL WASHINGTON

525 New Jersey Ave Nw
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,115
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,115
CATERING FOR LEGISLATIVE CONFERENCE06/19/2014$17,115
Name and Address
(A)
WATSON, BURNS LLP

3 MANITOBA ST STE 4
BRACEBRIDGE
00
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,634
Total of All Transactions with this Payee/Payer for This Schedule$11,634
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-160

Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS

815 16TH STREET NW 4TH FLR
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,443
Total of All Transactions with this Payee/Payer for This Schedule$44,443
Name and Address
(A)
AMERICANS FOR TRANSIT

2409 HECKER AVENUE
ROCKFORD
IL
61103
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIB IN SUPPORT OF TRANSIT ADVOCACY GROUP02/20/2014$50,000
CONTRIB IN SUPPORT OF TRANSIT ADVOCACY GROUP07/18/2013$50,000
Name and Address
(A)
ATU BLACK CAUCUS
PO BOX 94148

CLEVELAND
OH
44101
Type or Classification
(B)
CAUCUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,726
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$9,226
US LABOR SUPPORT07/09/2013$8,726
Name and Address
(A)
ATU LU 583, CALGARY, AB

2nd Floor 5325 - 1A Street
CALGARY, AB
00
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,720
DISASTER RELIEF ASSISTANCE07/18/2013$18,720
Name and Address
(A)
BINGHAMTON UNIVERSITY

4400 VESTAL PARKWAY EAST
BINGHAMTON
NY
13902
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSLHIP07/03/2013$5,000
Name and Address
(A)
CHILDREN'S DEFENSE FUND

25 E Street, N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
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
CIVIC SUPPORT CONTRIBUTION01/13/2014$5,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1333 H ST, NW
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION FOR LABOR ADVOCACY10/29/2013$15,000
Name and Address
(A)
EDWARD M. KENNEDY INSTITUTE FOR US SENATE
P.O. BOX 146769

BOSTON
MA
02114
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PLEDGED CONTRIBUTION FOR CIVIC SUPPORT12/06/2013$10,000
Name and Address
(A)
FISCAL POLICY INSTITUTE

11 PARK PLACE SUITE 701
NEW YORK
NY
10007
Type or Classification
(B)
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$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CIVIC SUPPORT CONTRIBUTION10/01/2013$5,000
Name and Address
(A)
FLOC

1221 Broadway Street
Toledo
OH
43609
Type or Classification
(B)
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
LABOR SUPPORT08/15/2013$5,000
Name and Address
(A)
FREE SPEECH FOR PEOPLE

2366 EASTLAKE AVE EAST STE
SEATTLE
WA
98102
Type or Classification
(B)
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CIVIC SUPPORT CONTRIBUTION11/22/2013$10,000
Name and Address
(A)
INTERNATIONAL LABOR RIGHTS FORUM

1634 I St NW, Suite 1001
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
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)
JAMES R HOFFA MEMORIAL SCHOLARSHIP FUND

25 LOUISIANA, NW
WASHINGTON
DC
20001
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CIVIC SUPPORT CONTRIBUTION02/07/2014$6,000
Name and Address
(A)
JOBS WITH JUSTICE

1616 P STREET, NW SUITE 15
WASHINGTON
DC
20036
Type or Classification
(B)
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
LABOR SUPPORT10/15/2013$6,000
Name and Address
(A)
LABOR CAMPAIGN FOR SINGLE PAYER

2929 S. JEFFERSON AVE
ST LOUIS
MO
63118
Type or Classification
(B)
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
CIVIC SUPPORT CONTRIBUTION08/08/2013$5,000
Name and Address
(A)
LCLAA

815 16TH STREET, NW, 3RD FL
WASHINGTON
DC
20006
Type or Classification
(B)
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
LABOR SUPPORT09/20/2013$5,000
Name and Address
(A)
MONMOUTH COLLEGE

700 E. Broadway
MONMOUTH
IL
61462
Type or Classification
(B)
COLLEGE
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
SCHOLARSHIP11/04/2013$5,000
Name and Address
(A)
NATIONAL ACTION NETWORK

106 W. 145th Street
HARLEM
NY
10039
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SPONSORSHIP CONTRIBUTION 2014 AWARDS LUNCHEON03/06/2014$15,000
Name and Address
(A)
NETROOTS NATION

4741 Central Street, #377
Kansas City
MO
64112
Type or Classification
(B)
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CIVIC SUPPORT CONTRIBUTION10/17/2013$10,000
Name and Address
(A)
NEW ENGLAND JOINT CONFERENCE BOARD


PROVIDENCE
RI
02907
Type or Classification
(B)
CONFERENCE BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,727
Total Non-Itemized Transactions with this Payee/Payer$1,487
Total of All Transactions with this Payee/Payer for This Schedule$8,214
LABOR SUPPORT07/23/2013$6,727
Name and Address
(A)
TRI-STATE TRANSPORTATION CAMPAIGN

350WEST 31ST STREET, SUITE
NEW YORK
NY
10001
Type or Classification
(B)
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
LABOR SUPPORT09/25/2013$5,000
Name and Address
(A)
US LABOR AGAINST WAR

1718 M STREET NW, #153
WASHINGTON
DC
20036
Type or Classification
(B)
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
CIVIC SUPPORT CONTRIBUTION03/19/2014$5,000
Name and Address
(A)
WORKING AMERICA NEW YORK CITY PROJECT

815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CIVIC SUPPORT CONTRIBUTION07/17/2013$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-160

Name and Address
(A)
ABM BUILDING SERVICES
PO BOX 8500

PHILADELPHIA
PA
19178-1852
Type or Classification
(B)
HVAC SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,625
Total Non-Itemized Transactions with this Payee/Payer$19,482
Total of All Transactions with this Payee/Payer for This Schedule$45,107
HVAC MAINTENANCE AGREEMENT06/30/2014$5,125
HVAC MAINTENANCE AGREEMENT03/24/2014$5,125
HVAC MAINTENANCE AGREEMENT12/19/2013$5,125
HVAC MAINTENANCE AGREEMENT10/15/2013$5,125
HVAC MAINTENANCE AGREEMENT07/15/2013$5,125
Name and Address
(A)
ADP

1 ADP BOULEVARD
ROSELAND
NJ
07068
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,500
Total of All Transactions with this Payee/Payer for This Schedule$14,500
Name and Address
(A)
ALLIED TELECOM

1120 20TH STREET, NW SUITE
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,028
Total of All Transactions with this Payee/Payer for This Schedule$8,028
Name and Address
(A)
ALLIED WASTE SERVICES #411
PO BOX 9001099

LOUISVILLE
KY
40290-1099
Type or Classification
(B)
TRASH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,330
Total of All Transactions with this Payee/Payer for This Schedule$22,330
Name and Address
(A)
ATT ONENET SERVICE
P.O. BOX 5094

CAROL STREAM
IL
60197-5094
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,530
Total of All Transactions with this Payee/Payer for This Schedule$17,530
Name and Address
(A)
ATU DISASTER RELIEF FUND

5025 WISCONSIN AVE NW
WASHINGTON
DC
20016
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,331
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,331
PMT OF DISASTER RELIEF CONTRIBUTIONS COLLECTED03/14/2014$7,331
Name and Address
(A)
ATU LU 508, HALIFAX, NS

30 Rosedale Drive
Dartmouth, Nova Scotia
00
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,779
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,779
LABOR UNION EDUCATIONAL SERVICES07/24/2013$12,779
Name and Address
(A)
ATU PENSION PLAN FOR INTERNATIONAL OFFICERS EMPL

5025 Wisconsin Avenue NW
Washington
DC
20016
Type or Classification
(B)
TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,933
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,933
REIMBURSE GENERAL FUND INVESTMENT COUNSEL FEES06/30/2014$12,811
REIMBURSE GENERAL FUND INVESTMENT COUNSEL FEES06/30/2014$13,122
Name and Address
(A)
AVAYA
PO BOX 5332

NEW YORK
NY
10087-5332
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,140
Total of All Transactions with this Payee/Payer for This Schedule$8,140
Name and Address
(A)
BFI PRINTING MAILING SERVICES, INC.
P.O. BOX 710929

HERNDON
VA
20171
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,596
Total Non-Itemized Transactions with this Payee/Payer$9,107
Total of All Transactions with this Payee/Payer for This Schedule$25,703
"MEMBERSHIP CERTS, CARDS, PAPER"10/22/2013$16,596
Name and Address
(A)
BMO HARRIS

1 FIRST CANADIAN PLACE, 42N
TORONTO
00
Type or Classification
(B)
INVESTMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,394
Total Non-Itemized Transactions with this Payee/Payer$8,241
Total of All Transactions with this Payee/Payer for This Schedule$71,635
INVESTMENT CONSULTING FEES06/30/2014$13,309
INVESTMENT CONSULTING FEES04/30/2014$13,024
INVESTMENT CONSULTING FEES01/31/2014$13,022
INVESTMENT CONSULTING FEES10/31/2013$12,188
INVESTMENT CONSULTING FEES07/31/2013$11,851
Name and Address
(A)
BREGMAN, BERBERT, SCHWARTZ GILDAY, LLC

7315 WISCONSIN AVE, SUITE 8
BETHESDA
MD
20814-3206
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,038
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,038
FEES REGARDING LABOR COLLEGE ACQUISITION05/27/2014$6,038
Name and Address
(A)
BY DESIGN GROUP LLC

5115 SANDS ROAD
LOTHIAN
MD
20711
Type or Classification
(B)
CONTRACTOR SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,945
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$17,945
LANDSCAPING SERVICES05/19/2014$7,775
LANDSCAPING SERVICES07/17/2013$7,170
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVENUE SUIT
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,000
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$65,200
AUDITING FEES05/01/2014$16,250
AUDITING FEES09/20/2013$26,000
AUDITING FEES07/09/2013$15,750
Name and Address
(A)
CANADA POST CORPORATION

400 ST MARY AVE, 7TH FLR
WINNIPEG
00
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,623
Total of All Transactions with this Payee/Payer for This Schedule$8,623
Name and Address
(A)
CDW DIRECT, LLC
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
EQUIPMENT SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,628
Total of All Transactions with this Payee/Payer for This Schedule$12,628
Name and Address
(A)
CHEIRON, INC.
P.O BOX 37117

BALTIMORE
MD
21297-3177
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,549
Total Non-Itemized Transactions with this Payee/Payer$14,489
Total of All Transactions with this Payee/Payer for This Schedule$57,038
NON-RETAINER ACTUARIAL SERVICES06/10/2014$7,284
FEES FOR DRUG SUBSIDY PROCESS05/19/2014$6,330
FEES FOR NON RETAINER ACTUARIAL SVCS08/20/2013$17,935
FEE FOR ACTUARIAL VALUATION08/13/2013$11,000
Name and Address
(A)
CRITICAL EDGE GROUP, INC

2751 DIXWELL AVENUE
HAMDEN
CT
06518
Type or Classification
(B)
SOFTWARE CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,595
Total of All Transactions with this Payee/Payer for This Schedule$5,595
Name and Address
(A)
D.C. WATER SEWER AUTHORITY
P.O. Box 97200

WASHINGTON
DC
20090-7200
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,405
Total of All Transactions with this Payee/Payer for This Schedule$19,405
Name and Address
(A)
DANTE TECHNOLOGIES

14001-C SAINT GERMAINE #272
CENTREVILLE
VA
20121
Type or Classification
(B)
OFFICE EQUIPMENT AND SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,050
POWER WASH GARAGE/SIDEWALK06/09/2014$5,050
Name and Address
(A)
DATABANK IMX LLC

2912 MOMENTUM PLACE
CHICAGO
IL
60689-5329
Type or Classification
(B)
DATA STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,176
Total Non-Itemized Transactions with this Payee/Payer$173
Total of All Transactions with this Payee/Payer for This Schedule$14,349
TRANSFER UNION FILES TO MICROFILM02/27/2014$14,176
Name and Address
(A)
DE LAGE LANDEN FINANCIAL SERVICES INC
PO BOX 41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,885
Total of All Transactions with this Payee/Payer for This Schedule$5,885
Name and Address
(A)
DIGICON

7361 CALHOUN PLACE SUITE 43
ROCKVILLE
MD
20855
Type or Classification
(B)
IT SERVICE PROVIDER
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)
DIRECT ENERGY BUSINESS
P.O. BOX 70220

PHILADELPHIA
PA
19176-0220
Type or Classification
(B)
UTILITYPROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,027
Total of All Transactions with this Payee/Payer for This Schedule$8,027
Name and Address
(A)
DORMA-CAROLINA DOOR CONTROLS, INC.

301 Southwest Blvd
Kansas City
KS
66103
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,477
Total of All Transactions with this Payee/Payer for This Schedule$5,477
Name and Address
(A)
EBERTS HARRISON
10630 LITTLE PATUXENT PKWY
1000 CENTURY PLAZA BUILDING
COLUMBIA
MD
21044
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,172
Total Non-Itemized Transactions with this Payee/Payer$8,760
Total of All Transactions with this Payee/Payer for This Schedule$45,932
FIDUCIARY INSURANCE POLICY RENEWAL02/27/2014$10,717
FIDUCIARY INSURANCE NATL 401K PLAN11/08/2013$26,455
Name and Address
(A)
ESTES, BRIDGEWATER OGDEN

901 S. SECOND STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$12,300
AUDIT FEES NATL 401K PLAN10/17/2013$7,800
Name and Address
(A)
EXECUTIVE BUILDING MAINTENANCE INC.

7910 WOODMONT AVE STE 1310
BETHESDA
MD
20814
Type or Classification
(B)
JANITORIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,015
Total Non-Itemized Transactions with this Payee/Payer$603
Total of All Transactions with this Payee/Payer for This Schedule$89,618
JANITORIAL SERVICES06/30/2014$7,005
JANIATORIAL SERVICES06/05/2014$7,005
JANITORIAL SERVICES04/28/2014$7,005
JANITORIAL SERVICES03/28/2014$7,005
JANITORIAL SERVICES02/27/2014$7,005
JANITORIAL SERVICES01/30/2014$7,005
JANITORIAL SERVICES12/27/2013$6,703
JANITORIAL SERVICES12/06/2013$6,703
JANITORIAL SERVICES11/04/2013$6,703
JANITORIAL SERVICES10/18/2013$6,719
JANITORIAL SERVICES09/09/2013$6,719
JANITORIAL SERVICES08/01/2013$6,719
JANITORIAL SERVICES07/15/2013$6,719
Name and Address
(A)
GALLAGHER FIDUCIARY ADVISORS, LLC

310 GRANT STREET SUITE 3000
PITTSBURGH
PA
15219-2302
Type or Classification
(B)
INVESTMENT ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,000
INVESTMENT CONSULTING FEES04/09/2014$11,000
INVESTMENT CONSULTING FEES02/27/2014$11,000
INVESTMENT CONSULTING FEES10/08/2013$10,000
INVESTMENT CONSULTING FEES07/17/2013$10,000
Name and Address
(A)
GLADSTEIN REIF MEGINNISS LLP

817 BROADWAY FLOOR 6
NEW YORK
NY
10003
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,236
Total Non-Itemized Transactions with this Payee/Payer$12,331
Total of All Transactions with this Payee/Payer for This Schedule$138,567
RETAINER ADMINISTRATIVE EE BNFT MATTERS06/19/2014$10,050
RETAINER ADMINISTRATIVE EE BNFT MATTERS05/12/2014$10,050
RETAINER ADMINISTRATIVE EE BNFT MATTERS04/15/2014$10,050
RETAINER ADMINISTRATIVE EE BNFT MATTERS03/14/2014$10,050
RETAINER ADMINISTRATIVE EE BNFT MATTERS02/19/2014$10,050
RETAINER ADMINISTRATIVE EE BNFT MATTERS01/29/2014$10,050
RETAINER ADMINISTRATIVE EE BNFT MATTERS12/17/2013$9,500
RETAINER ADMINISTRATIVE EE BNFT MATTERS11/08/2013$9,500
RETAINER ADMINISTRATIVE EE BNFT MATTERS10/15/2013$9,500
RETAINER ADMINISTRATIVE EE BNFT MATTERS09/16/2013$9,500
RETAINER ADMINISTRATIVE EE BNFT MATTERS08/08/2013$9,500
LEGAL FEES RE EMPLOYEE MATTERS07/23/2013$8,936
RETAINER ADMINISTRATIVE EE BNFT MATTERS07/17/2013$9,500
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
UNION APPAREL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,531
Total of All Transactions with this Payee/Payer for This Schedule$6,531
Name and Address
(A)
IMPACT OFFICE PRODUCTS
P.O. BOX 403846

ATLANTA
GA
30384-3846
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,206
Total of All Transactions with this Payee/Payer for This Schedule$21,206
Name and Address
(A)
IRON MOUNTAIN
P.O. BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
DOCUMENT STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,882
Total of All Transactions with this Payee/Payer for This Schedule$6,882
Name and Address
(A)
J.P. SEWOROOTER, INC.

5350 ODELL RD
BELTSVILLE
MD
20705-1743
Type or Classification
(B)
MAINTENANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,035
Total of All Transactions with this Payee/Payer for This Schedule$6,035
Name and Address
(A)
JAYSTAR GROUP, INC.

85 EAST AVE., LOWER LEVEL
NORWALK
CT
06851
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$4,375
Total of All Transactions with this Payee/Payer for This Schedule$10,675
DATA PROCESSING CONSULTATION02/21/2014$6,300
Name and Address
(A)
JOHN MURPHY

5 TAJ COURT
CENTEREACH
NY
11720
Type or Classification
(B)
DATA PROCESSING CONSULT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,634
Total Non-Itemized Transactions with this Payee/Payer$4,232
Total of All Transactions with this Payee/Payer for This Schedule$65,866
DATA PROCESSING CONSULTATION06/26/2014$11,623
DATA PROCESSING CONSULTATION06/09/2014$11,918
DATA PROCESSING CONSULTATION05/22/2014$11,217
DATA PROCESSING CONSULTATION05/15/2014$9,575
DATA PROCESSING CONSULTATION04/22/2014$9,425
DATA PROCESSING CONSULTATION04/01/2014$7,876
Name and Address
(A)
K R INDUSTRIES
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,332
Total Non-Itemized Transactions with this Payee/Payer$9,806
Total of All Transactions with this Payee/Payer for This Schedule$19,138
MOST VALUABLE UNION PAPERWEIGHTS08/16/2013$9,332
Name and Address
(A)
KELLY PRESS ASSOCIATES, INC.

1701 CABIN BRANCH RD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,460
Total of All Transactions with this Payee/Payer for This Schedule$15,460
Name and Address
(A)
LINDENMEYR MUNROE
P O BOX 416977

BOSTON
MA
02241-6977
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,517
Total of All Transactions with this Payee/Payer for This Schedule$9,517
Name and Address
(A)
MATTHEW KURKJIAN

12713 WAR ADMIRAL WAY
DARNESTOWN
MD
20878
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,662
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,662
DATA PROCESSING CONSULTATION04/08/2014$7,634
DATA PROCESSING CONSULTATION04/08/2014$6,715
DATA PROCESSING CONSULTATION04/01/2014$5,045
DATA PROCESSING CONSULTATION01/03/2014$6,238
DATA PROCESSING CONSULTATION11/21/2013$9,158
DATA PROCESSING CONSULTATION11/21/2013$9,408
DATA PROCESSING CONSULTATION10/17/2013$7,846
DATA PROCESSING CONSULTATION10/15/2013$7,886
DATA PROCESSING CONSULTATION08/16/2013$8,761
DATA PROCESSING CONSULTATION07/17/2013$8,971
Name and Address
(A)
MEGAPATH, INC.
PO BOX 120324

DALLAS
TX
75312-0324
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,787
Total of All Transactions with this Payee/Payer for This Schedule$15,787
Name and Address
(A)
MELTWATER NEWS US INC
DEPT. 3408
PO Box 123408
DALLAS
TX
75312-3408
Type or Classification
(B)
ONLINE MEDIA MONITORING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,402
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,402
NEWS SOCIAL MEDIA PLATFORM06/10/2014$7,402
Name and Address
(A)
MESIROW INSURANCE SERVICES INC.

353 NORTH CLARK STREET
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,595
Total Non-Itemized Transactions with this Payee/Payer$244
Total of All Transactions with this Payee/Payer for This Schedule$84,839
UMBRELLA INSURANCE POLICY02/11/2014$8,191
WORKERS COMPENSATION POLICY02/11/2014$41,181
GENERAL LIABILITY INSURANCE COMMERCIAL PACKAGE02/11/2014$30,217
COMMERCIAL AUTOMOBILE POLICY02/11/2014$5,006
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,160
Total Non-Itemized Transactions with this Payee/Payer$24,625
Total of All Transactions with this Payee/Payer for This Schedule$65,785
TRAVEL AGENCY FEES06/10/2014$5,495
TRAVEL AGENCY FEES05/19/2014$6,300
TRAVEL AGENCY FEES04/09/2014$16,975
TRAVEL AGENCY FEES03/19/2014$6,440
TRAVEL AGENCY FEES09/09/2013$5,950
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY

13201 MIDATLANTIC BLVD SUIT
LAUREL
MD
20708
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,012
Total Non-Itemized Transactions with this Payee/Payer$16,771
Total of All Transactions with this Payee/Payer for This Schedule$30,783
POCKET FOLDERS02/20/2014$8,225
INTRANSIT PUBLICATION BOUND COPIES 2011/1207/11/2013$5,787
Name and Address
(A)
MT INVESTMENT GROUP
P.O. Box 22900

ROCHESTER
NY
14692-2900
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,800
Total Non-Itemized Transactions with this Payee/Payer$1,210
Total of All Transactions with this Payee/Payer for This Schedule$14,010
CUSTODIAL FEES10/29/2013$6,486
CUSTODIAL FEES07/23/2013$6,314
Name and Address
(A)
NCM CAPITAL MANAGEMENT GROUP, INC.
PO BOX 890546

CHARLOTTE
NC
28289-0546
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,620
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,620
INVESTMENT MANAGEMENT FEE10/28/2013$12,012
INVESTMENT MANAGEMENT FEE07/24/2013$11,608
Name and Address
(A)
NEW HORIZONS

2010 CORPORATE RIDGE SUITE
MCLEAN
VA
22102
Type or Classification
(B)
SOFTWARE TRAINER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$1,900
Total of All Transactions with this Payee/Payer for This Schedule$7,600
ONSITE SOFTWARE TRAINING04/08/2014$5,700
Name and Address
(A)
NVIRO CLEAN, INC.

1834 HAREWOOD LANE
CROFTON
MD
21114
Type or Classification
(B)
MAINTENANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,662
Total of All Transactions with this Payee/Payer for This Schedule$6,662
Name and Address
(A)
OTERO CONSULTING SERVICES

1276 NORTH WAYNE STREET SUI
ARLINGTON
VA
22201
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,155
Total of All Transactions with this Payee/Payer for This Schedule$6,155
Name and Address
(A)
OTIS ELEVATOR COMPANY

5000 PHILADELPHIA WAY SUITE
LANHAM
MD
20706-4442
Type or Classification
(B)
ELEVATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,611
Total of All Transactions with this Payee/Payer for This Schedule$22,611
Name and Address
(A)
PEPCO
P.O. BOX 97275

WASHINGTON
DC
20090-7275
Type or Classification
(B)
ELECTRIC CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,631
Total Non-Itemized Transactions with this Payee/Payer$14,953
Total of All Transactions with this Payee/Payer for This Schedule$81,584
ELECTRIC SERVICE04/08/2014$6,045
ELECTRIC SERVICE03/14/2014$6,524
ELECTRIC SERVICE02/19/2014$6,773
ELECTRIC SERVICE01/13/2014$7,112
ELECTRIC SERVICE12/17/2013$5,784
ELECTRIC SERVICE11/08/2013$5,873
ELECTRIC SERVICE10/18/2013$7,499
ELECTRIC SERVICE09/13/2013$7,037
ELECTRIC SERVICE08/08/2013$7,621
ELECTRIC SERVICE07/18/2013$6,363
Name and Address
(A)
POSTMASTER OF LANCASTER, PA

1400 HARRISBURG PIKE
LANCASTER
PA
17604-9654
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,060
Total of All Transactions with this Payee/Payer for This Schedule$13,060
Name and Address
(A)
PREMIER PLANTSCAPES, LLC
PO BOX 347424

PITTSBURGH
PA
15251-4424
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,545
Total of All Transactions with this Payee/Payer for This Schedule$5,545
Name and Address
(A)
RICHARD VAN ELGORT
VAN ELGORT INFORMATION SYST
20244 Lorenzana Dr
WOODLAND HILLS
CA
91364
Type or Classification
(B)
SOFTWARE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,238
Total of All Transactions with this Payee/Payer for This Schedule$23,238
Name and Address
(A)
SILVERSKY
DEPT 106046
P O Box 150433
HARTFORD
CT
06115-0433
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,367
Total of All Transactions with this Payee/Payer for This Schedule$17,367
Name and Address
(A)
SLEVIN HART, P.C.

1625 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,397
Total Non-Itemized Transactions with this Payee/Payer$51,212
Total of All Transactions with this Payee/Payer for This Schedule$70,609
LEGAL SERVICES 401(K) PLAN REVIEW05/06/2014$8,139
LEGAL SERVICES 401(K) PLAN REVIEW05/06/2014$6,034
LEGAL SERVICES 401(K) PLAN REVIEW11/15/2013$5,224
Name and Address
(A)
STEWART RANSOM

51 LYNN COURT
STATEN ISLAND
NY
10314
Type or Classification
(B)
VIDEOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,414
Total of All Transactions with this Payee/Payer for This Schedule$8,414
Name and Address
(A)
THE CONVENTION STORE, LLC

405 Headquarters Drive, Sui
MILLERSVILLE
MD
21108
Type or Classification
(B)
CONVENTION CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,660
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,660
MLK TRIBUTE SHUTTLES08/16/2013$12,660
Name and Address
(A)
THE WESTIN PEACHTREE PLAZA

210 PEACHTREE STREET, NW
ATLANTA
GA
30303
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,076
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,076
ERRONEOUS CREDIT CARD CHG CREDITED SUBSEQUENT BILL07/19/2013$7,076
Name and Address
(A)
TVEYES INC.

1150 Post Rd.
FAIRFIELD
CT
06824
Type or Classification
(B)
MEDIA MONITORING
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
MEDIA MONITORING SERVICE03/28/2014$5,000
Name and Address
(A)
TYCO INTEGRATED SECURITY LLC
P.O. BOX 371967

PITTSBURGH
PA
15250-7967
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,136
Total Non-Itemized Transactions with this Payee/Payer$4,830
Total of All Transactions with this Payee/Payer for This Schedule$25,966
BUILDING SECURITY04/28/2014$5,483
BUILDING SECURITY01/30/2014$5,483
BUILDING SECURITY10/23/2013$5,083
BUILDING SECURITY07/18/2013$5,087
Name and Address
(A)
UFCW CANADA BUILDING CORP

61 INTERNATIONAL BLVD STE 3
REXDALE
00
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,403
Total of All Transactions with this Payee/Payer for This Schedule$32,403
Name and Address
(A)
UNITED PARCEL SERVICES
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
PARCEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,627
Total Non-Itemized Transactions with this Payee/Payer$34,513
Total of All Transactions with this Payee/Payer for This Schedule$63,140
PARCEL SERVICES05/27/2014$7,089
PARCEL SERVICES05/27/2014$12,340
PARCEL SERVICES04/30/2014$9,198
Name and Address
(A)
USPS

900 Brentwood Road, NE
Washington
DC
20018
Type or Classification
(B)
postal servic
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
METERED POSTAGE06/23/2014$5,000
METERED POSTAGE05/19/2014$5,000
METERED POSTAGE04/25/2014$5,000
METERED POSTAGE03/17/2014$5,000
METERED POSTAGE02/24/2014$5,000
METERED POSTAGE02/06/2014$5,000
METERED POSTAGE01/08/2014$5,000
METERED POSTAGE12/13/2013$5,000
METERED POSTAGE10/31/2013$5,000
METERED POSTAGE09/30/2013$5,000
METERED POSTAGE08/08/2013$5,000
METERED POSTAGE07/22/2013$5,000
Name and Address
(A)
V F COFFEE SERVICE, INC.

7600 M FULLERTON RD
SPRINGFIELD
VA
22153
Type or Classification
(B)
COFFEE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,085
Total of All Transactions with this Payee/Payer for This Schedule$6,085
Name and Address
(A)
VERIZON
P.O. BOX 17577

BALTIMORE
MD
21297-0513
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,703
Total of All Transactions with this Payee/Payer for This Schedule$11,703
Name and Address
(A)
WASHINGTON GAS
DISTRICT OF COLUMBIA DIVISI
P.O. Box 2432
WASHINGTON
DC
20081-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,454
Total of All Transactions with this Payee/Payer for This Schedule$8,454
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
COPIER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,347
Total of All Transactions with this Payee/Payer for This Schedule$42,347
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-160

Name and Address
(A)
ACCESS SAN DIEGO, LLC

3315 HANCOCK ST, SUITE 200
SAN DIEGO
CA
92110
Type or Classification
(B)
EVENT PRODUCTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,310
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,310
CONVENTION RECEPTION09/20/2013$15,310
Name and Address
(A)
AIR CANADA

5512 4TH STREET NW
CALGARY AB
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,209
Total of All Transactions with this Payee/Payer for This Schedule$14,209
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$5,267
Total of All Transactions with this Payee/Payer for This Schedule$5,267
Name and Address
(A)
AMERICAN AIRLINES

4333 AMONCARTER BOULEVARD
ROCKFORD
IL
76155
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$16,922
Total of All Transactions with this Payee/Payer for This Schedule$16,922
Name and Address
(A)
BEACON HOTEL CORPORATE QUARTERS

1615 RHOD ISLAND AVE NW
WASHINGTON
DC
20036
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$9,755
Total of All Transactions with this Payee/Payer for This Schedule$9,755
Name and Address
(A)
BONA FIDE REPORTING CO

2180 BRICKELL AVE NO.10
MIAMI
FL
33129
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,430
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,430
COURT REPORTER CONVENTION PROCEEDINGS10/15/2013$14,430
Name and Address
(A)
CANADA POST CORPORATION

400 ST MARY AVE, 7TH FLR
WINNIPEG
00
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,137
Total of All Transactions with this Payee/Payer for This Schedule$17,137
Name and Address
(A)
CDW DIRECT, LLC
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
EQUIPMENT SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,354
Total Non-Itemized Transactions with this Payee/Payer$1,859
Total of All Transactions with this Payee/Payer for This Schedule$130,213
ADAPTERS FOR CONVENTION KINDLES07/09/2013$7,797
KINDLES FOR CONVENTION DELEGATE REPORTS07/09/2013$120,557
Name and Address
(A)
CML MEDIA

326 MIRA LOMA AVENUE
GLENDALE
CA
91204
Type or Classification
(B)
VIDEO PRODUCER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,031
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,031
CONVENTION VIDEO10/23/2013$38,031
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$355,127
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$355,127
CONVENTION SERVICES FOR 2013 CONVENTION11/22/2013$255,127
CONVENTION SERVICES FOR 2013 CONVENTION07/18/2013$100,000
Name and Address
(A)
COURTYARD BY MARRIOTT

5520 WISCONSIN AVENUE
CHEVY CHASE
MD
20815
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,173
Total Non-Itemized Transactions with this Payee/Payer$4,070
Total of All Transactions with this Payee/Payer for This Schedule$9,243
GENERAL EXECUTIVE BOARD MEETING ROOMS07/24/2013$5,173
Name and Address
(A)
CROWNE PLAZA CHICAGO O'HARE

5440 NORTH RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,679
Total Non-Itemized Transactions with this Payee/Payer$5,176
Total of All Transactions with this Payee/Payer for This Schedule$24,855
LODGING GEB MEETING/TRAINING05/01/2014$19,679
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BOULEVARD
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$45,354
Total of All Transactions with this Payee/Payer for This Schedule$45,354
Name and Address
(A)
DOYLE PRINTING OFFSET CO., INC

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,875
Total Non-Itemized Transactions with this Payee/Payer$3,058
Total of All Transactions with this Payee/Payer for This Schedule$11,933
CONVENTION PROGRAM BOOKLET10/25/2013$8,875
Name and Address
(A)
E WILLIAM HOCKENBERRY

10846 MONTICELLO DR
GREAT FALLS
VA
22066
Type or Classification
(B)
INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$876
Total of All Transactions with this Payee/Payer for This Schedule$8,076
INSTRUCTOR FEES FOR CONVENTION SEMINAR09/20/2013$7,200
Name and Address
(A)
FINGERHUT GRANADOS OPINION RESEARCH

205 Yoakum Parkway, #1003
ALEXANDRIA
VA
22304-3834
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,500
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$16,200
CONVENTION VIDEO SERVICES10/15/2013$14,500
Name and Address
(A)
HILTON SAN DIEGO BAYFRONT
HILTON SAN DIEGO BAYFRONT
1 PARK BOULEVARD
SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,590,651
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$1,596,401
HOTEL SERVICES 2013 CONVENTION12/13/2013$183,320
HOTEL SERVICES 2013 CONVENTION10/17/2013$1,000,000
HOTEL SERVICES 2013 CONVENTION08/16/2013$200,000
HOTEL SERVICES 2013 CONVENTION08/07/2013$200,000
HOTEL SERVICES 2013 CONVENTION08/15/2013$7,331
Name and Address
(A)
IMPACT OFFICE PRODUCTS
P.O. BOX 403846

ATLANTA
GA
30384-3846
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,551
Total of All Transactions with this Payee/Payer for This Schedule$9,551
Name and Address
(A)
JACOBS, BURNS, ORLOVE HERNANDEZ

150 N MICHIGAN AVE STE 1000
CHICAGO
IL
60601
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,939
Total Non-Itemized Transactions with this Payee/Payer$2,532
Total of All Transactions with this Payee/Payer for This Schedule$22,471
LEGAL SERVICES REGARDING LOCAL UNION CHARGES04/08/2014$19,939
Name and Address
(A)
JAMES HOFFMAN

1101 17TH ST NW STE 510
WASHINGTON
DC
20036-4704
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,562
Total Non-Itemized Transactions with this Payee/Payer$1,969
Total of All Transactions with this Payee/Payer for This Schedule$15,531
LEGAL SERVICES REGARDING LOCAL UNION ELECTION05/06/2014$13,562
Name and Address
(A)
JAYSTAR GROUP, INC.

85 EAST AVE., LOWER LEVEL
NORWALK
CT
06851
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$513
Total of All Transactions with this Payee/Payer for This Schedule$15,513
LM2 PREPERATION FEES06/30/2014$5,000
LM2 PREPERATION FEES10/28/2013$5,000
LM2 PREPERATION FEES07/11/2013$5,000
Name and Address
(A)
JON ERICSON

215 FOSTER DRIVE
DES MOINES
IA
50312
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$612
Total of All Transactions with this Payee/Payer for This Schedule$11,112
CONVENTION PARLIAMENTARIAN09/26/2013$10,500
Name and Address
(A)
JW MARRIOTT HOTEL LOS ANGELES, CA

900 W Olympic Blvd
LOS ANGELES
CA
90015
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,343
Total of All Transactions with this Payee/Payer for This Schedule$5,343
Name and Address
(A)
K R INDUSTRIES
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,006
Total Non-Itemized Transactions with this Payee/Payer$12,198
Total of All Transactions with this Payee/Payer for This Schedule$190,204
CONVENTION CLOTH NAPKINS ATU LOGO11/21/2013$8,865
CONVENTION BADGE HOLDERS11/20/2013$29,693
NAPKINS FOR CONVENTION11/08/2013$6,912
BEACH TOWELS CONVENTION11/08/2013$44,157
MESSENGER BAGS CONVENTION11/08/2013$30,473
CONVENTION ADWARDS11/08/2013$6,262
CONVENTION SHIRTS11/08/2013$36,670
CONVENTION TOTE BAGS10/15/2013$7,664
ATU LAPEL PINS CONVENTION10/15/2013$7,310
Name and Address
(A)
KATHY WRIGHT CO. SAN DIEGO, CA

7525 Metropolitan Drive,?Su
SAN DIEGO
CA
92108
Type or Classification
(B)
EVENT PRODUCTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,202
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,202
CONVENTION FLORAL AND EVENT DESIGN08/15/2013$28,202
Name and Address
(A)
MARRIOTT NEWARK AIRPORT NEWARK, NJ

1 Hotel Road
NEWARK
NJ
07114
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$5,340
Total of All Transactions with this Payee/Payer for This Schedule$5,340
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY

13201 MIDATLANTIC BLVD SUIT
LAUREL
MD
20708
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,890
Total Non-Itemized Transactions with this Payee/Payer$911
Total of All Transactions with this Payee/Payer for This Schedule$45,801
ALLOCATION OF PRINTING FOR IN TRANSIT PUBLICATION06/30/2014$7,626
ALLOCATION OF PRINTING FOR IN TRANSIT PUBLICATION04/28/2014$7,654
ALLOCATION OF PRINTING FOR IN TRANSIT PUBLICATION01/30/2014$7,719
ALLOCATION OF PRINTING FOR IN TRANSIT PUBLICATION10/28/2013$7,302
ALLOCATION OF PRINTING FOR IN TRANSIT PUBLICATION08/16/2013$7,319
ALLOCATION OF PRINTING FOR IN TRANSIT PUBLICATION07/11/2013$7,270
Name and Address
(A)
NICK UNGER

1526 17TH STREET, NW #112
WASHINGTON
DC
20036
Type or Classification
(B)
INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,500
INSTRUCTOR FEES CONVENTION SEMINAR10/25/2013$11,500
Name and Address
(A)
NYCOSH

61 BROADWAY-SUITE 1710
NEW YORK
NY
10006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,845
Total Non-Itemized Transactions with this Payee/Payer$205
Total of All Transactions with this Payee/Payer for This Schedule$7,050
INSTRUCTOR FEES CONVENTION SEMINAR09/23/2013$6,845
Name and Address
(A)
OLD TOWN TROLLY TOURS OF SAN DIEGO

201 FRONT STREET
KEY WEST
FL
33040
Type or Classification
(B)
TOUR OPERATORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,120
Total Non-Itemized Transactions with this Payee/Payer$2,040
Total of All Transactions with this Payee/Payer for This Schedule$8,160
CONVENTION TRANSPORTATION09/20/2013$6,120
Name and Address
(A)
POSTMASTER OF LANCASTER, PA

1400 HARRISBURG PIKE
LANCASTER
PA
17604-9654
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,271
Total Non-Itemized Transactions with this Payee/Payer$44
Total of All Transactions with this Payee/Payer for This Schedule$37,315
POSTAGE ALLOCATION IN TRANSIT PUBLICATION06/25/2014$6,481
POSTAGE ALLOCATION IN TRANSIT PUBLICATION04/30/2014$6,501
POSTAGE ALLOCATION IN TRANSIT PUBLICATION02/24/2014$6,493
POSTAGE ALLOCATION IN TRANSIT PUBLICATION11/27/2013$5,937
POSTAGE ALLOCATION IN TRANSIT PUBLICATION10/08/2013$5,922
POSTAGE ALLOCATION IN TRANSIT PUBLICATION07/31/2013$5,937
Name and Address
(A)
RICHARD GROSS

3711 8TH AVENUE
EDGEWATER
MD
21037
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,060
Total Non-Itemized Transactions with this Payee/Payer$10,767
Total of All Transactions with this Payee/Payer for This Schedule$18,827
DATA PROCESSING CONSULTATION FOR CONVENTION09/16/2013$8,060
Name and Address
(A)
ROBERT E ECKERT

8705 RICHARDSON PLAT ROAD
MINOCQUA
WI
54548
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,454
Total of All Transactions with this Payee/Payer for This Schedule$9,454
Name and Address
(A)
ROBIN MC DERMOTT

11668 SURFBIRD CIRCLE
JACKSONVILLE
FL
32256
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,511
Total of All Transactions with this Payee/Payer for This Schedule$22,511
Name and Address
(A)
SAN DIEGO ZOO

2920 ZOO DRIVE
SAN DIEGO
CA
92101
Type or Classification
(B)
ZOO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,218
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,218
CONVENTION DELEGATE EXCURSION09/26/2013$26,018
CONVENTION DELEGATE EXCURSION07/12/2013$7,200
Name and Address
(A)
SEA WORLD LLC, DBA SEAWORLD SAN DIEGO

500 Sea World Drive
SAN DIEGO
CA
92109
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,578
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,578
CONVENTION DELEGATE EXCURSION09/26/2013$19,738
CONVENTION DELEGATE EXCURSION07/31/2013$6,840
Name and Address
(A)
SMARTSOURCE RENTALS
PO BOX 289

LAUREL
NY
11948
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,352
Total Non-Itemized Transactions with this Payee/Payer$6,126
Total of All Transactions with this Payee/Payer for This Schedule$12,478
CONVENTION EQUIPMENT RENTAL10/30/2013$6,352
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,825
Total of All Transactions with this Payee/Payer for This Schedule$40,825
Name and Address
(A)
STEWART RANSOM

51 LYNN COURT
STATEN ISLAND
NY
10314
Type or Classification
(B)
VIDEOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,874
Total of All Transactions with this Payee/Payer for This Schedule$10,874
Name and Address
(A)
SUN DIEGO CHARTER CO.

2020 HOOVER AVENUE
SAN DIEGO
CA
91950
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,257
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,257
CONVENTION EXCURSION TRANSPORTATION08/07/2013$39,257
Name and Address
(A)
THE CONFERENCE CENTER AT THE MARITIME INSTITUTE

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090-1952
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,361
Total Non-Itemized Transactions with this Payee/Payer$4,570
Total of All Transactions with this Payee/Payer for This Schedule$85,931
LODGING/MEALS FINANCIAL SECRETARY SEMINAR04/22/2014$26,439
LODGING/MEALS FINANCIAL SECRETARY SEMINAR04/22/2014$9,562
LODGING/MEALS FINANCIAL SECRETARY SEMINAR01/29/2014$45,360
Name and Address
(A)
THE WESTIN PEACHTREE PLAZA

210 PEACHTREE STREET, NW
ATLANTA
GA
30303
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,636
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,636
LODGING/MEALS GENERAL EXECUTIVE BOARD MEETING07/11/2013$5,636
Name and Address
(A)
UNITED AIRLINES

2 NORTH LASALLE STREET
CHICAGO
IL
60602
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$56,051
Total of All Transactions with this Payee/Payer for This Schedule$56,051
Name and Address
(A)
US AIRWAYS

111WEST RIO SALADO PARKWAY
TEMPE
AZ
85281
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$37,638
Total of All Transactions with this Payee/Payer for This Schedule$37,638
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-160

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$3,991,022
Disability Local 2 InsVARIOUS$3,007
Funeral BenefitsVARIOUS$1,267,576
Group InsuranceVARIOUS$200
Health Welfare - Opt Out InsuranceVARIOUS$65,001
Health Care Prem. ExpenseVARIOUS$2,527,106
Life InsuranceVARIOUS$128,132
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-160


Question 10: a. ATU Pension Plan for International Officers, Employees Plan No. 001 EIN 53-6014540. Provides pension benefits. b.Amalgamated Transit Union National 401(k) Pension Plan, EIN 52-2059290. Provides pension benefits. c.Amalgamated Transit Union Local Union Officers and Employees 401(k) Retirement Plan, EIN 52-2059293. Provides pension benefits. d.Amalgamated Transit Union Local 313 and Quad City Garage Policy Group Section 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. e.Amalgamated Transit Union Local 568 and Erie Metropolitan Transit Authority Section 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. f.Amalgamated Transit Union Local 1212 and Chattanooga Area Regional Transportation Authority Section 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. g.Amalgamated Transit Union Local 1220 and Old Dominion Transit Management Company Section 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. h.Amalgamated Transit Union Local 1742 and Tri-State Transportation Authority Section 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. i.Amalgamated Transit Union Governmental Profit Sharing Plan, EIN 22-3975924. Provides pension benefits. The plans are located at 5025 Wisconsin Avenue NW, Washington, DC 20016

Question 11(a): ATU Committee on Political Education (COPE) ATU COPE Voluntary Fund Account ATU COPE Special Holding Account ATU COPE - Florida Campaign ATU COPE Missouri Account ATU New York COPE Fund ATU COPE Wisconsin Account Account filings have been made with the following Federal and State Agencies: California Secretary of State FEC (Federal Elections Committee) Florida Department of State Division of Elections Illinois State Board of Elections and Counties in which we have activity Indiana State Election Board Internal Revenue Services Missouri Ethics Commission Nevada Secretary of State Elections Division New Jersey Division of Elections New York Board of Elections and Counties in which we have activity North Carolina Campaign Finance Office of the State Board of Elections Pennsylvania Commonwealth of PA Department of State Rhoda Island Election Division Tennessee Registry of Election Finance Washington Public Disclosure Commission Wisconsin State Election Board and Counties in which we have activity

Question 12: Calibre CPA Group conducted an audit in accordance with generally accepted auditing standards.

Question 15: Fully depreciated obsolete furniture and equipment were discarded. A Cadillac with a cost of $60,551 and a book value of $17,995 was traded in; trade in allowance of $22,000 was given. A Cadillac with a cost of $54,740 and a book value of $15,753 was traded in; a trade in allowance of $17,500 was given.

Question 18: See attachment

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 13, Row1:Active members are regular, full dues paying members of the Union.

Schedule 13, Row1:

Schedule 13, Row2:Pension members pay pension dues, which are typically less than full dues.

Schedule 13, Row2:

Schedule 13, Row3:Active members at large pay dues directly to the International.

Schedule 13, Row3:Members at large have no voting rights per the International constitution and

General Laws.

Schedule 13, Row4:Pension members at large have no voting rights per the International constitution and general laws.

Schedule 13, Row4:Pension members at large pay pension dues directly to the International.

General Information:

Schedule 11: he operating and maintenance costs of automobiles used by officers for both official union business and personal use have been included in column G.

Schedule 12: Transit passes provided to certain employees have been included in column G.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)