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
000-093
2. PERIOD COVERED
From01/01/2014
Through12/31/2014
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TEAMSTERS
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
KEN
 Last Name
HALL
P.O Box - Building and Room Number

Number and Street
25 LOUISIANA AVENUE NW
City
WASHINGTON
State
DC		 ZIP Code + 4
200012130


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:James P HoffaPRESIDENT71. SIGNED:Ken HallTREASURER
Date:Mar 30, 2015Telephone Number:202-624-6800Date:Mar 30, 2015Telephone Number:202-624-6800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-093
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2016
20. How many members did the labor organization have at the end of the reporting period?1,305,773
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesNONEperNONENONENONE
(b) Working Dues/FeesNONEperNONENONENONE
(c) Initiation FeesNONEperNONENONENONE
(d) Transfer FeesNONEperNONENONENONE
(e) Work PermitsNONEperNONENONENONE

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-093

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $42,204,951$45,713,547
23. Accounts Receivable1$21,998,746$20,780,942
24. Loans Receivable2$1,371,843$1,241,497
25. U.S. Treasury Securities $0$0
26. Investments5$129,232,477$150,038,232
27. Fixed Assets6$39,792,236$37,795,793
28. Other Assets7$1,245,647$1,413,204
29. TOTAL ASSETS $235,845,900$256,983,215

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$22,828,086$27,804,031
31. Loans Payable9$9,243,714$4,623,714
32. Mortgages Payable $0$0
33. Other Liabilities10$32,325,113$21,703,292
34. TOTAL LIABILITIES $64,396,913$54,131,037
35. NET ASSETS$171,448,987$202,852,178
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-093

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $162,831,492
38. Fees, Fines, Assessments, Work Permits $4,021,630
39. Sale of Supplies $445,085
40. Interest $65,290
41. Dividends $5,581,217
42. Rents $30,000
43. Sale of Investments and Fixed Assets3$13,759
44. Loans Obtained9$0
45. Repayments of Loans Made2$130,346
46. On Behalf of Affiliates for Transmittal to Them $1,501,217
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$8,289,737
49. TOTAL RECEIPTS $182,909,773
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$48,620,600
51. Political Activities and Lobbying16$7,988,895
52. Contributions, Gifts, and Grants17$2,223,231
53. General Overhead18$15,313,201
54. Union Administration19$21,383,468
55. Benefits20$39,781,645
56. Per Capita Tax $3,263,329
57. Strike Benefits $2,184,260
58. Fees, Fines, Assessments, etc. $291
59. Supplies for Resale $624,566
60. Purchase of Investments and Fixed Assets4$18,047,262
61. Loans Made2$0
62. Repayment of Loans Obtained9$4,620,000
63. To Affiliates of Funds Collected on Their Behalf $10,873,526
64. On Behalf of Individual Members $0
65. Direct Taxes $4,477,033
  
66. Subtotal $179,401,307
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$15,281,530  
  67b. Less Total Disbursed$15,281,400  
  67c. Total Withheld But Not Disbursed $130
68. TOTAL DISBURSEMENTS $179,401,177
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-093

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$676,653$116,810$408,911$0
Totals from all other accounts receivable$20,104,289$5,817$22,563$301
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $20,780,942$122,627$431,474$301
DC TREASURER$213,515$213,515
TMSTRS LU 722$223,829$66,706$61,939
TMSTRS LU 1108$205,336$50,104$99,484
UNITED AIRLINES$33,973$33,973
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-093

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$1,371,843$0$130,346$0$1,241,497
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: JC 75
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Unknown
$291,000$0$0$0$291,000
Name: LU 42 Lynn MA
Purpose: Supersedeas Bond
Security: Unsecured
Terms of Repayment: 2749.74/Month
$97,649$0$31,840$0$65,809
Name: LU 287 San Jose Ca
Purpose: Litigation Settlemnt
Security: Deed of Trust
Terms of Repayment: 8597.17/Month
$585,688$0$58,058$0$527,630
Name: LU 722 LaSalle IL
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: 1465.79/ Month
$101,750$0$14,497$0$87,253
Name: LU 901 San Juan PR
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: 2931.57/Month
$295,756$0$25,951$0$269,805
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-093

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$140,712$18,003$34,978$34,978
Common Stock$8,763$8,763$21,219$21,219
Automobiles$29,437$4,416$13,599$13,599
Office Furniture and Equipment$102,512$4,824$160$160
Less Reinvestments$21,219
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$13,759
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-093

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$18,068,481$18,068,481$18,068,481
Common Stock$2,970$2,970$2,970
Mutual Funds$17,562,686$17,562,686$17,562,686
Buildings$9,400$9,400$9,400
Office Furniture and Equipment$268,124$268,124$268,124
Other Fixed Assets$225,301$225,301$225,301
 Less Reinvestments$21,219
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$18,047,262
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-093

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$145,781,986
B. Total Book Value$150,038,232
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PIMCO INCOME FUND
$73,366,158
  • VANGUARD ST BOND INDEX SIGNAL SHARES
$30,945,523
  • VANGUARD TOTAL STOCK MARKET
$30,571,930
  • VANGUARD ST BOND
$8,733,839
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $150,038,232
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-093

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      25 LOUISIANA AVE NW WASHINGTON DC$794,117 $794,117$1,303,523
B. Buildings (give location)    
Building  1 :      25 LOUISIANA AVE NW WASHINGTON DC$51,922,909$18,199,954$33,722,955$55,355,377
C. Automobiles and Other Vehicles$114,630$107,254$7,376$7,376
D. Office Furniture and Equipment$16,443,501$13,397,456$3,046,044$3,046,044
E. Other Fixed Assets$251,301$26,000$225,301$225,301
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $69,526,458$31,730,664$37,795,793$59,937,621
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-093

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,413,204
DEPOSITS$257,725
PREPAID INSURANCE$82,553
PREPAID POSTAGE$247,453
PREPAID TAXES$53,348
PREPAID OTHER$127,337
PREPAID MAINTENANCE$308,679
SUPPLIES INVENTORY$294,694
COMPUTER SUPPLIES FOR RESALE$27,993
CAFETERIA STOCK$6,700
OTHER$6,722
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-093

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$2,029,830$391,150$540,542$0
Total from all other accounts payable$25,774,201$17,650$806$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $27,804,031$408,800$541,348$0
BROTHERHOOD OF LOCOMOTIVE ENGINEERS$1,364,766$283,772$21,648$0
BUSH GOTTLIEB$80,068$61,856$0$0
TMSTRS LU 20$518,894$0$518,894$0
TMSTRS LU 238$45,871$25,291$0$0
TMSTRS LU 502$20,231$20,231$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-093

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$9,243,714$0$4,620,000$0$4,623,714
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
WELLS FARGO BANK NA$9,243,714$0$4,620,000$0$4,623,714
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-093

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $21,703,292
AP Investment Buys$8,742
Escrow - Defunct Affiliates and Custodian$292,091
Accrued Post Retirement Benefits$794,396
Accrued Pension Liability$20,608,063
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-093

(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 		HOFFA ,  JAMES   P
Gen President
C		$305,759$3,895$1,946$67,811$379,411
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		HALL ,  RICHARD   K
Gen Secty-Treasurer
C		$207,798$3,340$3,904$74,149$289,191
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		ALOISE ,  ROME   A
Intl VP/Trade Div Dir
C		$149,854$3,525$11,776$9,621$174,776
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		BOUVIER ,  ROBERT  
International VP
C		$208,329$0$62$3,007$211,398
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		90 %
A
B
C 		BUHLE ,  BRIAN   R
International VP
C		$77,924$3,895$173$6,752$88,744
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		BUIE ,  FERLINE  
Int'l VP/Human Rignts Coo
C		$83,924$3,895$1,653$7,347$96,819
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		CAMMACK ,  RANDY  
International VP
C		$104,060$925$92$8,784$113,861
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		COLI ,  JOHN   T
International VP
C		$133,711$3,710$1,284$9,382$148,087
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		HAMILTON ,  WILLIAM  
International VP
C		$81,431$3,340$8,660$7,045$100,476
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		HENNESSY ,  STAN  
International VP
C		$70,846$2,364$62$3,062$76,334
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 		HERRERA ,  RONALD  
Intl Trustee
C		$77,924$925$1,458$6,532$86,839
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		JOHNSON ,  FORREST   T
Intl VP/Trade Div Dir
C		$191,909$12,241$12,818$10,512$227,480
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		KABELL ,  JIM  
Intl Trustee
C		$77,924$1,295$7,254$6,574$93,047
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		31 %
A
B
C 		KANE SR. ,  DANIEL  
International VP
C		$83,711$3,710$2,423$7,320$97,164
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 		McINNES ,  CRAIG  
International VP
C		$70,846$0$109$3,062$74,017
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 		MIDDLETON ,  RICK  
International VP
C		$77,924$1,480$0$6,578$85,982
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		MIRANDA ,  GEORGE  
International VP
C		$77,924$3,710$848$6,774$89,256
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		MIXON ,  ALBERT  
International VP
C		$77,924$1,295$3,892$6,554$89,665
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		MOORE ,  KEVIN  
Intl Trustee
C		$118,216$4,080$6,482$9,160$137,938
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MURPHY ,  JOHN   F
Intl VP/Conf Dir
C		$153,905$12,241$5,193$9,813$181,152
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		O'BRIEN ,  SEAN  
International VP
C		$84,802$0$18$7,028$91,848
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		POTTER ,  FRED  
Intl VP/Trade Div Dir
C		$107,709$3,710$9,325$9,002$129,746
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SIMPSON ,  FRED  
International VP
C		$83,711$3,895$528$7,260$95,394
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		47 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		37 %
A
B
C 		STRZECHOWSKI ,  BECKY   M
International VP
C		$77,924$3,710$983$6,739$89,356
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		SWEETON ,  GORDON  
International VP
C		$158,711$12,241$6,361$9,884$187,197
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		TEDESCHI ,  GEORGE  
International VP
C		$83,711$3,525$467$7,317$95,020
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		VAIRMA ,  STEVEN  
Intl VP/Trade Div Dir
C		$127,924$0$9,599$9,247$146,770
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		35 %
A
B
C 		WOOD ,  KEN  
International VP
C		$106,536$3,710$3,648$8,991$122,885
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
Total Officer Disbursements$3,262,871$100,657$101,018$335,307$3,799,853
Less Deductions    $1,306,259
Net Disbursements    $2,493,594
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-093

(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 		ABDU ,  SANA  
Secretary II
N/A		$19,475$0$0$1,570$21,045
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		ABRICA ,  SALVADOR  
Intl Organizer
N/A		$63,966$11,316$30,155$7,166$112,603
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 		ACOSTA ,  LETICIA  
Trade Div Rep
LU 657, JC 58		$18,000$0$0$0$18,000
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 		ADEFEHINTI ,  KELVIN  
Law Clerk
N/A		$13,231$0$0$0$13,231
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 		ADKINS ,  KIMBERLY  
Accts Receivable Assoc
N/A		$38,556$650$0$3,227$42,433
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 		ALDEN ,  MAX   G
International Rep
N/A		$85,384$11,576$11,981$8,048$116,989
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 		ALDES ,  BRIAN  
Trade Division Rep
LU 320, JC 32		$4,500$0$0$0$4,500
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		ALEXANDER ,  WILLIAM  
Eastern Region Coord
LU 355		$12,000$0$2,782$0$14,782
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 		ALFORD ,  DANITA   S
Drive Rec/Billing Coord
N/A		$34,415$0$0$2,791$37,206
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 		ALLEN ,  ALLYNN   D
Assistant Director
N/A		$83,606$1,040$2,965$6,977$94,588
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 		ALLEN ,  PATRICIA   A
Office Manager
N/A		$73,634$0$0$6,108$79,742
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		ALLSUP ,  SHELLY  
Trade Division Rep
LU 542		$10,500$390$701$16$11,607
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 		ALVES ,  PAUL  
International Rep
N/A		$117,090$11,836$18,901$9,267$157,094
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 		AMES ,  JOANNE   L
Senior Pension Benefit An
N/A		$79,259$0$0$6,588$85,847
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 		ANDREWS ,  TONY  
Trade Div Rep
LU 305, JC 37		$18,000$0$240$0$18,240
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		ARHAR ,  PENILLIPE  
Trade Div Rep
LU 311, JC 62		$18,000$650$107$0$18,757
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 		ARIAS ,  AUDELIA   D
Cafeteria Supervisor
N/A		$48,784$0$0$0$48,784
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 		ASHE ,  MARY   P
Data Systems Manager
N/A		$89,698$520$2,156$7,467$99,841
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 		ASHER ,  TOBIN   E
Industrial Hygienist
N/A		$12,575$0$0$1,020$13,595
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		ASHU ,  GEORGE   A
Pension Accountant
N/A		$62,343$0$0$5,063$67,406
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 		ATWELL ,  BRANDI   R
Supr, Automated Records
N/A		$69,444$0$0$5,758$75,202
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 		BAILEY ,  CARL   A
Trade Div Rep
LU 205, JC 40		$7,500$0$0$0$7,500
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		BAILEY ,  CHRISTINE  
Department Director
N/A		$157,716$4,820$13,717$9,744$185,997
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  ROBERT   H
Asst Chief Engineer
N/A		$111,313$0$0$0$111,313
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 		BANIECKI ,  LOUIS   S
International Auditor
N/A		$128,134$11,316$18,230$9,496$167,176
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 		BANKS ,  ANDREW  
Campgn Units Dir/Dep Dir
N/A		$122,811$3,155$2,509$9,200$137,675
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 		BANKS ,  KAREN  
Asst to Build. Sup. Serv.
N/A		$38,191$0$0$3,171$41,362
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 		BAPTISTE ,  EDWARD  
Assistant Director
N/A		$113,896$3,250$244$9,081$126,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		BARNES ,  JEANETTE  
Field Representative
N/A		$79,443$2,427$6,866$6,755$95,491
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 		BARNEY ,  RAYMOND   O
Travel Accountant II
N/A		$66,842$0$0$5,419$72,261
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		BARTON ,  DANNY   L
Cmte Chairman-Central
LU 135, JC 69		$24,000$0$0$0$24,000
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		BARTON ,  DONALD   W
Supv, Micrographics Secti
N/A		$71,666$0$2,896$6,000$80,562
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 		BARTUS ,  NORMA   F
Assistant Director
N/A		$88,061$780$56$7,436$96,333
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		BATTLE ,  BEVERLY   W
Acct Rec Clrk-Sr
N/A		$65,013$0$0$5,394$70,407
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 		BATTLE ,  JOHN   L
Maintenance Supv
N/A		$49,451$1,170$0$4,167$54,788
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BATZ ,  JOANNE   C
Legal Admin Supv
N/A		$97,882$1,560$260$8,002$107,704
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 		BAYSINGER ,  BRENTON   K
Industrial Engineer
N/A		$81,737$11,966$13,330$7,742$114,775
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 		BEATY ,  TIMOTHY  
Dir - Global Strategies
N/A		$122,811$3,155$3,971$9,193$139,130
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BELL ,  RICHARD   C
Exec Asst To The GST
N/A		$215,207$4,080$843$10,877$231,007
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		30 %
A
B
C 		BELLAMY ,  KELICE  
Office Manager
N/A		$68,178$520$540$5,563$74,801
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BENACK ,  ALBERT   H
International Rep
Brewery/Soft Drnk Wrks Conf		$98,984$11,316$9,986$8,996$129,282
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		BENNETT ,  DEANNA   M
Assistant Director
N/A		$82,882$0$0$6,874$89,756
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 		BENZER ,  LINDA   M
Exctv Sctry to the GST
N/A		$97,426$1,295$321$8,110$107,152
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		25 %
A
B
C 		BERGEN ,  MIKE  
International Rep
LU 166, JC 42		$18,000$0$0$0$18,000
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 		BERGER ,  STEPHEN   H
Inventory Control Spec
N/A		$62,062$0$0$5,207$67,269
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 		BERNSTEIN ,  PER  
Assistant Director
N/A		$131,231$3,895$1,502$9,332$145,960
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		BERRIOS ,  JOENA   L
Personnel Assistant
N/A		$67,223$0$0$5,357$72,580
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 		BERRY ,  HEMANT  
Assistant Director
N/A		$108,478$650$437$8,842$118,407
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		25 %
A
B
C 		BIDDLE ,  KEITH  
International Rep
N/A		$92,446$2,600$5,664$7,897$108,607
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BISH ,  GEARY   A
Chief Engineer
N/A		$115,439$0$0$0$115,439
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 		BLACK ,  WILLIAM  
International Rep
JC 43		$36,000$0$0$0$36,000
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 		BLOUNT ,  THOMAS   W
Mgr/System Admin
N/A		$75,592$0$0$6,267$81,859
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		BLYDEN ,  LOUIE   H
Department Director
N/A		$95,870$0$0$7,978$103,848
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 		BOESEN ,  GERALD   J
Jurisdictional Contract A
N/A		$62,343$0$0$5,186$67,529
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 		BORBA ,  CARLOS  
Trade Division Rep
LU 315, JC 7		$18,000$520$375$0$18,895
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOREY ,  DENISE  
Department Director
N/A		$86,962$0$0$7,208$94,170
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 		BORT ,  JANICE  
Human Rghts Coord
GCC		$18,000$390$0$0$18,390
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 		BOURNE ,  DAVID  
Trade Division Director
LU 1224		$174,000$12,426$18,881$10,105$215,412
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BRADY ,  CATHY  
Admin-Secty/Receptionist
Kaiser Unions		$4,583$0$0$380$4,963
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 		BRADY ,  COLLEEN  
Department Director
N/A		$121,146$740$289$9,154$131,329
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 		BRENER-SCHMITZ ,  NICOLE  
Election Project Coord.
N/A		$85,913$1,040$11,605$7,170$105,728
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 		BROCK ,  SUZANNE   E
Drive Accountant II
N/A		$61,388$0$0$5,113$66,501
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 		BRODER ,  DANIEL   N
OFFICE ASSISTANT II
N/A		$37,470$0$0$3,011$40,481
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		BROWN ,  JACQUELYN   H
Department Manager
N/A		$69,820$0$0$5,740$75,560
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  RICARDO   S
Agreements Tech - Databas
N/A		$62,062$0$0$5,083$67,145
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  RICHARD  
Shipping Tech/Drvr
N/A		$38,416$0$0$3,190$41,606
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 		BRYANT ,  KEN   G
Trade Division Rep
LU 745, JC 80		$26,167$0$1,230$0$27,397
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 		BUGBEE ,  NINA  
Central Region Director
LU 332, JC 43		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		BULGARO ,  JOHN  
International Rep
LU 294, JC 18		$30,000$0$510$0$30,510
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BUNSTINE ,  TED  
Trade Div Rep
LU 174, JC 28		$12,000$0$0$0$12,000
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 		BURDELL ,  FRANK  
Chrm CRJAC Drug/Alchl
LU 407, JC 41, OH Conf		$5,000$0$0$0$5,000
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 		BURNS ,  ART  
Trade Conf Rep
LU 997, JC 80		$12,000$0$1,729$0$13,729
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BUSH ,  GREGORY   W
NETWORK ENGINEER II
N/A		$59,208$0$0$4,919$64,127
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 		BUTLER ,  LEONARD  
Lead Reproduction Technic
N/A		$63,178$0$0$5,239$68,417
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 		BUTLER ,  MARGARET   L
Exec Office Manager
N/A		$74,809$1,295$1,544$6,280$83,928
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 		BUTLER, SR. ,  TROY   G
Assistant Director
N/A		$84,202$1,430$550$7,054$93,236
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 		BUTTADAURO ,  PHYLLIS  
Secretary I
N/A		$46,561$0$1,012$3,923$51,496
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 		BYRD ,  LAMONT  
Dep Director/Pr Inv For G
N/A		$156,932$2,600$3,548$9,712$172,792
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		CABREERA ,  JUAN  
Building Maintenance Work
N/A		$44,988$0$0$0$44,988
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 		CALDWELL ,  BRET  
Department Director
N/A		$169,816$4,450$7,013$9,815$191,094
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		CALEMINE ,  LOUIS  
Field Representative
LU 295, JC 16		$25,000$0$67$0$25,067
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 		CAMERON ,  DAVID   O
Assistant To Director
N/A		$95,389$11,836$15,377$8,899$131,501
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CAMPBELL ,  THIUS  
Bldg Maint Worker
N/A		$45,366$0$0$0$45,366
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 		CANCELOSE ,  RONALD   J
Assistant Director
N/A		$125,195$0$491$9,128$134,814
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 		CAPUTY ,  MICHAEL   P
Department Director
N/A		$110,278$0$0$8,964$119,242
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		10 %
A
B
C 		CARLILE JR. ,  JAMES  
Comm Coord/Editor
N/A		$83,833$0$1,230$6,949$92,012
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CARSON ,  GAIL  
Legal Secretary II
N/A		$63,547$520$26$5,246$69,339
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CARTER ,  D'ANDREA  
Exec Secretary
N/A		$70,925$780$195$5,752$77,652
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		CARTER ,  EDWARD  
Human Rights Rep
LU 665		$18,000$390$0$0$18,390
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 		CARTER ,  HARRY   L
Building Maintenance Work
N/A		$28,855$0$0$0$28,855
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 		CARTER JR. ,  JAMES   H
Department Manager
N/A		$83,415$0$0$6,932$90,347
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 		CASH ,  RONALD  
Trade Div Rep
LU 455		$4,000$0$0$0$4,000
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 		CASSIDY ,  MICHAEL   D
Asst Chief of Security
N/A		$53,652$0$7$0$53,659
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 		CAZA ,  DENNIS   H
Field Rep
LU 633		$89,707$3,380$16,025$7,721$116,833
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 		CHAN ,  MONY  
Drv Rcpts/Billing Cr
N/A		$53,989$0$0$4,254$58,243
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 		CHANG ,  CHEE  
Program Manager
N/A		$122,026$520$5,945$9,118$137,609
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CHOCKLEY ,  GREGORY  
International Organizer
N/A		$82,490$11,836$35,548$8,638$138,512
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 		CHRISOS ,  PETER  
International Organizer
N/A		$63,966$11,316$26,431$7,119$108,832
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 		CHRISTIAN ,  ANTONIO  
Department Director
LU 853		$60,000$1,480$11,275$5,071$77,826
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 		CLARK ,  MICHAEL  
International Rep
N/A		$104,871$11,706$3,137$9,087$128,801
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		COFFIDIS ,  JOEL  
Communications Coordinato
N/A		$98,165$780$328$7,638$106,911
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		COLE ,  LEO   M
Computer Procedures Coord
N/A		$46,094$0$0$3,824$49,918
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 		COLE ,  PATRICIA   G
Asst Admin Manager
N/A		$97,662$0$0$8,103$105,765
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		COLE ,  ROBERT   A
Accounts Payable Clerk
N/A		$19,941$0$0$1,587$21,528
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		COLLIER ,  ANGELA  
Sr Graphic Designer
N/A		$68,136$0$0$5,524$73,660
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		COLLIER ,  WILLIAM  
Surety Bond Clerk
N/A		$52,365$0$0$4,218$56,583
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 		COLOMBI ,  MATTEO  
Campaign Coord
N/A		$73,139$0$4,430$5,461$83,030
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 		COMBS ,  JEFFREY  
Trade Div Rep
LU 135		$12,000$0$0$0$12,000
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 		CONELIAS ,  THOMAS  
Field Representative
N/A		$25,000$1,170$0$0$26,170
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		CONROW ,  TERESA  
Campaign Coord
N/A		$51,282$0$404$4,270$55,956
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CONYNGHAM ,  MICHAEL   E
Assoc Dir of Economics
N/A		$129,241$2,600$706$9,294$141,841
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 		COOPER ,  ANTONISHA  
Lead A/P Clerk
N/A		$46,094$0$0$3,767$49,861
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		COOPER ,  JULIE  
Design Coordinator
N/A		$84,249$780$56$7,026$92,111
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		COOPER ,  THOMAS  
Travel Accountant II
N/A		$46,094$0$0$3,700$49,794
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 		COPPOLA ,  CHRISTOPHER  
Program Assistant
N/A		$62,985$0$723$5,093$68,801
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CRAYTON ,  LISA   A
Executive Secretary
N/A		$71,022$780$179$5,735$77,716
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		CROMARTIE ,  PERCELL  
Reproduction Technician
N/A		$51,538$0$0$4,291$55,829
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 		CRUZ DE GONZALEZ ,  IRMA  
Counter Server
N/A		$34,181$0$0$0$34,181
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 		CUENCAS ,  AMANDA  
Drive Rec/Billing Coord
N/A		$47,860$0$0$3,969$51,829
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 		CUITE ,  JOHN  
International Rep
N/A		$115,188$3,120$9,251$9,105$136,664
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 		CUNNINGHAM ,  WILLIAM  
Co-Secty ERJAC Cmte
LU 641		$12,000$0$0$0$12,000
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 		CURBEAM ,  JAMES  
International Organizer
N/A		$69,898$11,836$43,698$7,702$133,134
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 		CURRAN ,  JOHN (JACK)  
Organizing Coord - East
LU 469		$105,313$12,096$22,421$9,189$149,019
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 		CURRIE ,  KEVIN  
Field Representative
N/A		$74,133$3,510$27,886$6,413$111,942
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 		CURTIN ,  TOM  
Field Representative
N/A		$89,775$3,510$12,842$7,687$113,814
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 		CYPRESS ,  KENITHIA  
Communications Specist
N/A		$55,166$520$207$4,595$60,488
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DARE ,  JACQUELYN   A
Secty II/Task Coord
N/A		$71,666$0$0$5,958$77,624
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 		DARROW ,  PAT  
International Rep
LU 348, JC 41, OH Conf		$18,000$0$2,704$0$20,704
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		DAUGHERTY ,  LARRY  
Field Rep
LU 350		$18,000$520$638$0$19,158
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIES ,  PETER   M
Accounting Manager
N/A		$79,834$0$2,939$6,618$89,391
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		9 %
A
B
C 		DAVIS JR. ,  MARION   B
Trade Division Director
N/A		$129,879$12,241$20,633$9,448$172,201
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		DAY ,  MICHAEL   A
PC/Network Support Specia
N/A		$59,246$0$0$4,941$64,187
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 		DE LA GARZA ,  JOSE   A
Network Controller
N/A		$78,150$0$0$6,524$84,674
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 		DEANER ,  CHARLES   L
Assistant To General Pres
N/A		$211,364$3,340$761$10,769$226,234
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		DeBUCK ,  MICHAEL  
Trade Conf Rep
LU 289, MN DRIVE		$9,700$0$0$0$9,700
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DEGRASSE-PARSON ,  ENJOLI  
Industrial Hygienist
N/A		$78,072$390$1,398$6,491$86,351
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		DELLINGER ,  RYAN   M
Clrk Typist II
N/A		$63,808$0$0$5,290$69,098
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 		DEMAN ,  JOAN   E
International Auditor
N/A		$124,457$11,316$10,531$9,418$155,722
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 		DENIZ ,  KARA   E
Communications Coord
N/A		$80,991$1,170$909$6,663$89,733
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DEPEW ,  LINDSAY  
International Organizer
N/A		$63,966$11,316$31,215$6,978$113,475
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 		DITCHEK ,  NEIL  
GP Asst- IU Aff Gen Cnsl
N/A		$173,820$740$4,464$9,891$188,915
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		DOLAN ,  MICHAEL  
Legislative Rep
N/A		$123,012$3,120$3,949$9,181$139,262
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 		DONOHUE ,  ELIZABETH  
Administrative Assistant
N/A		$69,427$0$0$5,774$75,201
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 		DORSEY ,  STEPHANIE   J
Secretary II
N/A		$44,142$0$0$3,661$47,803
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 		DOUGHERTY ,  PATRICK  
Trade Div Rep
LU 337		$6,000$0$3,733$0$9,733
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 		DOWELL ,  GRACE  
Out Of Work Benefits Asst
N/A		$50,354$0$0$3,966$54,320
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 		DUBINSKY ,  FREDERICK  
International Rep
N/A		$138,493$11,706$8,902$9,550$168,651
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 		DUDAS ,  DAVID   D
Regional Director
LU 52, JC 41, OH Conf		$19,377$0$770$0$20,147
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		DUNHAM ,  GARY  
Trade Conf Rep
LU 238, JC 32		$12,000$0$4,242$0$16,242
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		DUNN ,  TIMOTHY  
Field Representative
N/A		$71,973$3,380$12,841$6,227$94,421
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 		EASTER ,  EDWINA   C
Travel Consultant II
N/A		$54,877$650$59$4,473$60,059
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		EBY (HURLBURT) ,  JESSICA  
Office Assistant II
N/A		$41,781$0$0$3,461$45,242
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 		EDWARDS ,  TAMLYA  
Campaign Coord.
N/A		$90,125$2,990$5,148$7,708$105,971
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EDWARDS ,  WALTER   R
Senior Researcher
N/A		$89,535$0$371$7,310$97,216
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 		ELLIS ,  SHAWN  
Training Coord-Central Re
N/A		$97,772$11,316$9,231$8,970$127,289
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 		EMMONS ,  BRIANNA   R
Payroll Supervisor
N/A		$69,372$0$0$5,626$74,998
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		ERNEST ,  AMANDA  
Office Assistant II
N/A		$52,986$0$0$4,394$57,380
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 		ERNEST ,  MARK  
Assistant Director
N/A		$58,886$0$0$4,882$63,768
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 		ESKINS ,  MICHELLE   F
AP Asst Supervisor
N/A		$60,665$0$0$4,829$65,494
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		5 %
A
B
C 		ESQUIVEL ,  PAUL   O
Assistant Director
N/A		$84,071$1,170$2,200$7,030$94,471
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		EVANS ,  MEGAN  
Legislative Asst
N/A		$50,225$520$409$4,013$55,167
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 		EVANS ,  MORGAN  
Office Manager
N/A		$44,300$0$0$3,674$47,974
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		FARLEY ,  LUKE   S
Trade Division Rep
LU 175		$18,000$0$1,303$0$19,303
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 		FARMER ,  JEFFREY  
Department Director
N/A		$167,786$3,710$19,199$9,879$200,574
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 		FAZAKAS ,  MATTHEW  
Co-Chair Western ATJAC
LU 455		$30,000$0$6,528$0$36,528
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 		FERNANDEZ ,  HECTOR  
Regional Director - West
LU 63		$19,377$0$0$0$19,377
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FILLER ,  MICHAEL  
Trade Div Director
N/A		$142,387$3,340$5,566$9,485$160,778
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		FINN ,  KATIE   J
School Bus Coordinator
N/A		$40,774$500$9,314$3,404$53,992
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		FISCHER ,  BETTY   R
Deputy Director
LU 538, JC 40		$30,000$1,040$844$0$31,884
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 		FISHER ,  ROBERT   C
International Rep
N/A		$105,674$11,966$16,041$9,090$142,771
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 		FLEMING ,  JAMIE  
Project Manager
N/A		$74,617$260$17$6,197$81,091
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		FLETCHER ,  LANDOL  
Trade Division Rep
LU 509, JC 9		$18,000$390$3,477$0$21,867
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 		FLORES ,  ILIANA  
S Region Trng Coord
N/A		$92,039$11,836$7,157$8,588$119,620
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 		FLYNN ,  MATTHEW  
Human Rights Rep
LU 710		$18,000$390$45$0$18,435
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 		FOLTZ ,  JEFFREY   V
Travel Accountant III
N/A		$60,665$0$0$5,030$65,695
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 		FORD ,  LEAH  
Asst Director/Special Cou
N/A		$182,092$925$6,738$10,051$199,806
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		FORD ,  RICHARD  
International Organizer
N/A		$63,966$11,316$22,588$6,990$104,860
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 		FORTUNE ,  LOREN   M
Office Assistant II
N/A		$54,232$520$1,250$4,435$60,437
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		FOX ,  RAYMOND   M
Security Officer
N/A		$48,270$0$0$0$48,270
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 		FRATES ,  MARTY  
Grievance Cmtr Chair
LU 70		$12,000$0$0$0$12,000
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 		FRAZIER ,  JULION   G
Travel Supervisor
N/A		$65,307$0$1,262$5,339$71,908
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		FRISBEE ,  ALAN  
Trade Div Rep
LU 455		$12,000$0$12,236$0$24,236
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 		GAJ ,  KRISTIAN  
Assistant Director
N/A		$82,874$2,990$92$6,888$92,844
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 		GALE ,  JOHN  
Chair - Union Rd Cmte
LU 878		$18,000$0$0$0$18,000
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 		GAMMON ,  CECIL   V
Trade Div Rep
LU 391		$24,000$0$0$0$24,000
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		GARAY ,  FLOR DE MARI  
Legal Office Asst
N/A		$45,850$390$148$3,708$50,096
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 		GARCIA ,  AMY  
Drive Proj Coord
N/A		$68,842$260$138$5,720$74,960
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  ERIC  
Office Manager
N/A		$60,144$0$0$4,816$64,960
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 		GARDNER ,  KIMBERLEE   A
Assistant Director
N/A		$88,271$2,220$4,458$7,447$102,396
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		GARNER ,  BRITTANY  
Dept Manager
N/A		$66,478$0$0$5,217$71,695
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 		GATELEY ,  JASON  
Intl Organizer
N/A		$69,297$11,836$31,407$7,351$119,891
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 		GEIGER ,  CHRISTINA  
Negotiations Indexer
N/A		$33,006$0$0$2,734$35,740
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 		GELLER ,  GEORGE  
International Rep
LU 237		$108,999$2,600$0$9,009$120,608
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		GIBSON ,  RICHARD  
Staff Attorney
N/A		$163,129$390$373$9,729$173,621
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 		GIOVANNETTI ,  MICHAEL   A
International Organizer
N/A		$47,859$7,574$8,907$5,088$69,428
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 		GLEASON ,  KEITH  
Trade Division Director
LU 627, JC 25		$29,854$925$1,496$0$32,275
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GOBBEL ,  GAIL  
Ofc Mgr/Support Staff
N/A		$74,757$0$0$6,217$80,974
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		GOEBEL ,  MIKE  
Central Region Chairman
LU 688, JC 13, MO-KA-NE		$54,000$0$2,776$0$56,776
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 		GOLD ,  IAIN   D
Department Director
N/A		$157,289$3,710$11,054$9,616$181,669
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		GOMEZ ,  GRISELDA  
Counter Server
N/A		$35,530$0$0$0$35,530
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 		GOODMAN ,  MICHELE  
Intl Organizer
N/A		$63,966$11,316$34,549$7,080$116,911
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 		GORMLEY ,  DAVID   F
Organizing Database Mgr
N/A		$82,008$0$0$6,805$88,813
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 		GORMLEY ,  FRANCIS  
Productn Mgr/Asst Data Mg
N/A		$56,986$0$0$4,744$61,730
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 		GOTSCH ,  THEODORE  
Communication Coord
N/A		$82,912$520$628$6,354$90,414
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		GRAVETTE ,  JAMES  
Staff Accountant I
N/A		$52,175$0$0$4,182$56,357
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		GRAY ,  ROBERT  
Watch Engineer
N/A		$116,167$0$0$0$116,167
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 		GRENKE ,  ROBERT   L
Trvl Accountant III
N/A		$73,053$0$0$6,075$79,128
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		GRIER ,  ZIPPORAH  
Research Assistant
N/A		$54,013$0$0$4,379$58,392
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 		GRIFFITH ,  LARRY   R
Trade Div Rep
LU 14, JC 42		$18,000$0$2,930$0$20,930
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 		GRISWOLD ,  CHRIS  
Trade Division Rep
LU 986, JC 42		$12,000$520$0$0$12,520
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRISWOLD ,  CLACY  
Trade Div Rep
LU 986		$36,000$0$9,271$0$45,271
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 		GROSS ,  ROY  
Co-Director
LU 299		$25,000$0$9,290$0$34,290
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		HAHN ,  MEGAN  
Events Coordinator
N/A		$66,134$1,820$1,957$5,567$75,478
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 		HAIGLER ,  GLORIA   P
Programming Manager
N/A		$89,572$0$0$7,441$97,013
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 		HALL ,  RAVEN  
Staff Attorney
N/A		$125,625$1,430$2,158$9,222$138,435
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 		HAMILTON ,  DEIRDRE   E
Staff Attorney
CWA		$108,333$520$2,971$8,948$120,772
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 		HANCE ,  BONNIE   S
Mgr-Computer Procedures
N/A		$73,684$1,040$216$6,168$81,108
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		HANCOCK ,  TERRY  
Central Reg Coord
LU 731, JC 25		$18,000$390$410$0$18,800
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANSCOM ,  REBECCA  
Organizing Coordin. - Cen
N/A		$111,817$12,226$28,294$9,258$161,595
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 		HANSON ,  STEPHEN  
Intl Organizer
N/A		$61,506$11,316$27,690$6,988$107,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARMAN ,  KATHY   A
Administrative Assistant
N/A		$77,048$0$1,519$6,394$84,961
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		34 %
A
B
C 		HARPER ,  JELQUIN  
Reproduction Technician
N/A		$37,849$0$0$3,010$40,859
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 		HARRIS ,  MATTHEW  
Staff Attorney
N/A		$136,395$390$4,776$9,356$150,917
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		HARRIS ,  TOMICA   S
Bfts/Spl Proj Coord
N/A		$66,151$3,120$1,008$5,555$75,834
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		HARRISON ,  DALE   C
Department Director
N/A		$121,633$0$220$9,147$131,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		HART ,  DENNIS  
International Rep
LU 853		$52,836$0$3,894$0$56,730
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HATTLEY ,  SALINA  
Asst Finance Manager
N/A		$55,250$0$878$4,557$60,685
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HAWKINS ,  CAROLYN  
Executive Secretary
N/A		$64,159$0$0$5,326$69,485
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 		HAWLEY ,  DAVID   R
Trade Division Rep
LU 137, JC 7		$10,500$0$686$0$11,186
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 		HAYES ,  CATHY  
Pension Benefit Analyst
N/A		$67,604$0$0$5,499$73,103
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 		HEGGIE ,  ERIC   T
Field Campaign Coord
N/A		$22,244$0$813$1,828$24,885
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 		HEGLAND ,  SCOTT  
International Rep
LU 1224		$140,166$8,976$14,801$9,562$173,505
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 		HELFER ,  STUART  
Trade Div Rep
LU 853		$18,000$520$1,520$0$20,040
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 		HERNAIZ-ROSARIO ,  YAMARIS  
Data Entry Specist
N/A		$38,416$0$0$3,062$41,478
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		HERNANDEZ ,  RICARDO (RIC  
International Organizer
N/A		$80,334$11,316$28,370$8,454$128,474
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 		HEYING ,  GARY   D
Exec Secretary
N/A		$95,094$0$0$7,885$102,979
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		HEYWARD ,  KARA  
Drive Rec/Billing Coord
N/A		$43,803$0$0$3,632$47,435
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 		HIDALGO ,  RICARDO  
International Organizer
N/A		$72,302$10,380$37,928$7,482$128,092
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 		HILTON ,  SCOTT  
International Auditor
N/A		$128,134$11,316$19,744$9,515$168,709
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 		HINTON ,  AARON  
Computer Proc Coord
N/A		$50,584$0$0$4,194$54,778
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 		HOLZGEN ,  RONALD  
Trade Div Rep
LU 406, JC 43		$12,000$0$0$0$12,000
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 		HOUSE ,  MARGARET   M
O-W-B Accountant
N/A		$50,354$0$0$4,023$54,377
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 		HOYT ,  BILL  
Chrmn-WSAA 46 Dischrg
LU 287, JC 7		$18,000$0$0$0$18,000
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 		HUNTER ,  KEVIN  
Secretary-ERJAC
LU 294, JC 18		$11,000$0$0$0$11,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HUNTINGTON ,  RICHARD   L
International Auditor
N/A		$128,134$12,356$11,121$9,468$161,079
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 		HYPES ,  HOLLIS   G
Dept Dir / Sec To GST
N/A		$146,396$0$0$9,521$155,917
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		55 %
A
B
C 		IENG-YIN ,  NAVY   S
Microfilm Clerk
N/A		$46,260$0$0$3,840$50,100
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 		IMPALA ,  CYNTHIA   G
Department Director
N/A		$157,064$4,450$4,186$9,733$175,433
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 		JACKSON ,  EDWARD  
Shipping Clerk/Driver
N/A		$43,115$0$0$3,372$46,487
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 		JACKSON ,  HARVEY  
Human Rights Rep
LU 1150		$12,000$0$0$0$12,000
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 		JACOBS ,  TRACI  
Administrative Manager
N/A		$88,218$780$1,010$7,287$97,295
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		70 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		JACOBSEN ,  DAVID   O
Regional Director - West
LU 174		$9,000$0$146$0$9,146
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		JHINGORY ,  MARCIA   J
Office Manager
N/A		$68,949$0$234$5,700$74,883
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		JOHNSON ,  IFEYINWA  
Secretary III
N/A		$43,803$0$0$3,560$47,363
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		JOHNSON ,  ROBERT  
Industrial Engineer
N/A		$95,306$11,966$32,883$8,746$148,901
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 		JOHNSON ,  TREMAYNE  
International Organizer
N/A		$63,966$11,316$29,875$7,189$112,346
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  KARIN  
Comm/Outreach Coord
N/A		$96,463$650$5,705$8,041$110,859
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JONES ,  LAVERNE   E
Office Manager
N/A		$66,571$780$0$5,497$72,848
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		70 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		JONES ,  WILLIAM   J
Assistant Director
N/A		$112,347$2,600$139$9,054$124,140
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		JOSEPH ,  RAQUEL  
Secty to GST Admin Asst
N/A		$72,166$520$3,299$6,009$81,994
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		25 %
A
B
C 		KANE JR. ,  DANIEL   J
Regional Director - East
LU 202		$40,000$0$342$0$40,342
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		KEEGEL ,  HEATHER   A
TITAN Filed Rep
N/A		$88,974$12,876$27,299$8,975$138,124
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		KELLEPOUREY ,  JIM  
International Organizer
N/A		$69,781$6,563$800$6,384$83,528
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 		KELLER ,  KIMBERLEE  
Deputy Director
N/A		$125,374$12,356$50,388$9,386$197,504
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 		KELLY ,  BERNADETTE  
International Rep
N/A		$99,403$11,706$1,822$8,994$121,925
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		KENDALL ,  MARTIN   A
Assistant Director
N/A		$116,549$0$2,068$9,061$127,678
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 		KENNEDY ,  GREGORY   C
IS Network Engineer
N/A		$62,831$0$0$5,082$67,913
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 		KEYSER ,  EDWARD  
International Rep
N/A		$100,383$12,056$3,508$9,024$124,971
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		60 %
A
B
C 		KIMBALL ,  JAMES  
Department Director
N/A		$133,125$2,600$2,969$9,369$148,063
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  JOYCE  
Secretary II
N/A		$51,538$0$0$4,147$55,685
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 		KING ,  KRISTIN  
Department Director
N/A		$128,120$2,600$54$9,286$140,060
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		KIRKLAND ,  DAVID  
Electrician
IBEW Local 26 JATC		$104,316$1,300$182$0$105,798
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 		KNIGHT ,  SHALAUN  
Assistant To Director
N/A		$65,817$0$0$5,457$71,274
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		KNISS ,  ROBERT  
Grvnc Cmte Chair
LU 63		$6,068$0$0$0$6,068
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KNOTTS ,  MARGARET   P
Production Supvr
N/A		$65,307$0$0$5,167$70,474
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 		KOY ,  DINUCH   D
Microfilm Clerk
N/A		$38,416$0$0$3,190$41,606
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 		KRAHLING ,  RACHEL   D
Lead AP Clerk
N/A		$50,392$0$0$4,178$54,570
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		KRAHLING ,  WAYNE   C
Department Manager
N/A		$83,414$1,170$64$6,993$91,641
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 		KUENZEL ,  SUSAN   L
Assistant Director
N/A		$93,922$0$0$7,788$101,710
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		KUIPER ,  CHRISTOPHER  
Programmer/Anlyst II
N/A		$62,831$0$0$5,080$67,911
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 		KULP ,  KAREN   M
Database Clerical Asst
N/A		$37,743$0$0$3,127$40,870
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 		KUMP ,  CATHARINE  
Travel Expense Clerk
N/A		$44,248$0$0$3,536$47,784
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		1 %
A
B
C 		LaBORDE ,  DAVID  
International Rep
LU 346		$83,333$8,224$2,879$6,155$100,591
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAITIN ,  ELISSA  
Communications Coord
N/A		$76,381$130$4,362$5,588$86,461
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 		LANDRIGAN ,  LESLIE  
Sr Comm Coord
N/A		$103,113$1,040$1,594$8,512$114,259
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LATKO ,  MARTIN  
Regional Director
LU 72		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		LAUGHTON ,  DAVID   W
Trade Conference Dir
LU 633, JC 10		$80,000$2,600$618$6,909$90,127
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		28 %
A
B
C 		LEARY ,  DEBORAH   A
Systems Analyst
N/A		$84,980$0$0$6,890$91,870
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 		LENNOX ,  ROBERT  
Regional Director - West
LU 495, JC 42		$34,895$0$0$0$34,895
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 		LEONHARDT ,  JAMES  
International Organizer
N/A		$69,297$8,716$29,333$7,382$114,728
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEPORE ,  ANTHONY  
Trade Division Rep
LU 671		$18,000$390$2,900$0$21,290
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  DAVID   R
Network Controller
N/A		$70,269$0$0$5,839$76,108
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 		LITTLE ,  RICHARD  
Lead Shipping Invty Clerk
N/A		$60,912$780$110$4,994$66,796
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 		LOESCHE ,  SAMUEL   P
Legislative Rep
N/A		$72,360$3,120$5,325$6,202$87,007
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LONG ,  TIMIKA  
Sr. Legal Secretary
N/A		$53,120$0$0$4,360$57,480
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		LONG (JAHRLING) ,  KAITLYN   M
Research Analyst
N/A		$65,820$0$2,901$5,056$73,777
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 		LOPEZ ,  JOSE   A
Co-Chair Southern Cmte
LU 769		$12,000$0$4,813$0$16,813
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 		LOUCKS ,  RODNEY  
International Organizer
N/A		$39,657$6,894$11,351$4,048$61,950
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 		LUCAS ,  DAVID  
Trade Division Rep
LU 671, JC 10		$18,000$0$0$0$18,000
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 		LUMPKIN ,  TAMMY  
Admin Assistant
N/A		$73,250$390$4,076$5,898$83,614
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		LUSBY ,  GREGORY   K
Security Officer
N/A		$53,598$1,170$10$0$54,778
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 		LYNN ,  CHARLES  
Confidential Secretary
N/A		$55,264$0$0$4,511$59,775
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		0 %
A
B
C 		MABRY ,  PATRICIA   A
Sr Comm Specist
N/A		$81,123$0$0$6,647$87,770
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MACK ,  STEPHEN   J
Trade Division Director
N/A		$88,000$3,895$7,845$8,697$108,437
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		MAESTAS ,  WALTER  
Over-the-Rd Cmte Chair
LU 492, JC 3		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MAHONEY ,  JOHN  
Eastern Coord
N/A		$78,139$11,836$11,522$7,838$109,335
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALDUNAS ,  ROBERT  
International Organizer
N/A		$83,887$11,316$22,293$8,374$125,870
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 		MALIZIA ,  LOUIS   B
Assistant Director
N/A		$125,195$2,860$8,840$9,203$146,098
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MANICONE ,  NICOLAS   M
Staff Atorney
N/A		$146,257$260$2,324$9,490$158,331
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 		MANLEY ,  MICHAEL   T
Staff Attorney
N/A		$166,228$520$12,131$9,815$188,694
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MARSH ,  JACKIE   L
Exec Secretary
N/A		$32,413$0$0$2,680$35,093
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MARSHALL ,  ANDREW   A
Trade Div Rep
LU 104, JC 3		$37,836$0$1,176$0$39,012
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 		MARTIN ,  DAVID  
Department Director
N/A		$89,219$3,330$735$7,611$100,895
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 		MARTIN ,  MICHAEL  
Regional Dir - Central
LU 337		$9,700$0$0$0$9,700
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MARTINEZ ,  SHAUN  
Strategic Camp
N/A		$59,846$7,029$19,336$5,527$91,738
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 		MARVRAY ,  MICHAEL  
International Organizer
N/A		$69,898$11,316$34,606$7,619$123,439
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 		MARX ,  ROSE  
Field Project Mgr
N/A		$80,895$780$600$6,617$88,892
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		MASHAYEKHI ,  AZITA  
Industrial Hygienist
N/A		$97,279$390$970$7,898$106,537
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MATHIS ,  ANTHONY   D
International Auditor
N/A		$128,134$11,316$23,588$9,550$172,588
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 		MATULLO ,  SHERRI   L
Office Assistant II
N/A		$67,769$0$0$5,638$73,407
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MATULLO ,  VICKY   S
Department Manager
N/A		$81,712$1,690$610$6,859$90,871
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 		MAXWELL ,  RICHARD   L
Southern Conference Direc
LU 509, JC 9		$18,000$0$1,325$0$19,325
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		McBRIDE ,  SUNSHINE  
Legislative Rep
N/A		$97,389$3,640$468$8,334$109,831
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 		McCAFFREY ,  KEVIN  
Co-Chrmn ERJAC Cmte
LU 707		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		50 %
A
B
C 		McCLEES ,  LISA  
Data Entry Coord.
N/A		$47,476$0$0$3,766$51,242
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 		McELMURY, JR. ,  MICHAEL  
International Organizer
LU 173		$80,780$9,114$6,665$7,453$104,012
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		McGAHA ,  MICHAEL  
Package Div Rep
LU 391		$75,000$2,600$1,516$6,462$85,578
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 		McKENNEY ,  JAMES  
Lead Shipping Clerk
N/A		$63,744$2,470$161$5,422$71,797
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 		McKIBBIN ,  THOMAS  
International Organizer
N/A		$67,862$11,316$27,563$7,458$114,199
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 		McLUCKIE ,  FREDERICK   P
Department Director
N/A		$157,162$3,895$8,869$9,702$179,628
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEDEIROS ,  DEBORAH   L
Correspondence Data Tech
N/A		$53,180$0$0$4,297$57,477
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 		MEHRINGER ,  CHERYL   N
AP Supervisor
N/A		$86,977$0$0$7,233$94,210
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		MEIDEL ,  BRIAN  
Trade Conf Rep
LU 734, JC 25		$9,700$0$0$0$9,700
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MEYERS ,  ALAN  
Merger & Acquistion Spec.
N/A		$109,116$2,600$1,626$9,005$122,347
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MIGNANO ,  MICHAEL  
Research Analyst
N/A		$57,256$390$156$4,147$61,949
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		MILBROOK ,  ANNETTE   M
Pension Benefit Analyst
N/A		$71,375$0$0$5,925$77,300
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 		MILTON ,  JESSE  
Watch Engineer
N/A		$118,631$0$0$0$118,631
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 		MODECKER ,  DEAN  
Assistant Director
LU 455		$45,000$0$0$0$45,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MODI ,  NUPUR   K
Strategic Camp
N/A		$68,197$11,316$20,015$6,589$106,117
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 		MOLINERO ,  JOSEPH  
Trade Division Director
LU 211, JC 40, PA Conf		$71,800$3,525$7,793$6,327$89,445
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  CHRISTOPHER  
Trade Division Rep
N/A		$18,000$390$10,986$0$29,376
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  WILLIAM   A
International Rep
N/A		$130,650$13,166$18,738$9,480$172,034
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		MORALES ,  ROBERT  
Trade Division Director
LU 350, JC 7		$50,000$925$69$4,310$55,304
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORGAN ,  DENNIS   B
International Rep
N/A		$76,882$11,706$5,162$7,345$101,095
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 		MULHERON ,  GWENDOLYN  
A/P - Sr Receipts Coord
N/A		$41,815$0$0$3,485$45,300
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 		MULLICAN ,  TIMOTHY  
Watch Engineer
N/A		$114,903$0$0$0$114,903
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 		MULLIGAN ,  KELLI   J
Office Manager
N/A		$79,082$0$508$6,562$86,152
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 		MUNOZ ,  NORA   L
Operator II
N/A		$55,708$0$0$4,622$60,330
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 		MUNROE ,  EDWARD   G
Sr. Communications Coord
N/A		$88,174$520$2,058$7,335$98,087
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MURPHY ,  JOHN   A
Chrmn ERJAC Cmte
LU 25		$18,000$0$0$0$18,000
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 		MYERS ,  SARA  
Admin Assistant
N/A		$42,000$260$2,118$3,492$47,870
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 		NAGROTSKY ,  STEPHEN  
Deputy Director
N/A		$160,464$2,990$1,361$9,706$174,521
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 		NARDI ,  NICK  
Field Representative
LU 416, JC 41, OH Conf		$12,000$780$0$0$12,780
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 		NEAK ,  KANITHA  
Cashier
N/A		$35,018$0$0$0$35,018
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 		NEAL ,  PETRA   S
Strategic Info Coord.
N/A		$87,567$11,836$2,616$8,051$110,070
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 		NEILL ,  GERALD   G
Security Officer
N/A		$18,826$0$0$0$18,826
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 		NELSON, JR. ,  THOMAS   H
Grants Accountant
N/A		$94,527$0$920$7,796$103,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		NEWBURY ,  BEATRICE  
Sr Program Manager
N/A		$93,257$1,300$1,783$7,790$104,130
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		20 %
A
B
C 		NEWELL ,  ROGER   C
Strategic Campaigner
N/A		$81,292$0$0$6,761$88,053
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 		NGUYEN ,  KRISTINA   T
Trvl Accountant II
N/A		$48,286$0$0$3,889$52,175
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		NGUYEN ,  LINN   V
Research Analyst
N/A		$85,471$0$3,181$7,089$95,741
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		NICHOLS ,  TIM  
Trade Div Rep
LU 878, JC 87		$12,000$0$715$0$12,715
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		NOLAN ,  MARIE   A
Resource Coord
N/A		$78,324$1,560$726$6,584$87,194
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 		NOWAK ,  GREG  
International Rep
LU 1038, JC 43		$67,500$0$1,718$5,615$74,833
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		NOWAKOWSKI ,  DOUGLAS   F
International Rep
N/A		$87,946$11,706$15,462$8,276$123,390
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 		NYE ,  FRED   A
Digital Media Tech
N/A		$71,757$1,430$4,478$5,960$83,625
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		O'BRIEN ,  WILLIAM  
International Organizer
N/A		$71,610$11,316$37,870$7,916$128,712
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 		O'DONNELL ,  THOMAS   J
Trade Division Director
LU 817		$37,500$0$518$0$38,018
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 		OGBE ,  MEAZA  
Intl Organizer
N/A		$61,506$11,316$21,387$6,758$100,967
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 		OGREN ,  CASSANDRA  
Deputy Director
N/A		$104,464$3,380$703$8,562$117,109
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 		OLIVER ,  JANICE   D
Legislative Rep
N/A		$126,784$3,640$8,568$9,262$148,254
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 		OLMOS ,  CECILIA  
Trvl Consultant II
N/A		$49,199$0$0$4,084$53,283
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		O'NEILL ,  SEAN  
International Organizer
N/A		$78,902$11,836$32,986$8,687$132,411
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 		OSMAN ,  FUAD  
International Organizer
N/A		$63,966$11,836$41,007$7,524$124,333
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 		PADELLARO ,  JEFFREY  
Trade Conf Rep
LU 633		$9,700$0$0$0$9,700
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		PAFFENROTH ,  ROBERT  
Committee Chairman
LU 63		$42,500$390$0$0$42,890
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PALMER ,  JOHN  
International Organizer
N/A		$74,154$11,316$24,314$7,955$117,739
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARKER ,  MICHAEL   W
International Organizer
N/A		$63,966$11,316$12,071$6,513$93,866
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 		PARKER ,  RENEE  
Office Assistant II
N/A		$46,251$1,560$238$3,910$51,959
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 		PAYNE ,  SARA   P
Assoc Dir/Trng Coord Wst
N/A		$125,195$12,096$7,353$9,387$154,031
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 		PEASLEY ,  JACK  
Field Repres
N/A		$91,279$2,600$10,731$7,843$112,453
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 		PEN ,  MAKARA  
Counter Server
N/A		$35,296$0$0$0$35,296
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 		PENLEY ,  WILLIAM   L
Security Officer
N/A		$53,025$0$2,060$0$55,085
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 		PERALTA ,  JOHN   G
International Rep
LU 372		$87,946$11,706$9,779$8,265$117,696
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 		PEREZ ,  EDWARD   T
Org Database Analyst
N/A		$60,665$0$47$4,878$65,590
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 		PERKINS ,  FRANK  
Trade Division Rep
LU 657		$22,000$0$2,638$0$24,638
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 		PESCI ,  RENEE   M
Titan Field Rep
N/A		$92,541$12,356$17,461$8,974$131,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		PHILLIPS ,  TAMALA  
Office Assistant II
N/A		$50,354$0$0$4,176$54,530
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 		PHINNEY ,  DEAN  
International Organizer
N/A		$63,966$11,316$35,933$6,953$118,168
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 		PIERCE ,  DENNIS  
Trade Div Rep
BLET		$36,000$1,295$1,727$0$39,022
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		PLAVKA ,  JULIE   A
Industrial Hygienist
N/A		$22,220$0$0$638$22,858
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		POINDEXTER ,  DONNETTA   Y
Office Manager
N/A		$65,042$0$0$5,225$70,267
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 		POLO ,  JOSEPH  
International Auditor
N/A		$120,779$11,316$18,063$10,380$160,538
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 		PRATT ,  EDWARD   R
International Auditor
N/A		$128,134$11,316$15,818$9,492$164,760
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 		PRICE ,  TROY   D
Sous Chef
N/A		$70,782$0$3,100$0$73,882
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 		PRUITT ,  E.   L
Trade Conf Rep
BLET		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		RAINVILLE ,  BRIAN  
International Rep
JC 25		$95,000$3,380$716$8,132$107,228
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		RAMIREZ ,  LETICIA  
Titan Field Rep
N/A		$92,541$12,876$20,630$8,983$135,030
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		RAMOS ,  JOSE   I
Kitchen Helper
N/A		$43,550$0$0$0$43,550
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 		RAMOS ,  JUAN   A
Kitchen Helper
N/A		$43,456$0$0$0$43,456
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 		RAPP ,  CATHERINE   H
Operations Manager
N/A		$94,629$520$1,305$7,928$104,382
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 		RATLIFF ,  THOMAS  
Trade Div Rep
LU 639, JC 55		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		RAYMOND ,  DENNIS  
Trade Conf Director
LU 677, JC 10		$45,000$0$1,524$0$46,524
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		REDDING ,  JENNIFER  
Secretary - West Region
LU 63		$6,000$0$0$0$6,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		REILLY ,  DANIEL  
State Legislative Coord.
N/A		$88,105$650$3,781$7,319$99,855
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 		REYNOLDS ,  KATHLEEN   L
Secretary I
UPS Freight		$55,943$0$2,586$4,656$63,185
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 		RICHMOND ,  STEPHEN  
International Rep
LU 1149, JC 18, Brewery Conf		$18,000$0$5,019$0$23,019
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		RINER ,  MELISSA  
Department Director
N/A		$132,702$0$159$9,295$142,156
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 		RITTER ,  HARVEY  
Chair JAC Local Cart Comm
LU 245		$18,000$0$1,398$0$19,398
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		RITTER ,  KAREN   L
Sr. Staff Auditor
N/A		$65,062$0$0$5,261$70,323
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 		ROBERTS ,  WALTER  
Security Officer
N/A		$52,216$0$0$0$52,216
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 		ROBINSON ,  YVETTE  
Office Coordinator
N/A		$75,062$0$0$6,225$81,287
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		ROCHA ,  RONALD  
International Rep
N/A		$56,754$780$924$0$58,458
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		ROCHE ,  JOSEPH   P
Chief of Security
N/A		$67,167$0$22$0$67,189
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 		ROSELL ,  CHRISTOPHER  
International Organizer
N/A		$82,293$11,316$29,881$8,605$132,095
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 		ROTH ,  CHARLES   M
International Rep
LU 391		$24,396$2,773$1,609$2,253$31,031
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		ROWE (GALLOWAY) ,  CLAUDIA  
Sr Training Coord
N/A		$98,397$3,120$6,411$8,395$116,323
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 		SAAH ,  JAMES  
Digital Media Mgr
N/A		$104,344$1,560$5,209$8,668$119,781
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SANCHEZ ,  ROGER  
Human Rghts Coord
BMWED		$18,000$0$184$0$18,184
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 		SANDERS ,  NORMAN   C
Security Officer
N/A		$35,412$0$1,696$0$37,108
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 		SANTAMARIA ,  CARLOS  
Intl Organizer
N/A		$60,300$15,993$21,632$6,383$104,308
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 		SARGENT ,  DAVID   W
Security Officer
N/A		$47,908$0$22$0$47,930
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 		SAROLI ,  JOSEPH  
Field Repres
N/A		$91,279$3,380$3,734$7,824$106,217
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 		SAWYER ,  JOHN  
Natl UPS Freight Coord
LU 175		$50,000$520$11,983$0$62,503
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		SAWYER ,  VERONICA  
International Rep
LU 372		$96,101$11,706$13,598$8,926$130,331
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHATZ ,  THOMAS   J
Chief Investigator
N/A		$122,515$0$12,026$9,170$143,711
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHOEMBS ,  KYLE   J
Research Analyst
N/A		$64,307$0$3,187$5,199$72,693
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 		SCHUMANN ,  KARLA  
Trade Division Rep
LU 104		$12,000$0$0$0$12,000
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 		SCHWAB ,  RONALD   B
International Rep
N/A		$134,472$11,871$12,323$9,518$168,184
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  ABDUR  
Program Assistant
N/A		$54,456$0$599$4,515$59,570
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SCOTT ,  ANTHONY  
Union Co-Secty ERJAC
LU 391		$6,000$0$0$0$6,000
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SCOTT ,  MICHAEL  
International Rep
LU 769, JC 75		$18,000$650$1,005$0$19,655
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		14 %
A
B
C 		SCOTT ,  TRACEY   V
Pension Benefit Analyst
N/A		$78,324$0$0$6,437$84,761
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 		SEIBERT ,  JANET   M
Emp Leave Coord
N/A		$92,407$0$0$7,542$99,949
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		SHADA ,  VICTOR  
Trade Division Rep
N/A		$18,000$0$924$0$18,924
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SHAPIRO ,  STEPHAN  
Exec Chef
N/A		$103,951$0$1,364$0$105,315
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 		SHARP ,  MYRON   O
Training Coord
N/A		$101,943$1,040$1,850$8,520$113,353
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 		SHAW ,  GLENN  
Security Officer
N/A		$48,353$0$0$0$48,353
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 		SHELNUTT ,  KERI   M
Travel Acountant III
N/A		$59,271$0$0$4,915$64,186
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 		SHIFLETT ,  JEFFREY   A
Database Assistant
N/A		$72,697$0$0$5,782$78,479
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 		SHORT ,  STEPHANIE  
International Organizer
N/A		$53,000$0$0$0$53,000
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 		SHUMAR ,  MARK   W
Field Coord
N/A		$122,311$2,600$2,007$9,203$136,121
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 		SILVA ,  MARY   E
Staff Accountant II
N/A		$87,479$0$0$7,259$94,738
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		SIMEONE ,  MICHAEL   A
Chrmn-W Local Ops
LU 17		$18,000$0$0$0$18,000
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 		SIMMS ,  DAMIAN  
Office Assistant II
N/A		$32,072$0$0$2,607$34,679
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 		SIMPSON ,  DANCY   J
Security Officer
N/A		$59,908$0$0$0$59,908
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 		SKELTON ,  JARROD  
Intl Organizer
N/A		$60,300$11,836$40,930$7,035$120,101
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 		SLATERY ,  JOHN  
Department Director
JLM		$154,092$3,525$4,576$9,666$171,859
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		15 %
A
B
C 		SLOSKEY ,  DEBORAH   A
Department Director
N/A		$96,547$1,690$125$8,090$106,452
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		1 %
A
B
C 		SMELL ,  GREGORY  
Department Director
N/A		$98,705$0$0$8,185$106,890
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		SMITH ,  DAVID   E
International Auditor
N/A		$128,134$11,316$9,553$9,456$158,459
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 		SMITH ,  EILEEN   B
Office Manager
N/A		$71,666$520$40$5,984$78,210
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 		SMITH ,  JOSEPH  
Trade Division Rep
LU 326		$12,000$390$11,267$0$23,657
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 		SMITH ,  LEONARD   A
Spcl Asst to Warehouse
LU 117		$30,000$0$44$0$30,044
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SMITH, III ,  WILLIAM   C
Exec Asst to GP
LU 891, JC 87		$175,875$4,265$27,328$52,142$259,610
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		SMITH-LEE ,  ROBIN  
Secretary II
N/A		$51,771$0$2,106$4,240$58,117
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 		SOEHL ,  ERNIE  
Intl Rep/E Reg Frght Coor
LU 701		$67,500$3,250$2,028$5,991$78,769
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SORENSEN ,  MELINDA  
International Organizer
N/A		$63,966$11,316$24,654$7,113$107,049
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 		SORESI ,  MICHELE  
Legislative Issues Proj C
N/A		$57,698$1,040$448$4,735$63,921
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 		SORTO ,  FRANKLIN  
Maint Employee
N/A		$85,647$0$0$0$85,647
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 		SOUTH ,  STEVEN   J
Trade Div Rep
LU 25		$14,400$0$0$0$14,400
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPALDING ,  REGINA  
Admin Computer Speclst
N/A		$53,989$0$0$4,481$58,470
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 		SPERRING ,  JEFFREY   T
Trade Div Rep
LU 135		$6,000$0$1,974$0$7,974
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 		ST LOUIS ,  JAMES  
Campaign Coord
N/A		$84,292$11,316$4,006$7,942$107,556
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 		STAMM ,  CARL   J
Strategic Campaigner
N/A		$31,900$0$4,787$2,645$39,332
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 		STAPLETON ,  MICHAEL  
Regional Director
LU 385, JC 75		$18,000$0$1,166$0$19,166
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		STARK ,  TERRY  
International Organizer
N/A		$69,898$11,316$21,199$7,431$109,844
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 		STEIN ,  REBECCA  
Research Analyst
N/A		$52,175$390$2,022$4,292$58,879
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  CLARENCE   S
Grievance Cmte Chair
LU 633		$12,000$0$0$0$12,000
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 		STIEDE ,  TOM  
Central Region Rep
LU 703, JC 25		$18,000$0$1,588$0$19,588
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 		STILES ,  CHARLES  
Assistant Director
LU 728		$100,965$11,836$7,218$9,057$129,076
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STORSTEEN ,  MARGO  
Human Rights Rep
N/A		$18,000$390$674$0$19,064
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 		STRICKLAND ,  THOMAS  
Central Region Chair
LU 662, JC 39		$40,000$650$1,500$0$42,150
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		STROPE ,  LEIGH  
Assistant Director
N/A		$111,792$4,202$2,365$9,045$127,404
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		STROUD ,  DAVID   C
Payroll Accountant I
N/A		$65,820$0$0$5,251$71,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		SULLIVAN ,  DANIEL  
Asst to Director
N/A		$71,877$520$3,802$5,985$82,184
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		SULLIVAN ,  JOHN   K
Watch Engineer
N/A		$112,881$0$0$0$112,881
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 		TANN ,  VANNAK  
Lead AP Clerk
N/A		$46,094$0$0$3,743$49,837
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		2 %
A
B
C 		TATUM, JR. ,  GRADY  
Field Representative
N/A		$64,069$3,510$11,508$5,572$84,659
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 		TAYLOR ,  BRENT  
Chair of the SRCC Comm
LU 745, JC 80		$18,000$0$0$0$18,000
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 		TAYLOR ,  DENIS  
Trade Division Director
LU 355, JC 62		$60,000$2,600$2,040$5,191$69,831
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		TAYLOR ,  LAURA  
Agmts Tech - Database
N/A		$32,521$0$0$2,694$35,215
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 		THEURER ,  ANNE  
International Organizer
N/A		$76,866$8,716$21,511$7,961$115,054
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 		THOMPSON ,  TODD   J
Spcl Asst to GP
N/A		$155,991$4,635$8,375$9,716$178,717
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		TIBBS ,  CAROLYN  
Executive Secretary
N/A		$72,398$0$0$6,036$78,434
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 		TIERNEY ,  BRIAN  
Comm Specialist
N/A		$50,378$0$454$4,154$54,986
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		TOLAND ,  DENNIS  
Lead Engineer
N/A		$107,536$11,966$12,321$9,117$140,940
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 		TOLMAN ,  JOHN  
Trade Conference Rep
BLET		$6,000$0$0$0$6,000
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 		TOPETE ,  ALEXANDRA  
International Organizer
N/A		$50,000$9,445$35,884$5,239$100,568
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 		TORRES ,  RUBEN  
Human Rights Rep
LU 237, NYCHA		$18,000$0$61$0$18,061
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TRAPPE ,  ROBERT  
Field Representative
LU 507		$64,069$3,380$15,900$5,564$88,913
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 		TURNER ,  PAMELA   L
Department Director
N/A		$110,555$2,220$3,123$9,014$124,912
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 		ULICA ,  PATRICIA   A
Office Manager
N/A		$75,075$0$1,075$6,230$82,380
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		URCIA ,  HEIDI  
Staff Accountant II
N/A		$56,265$0$0$4,371$60,636
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		VALENZUELA ,  MANUEL (MANN  
Organizing Coord.
N/A		$111,833$12,096$62,972$9,186$196,087
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 		VAUGHN ,  JAMES  
International Organizer
N/A		$71,540$11,316$27,161$7,977$117,994
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VENSON ,  SHANABRIA  
Benefits Manager
N/A		$82,692$0$2,998$6,780$92,470
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 		VERMEIRE ,  DARLENE  
Exec Sec to Exec Asst to
N/A		$77,132$0$0$6,411$83,543
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		WALKER ,  FELICIA  
Intl Organizer
N/A		$61,506$11,316$24,596$7,052$104,470
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 		WALPERT ,  WILLIAM  
International Rep
BLET		$15,000$0$0$0$15,000
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 		WAMSLEY ,  JANET   D
Quality Control Specist
N/A		$73,926$0$0$6,010$79,936
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 		WASHINGTON ,  EREKA  
Office Assistant II
N/A		$12,962$0$0$1,075$14,037
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		WASHINGTON ,  MICHELLE  
Drv Rcpts/Billing Cr
N/A		$46,609$0$0$3,795$50,404
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 		WEATHERSPOON ,  TERRENCE   J
Sr Research Analyst
N/A		$79,719$390$249$6,542$86,900
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 		WEAVER ,  SANDRA  
International Organizer
N/A		$83,131$11,316$28,273$8,727$131,447
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 		WEBBER ,  DIANE   F
Secretary III
N/A		$68,413$0$0$5,681$74,094
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		1 %
A
B
C 		WEBER ,  ROBERT   T
Trade Div Rep
LU 344		$18,000$0$6,015$0$24,015
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 		WEINER ,  NICHOLAS   M
Campgn Coord
N/A		$91,280$2,600$0$7,784$101,664
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 		WELSH ,  CHRISTOPHER  
Field Repres
N/A		$91,279$3,293$8,476$7,826$110,874
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 		WEST ,  DONNIE  
Trade Division Rep
LU 612, JC 87		$18,000$0$0$0$18,000
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 		WESTFIELD ,  WALTER  
International Organizer
N/A		$63,966$11,316$35,509$7,164$117,955
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEST-LANGLEY ,  CAROLYN   R
Div Support Floater
N/A		$65,013$0$0$5,346$70,359
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 		WETTERAU ,  MAUREEN   E
Audit Manager
N/A		$79,793$0$0$6,588$86,381
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 		WHITE ,  DAVID   W
Sr. Comm Coord
N/A		$102,928$780$3,942$8,576$116,226
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WHITMER ,  RAYMOND  
Regional Dir-West
LU 911, LU 2010		$21,000$0$1,278$0$22,278
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		WHITTIER ,  MAHALIA  
Admin Assistant
N/A		$10,399$0$0$861$11,260
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WHOBREY ,  CHARLES (CHU   A
Regional Dir-Central
LU 215, JC 94		$36,000$0$0$0$36,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		WIEKER ,  HEATHER   R
International Auditor
N/A		$128,134$12,616$20,024$9,521$170,295
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 		WILLETT ,  DANIEL  
Strategic Analyst
N/A		$70,569$0$1,708$5,790$78,067
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WILLETT ,  TRACIE  
Imaging Technician
N/A		$42,868$0$0$3,555$46,423
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 ,  CHERESSE   L
Asst to Exec Sect to IRB
N/A		$37,432$0$0$3,101$40,533
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 		WILLIAMS ,  DIONNE  
Clerk Typist II
N/A		$34,656$0$0$2,871$37,527
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		2 %
A
B
C 		WILLIAMS ,  LINDSEY  
Comm & New Media Spclst
N/A		$57,886$650$1,427$4,712$64,675
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 		WILLIAMS ,  SCOTT   A
Intl Organizer
N/A		$63,966$11,316$37,209$7,146$119,637
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 		WILLIAMS, JR. ,  LARRY  
Prg & Research Asst
N/A		$26,744$0$0$2,217$28,961
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 		WILLIAMSON ,  ELIZABETH  
International Organizer
N/A		$19,617$0$2,425$1,708$23,750
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 		WILLS ,  JEANETTE  
Office Manager
N/A		$60,919$0$0$5,059$65,978
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 		WILSON ,  COLLEEN  
Agmts Tech - Database
N/A		$46,965$0$0$3,850$50,815
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  ROD   E
Assistant Director
N/A		$78,447$0$0$6,510$84,957
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		1 %
A
B
C 		WIMS ,  MONICA  
Secretary II
N/A		$48,069$0$0$3,944$52,013
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 		WINBORNE ,  RALEIGH   D
Drv Rcpts/Billing Cr
N/A		$51,538$0$0$4,291$55,829
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 		WINDSOR ,  JOSEPH  
Records Clerk
N/A		$43,803$0$0$3,651$47,454
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 		WINTER ,  RALPH  
International Rep
LU 175, JC 94		$71,611$0$0$5,945$77,556
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 		WITLEN ,  GARY   S
Department Director
N/A		$225,720$925$3,654$11,054$241,353
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		WITTAL ,  ALLEN  
Contract Coord
N/A		$36,000$0$13,646$0$49,646
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 		WOLFF ,  MEAGHAN  
Exec Office Manager
N/A		$86,218$2,035$3,448$7,228$98,929
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		30 %
A
B
C 		WOO ,  NORMAN   W
Research Assistant
N/A		$76,527$0$0$6,222$82,749
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 		WOOD ,  JOEL  
International Organizer
N/A		$69,898$11,316$30,747$7,913$119,874
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 		WOOLARD ,  CHARMAINE  
Asst Program Mgr
N/A		$83,538$0$1,523$6,738$91,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WOOTEN ,  DONALD  
International Organizer
N/A		$62,166$4,968$7,506$5,886$80,526
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 		WORSLEY ,  LOGAN  
Senior Research Analyst
N/A		$66,199$260$395$5,501$72,355
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		WORTHINGTON ,  NICHOLAS  
EMC Project Manager
N/A		$47,465$0$0$3,936$51,401
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 		WOYTKO ,  DALE   M
Department Director
N/A		$111,710$1,850$1,565$9,030$124,155
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		20 %
A
B
C 		WRIGHT ,  DEBORAH  
Office Manager
N/A		$58,452$0$0$4,746$63,198
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		10 %
A
B
C 		WRIGHT ,  SEAN   C
Computer Procedures Coord
N/A		$66,842$0$0$5,544$72,386
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 		WRIGHT ,  THOMAS   H
Titan Field Rep
N/A		$92,541$12,876$24,870$9,031$139,318
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		XEUNG ,  CHENG   J
Microfilm Clerk
N/A		$46,260$0$0$3,837$50,097
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 		YATES ,  ERNEST   C
Chairman
LU 665, JC 7, Parking Div		$24,000$650$88$0$24,738
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		YAUGER ,  MIKE  
Human Rights Rep
LU 786, JC 25		$18,000$390$3,483$0$21,873
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 		YERACE ,  GREG  
Trade Div Rep
LU 175		$18,000$0$7,153$0$25,153
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 		ZELENKO ,  CARIN  
Department Director
N/A		$151,788$2,970$2,768$9,554$167,080
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ZEPEDA ,  JORGE  
Counter Server
N/A		$34,742$0$21$0$34,763
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$67,765$0$76$1,017$68,858
I Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		18 %
Total Employee Disbursements$36,880,307$1,285,578$2,647,748$2,684,630$43,498,263
Less Deductions    $13,975,271
Net Disbursements    $29,522,992
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-093

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,305,773 
Agency Fee Payers*5,300
Total Members/Fee Payers1,311,073 
*Agency Fee Payers are not considered members of the labor organization.
Active Members1,305,773Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-093

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$7,860,973
2. Named Payer Non-itemized Receipts$137,432
3. All Other Receipts$291,332
4. Total Receipts$8,289,737
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,108,049
2. Named Payee Non-itemized Disbursements$33,508
3. To Officers$18,756
4. To Employees$897,361
5. All Other Disbursements$165,557
6. Total Disbursements$2,223,231
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$19,114,459
2. Named Payee Non-itemized Disbursements$4,563,095
3. To Officers$1,944,576
4. To Employees$21,490,638
5. All Other Disbursements$1,507,832
6. Total Disbursements$48,620,600
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$4,242,822
2. Named Payee Non-itemized Disbursements$1,289,039
3. To Officers$91,832
4. To Employees$9,155,491
5. All Other Disbursements$534,017
6. Total Disbursements$15,313,201
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$3,487,717
2. Named Payee Non-itemized Disbursements$481,580
3. To Officers$177,532
4. To Employees$3,507,043
5. All Other Disbursements$335,023
6. Total Disbursements$7,988,895
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$8,434,080
2. Named Payee Non-itemized Disbursements$2,200,785
3. To Officers$1,567,157
4. To Employees$8,447,758
5. All Other Disbursements$733,688
6. Total Disbursements$21,383,468
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-093

Name and Address
(A)
BOSTON 1927 LESSEE INC

50 PARK PLAZA ARLINGTON ST
BOSTON
MA
02116
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,493
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,493
Commission Check10/17/2014$7,493
Name and Address
(A)
CAPITAL ONE BANK
PO BOX 30285

SALT LAKE CITY
UT
84130-0285
Type or Classification
(B)
BANKING/FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,863
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,863
2013 IBT CORPORATE CARD REBATE02/28/2014$56,863
Name and Address
(A)
CHANGE TO WIN
SUITE 900
1900 L STREET
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,261
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$155,261
N. Weiner Oct-Dec 201302/18/2014$35,510
J Raffo Sal 3rd/4th qtr 200807/07/2014$11,937
N. Weiner Jan-June 201411/14/2014$71,876
N. Weiner July-September 201412/19/2014$35,938
Name and Address
(A)
COHEN WEISS AND SIMON LLP

330 W 42ND STREET 25TH FL
NEW YORK
NY
10036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,852
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,852
IBT/Spector Red Ball Escrow11/06/2014$22,852
Name and Address
(A)
DAIRY CONFERENCE

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,001
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,001
Dairy Conference Meeting05/14/2014$28,001
Name and Address
(A)
DISNEY WORLDWIDE SERVICES INC
PO BOX 10120

LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,055
Total Non-Itemized Transactions with this Payee/Payer$2,263
Total of All Transactions with this Payee/Payer for This Schedule$11,318
2014 BM&CTD NATL MTG07/01/2014$9,055
Name and Address
(A)
EASTERN AREA AUTO TRANS JOINT CMTE

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR JOINT COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,027
Total of All Transactions with this Payee/Payer for This Schedule$5,027
Name and Address
(A)
GCIU/IBT CONFERENCE

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$573,729
Total Non-Itemized Transactions with this Payee/Payer$205
Total of All Transactions with this Payee/Payer for This Schedule$573,934
GCC's Obligation to Strike Fnd01/09/2014$40,068
GCC's Obligation to Strike Fnd01/22/2014$46,893
GCC's Obligation to Strike Fnd03/18/2014$41,079
GCC's Obligation to Strike Fnd04/25/2014$36,881
GCC's Obligation to Strike Fnd05/02/2014$29,238
GCC's Obligation to Strike Fnd05/23/2014$36,320
GCC's Obligation to Strike Fnd06/02/2014$27,053
GCC's Obligation to Strike Fnd06/20/2014$55,537
GCC's Obligation to Strike Fnd07/18/2014$36,977
GCC's Obligation to Strike Fnd08/11/2014$33,869
GCC's Obligation to Strike Fnd08/25/2014$39,872
GCC's Obligation to Strike Fnd09/30/2014$40,680
GCC's Obligation to STRIKE Fnd11/03/2014$22,346
GCC's Obligation to Strike Fnd11/14/2014$44,806
2014 Cont IBT Strike & Defence12/15/2014$42,110
Name and Address
(A)
GOOD FRIENDS MEDIA, LLC
SUITE 500
1300 19TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
BROADCAST MEDIA
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
Refund and Agreement Cancellation10/28/2014$100,000
Name and Address
(A)
HILTON PALACIO DEL RIO

200 S ALAMO
SAN ANTONIO
TX
78205
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,397
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,397
Commission Check01/17/2014$6,397
Name and Address
(A)
HILTON WORLDWIDE - MEMPHIS, TN

755 CROSSOVER LANE
MEMPHIS
TN
38117
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,383
Total Non-Itemized Transactions with this Payee/Payer$695
Total of All Transactions with this Payee/Payer for This Schedule$30,078
Commission Check01/17/2014$22,205
Commission Check05/21/2014$7,178
Name and Address
(A)
HOGG ROBINSON USA LLC
SUITE 701
1333 NEW HAMPSHIRE AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
EXECUTIVE TRAVEL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$293,510
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$293,510
Commission Check04/11/2014$23,438
Commission Check05/21/2014$10,275
Commission Check06/03/2014$12,393
Commission Check06/19/2014$6,408
Commission Check07/16/2014$8,939
Commission Check08/20/2014$6,021
Commission Check09/16/2014$8,586
Commission Check10/10/2014$5,387
Commission Check10/22/2014$192,648
Commission Check11/20/2014$11,064
Commission Check12/05/2014$8,351
Name and Address
(A)
HUDSON INSURANCE COMPANY

100 WILLIAM ST 5TH FLOOR
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$265,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$265,000
Settlement04/23/2014$265,000
Name and Address
(A)
IBT SUPPLEMENTAL BENEFIT

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
MEMBER BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$371,749
Total Non-Itemized Transactions with this Payee/Payer$3,352
Total of All Transactions with this Payee/Payer for This Schedule$375,101
ACA02/06/2014$8,000
Intercompany Payment05/30/2014$15,742
2014 Admin Support-JRHMSF11/13/2014$40,000
2014 Admin Support-JRHMSF11/13/2014$60,000
Final Audit 2013 Cost Allocat11/13/2014$248,007
Name and Address
(A)
IBT VOLUNTARY EMPLOYEE BENEFIT

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$496,764
Total Non-Itemized Transactions with this Payee/Payer$6,423
Total of All Transactions with this Payee/Payer for This Schedule$503,187
Final Audit 2013 Cost Allocat12/16/2014$496,764
Name and Address
(A)
JAMES R HOFFA MEMORIAL SCHOLARSHIP FUND

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,195
Inter-Fund Transfer08/15/2014$33,195
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL

300 POYDRAS ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,182
Total Non-Itemized Transactions with this Payee/Payer$3,739
Total of All Transactions with this Payee/Payer for This Schedule$12,921
Commission Check01/28/2014$9,182
Name and Address
(A)
MARSH USA, INC

2610 NORTHGATE DRIVE
IOWA CITY
IA
52245
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,631
Total Non-Itemized Transactions with this Payee/Payer$2,655
Total of All Transactions with this Payee/Payer for This Schedule$19,286
Worker Comp Refund12/23/2014$16,631
Name and Address
(A)
MEETING MANAGEMENT SERVICES, INC

1201 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
MEETING & EVENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,737
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,737
JRH Commission09/17/2014$65,737
Name and Address
(A)
NAT'L INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES
PO BOX 12233
MD EC-25
RTP
NC
27709
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,549,999
Total Non-Itemized Transactions with this Payee/Payer$10,572
Total of All Transactions with this Payee/Payer for This Schedule$2,560,571
DOE RECEIPT NOV-1301/06/2014$17,866
EPA RECEIPT NOV-1301/06/2014$48,080
DOE RECEIPT DEC-1301/31/2014$20,303
EPA RECEIPT DEC-1301/31/2014$41,736
PORT RECEIPT JAN-1403/06/2014$12,619
DOE RECEIPT JAN-1403/06/2014$34,801
EPA RECEIPT JAN-1403/06/2014$105,150
PORT RECEIPT FEB-1403/31/2014$14,909
DOE RECEIPT FEB-1403/31/2014$65,174
EPA RECEIPT FEB-1403/31/2014$136,723
PORT RECEIPT MAR-1404/30/2014$19,366
DOE RECEIPT MAR-1404/30/2014$63,101
EPA RECEIPT MAR-1404/30/2014$167,355
DOE RECEIPT APR-1406/09/2014$29,175
PORT RECEIPT APR-1406/09/2014$57,724
EPA RECEIPT APR-1406/09/2014$231,453
PORT RECEIPT MAY-1406/27/2014$30,079
DOE RECEIPT MAY-1406/27/2014$53,016
EPA RECEIPT MAY-1406/27/2014$202,864
PORT RECEIPT JUN-1408/07/2014$36,947
DOE RECEIPT JUN-1408/07/2014$65,358
EPA RECEIPT JUN-1408/07/2014$267,603
PORT RECEIPT JUL-1408/25/2014$43,631
DOE RECEIPT JUL-1408/25/2014$71,036
EPA RECEIPT JUL-1408/25/2014$220,692
PORT RECEIPT AUG-1410/01/2014$8,384
EPA RECEIPT JUL-14 #210/01/2014$53,316
EPA RECEIPT AUG-1410/01/2014$55,775
DOE REICEIPT AUG-1410/01/2014$121,739
DOE RECEIPT AUG-14 #210/31/2014$6,279
PORT RECEIPT SEP-1410/31/2014$7,915
EPA RECEIPT JUL-14 #310/31/2014$8,100
DOE RECEIPT SEP-1410/31/2014$12,175
EPA RECEIPT SEP-1410/31/2014$74,183
PORT RECEIPT OCT-1412/03/2014$18,088
DOE RECEIPT OCT-1412/03/2014$25,935
EPA RECEIPT OCT-1412/03/2014$101,349
Name and Address
(A)
RETIREMENT & FAMILY PROTECTION PLAN

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,000
Total Non-Itemized Transactions with this Payee/Payer$1,995
Total of All Transactions with this Payee/Payer for This Schedule$186,995
Admin Reimb - RFPP01/31/2014$18,500
Admin Reimb - RFPP02/28/2014$18,500
Admin Reimb - RFPP03/31/2014$18,500
Admin Reimb - RFPP04/30/2014$18,500
Admin Reimb - RFPP05/30/2014$18,500
Admin Reimb - RFPP06/30/2014$18,500
Admin Reimb - RFPP07/31/2014$18,500
Admin Reimb - RFPP08/29/2014$18,500
Admin Reimb - RFPP09/30/2014$18,500
Admin Reimb - RFPP10/31/2014$18,500
Name and Address
(A)
RICOH
PO BOX 13487

MACON
GA
31208-3487
Type or Classification
(B)
OFFICE EQUIPMENT DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$288,087
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$288,087
Copier Buyout12/30/2014$288,087
Name and Address
(A)
TEAMSTER AFFILIATES PENSION PLAN

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,224,912
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$1,230,512
Admin Reimb - TAPP01/31/2014$92,000
Admin Reimb - TAPP02/28/2014$92,000
Admin Reimb - TAPP03/31/2014$92,000
Admin Reimb - TAPP04/30/2014$92,000
Intercompany Payment05/30/2014$16,524
Admin Reimb - TAPP05/30/2014$92,000
Admin Reimb - TAPP06/30/2014$92,000
Admin Reimb - TAPP07/31/2014$92,000
Admin Reimb - TAPP08/29/2014$92,000
Admin Reimb - TAPP09/30/2014$92,000
Admin Reimb - TAPP10/31/2014$92,000
TAPP Admin Reimb 201311/20/2014$68,388
Admin Reimb - TAPP11/28/2014$110,000
Admin Reimb - TAPP12/31/2014$110,000
Name and Address
(A)
TEAMSTERS CANADA

2540 DANIEL JOHNSON, S
LAVAL
00
00000
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,052
Total Non-Itemized Transactions with this Payee/Payer$1,002
Total of All Transactions with this Payee/Payer for This Schedule$11,054
CREDIT ADJUSTMENTS05/15/2014$10,052
Name and Address
(A)
TEAMSTERS L U NO 210

55 BROAD STREET 11TH FLOOR
NEW YORK
NY
10004
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$5,469
Total of All Transactions with this Payee/Payer for This Schedule$45,469
Advance01/23/2014$40,000
Name and Address
(A)
TEAMSTERS L U NO 813
SUITE 600
45-18 COURT SQUARE
LONG ISLAND CITY
NY
11101-4347
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,600
Total of All Transactions with this Payee/Payer for This Schedule$38,600
Name and Address
(A)
TEAMSTERS L U NO 2011

5818 E. MLK JR. BLVD
TAMPA
FL
33619
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
TEAMSTERS LEGAL DEFENSE FUND

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,587
Total Non-Itemized Transactions with this Payee/Payer$12,195
Total of All Transactions with this Payee/Payer for This Schedule$23,782
Administrative Cost Allocation02/04/2014$11,587
Name and Address
(A)
THE HARTFORD INSURANCE GROUP

277 PARK AVENUE
NEW YORK
NY
10172
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,205
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,205
Workers Comp Dvd/Assmnt07/30/2014$46,205
Name and Address
(A)
THE PROVIDENCE BILTMORE

11 DORRANCE STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,070
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,070
Commission Check11/14/2014$5,070
Name and Address
(A)
TMSTER-NATL 401(K) SAVING PLN

1200 THREE GATEWAY CENTER
PITTSBURG
PA
15222
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,259
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,259
Administrative Cost Allocation11/12/2014$19,259
Name and Address
(A)
TMSTRS NATL PIPE LN TRAIN FUND

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR RELATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,410
Total of All Transactions with this Payee/Payer for This Schedule$11,410
Name and Address
(A)
UNITED AIRLINES INC

SAN FRANCISCO INT'L AIRPORT
SAN FRANCISCO
CA
94128
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,378
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$141,378
Audit years 2008-200910/08/2014$141,378
Name and Address
(A)
US DEPARTMENT OF TRANSPORTATION

1200 NEW JERSEY AVE SE
WASHINGTON
DC
20590
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$786,791
Total Non-Itemized Transactions with this Payee/Payer$8,230
Total of All Transactions with this Payee/Payer for This Schedule$795,021
DOT RECEIPT DEC-1302/05/2014$93,740
DOT RECEIPT NOV-1302/05/2014$172,838
DOT RECEIPT JAN-1403/11/2014$22,161
DOT RECEIPT FEB-1404/07/2014$6,602
DOT RECEIPT MAR-1406/25/2014$5,739
DOT RECEIPT JUL-1409/12/2014$11,450
DOT RECEIPT AUG-1410/07/2014$47,015
DOT RECEIPT SEP-1411/06/2014$322,426
DOT RECEIPT OCT-1412/16/2014$104,820
Name and Address
(A)
ZURICH AMERICAN INSURANCE COMPANY
PO BOX 66975

CHICAGO
IL
60666-0975
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,831
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,831
Reimbursement Claim12/17/2014$11,831
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-093

Name and Address
(A)
ALASKA A


SEATAC
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,527
Total of All Transactions with this Payee/Payer for This Schedule$22,527
Name and Address
(A)
ALBERTINE ENTERPRISES, INC.

655 15TH ST, NW., METRO SQU
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,000
11/7-12/7/13 PROF SVCS01/09/2014$7,000
12/7/13-1/7/14 PROF SVCS01/31/2014$7,000
1/7-2/7/14 PROF SVCS03/07/2014$7,000
2/7-3/7/14 PROF SVCS04/04/2014$7,000
3/7-4/7/14 PROF SVCS05/02/2014$7,000
4/7-5/7/14 PROF SVCS06/06/2014$7,000
5/7-6/7/14 PROF SVCS06/27/2014$7,000
6/7-7/7/14 PROF SVCS08/01/2014$7,000
7/7-8/7/14 PROF SVCS09/05/2014$7,000
8/7-9/7/14 PROF SVCS10/03/2014$7,000
9/7-10/7/14 PROF SVCS10/31/2014$7,000
10/7-11/7/14 PROF SVCS12/12/2014$7,000
Name and Address
(A)
ALLEN GRUNES

THE KONKURRENZ GROUP, 9310
POTOMAC
MD
20854
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,493
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,493
9/29-10/31/14 SYSCO/US FOODS12/12/2014$20,493
Name and Address
(A)
AMERICAN


WASHINGTON
DC
74063
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$120,737
Total of All Transactions with this Payee/Payer for This Schedule$120,737
Name and Address
(A)
AMERICAN PRODUCTS

RE: INTL BROTHERHOOD OF TMS
ROCHESTER
NY
14621
Type or Classification
(B)
Publicity and Logo Goods Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,136
Total of All Transactions with this Payee/Payer for This Schedule$5,136
Name and Address
(A)
AMS COMMUNICATION, INC.

500 SANSOME STREET, SUITE 2
SAN FRANCISCO
CA
94111
Type or Classification
(B)
Direct Mailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,407
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,407
#1 POSTAGE 01/07/2014$13,875
MAILING #1 POSTAGE01/14/2014$6,475
LU135#2 MORE MONEY & JOB PROTC01/29/2014$6,475
OHIO RIDER#1-MNY ON THE TABLE03/31/2014$23,582
Name and Address
(A)
AMTRAK TELEPHONE SALE


WASHINGTON
DC
20002
Type or Classification
(B)
Train Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,981
Total of All Transactions with this Payee/Payer for This Schedule$6,981
Name and Address
(A)
ANZALONE RESEARCH, INC.

DBA:ANZALONE LISZT GROVE RE
MONTGOMERY
AL
36104
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
NOV-13 INBEV MBR ASSESSMENT01/17/2014$10,000
Name and Address
(A)
AT&T
PO BOX 105068

ATLANTA
GA
30348-5068
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,052
Total of All Transactions with this Payee/Payer for This Schedule$8,052
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,481
Total Non-Itemized Transactions with this Payee/Payer$16,110
Total of All Transactions with this Payee/Payer for This Schedule$213,591
CELL SERVICE - DEC 1301/10/2014$15,063
CELL SERVICE - JAN 1402/05/2014$16,526
CELL SERVICE - FEB 1402/28/2014$14,566
CELL SERVICE - MAR 1404/02/2014$15,834
CELL SERVICE - APR 1405/02/2014$14,549
CELL SERVICE - MAY 1406/11/2014$24,590
CELL SERVICE - JUN 1407/10/2014$16,795
CELL SERVICE - JUL 1408/12/2014$15,344
CELL SERVICE - AUG 1409/04/2014$28,271
CELL SERVICE - SEP 1410/01/2014$17,539
CELL SERVICE - OCT 1410/30/2014$18,404
Name and Address
(A)
AT&T TELECONFERENCE SERVICES
PO BOX 5002

CAROL STREAM
IL
60197-5002
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,839
Total Non-Itemized Transactions with this Payee/Payer$12,667
Total of All Transactions with this Payee/Payer for This Schedule$88,506
DEC 13 TELECONF SVC01/31/2014$9,689
JAN 14 TELECONF SVC02/24/2014$12,637
FEB 14 TELECONF SVC03/13/2014$14,788
MAY-14 TELECONFERENCE06/02/2014$7,960
JUN 14 TELECONFERENCE SVC07/14/2014$6,313
AUG 14 IBT TELECONF SVC09/05/2014$5,355
OCT-14 IBT TELECONF SVC10/31/2014$7,860
NOV-14 TELECONFERENCE SVCS12/30/2014$11,237
Name and Address
(A)
BAILEY & EHRENBERG PLLC

1015 18TH STREET N.W., SUIT
WASHINGTON
DC
20036
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$5,438
Total of All Transactions with this Payee/Payer for This Schedule$5,438
Name and Address
(A)
BAKER AND MILLER PLLC

2401 PENNSYLVANIA AVE., NW,
WASHINGTON
DC
20037
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,289
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,289
MAR-JUL14 IBT OPPSTN SYSCO/USF10/03/2014$38,058
AUG 14 - IBT OPPSTN TO SYSCO12/12/2014$14,231
Name and Address
(A)
BAPTISTE & WILDER, P.C.

1150 CONN AVE NW 500
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$427,653
Total Non-Itemized Transactions with this Payee/Payer$298
Total of All Transactions with this Payee/Payer for This Schedule$427,951
OCT 13-MILLER-COORS NLRB STTMN01/09/2014$35,781
NOV 13 - NEGO & ARBITRATIONS02/07/2014$33,633
DEC 13 - NEGO &ARBITRATIONS02/21/2014$36,774
JAN 14 - PREPAR,ATTND RAIL MTG03/28/2014$48,634
FEB 14-ATTEND ANHEUSER-BUSCH04/17/2014$41,988
FEB-MAR 14 - LEGAL FEES05/16/2014$44,508
APR 14-ATTEND ANHEUSER-BUSCH06/23/2014$23,895
MAY 14-ANHEUSER-BUSCH NAT'L07/18/2014$16,158
JUN 14 - NEGO.&ARBITRATIONS08/15/2014$21,938
JUL 14 - NEGO.&ARBITRATIONS10/03/2014$32,918
AUG 14 - NEGO &ARBITRATION11/07/2014$35,721
SEP 14-NEGO &ARBITRATIONS11/21/2014$29,679
OCT 14-NEGO & ARBITRATION12/19/2014$26,026
Name and Address
(A)
BARKAN MEIZLISH HANDLEMAN

GOODLIN DEROSE WENTZ, LLP,
COLUMBUS
OH
43215
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,445
Total Non-Itemized Transactions with this Payee/Payer$14,621
Total of All Transactions with this Payee/Payer for This Schedule$164,066
NOV 13 - ADVICE ON ALD/RLA02/07/2014$33,340
DEC 13 - AIRLN CUSTOMER SVC AS02/21/2014$35,356
JAN 14 - AIRLN CUSTOMER SVC03/14/2014$8,041
JAN 14 - ADVICE ON ALD & RLA03/28/2014$18,370
MAR 14 - AIRLINE CUSTOMER SVC05/02/2014$9,505
APR 14 - AIRLINE CUSTOMER SVC06/23/2014$7,685
JUN 14 - ADVICE ON ALD &RLA08/15/2014$18,310
JUL 14 - ADVICE ON ALD &RLA09/12/2014$5,483
SEP 14- ADVICE TO IBT CONCERN11/21/2014$13,355
Name and Address
(A)
BEAUDOIN & COMPANY LLC

222 BROADWAY, 19TH FLOOR
NEW YORK
NY
10038
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
JAN-14 PROF SVCS05/28/2014$6,000
APR-14 PROF SVCS07/18/2014$9,000
Name and Address
(A)
BEINS AXELROD P.C.

1625 MASS. AVE., N.W., ST
WASHINGTON
DC
20036-2001
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$24,268
Total of All Transactions with this Payee/Payer for This Schedule$24,268
Name and Address
(A)
BERLIN ROSEN LTD
P.O. BOX 286
15 MAIDEN LANE, SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
Public Affairs Communication
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
JUN-14 PROF SVCS07/25/2014$10,000
JUL-14 PROF SVCS08/26/2014$10,000
AUG-14 PROF SVCS09/12/2014$10,000
SEP-14 PROF SVCS10/09/2014$10,000
OCT-14 PROF SVCS10/31/2014$10,000
NOV-14 PROF SVCS12/19/2014$10,000
Name and Address
(A)
BILL PRESS PARTNERS, LLC

217 - 8TH STREET S.E.
WASHINGTON
DC
20003
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,750
JAN '14- SPONSORSHIP FEE01/17/2014$6,250
FEB '14-SPONSORSHIP FEE02/12/2014$6,250
MAR '14- SPONSORSHIP FEE03/21/2014$6,250
APR '14-SPONSORSHIP FEE04/17/2014$6,250
MAY '14-SPONSORSHIP FEE05/09/2014$6,250
JUN '14 SPONSORSHIP FEE06/13/2014$6,250
JUL '14 SPONSORSHIP FEE07/10/2014$6,250
AUG-14 SPONSORSHIP FEE08/29/2014$6,250
SEP-14 SPONSORSHIP FEE09/12/2014$6,250
OCT-14 SPONSORSHIP FEE10/09/2014$6,250
NOV-14 SPONSORSHIP FEE11/14/2014$6,250
Name and Address
(A)
BMWE DIV, USA
PO BOX 827598
RON COLUMBUS, 41475 GARDENB
NOVI
MI
48375
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,985,576
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,985,576
OCT-13 EXPENSE REIMB01/31/2014$403,325
NOV-13 EXPENSE REIMB02/21/2014$314,955
DEC-13 EXPENSE REIMB03/14/2014$319,041
JAN-14 EXPENSE REIMB04/04/2014$356,446
FEB-14 EXPENSE REIMB07/18/2014$385,616
MAR-14 EXPENSE REIMB08/01/2014$323,437
APR-14 EXPENSE REIMB08/22/2014$340,584
MAY-14 EXPENSE REIMB10/01/2014$328,939
JUN-14 EXPENSE REIMB10/17/2014$320,050
JUL-14 EXPENSE REIMB11/07/2014$234,978
AUG-14 EXPENSE REIMB12/04/2014$291,189
SEP-14 EXPENSE REIMB12/19/2014$367,016
Name and Address
(A)
BNA

3 BETHESDA METRO CENTER
BETHESDA
MD
20814
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,346
Total Non-Itemized Transactions with this Payee/Payer$430
Total of All Transactions with this Payee/Payer for This Schedule$21,776
12/1/13-11/30/14 DLR RNWL01/09/2014$13,748
12/4/14-12/3/15 DLR RNWL10/17/2014$7,598
Name and Address
(A)
BOSTON PARK PLAZA HOTE


BOSTON
MA
02116
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,472
Total of All Transactions with this Payee/Payer for This Schedule$7,472
Name and Address
(A)
BRADLEY T. RAYMOND, P.C.

32300 NORTHWESTERN HIGHWAY,
FARMINGTON HILLS
MI
48334-1567
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,558
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$98,558
DEC 13 - LEGAL FEES01/17/2014$8,197
JAN 14 - LEGAL FEES02/19/2014$8,125
FEB 14 - LEGAL FEES03/14/2014$8,141
MAR 14 - LEGAL FEES04/15/2014$8,132
APR 14 - LEGAL FEES05/29/2014$8,125
MAY 14 - LEGAL FEES06/06/2014$8,125
JUN 14 - LEGAL FEES07/10/2014$8,125
JUL 14 - LEGAL FEES08/14/2014$8,137
AUG 14 - LEGAL FEES09/12/2014$8,125
SEP 14 - LEGAL FEES10/31/2014$9,052
OCT 14 - LEGAL FEES11/21/2014$8,138
NOV 14 - LEGAL FEES12/12/2014$8,136
Name and Address
(A)
BROTHERHOOD OF LOCOMOTIVE ENGN

1370 ONTARIO STREET, MEZZAN
CLEVELAND
OH
44113-1702
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,136,343
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,136,343
TRANS REIMB - D. COOK01/17/2014$241,659
TRANS REIMB - K CONFER02/12/2014$354,013
TRANS REIMB - D. COOK04/04/2014$306,185
TRANS REIMB - K. CONFER04/11/2014$308,713
TRANS REIMB - D. COOK05/16/2014$286,911
OTHER REIMB - D. COOK06/27/2014$277,265
TRANS REIMB / CONFER, K08/29/2014$382,558
OTHER REIMB - T. PONTOLILLO09/05/2014$263,440
TRANS REIMB - K. CONFER11/14/2014$59,003
J BENTLEY 6/27-7/24/14SAL12/29/2014$324,740
J BENTLEY 7/25-8/21/14SAL12/29/2014$305,613
TRANS REIMB - HAGER, M12/29/2014$26,243
Name and Address
(A)
BUSH GOTTLIEB

500 N. CENTRAL AVENUE, #800
GLENDALE
CA
91203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$373,946
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$373,946
JAN 14 - GREEN FLEET SYSTEMS04/17/2014$15,398
FEB 14 - GREEN FLEET SYSTEMS05/09/2014$34,500
MAR 14-NLRB REGION21-IBT V.GFS06/06/2014$47,520
APR 14- GFS - GENERAL07/10/2014$53,510
May14- GFS - GENERAL07/18/2014$16,169
JUN14- GENERAL09/12/2014$47,395
JUL14- GENERAL11/07/2014$102,540
OCT14-NLRB REGION21-IBT V.GFS12/19/2014$56,914
Name and Address
(A)
CAESARS ENTERTAINMENT

ONE HARRAHS COURT
LAS VEGAS
NV
89119
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,042
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,042
G CARSON 5/3-5/7/14 UNITY CONF08/01/2014$8,042
Name and Address
(A)
CANAL PARTNERS MEDIA

25 WHITLOCK PLACE SW, STE 2
MARIETTA
GA
30064
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,293
Total Non-Itemized Transactions with this Payee/Payer$3,533
Total of All Transactions with this Payee/Payer for This Schedule$14,826
12/31/14-1/11/15 KSNE RADIO AD12/30/2014$11,293
Name and Address
(A)
CCCOMPLETE, INC.

309 SW 6TH AVENUE, SUITE 20
PORTLAND
OR
97204
Type or Classification
(B)
Printing and Mailing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,704
Total Non-Itemized Transactions with this Payee/Payer$6,758
Total of All Transactions with this Payee/Payer for This Schedule$24,462
ELEC SVCS FOR REPUBLIC AIR04/25/2014$17,704
Name and Address
(A)
CHARLES SHOWALTER

THE UNION EDGE, 841 CALIFIR
PITTSBURGH
PA
15212
Type or Classification
(B)
Media Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
CHEIRON INC.

8200 GREENSBORO DRIVE, SUIT
MCLEAN
VA
21202
Type or Classification
(B)
Actuarial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,932
Total Non-Itemized Transactions with this Payee/Payer$1,538
Total of All Transactions with this Payee/Payer for This Schedule$133,470
NOV-13 PROF SVCS01/17/2014$13,446
SEP-NOV '13 UAL BENEFIT NEGOT02/12/2014$61,583
SEP-OCT '13 EXPENSES02/21/2014$5,248
DEC-13 - MAR-14 UA NEGOTIATION06/06/2014$44,589
MAY-14 PROF SVCS07/18/2014$7,066
Name and Address
(A)
COHEN WEISS AND SIMON LLP

330 WEST 42 STREET
NEW YORK
NY
10036
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$8,052
Total of All Transactions with this Payee/Payer for This Schedule$8,052
Name and Address
(A)
COOCH & TAYLOR PA

1000 NORTH WEST ST - 10TH
WILMINGTON
DE
19801
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$9,063
Total of All Transactions with this Payee/Payer for This Schedule$9,063
Name and Address
(A)
CORUM CHERRY CREEK, LLC

C/O CORUM REAL ESTATE GROUP
DENVER
CO
80246
Type or Classification
(B)
Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,291
Total of All Transactions with this Payee/Payer for This Schedule$13,291
Name and Address
(A)
COUNTRY INN BY CARLSON


GREEN BAY
WI
54311
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$5,773
Total of All Transactions with this Payee/Payer for This Schedule$5,773
Name and Address
(A)
COURTYARD BY MARRIOTT


LONG BEACH
CA
90808
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$105,908
Total of All Transactions with this Payee/Payer for This Schedule$105,908
Name and Address
(A)
COURTYARD BY MARRIOTT


BOSTON
MA
02125
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$63,905
Total of All Transactions with this Payee/Payer for This Schedule$63,905
Name and Address
(A)
COURTYARD BY MARRIOTT-


WASHINGTON
DC
20004
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$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
COUSINS CHIPMAN & BROWN LLP

1007 N ORANGE ST, STE 1110
WILMINGTON
DE
19801
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,608
Total Non-Itemized Transactions with this Payee/Payer$3,253
Total of All Transactions with this Payee/Payer for This Schedule$18,861
NOV 13 - LEGAL FEES07/03/2014$8,070
AUG 14 - LEGAL FEES11/07/2014$7,538
Name and Address
(A)
CROWNE PLAZA NATIONA


ARLINGTON
VA
22202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,561
Total of All Transactions with this Payee/Payer for This Schedule$6,561
Name and Address
(A)
CROWNE PLAZA ST LOUIS


BRIDGETON
MO
63044
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,483
Total of All Transactions with this Payee/Payer for This Schedule$18,483
Name and Address
(A)
DANA E EISCHEN, ESQ
P.O. BOX 730

SPENCER
NY
14883-0730
Type or Classification
(B)
Arbitration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,700
Total Non-Itemized Transactions with this Payee/Payer$3,979
Total of All Transactions with this Payee/Payer for This Schedule$27,679
ARBIT. FEE-11/26/13 SBA AGRMNT11/14/2014$23,700
Name and Address
(A)
DANIEL W AKINS

DBA: AKINS & ASSOCIATES, 28
STOWE
VT
05672
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,245
Total Non-Itemized Transactions with this Payee/Payer$11,503
Total of All Transactions with this Payee/Payer for This Schedule$137,748
NOV '13 PROF SVCS01/09/2014$11,933
DEC '13-GLOBAL AVIAT. BANKRUPT02/07/2014$5,700
FEB-14 PROF SVCS04/04/2014$12,933
MAR-14 PROF SVCS05/16/2014$11,643
MAY-14 PROF SVCS07/18/2014$16,201
JUN-14 PROF SVCS UA MECHS NEGT07/25/2014$5,400
JUL-14 PROF SVCS09/05/2014$19,917
AUG-14 PROF SVCS09/19/2014$19,014
SEP-14 PROF SVCS11/07/2014$10,140
OCT-14 UNITED TECHNS NEGOTS12/12/2014$13,364
Name and Address
(A)
DAVID TYKULSKER

DAVID TYKULSKER & ASSOCAITE
MONTCLAIR
NJ
07042
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,130
Total of All Transactions with this Payee/Payer for This Schedule$5,130
Name and Address
(A)
DAVIS, COWELL & BOWE, LLP

595 MARKET STREET, SUITE 14
SAN FRANCISCO
CA
94105-2821
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$12,543
Total of All Transactions with this Payee/Payer for This Schedule$12,543
Name and Address
(A)
DAVON CONSULTING LLC
PO BOX 50
12772 ARDINE COURT
PICKERINGTON
OH
43147
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,000
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$97,400
DEC-13 PROF SVCS LU2010 TRSHIP01/17/2014$8,000
JAN-14 PROF SVCS02/19/2014$8,000
FEB-14 PROF SVCS03/28/2014$8,000
MAR-14 PROF SVCS04/17/2014$8,000
APR-14 PROF SVCS05/23/2014$8,000
MAY 14 PROF SVCS06/23/2014$8,000
JUN-14 PROF SVCS07/10/2014$8,000
AUG-14 PROF SVCS09/12/2014$8,400
SEP-14 PROF SVCS10/17/2014$9,000
OCT-14 PROF SVCS11/21/2014$12,000
NOV-14 PROF SVCS12/26/2014$9,600
Name and Address
(A)
DEBRA EWING

10463 E TERRA DRIVE
SCOTTSDALE
AZ
85258
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,448
Total of All Transactions with this Payee/Payer for This Schedule$5,448
Name and Address
(A)
DECATUR CONFERENCE CEN


DECATUR
IL
62522
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$9,547
Total of All Transactions with this Payee/Payer for This Schedule$9,547
Name and Address
(A)
DEL AMO BURGERS


COMPTON
CA
90221
Type or Classification
(B)
Hotel Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,030
Total of All Transactions with this Payee/Payer for This Schedule$7,030
Name and Address
(A)
DELTA


WASHINGTON
DC
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$351,996
Total of All Transactions with this Payee/Payer for This Schedule$351,996
Name and Address
(A)
DISNEY RESORT DESTINATIONS

RESORT SALES-ATTN:R.WRIGHT,
CELEBRATION
FL
34747
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2/28-3/6/15 STWD SCH & BA CONF10/03/2014$10,000
Name and Address
(A)
DIVERSIFIED MEDIA ENTERPRISES
PO BOX 8160
520 UNIVERSITY AVENUE, SUIT
MADISON
WI
53703
Type or Classification
(B)
Media Sponsorship
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
2014-13WK WINS SPONSORSHIP06/09/2014$10,000
Name and Address
(A)
DUN & BRADSTREET INFO SERV
PO BOX 75542
INFO SVC, BUSINESS REF SERV
CHICAGO
IL
60675-5542
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,871
Total Non-Itemized Transactions with this Payee/Payer$32,914
Total of All Transactions with this Payee/Payer for This Schedule$38,785
ONLINE SVCS YR5/ INSTLMNT#110/17/2014$5,871
Name and Address
(A)
EDIBRAY RODRIGUEZ

2941 W. LOWELL AVENUE, #47
TRACY
CA
95377
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,078
Total of All Transactions with this Payee/Payer for This Schedule$9,078
Name and Address
(A)
EDWARD F HARTFILED
PO BOX 643561
HARTFIELD RESOLUTION GROUP
ST. CLAIR SHORES
MI
48080
Type or Classification
(B)
Contract Balloting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,321
Total Non-Itemized Transactions with this Payee/Payer$4,380
Total of All Transactions with this Payee/Payer for This Schedule$100,701
12/17-12/18/13 LAI UPS ELECTN01/24/2014$9,285
DEC 13 UPS W REGION REBALLOT01/31/2014$23,697
JAN-14 YRCW REFERENDUM03/14/2014$38,177
MAR 14 ELEC SVC-UPS OHIO RIDER04/17/2014$8,025
APR 14 ELEC SVC-UPS LU89 AIR05/23/2014$7,772
PROF SVC- 4/30 IMPARTIAL ELECT06/06/2014$9,365
Name and Address
(A)
ELITEPERSONNEL

3 BETHESDA METRO CENTER, #5
BETHESDA
MD
20814
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,082
Total of All Transactions with this Payee/Payer for This Schedule$14,082
Name and Address
(A)
EMB CONSULTANTS, INC.

6119 W. SEMINOLE
CHICAGO
IL
60646
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,735
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,735
11/15-12/15/13 PROF SVCS01/15/2014$7,000
12/15/13-1/15/14 PROF SVCS02/14/2014$7,000
1/15-2/15/14 PROF SVCS03/14/2014$7,000
2/15-3/15/14 PROF SVCS04/05/2014$7,000
3/15-4/15/14 PROF SVCS05/15/2014$7,000
4/15-5/15/14 PROF SVCS06/13/2014$7,000
5/15-6/15/14 PROF SVCS07/15/2014$7,000
6/15-7/15/14 PROF SVCS08/15/2014$7,000
7/15-8/15/14 PROF SVCS09/15/2014$7,105
8/15-9/15/14 PROF SVCS10/15/2014$7,210
9/15-10/15/14 PROF SVCS11/14/2014$7,210
NOV-14 PROF SVCS12/15/2014$7,210
Name and Address
(A)
EMBASSY SUITES AIRPORT


SEATTLE
WA
98188
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,207
Total of All Transactions with this Payee/Payer for This Schedule$18,207
Name and Address
(A)
EMBASSY SUITES ANAHEIM


ORANGE
CA
92868
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,587
Total of All Transactions with this Payee/Payer for This Schedule$6,587
Name and Address
(A)
EMBASSY SUITES CNV CTR


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,523
Total of All Transactions with this Payee/Payer for This Schedule$9,523
Name and Address
(A)
EMBASSY SUITES LAX


LOS ANGELES
CA
90045
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$26,181
Total of All Transactions with this Payee/Payer for This Schedule$26,181
Name and Address
(A)
EMBASSY SUITES LAX SOUTH

1440 EAST IMPERIAL AVE
EL SEGUNDO
CA
90245
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,182
Total of All Transactions with this Payee/Payer for This Schedule$7,182
Name and Address
(A)
EMBASSY SUITES NEWARK


ELIZABETH
NJ
07201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,319
Total of All Transactions with this Payee/Payer for This Schedule$14,319
Name and Address
(A)
EMBASSY SUITES O PARK


OVERLAND PARK
KS
66212
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,007
Total of All Transactions with this Payee/Payer for This Schedule$12,007
Name and Address
(A)
EMBASSY TAMPA 2911


TAMPA
FL
33619
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,980
Total of All Transactions with this Payee/Payer for This Schedule$8,980
Name and Address
(A)
EXXONMOBIL 97614531


LONG BEACH
CA
90807
Type or Classification
(B)
Gasoline Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,582
Total of All Transactions with this Payee/Payer for This Schedule$6,582
Name and Address
(A)
FAULKNER, HOFFMAN & PHILLIPS LLC
PO BOX 650361
20445 EMERALD PKWY DR, ST
CLEVELAND
OH
44135-6029
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$342,734
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$342,734
NOV 13-ANNUAL MTG/ANGELICA01/09/2014$26,516
DEC 13-2014 ANUAL MTG,ANGELICA02/12/2014$26,614
JAN 14 - ALSCO,GHI,FRITO-LAY03/07/2014$40,704
FEB 14- 2014 ANNUAL MTG/ANGELI04/11/2014$55,088
MAR 14 - 2014 BLAST UPDATE05/23/2014$29,939
APR 14-2014 ANNUAL MTG/ANGELIC06/23/2014$29,240
MAY 14-ALSCO/ARAMARK/PERFECTN07/18/2014$15,011
JUN 14-ALSCO/ANNL MTG/PERFECTN08/15/2014$10,801
JUL 14 - 2014 BLAST09/12/2014$21,577
AUG 14 - 2014 BLAST UPDATE10/09/2014$48,077
SEP 14 - 2014 BLAST UPDATE11/07/2014$11,526
OCT 14-ALSCO,MASTER/FL/LU59212/12/2014$10,106
NOV 14-ALSCO/MASTER/FL/LU59212/30/2014$17,535
Name and Address
(A)
FLYNN PATRICK W

9000 WEST 187TH STREET
MOKENA
IL
60448
Type or Classification
(B)
Contract Negotiator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,401
Total of All Transactions with this Payee/Payer for This Schedule$5,401
Name and Address
(A)
FRANCISCO ARZU

1045 NORTH AVENUE 51
LOS ANGELES
CA
90042
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,208
Total of All Transactions with this Payee/Payer for This Schedule$6,208
Name and Address
(A)
FREDERICK N. SMITH
PO BOX 1026
THE RICK SMITH SHOW
CARLISLE
PA
17013
Type or Classification
(B)
Media Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
GEORGE H COHEN

6359 WATERWAY DRIVE
FALLS CHURCH
VA
22044
Type or Classification
(B)
Mediation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,025
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,025
DISPUTE CWA & IBT USAIR&UNITED03/21/2014$5,025
Name and Address
(A)
GERARD ADAMS

955 CENTRAL AVENUE
MATTESON
IL
60443
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,593
Total of All Transactions with this Payee/Payer for This Schedule$8,593
Name and Address
(A)
GIACOMO CIPRIANI

CIPRIANI SOLUTIONS, 145 MAS
SUMMERFIELD
NC
27358
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,445
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,445
DEC-13 PROF SVCS01/24/2014$5,577
JAN-14 PROF SVCS02/12/2014$5,177
FEB-14 PROF SVCS03/14/2014$5,342
MAR-14 PROF SVCS04/21/2014$5,060
APR-14 PROF SVCS05/23/2014$5,000
MAY-14 PROF SVCS06/13/2014$5,000
JUN-14 PROF SVCS07/03/2014$5,000
JUL-14 PROF SVCS08/15/2014$5,000
AUG-14 PROF SVCS09/12/2014$5,183
SEP-14 PROF SVCS10/17/2014$5,000
OCT-14 PROF SVCS11/14/2014$5,106
NOV-14 PROF SVCS12/12/2014$5,000
Name and Address
(A)
GLENN GRAY

408 TUCKER STREET
LAKELAND
FL
33805
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,269
Total of All Transactions with this Payee/Payer for This Schedule$7,269
Name and Address
(A)
GMI

56 NORTHPORT DRIVE, FIRST F
PORTLAND
ME
04103
Type or Classification
(B)
Software Service Provider
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
3/25/14-3/24/15 1USER SUBSCRIP04/04/2014$20,000
Name and Address
(A)
GODWIN,MORRIS,LAURENZI &

BLOOMFIELD, P.C., 50 N. FRO
MEMPHIS
TN
38103
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$6,117
Total of All Transactions with this Payee/Payer for This Schedule$6,117
Name and Address
(A)
GOOD FRIENDS MEDIA LLC

491 PASS RUN ROAD
LURAY
VA
22835
Type or Classification
(B)
Publicity and Advertising
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
2014 SIRIUSXM 06/13/2014$100,000
Name and Address
(A)
GRAPHIC COMM CONFERENCE

25 LOUISIANA AVE
WASHINGTON
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$102,000
FEB 14 - GRANT02/07/2014$17,000
MAR 14 - GRANT03/07/2014$17,000
APR 14 - GRANT04/04/2014$17,000
MAY 14 - GRANT05/02/2014$17,000
JUN 14 - GRANT06/06/2014$17,000
JUL 14 - GRANT07/07/2014$17,000
Name and Address
(A)
HAMPTON INN & SUITES


SEAL BEACH
CA
90740
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$36,777
Total of All Transactions with this Payee/Payer for This Schedule$36,777
Name and Address
(A)
HAMPTON INN & SUITES


AURORA
IL
60506
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,094
Total of All Transactions with this Payee/Payer for This Schedule$22,094
Name and Address
(A)
HAMPTON INN & SUITES


STATE COLLEGE
PA
16803
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$5,470
Total of All Transactions with this Payee/Payer for This Schedule$5,470
Name and Address
(A)
HAMPTON INN & SUITES S


SALINAS
CA
93901
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,719
Total of All Transactions with this Payee/Payer for This Schedule$6,719
Name and Address
(A)
HAMPTON INN AND SUITES


TALLAHASSEE
FL
32308
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$11,775
Total of All Transactions with this Payee/Payer for This Schedule$11,775
Name and Address
(A)
HAMPTON INN MORENO VAL


MORENO VALLEY
CA
92553
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Name and Address
(A)
HAMPTON INN YORK


YORK
PA
17402
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,477
Total of All Transactions with this Payee/Payer for This Schedule$10,477
Name and Address
(A)
HAMPTON INNS


NAVARRE
FL
32566
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,279
Total of All Transactions with this Payee/Payer for This Schedule$28,279
Name and Address
(A)
HAMPTON INNS


MADERA
CA
93638
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,865
Total of All Transactions with this Payee/Payer for This Schedule$6,865
Name and Address
(A)
HERBERT FISHGOLD P.C.
P.O. BOX 942857
2200 PENNSYLVANIA AVE NW, 4
WASHINGTON
DC
20037
Type or Classification
(B)
Arbitration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,868
Total of All Transactions with this Payee/Payer for This Schedule$7,868
Name and Address
(A)
HERTZ RENT A CAR


STATE COLLEGE
PA
16803
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,888
Total of All Transactions with this Payee/Payer for This Schedule$6,888
Name and Address
(A)
HERTZ RENT-A-CAR


ANCHORAGE
AK
99502
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,231
Total of All Transactions with this Payee/Payer for This Schedule$6,231
Name and Address
(A)
HERTZ RENT-A-CAR


BURBANK
CA
91505
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,995
Total of All Transactions with this Payee/Payer for This Schedule$5,995
Name and Address
(A)
HERTZ RENT-A-CAR


LONGBEACH
CA
90808
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,705
Total of All Transactions with this Payee/Payer for This Schedule$20,705
Name and Address
(A)
HERTZ RENT-A-CAR


LOS ANGELES
CA
90045
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,578
Total of All Transactions with this Payee/Payer for This Schedule$34,578
Name and Address
(A)
HERTZ RENT-A-CAR


OAKLAND
CA
94621
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,504
Total of All Transactions with this Payee/Payer for This Schedule$24,504
Name and Address
(A)
HERTZ RENT-A-CAR


SACRAMENTO
CA
95837
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,123
Total of All Transactions with this Payee/Payer for This Schedule$32,123
Name and Address
(A)
HERTZ RENT-A-CAR


SAN DIEGO
CA
92101
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,255
Total of All Transactions with this Payee/Payer for This Schedule$23,255
Name and Address
(A)
HERTZ RENT-A-CAR


SAN FRANCISCO
CA
94128
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,633
Total of All Transactions with this Payee/Payer for This Schedule$8,633
Name and Address
(A)
HERTZ RENT-A-CAR


SAN JOSE
CA
95110
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,669
Total of All Transactions with this Payee/Payer for This Schedule$7,669
Name and Address
(A)
HERTZ RENT-A-CAR


PENSACOLA
FL
32504
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,505
Total of All Transactions with this Payee/Payer for This Schedule$12,505
Name and Address
(A)
HERTZ RENT-A-CAR


TALLAHASSEE
FL
32310
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,210
Total of All Transactions with this Payee/Payer for This Schedule$5,210
Name and Address
(A)
HERTZ RENT-A-CAR


TAMPA
FL
33607
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,821
Total of All Transactions with this Payee/Payer for This Schedule$12,821
Name and Address
(A)
HERTZ RENT-A-CAR


CHICAGO
IL
60638
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,203
Total of All Transactions with this Payee/Payer for This Schedule$58,203
Name and Address
(A)
HERTZ RENT-A-CAR


BALTIMORE
MD
21240
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,676
Total of All Transactions with this Payee/Payer for This Schedule$26,676
Name and Address
(A)
HERTZ RENT-A-CAR


DETROIT
MI
48242
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,618
Total of All Transactions with this Payee/Payer for This Schedule$5,618
Name and Address
(A)
HERTZ RENT-A-CAR


ST LOUIS
MO
63145
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,407
Total of All Transactions with this Payee/Payer for This Schedule$20,407
Name and Address
(A)
HERTZ RENT-A-CAR


LAS VEGAS
NV
89119
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,559
Total of All Transactions with this Payee/Payer for This Schedule$18,559
Name and Address
(A)
HERTZ RENT-A-CAR


COLUMBUS
OH
43219
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,083
Total of All Transactions with this Payee/Payer for This Schedule$5,083
Name and Address
(A)
HERTZ RENT-A-CAR


PHILADELPHIA
PA
19153
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,846
Total of All Transactions with this Payee/Payer for This Schedule$13,846
Name and Address
(A)
HERTZ RENT-A-CAR


PITTSBURGH
PA
15231
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,594
Total of All Transactions with this Payee/Payer for This Schedule$42,594
Name and Address
(A)
HERTZ RENT-A-CAR


CHARLESTON
SC
29418
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,203
Total of All Transactions with this Payee/Payer for This Schedule$5,203
Name and Address
(A)
HERTZ RENT-A-CAR


MEMPHIS
TN
38118
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,313
Total of All Transactions with this Payee/Payer for This Schedule$5,313
Name and Address
(A)
HERTZ RENT-A-CAR


HOUSTON
TX
77032
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,098
Total of All Transactions with this Payee/Payer for This Schedule$12,098
Name and Address
(A)
HERTZ RENT-A-CAR


ATLANTA
GA
30337
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,661
Total of All Transactions with this Payee/Payer for This Schedule$7,661
Name and Address
(A)
HERTZ RENT-A-CAR


SEATTLE
WA
98188
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,956
Total of All Transactions with this Payee/Payer for This Schedule$12,956
Name and Address
(A)
HERTZ RENT-A-CAR


BLAINE
MN
55449
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,848
Total of All Transactions with this Payee/Payer for This Schedule$8,848
Name and Address
(A)
HERTZ RENT-A-CAR


KENNER
LA
70062
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,057
Total of All Transactions with this Payee/Payer for This Schedule$9,057
Name and Address
(A)
HERTZ RENT-A-CAR


MIDDLETOWN
PA
17057
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,951
Total of All Transactions with this Payee/Payer for This Schedule$28,951
Name and Address
(A)
HERTZ RENT-A-CAR


BOSTON
MA
02128
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,651
Total of All Transactions with this Payee/Payer for This Schedule$34,651
Name and Address
(A)
HERTZ RENT-A-CAR


NEWARK
NJ
07114
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,193
Total of All Transactions with this Payee/Payer for This Schedule$14,193
Name and Address
(A)
HIGHSAW, MAHONEY & CLARKE P.C.
PO BOX 460367
4142 EVERGREEN DRIVE
FAIRFAX
VA
22032
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,661
Total Non-Itemized Transactions with this Payee/Payer$5,283
Total of All Transactions with this Payee/Payer for This Schedule$82,944
DEC13-FEB14 DISPUTE MIDWEST AR05/09/2014$23,722
MAR-MAY14-DISPUTE MIDWEST AIR07/10/2014$27,527
JUN 14-DISPUTE MIDWEST AIRLINE08/15/2014$26,412
Name and Address
(A)
HILTON CHICAGO

720 SOUTH MICHIGAN AVE.
CHICAGO
IL
60605
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$11,217
Total of All Transactions with this Payee/Payer for This Schedule$11,217
Name and Address
(A)
HILTON CRYSTAL CITY


ARLINGTON
VA
22202
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$5,662
Total of All Transactions with this Payee/Payer for This Schedule$5,662
Name and Address
(A)
HILTON GARDEN INN


STATE COLLEGE
PA
16801
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$78,118
Total of All Transactions with this Payee/Payer for This Schedule$78,118
Name and Address
(A)
HILTON GARDEN INN


SACRAMENTO
CA
95833
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,301
Total of All Transactions with this Payee/Payer for This Schedule$7,301
Name and Address
(A)
HILTON GARDEN INN


RENTON
WA
98055
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,245
Total of All Transactions with this Payee/Payer for This Schedule$6,245
Name and Address
(A)
HILTON GARDEN INN


SUGAR LAND
TX
77479
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$5,908
Total of All Transactions with this Payee/Payer for This Schedule$5,908
Name and Address
(A)
HILTON GARDEN INN - MI


MILWAUKEE
WI
53207
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$5,087
Total of All Transactions with this Payee/Payer for This Schedule$5,087
Name and Address
(A)
HILTON GARDEN INN WHIT


BALTIMORE
MD
21236
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,087
Total of All Transactions with this Payee/Payer for This Schedule$15,087
Name and Address
(A)
HILTON GARDEN INNS


WASHINGTON
DC
20002
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,719
Total of All Transactions with this Payee/Payer for This Schedule$13,719
Name and Address
(A)
HILTON GV LVBS FRN DSK


LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,177
Total of All Transactions with this Payee/Payer for This Schedule$6,177
Name and Address
(A)
HILTON HARBOR ISLAND


SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,630
Total of All Transactions with this Payee/Payer for This Schedule$14,630
Name and Address
(A)
HILTON HOTEL CRYSTAL C


ARLINGTON
VA
22202
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$5,677
Total of All Transactions with this Payee/Payer for This Schedule$5,677
Name and Address
(A)
HILTON HOTELS


OAKLAND
CA
94621
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$5,188
Total of All Transactions with this Payee/Payer for This Schedule$5,188
Name and Address
(A)
HILTON HOTELS AIRPORT


LOS ANGELES
CA
90045
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$5,132
Total of All Transactions with this Payee/Payer for This Schedule$5,132
Name and Address
(A)
HILTON HOTELS AIRPORT


ATLANTA
GA
30354
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,535
Total of All Transactions with this Payee/Payer for This Schedule$14,535
Name and Address
(A)
HILTON HOTELS AIRPORT


ELIZABETH
NJ
07201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,446
Total of All Transactions with this Payee/Payer for This Schedule$9,446
Name and Address
(A)
HILTON HOTELS CARLSBAD


CARLSBAD
CA
92011
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,076
Total of All Transactions with this Payee/Payer for This Schedule$6,076
Name and Address
(A)
HILTON HOTELS COLUMBUS


COLUMBUS
OH
43215
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$5,654
Total of All Transactions with this Payee/Payer for This Schedule$5,654
Name and Address
(A)
HILTON HOTELS PALMR HS


CHICAGO
IL
60603
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,026
Total of All Transactions with this Payee/Payer for This Schedule$8,026
Name and Address
(A)
HILTON HOTELS SQUAW PK


PHOENIX
AZ
85020
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$11,344
Total of All Transactions with this Payee/Payer for This Schedule$11,344
Name and Address
(A)
HILTON HOTELS ST PETE


ST PETERSBURG
FL
33701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,427
Total of All Transactions with this Payee/Payer for This Schedule$18,427
Name and Address
(A)
HILTON HOTELS WESTCHAS


HOUSTON
TX
77042
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$9,053
Total of All Transactions with this Payee/Payer for This Schedule$9,053
Name and Address
(A)
HILTON MISSION VALLEY


SAN DIEGO
CA
92108
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$5,894
Total of All Transactions with this Payee/Payer for This Schedule$5,894
Name and Address
(A)
HILTON OAK LAWN


OAK LAWN
IL
60453
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$73,709
Total of All Transactions with this Payee/Payer for This Schedule$73,709
Name and Address
(A)
HILTON SACRAMENTO ARDEN WEST
P.O. BOX 3005
2200 HARVARD STREET
SACRAMENTO
CA
95815
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,611
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,611
MTG RM ATTRITION11/20/2014$7,611
Name and Address
(A)
HILTON SAN DIEGO RESORT

1775 EAST MISSION BAY DRIVE
SAN DIEGO
CA
92109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,592
Total Non-Itemized Transactions with this Payee/Payer$28,030
Total of All Transactions with this Payee/Payer for This Schedule$56,622
11/9-11/12/14 DEPOSIT04/25/2014$11,581
NOV 9-12 2014 MTG DEPOSIT #207/22/2014$10,000
LESS DEPOSIT CK#09542812/26/2014$7,011
Name and Address
(A)
HILTON STOCKTON


STOCKTON
CA
95207
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$29,388
Total of All Transactions with this Payee/Payer for This Schedule$29,388
Name and Address
(A)
HOLIDAY INN LONG BEACH


LONG BEACH
CA
90815
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$20,644
Total of All Transactions with this Payee/Payer for This Schedule$20,644
Name and Address
(A)
HOLIDAY INNS


WALNUT CREEK
CA
94597
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,717
Total of All Transactions with this Payee/Payer for This Schedule$8,717
Name and Address
(A)
HOME2 SUITES BY HILTON


RAHWAY
NJ
07065
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,517
Total of All Transactions with this Payee/Payer for This Schedule$14,517
Name and Address
(A)
HOMEWOOD SUITES


ANCHORAGE
AK
99503
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$11,777
Total of All Transactions with this Payee/Payer for This Schedule$11,777
Name and Address
(A)
HOMEWOOD SUITES


SLIDELL
LA
70460
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,681
Total of All Transactions with this Payee/Payer for This Schedule$7,681
Name and Address
(A)
HOMEWOOD SUITES


FORSYTH
IL
62535
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,061
Total of All Transactions with this Payee/Payer for This Schedule$6,061
Name and Address
(A)
HOMEWOOD SUITES


EGG HARBOR TO
NJ
08234
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,061
Total of All Transactions with this Payee/Payer for This Schedule$5,061
Name and Address
(A)
HOMEWOOD SUITES HARRIS


HARRISBURG
PA
17111
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$5,946
Total of All Transactions with this Payee/Payer for This Schedule$5,946
Name and Address
(A)
HOMEWOOD SUITES HENDSN


HENDERSON
NV
89052
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$5,972
Total of All Transactions with this Payee/Payer for This Schedule$5,972
Name and Address
(A)
HOMEWOOD SUITES N CHRL


NORTH CHARLES
SC
29418
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,594
Total of All Transactions with this Payee/Payer for This Schedule$10,594
Name and Address
(A)
HOMEWOOD SUITES NB


NEW BRIGHTON
MN
55112
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$31,256
Total of All Transactions with this Payee/Payer for This Schedule$31,256
Name and Address
(A)
HOMEWOOD SUITES OAKLAN


OAKLAND
CA
94606
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$11,678
Total of All Transactions with this Payee/Payer for This Schedule$11,678
Name and Address
(A)
HOMEWOOD SUITES POPLAR


MEMPHIS
TN
38119
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$11,297
Total of All Transactions with this Payee/Payer for This Schedule$11,297
Name and Address
(A)
HYATT REGENCY DENVER

AT COLORADO CONVENTION CNTR
DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,811
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,811
SYSCO MTG 7 RMS ATTRITION08/08/2014$9,811
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$90,916
Total of All Transactions with this Payee/Payer for This Schedule$90,916
Name and Address
(A)
IMPACT OFFICE PRODUCTS

6800 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
Office Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,357
Total of All Transactions with this Payee/Payer for This Schedule$9,357
Name and Address
(A)
IMPRESSIONS SPECIALTY

ADVERTISING, 8914 S. TELEGR
TAYLOR
MI
48180
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,973
Total Non-Itemized Transactions with this Payee/Payer$12,231
Total of All Transactions with this Payee/Payer for This Schedule$92,204
WASTE DIV TEE SHIRTS01/17/2014$40,487
ORGANIZING FOR POWER TEES02/21/2014$12,710
MCKESSON CAMPAIGN TEES03/14/2014$5,135
MEDIUM SCHOOL BUS T-SHIRTS06/13/2014$9,346
SYSCO US FOODS BLACK TEE SMALL10/24/2014$12,295
Name and Address
(A)
IN AJ PORTABLE RESTRO


IRVINE
CA
92604
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,825
Total of All Transactions with this Payee/Payer for This Schedule$5,825
Name and Address
(A)
IT SAVVY LLC
PO BOX 27129
313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,072
Total of All Transactions with this Payee/Payer for This Schedule$7,072
Name and Address
(A)
JAMS, INC.
P.O. BOX 512850

LOS ANGELES
CA
90051-0850
Type or Classification
(B)
Arbitration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,443
Total of All Transactions with this Payee/Payer for This Schedule$7,443
Name and Address
(A)
JAN D. GIBBONEY

JAN D GIBBONEY TECH TRANS,
FAIRFAX
VA
22032
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$14,208
Total of All Transactions with this Payee/Payer for This Schedule$14,208
Name and Address
(A)
JEFF SANTOS COMMUNICATIONS LLC

2 HANCOCK STREET, SUITE 319
QUINCY
MA
02171
Type or Classification
(B)
Publicity and Advertising
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
SPONSORSHIP-JEFF SANTOS SHOW06/23/2014$10,000
Name and Address
(A)
JETBLUE


WASHINGTON
DC
84121
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$8,081
Total of All Transactions with this Payee/Payer for This Schedule$8,081
Name and Address
(A)
JOHN A. CAPUTO

SIGGERS ASSOCIATES, 10465 F
CHESTERTOWN
MD
21620
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$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
JOSEPHINE J O'BRIEN

15902 VILLANOVA CIRCLE
WESTMINSTER
CA
92683
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,485
Total Non-Itemized Transactions with this Payee/Payer$7,616
Total of All Transactions with this Payee/Payer for This Schedule$13,101
NATL INTEMODAL, MRCOP, NATL SL02/07/2014$5,485
Name and Address
(A)
JOYCE M BROOKS ATTY AT LAW

322 LAMAR AVENUE
CHARLOTTE
NC
28204
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$5,585
Total of All Transactions with this Payee/Payer for This Schedule$5,585
Name and Address
(A)
K & R INDUSTRIES
PO BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
Publicity and Logo Goods Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,987
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,987
PUBLIC SVS DIV LAPEL PINS QTY11/25/2014$5,987
Name and Address
(A)
KINGSTON PLANTATION


MYRTLE BEACH
SC
29572
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$9,041
Total of All Transactions with this Payee/Payer for This Schedule$9,041
Name and Address
(A)
LABOR MGMT COOPERATION TRUST

ZENITH AMERICAN SOLUTIONS,
COLUMBIA
MD
21044
Type or Classification
(B)
Commission Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,055
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,055
2014 PIPELINE MTG/DISNEY COMM07/09/2014$9,055
Name and Address
(A)
LAW OFFICE OF EDWARD GLEASON PLLC

910 17TH STREET, NW SUITE 8
WASHINGTON
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,895
Total Non-Itemized Transactions with this Payee/Payer$8,920
Total of All Transactions with this Payee/Payer for This Schedule$174,815
NOV13-UNTD,FLGHTOPTNS,GLBL,ETC01/09/2014$15,505
MAR 14 - LEGAL FEES05/02/2014$22,997
APR 14 - LEGAL FEES06/06/2014$12,694
MAY 14-NEGO &GRIEVANCE ADJ06/27/2014$14,538
JUN 14 - LEGAL FEES08/15/2014$6,488
JUL 14 - LEGAL FEES08/29/2014$12,285
AUG 14 - LEGAL EXPS10/03/2014$19,022
SEP 14-NEGO& GRIEVANCE ADJ11/07/2014$20,974
OCT 14 - LEGAL FEES12/12/2014$41,392
Name and Address
(A)
LAX VAN RENTAL


LONG BEACH
CA
90807
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,836
Total of All Transactions with this Payee/Payer for This Schedule$17,836
Name and Address
(A)
LEROY KYLES
P.O. BOX 484

ASBURY PARK
NJ
07712
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,495
Total of All Transactions with this Payee/Payer for This Schedule$6,495
Name and Address
(A)
LEVY RATNER, P.C.

80 EIGHTH AVENUE, 8TH FLOOR
NEW YORK
NY
10011-5126
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,509
Total Non-Itemized Transactions with this Payee/Payer$13,286
Total of All Transactions with this Payee/Payer for This Schedule$118,795
NOV 13 - LEGAL FEES01/09/2014$11,233
DEC 13 - LEGAL FEES02/12/2014$14,094
FEB 14 - LEGAL FEES04/11/2014$7,547
APR 14 - LEGAL FEES06/23/2014$41,899
MAY 14 - LEGAL FEES07/10/2014$5,872
JUL 14 - LEGAL FEES09/12/2014$5,417
AUG 14 - LEGAL FEES11/07/2014$19,447
Name and Address
(A)
LEXISNEXIS
PO BOX 7247-7090

PHILADELPHIA
PA
19170-7090
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,346
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$144,346
NOV 13 ONLINE SVC01/17/2014$11,599
DEC 13 ONLINE SVC02/07/2014$11,445
JAN 14 ONLINE SVC03/11/2014$11,445
FEB 14 ONLINE SVC03/28/2014$11,445
MAR 14 ONLINE SVC05/02/2014$11,641
APR-14 ONLINE SVCS06/02/2014$11,789
MAY 14 ONLINE SVC06/27/2014$11,796
JUN 14 ONLINE SVC08/08/2014$11,974
JUL 14 ONLINE SVC08/29/2014$11,821
AUG 14 ONLINE SVC10/03/2014$12,096
SEP-14 ONLINE SVCS12/03/2014$27,295
Name and Address
(A)
LEXISNEXIS RISK DATA MGMT, INC

6601 PARK OF COMMERCE BLV
BOCA RATON
FL
33487
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,940
Total of All Transactions with this Payee/Payer for This Schedule$16,940
Name and Address
(A)
LOEWS HOTELS NEW ORLEA


NEW ORLEANS
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,264
Total of All Transactions with this Payee/Payer for This Schedule$8,264
Name and Address
(A)
LRCS INC., (LRA Consulting)

DBA THE TARPINIAN GROUP, 1
NEW YORK
NY
10004
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,680
Total Non-Itemized Transactions with this Payee/Payer$8,665
Total of All Transactions with this Payee/Payer for This Schedule$52,345
DEC 13 PROF SVC01/17/2014$9,100
JAN 14 PROF SVC02/21/2014$10,400
FEB 14 PROF SVC03/07/2014$8,580
APR 14 PROF SVC05/16/2014$5,200
MAY 14 PROF SVC06/06/2014$5,200
JUN 14 PROF SVC07/18/2014$5,200
Name and Address
(A)
MACLAB, INC.

6930 CARROLL AVENUE, SUITE
TAKOMA PARK
MD
20912
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,827
Total of All Transactions with this Payee/Payer for This Schedule$5,827
Name and Address
(A)
MARGARET ANN SIPSER
PO BOX 7247-0166
120 WEST 86TH STREET, APT.
NEW YORK
NY
10024
Type or Classification
(B)
Mediation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,531
Total Non-Itemized Transactions with this Payee/Payer$5,014
Total of All Transactions with this Payee/Payer for This Schedule$16,545
12/7-12/11/13 MEDIATION FEES01/17/2014$11,531
Name and Address
(A)
MARRIOTT CHI DT@MED DI


CHICAGO
IL
60607
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,604
Total of All Transactions with this Payee/Payer for This Schedule$7,604
Name and Address
(A)
MATTHEW BROWN

396 ALEXANDER
MEMPHIS
TN
38111
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,023
Total of All Transactions with this Payee/Payer for This Schedule$65,023
Name and Address
(A)
MERLINONE

17 WHITNEY ROAD
QUINCY
MA
02169
Type or Classification
(B)
Records Archiving
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,405
Total Non-Itemized Transactions with this Payee/Payer$3,714
Total of All Transactions with this Payee/Payer for This Schedule$17,119
MERLIN EXTD SUP 4/1/14-3/31/1506/13/2014$13,405
Name and Address
(A)
MI PUEBLO FOOD CENTE


TRACY
CA
95376
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,493
Total of All Transactions with this Payee/Payer for This Schedule$5,493
Name and Address
(A)
MICHAEL SCOTT CHISMAR

2141 BUTTERMILK LANE
LAKEVIEW
NY
14085
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,052
Total Non-Itemized Transactions with this Payee/Payer$10,707
Total of All Transactions with this Payee/Payer for This Schedule$50,759
7/7-7/31/14 PROF SVCS10/02/2014$15,053
SEP-14 PROF SVCS10/17/2014$8,333
OCT 14 - PROF SVC11/21/2014$8,333
NOV 14 PROF SVCS12/30/2014$8,333
Name and Address
(A)
NASDAQ OMX CORPORATE SOLUTIONS
P.O. BOX 8500
LOCKBOX 11700
PHILADELPHIA
PA
19178-0700
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,370
Total Non-Itemized Transactions with this Payee/Payer$4,845
Total of All Transactions with this Payee/Payer for This Schedule$22,215
APR-JUN 14 USER 1 PROD&SVC05/09/2014$5,790
JUL-SEP 14 IR RESEARCH 1STUSER08/08/2014$5,790
OCT-DEC 14 IR RESEARCH11/07/2014$5,790
Name and Address
(A)
NATL ASSOCIATION OF POLICE ORG

317 SOUTH PATRICK STREET
ALEXANDRIA
VA
22314-3501
Type or Classification
(B)
Professional Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,200
2014 MEMBERSHIP DUES03/28/2014$12,200
Name and Address
(A)
NATL AUTOMOBILE TRANSPORTERS

801 WEST BIG BEAVER ROAD, F
TROY
MI
48084
Type or Classification
(B)
Arbitration Hearing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,245
Total of All Transactions with this Payee/Payer for This Schedule$5,245
Name and Address
(A)
NEWARK REDEVELOPMENT HOLDINGS LLC
P.O. BOX 279
18 OLIVER STREET
NEWARK
NJ
07105
Type or Classification
(B)
Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,800
Total of All Transactions with this Payee/Payer for This Schedule$19,800
Name and Address
(A)
NGP VAN

48 GROVE STREET, SUITE 202
SOMERVILLE
MA
02144
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,400
MONTHLY HOSTING AND MAINTENANC02/12/2014$125,400
Name and Address
(A)
OFFICE MAX


STOCKTON
CA
95207
Type or Classification
(B)
Office Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,358
Total of All Transactions with this Payee/Payer for This Schedule$13,358
Name and Address
(A)
OMNI RICHMOND


RICHMOND
VA
23219
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$5,292
Total of All Transactions with this Payee/Payer for This Schedule$5,292
Name and Address
(A)
ONVIA, INC.

509 OLIVE WAY, SUITE 400
SEATTLE
WA
98101
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,400
4/27/14-4/26/15 SUBSCRIPTION04/04/2014$6,400
Name and Address
(A)
PABLO CAMACHO

13210 WOODRUFF AVENUE, #12
DOWNEY
CA
90242
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,241
Total of All Transactions with this Payee/Payer for This Schedule$11,241
Name and Address
(A)
PARIS LV CASINO FRONT


LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,990
Total of All Transactions with this Payee/Payer for This Schedule$25,990
Name and Address
(A)
PEAKE DELANCEY PRINTERS LLC
PO BOX 643561
2500 SCHUSTER DRIVE
CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$649,356
Total Non-Itemized Transactions with this Payee/Payer$17,175
Total of All Transactions with this Payee/Payer for This Schedule$666,531
NOV 13 - NCOA TMSTR MAGAZINE01/09/2014$90,350
TAYLOR FARMS HOLIDAY POSTCARD01/17/2014$7,931
POSTAGE USED UPS WEST 2ND RAT01/24/2014$16,221
WAGE AND THEFT AT THE PODIUM B02/07/2014$33,035
UPS LOCAL 135 2ND MAILING02/12/2014$25,692
AUTHORIZATION FOR REPRESENTATI03/07/2014$33,486
UPS LOCAL 135 COUNT-PU AT POST03/28/2014$16,005
FEB 14-TMSTR MAG.MAILING LIST04/25/2014$6,630
TEAMSTER LEADER NEWSLETTER APR05/02/2014$44,813
ANHEUSER-BUSCH REFERENDUM PRIN05/09/2014$38,440
D HAMILTON - BUSINESS CARDS05/16/2014$15,368
WINTER 2014 PREPRESS TMSTR MAG05/23/2014$10,176
T.O'DONNELL,LTTRHEAD,ENVLP,CRD05/23/2014$8,108
LU 89 RESENDS & DUP BALLOTS06/06/2014$21,488
K.HALL LETTERHEAD07/25/2014$42,081
TEAMSTER LEADER NEWSLETTER - J08/15/2014$29,920
S MARTINEZ - BUSINESS CARD08/29/2014$10,964
SYSCO US FOOD RALLY SIGNS QTY09/12/2014$14,130
TEAMSTERS LEGAL DEFENSE FUND 09/26/2014$9,615
UPS FREIGHT CONTRACT PERFECT B10/03/2014$5,013
10/14 BREWERY NEWSLETTER QTY 610/24/2014$12,052
FALL 14 BMCTD NEWSLETTER11/07/2014$28,384
2014 FOOD PROCESSING NEWSLETT11/14/2014$28,498
SUMMER2014 PREPRESS TMSTR MAG.12/04/2014$73,830
2014 HOLIDAY CARD AND ENVS QTY12/19/2014$16,423
TLDF CORRECTIONS OFFICER BROCH12/30/2014$10,703
Name and Address
(A)
PENJOY COMPANY, INC.

56 NEWCOMER ROAD
MOUNT JOY
PA
17552-9344
Type or Classification
(B)
Publicity and Logo Goods Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,253
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,253
LESS 30% DEPOSIT PROMO TRUCKS02/19/2014$23,253
Name and Address
(A)
PHILLIPS, RICHARD & RIND, PA

9360 SW 72ND STREET, STE 28
MIAMI
FL
33173
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,715
Total Non-Itemized Transactions with this Payee/Payer$5,338
Total of All Transactions with this Payee/Payer for This Schedule$31,053
OCT 13 FDOC CAMPAIGN01/09/2014$13,566
DEC 13 FDOC CAMPAIGN02/12/2014$12,149
Name and Address
(A)
PHOENIX PARK HOTEL


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,090
Total of All Transactions with this Payee/Payer for This Schedule$10,090
Name and Address
(A)
POINTE HILTON SQUAW PEAK RSRT

7677 NORTH 16TH STREET
PHOENIX
AZ
85020
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,736
Total Non-Itemized Transactions with this Payee/Payer$1,026
Total of All Transactions with this Payee/Payer for This Schedule$39,762
PUBLC SVCS 3/8-3/12/2014 MTG02/28/2014$5,000
F.STAHL 3/11/-3/12/14 RM04/04/2014$33,736
Name and Address
(A)
POSTMASTER

21 WEST MAIN STREET
MOUNT MORRIS
IL
61054
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,000
Total Non-Itemized Transactions with this Payee/Payer$835
Total of All Transactions with this Payee/Payer for This Schedule$240,835
POSTAGE PERMIT #448101/17/2014$96,000
POSTAGE PERMIT #448105/29/2014$144,000
Name and Address
(A)
PR NEWSWIRE ASSOCIATION,LLC

350 HUDSON STREET, STE 300
NEW YORK
NY
10014
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,234
Total Non-Itemized Transactions with this Payee/Payer$6,816
Total of All Transactions with this Payee/Payer for This Schedule$66,050
12/30/13-3/29/14WIRE,FAX,EMAIL01/24/2014$16,439
3/30-6/29/14WIRE,FAX,EMAIL04/11/2014$14,265
6/30-9/29/14 WIRE, FAX, EMAIL07/18/2014$14,265
9/30-12/29/14 WIRE, FAX, EMAIL10/31/2014$14,265
Name and Address
(A)
QUAD/GRAPHICS PRINTING CORP.
PO BOX 842858

BOSTON
MA
02284-2858
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$598,648
Total Non-Itemized Transactions with this Payee/Payer$127
Total of All Transactions with this Payee/Payer for This Schedule$598,775
NOV 13 - SKID STORAGE01/24/2014$184,974
WINTER 2014 -TMSTR MAGAZINE05/23/2014$178,506
SPRING 2014 TMSTR MAGAZINE08/22/2014$176,253
SEPTEMBER 2014 TMSTRS MAGAZINE12/04/2014$58,915
Name and Address
(A)
R. W. MANN & COMPANY, INC.

85 MURRAY AVENUE
PORT WASHINGTON
NY
11050-3527
Type or Classification
(B)
Arbitration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,400
PROFESSIONAL FEES NOVEMBER 20103/28/2014$41,400
Name and Address
(A)
RADISSON EDWARDIAN BLO


LONDON
00
00000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,105
Total of All Transactions with this Payee/Payer for This Schedule$6,105
Name and Address
(A)
REPLICOPY

3361 BOYINGTON DRIVE, SUITE
CARROLLTON
TX
75006
Type or Classification
(B)
Copy Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,419
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,419
LESS CREDIT CARD DEPOSIT02/12/2014$13,419
Name and Address
(A)
RESIDENCE INN-STOCKTON


STOCKTON
CA
95219
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$102,316
Total of All Transactions with this Payee/Payer for This Schedule$102,316
Name and Address
(A)
RESIDENCE INNS EGG HAR


EGG HARBOR TW
NJ
08234
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,446
Total of All Transactions with this Payee/Payer for This Schedule$9,446
Name and Address
(A)
RESIDENCE INNS LV GRN


HENDERSON
NV
89014
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,402
Total of All Transactions with this Payee/Payer for This Schedule$8,402
Name and Address
(A)
RESIDENCE INNS STATE C


STATE COLLEGE
PA
16801
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$36,674
Total of All Transactions with this Payee/Payer for This Schedule$36,674
Name and Address
(A)
REVOLUTION MESSAGING LLC

1730 RHODE ISLAND AVE N.W.,
WASHINGTON
DC
20036
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,481
Total Non-Itemized Transactions with this Payee/Payer$8,934
Total of All Transactions with this Payee/Payer for This Schedule$312,415
JAN 14 - FACEBOOK&TWITTER CAMP02/07/2014$10,000
DEC 13 - SOCIAL MEDIA & OUTREA02/28/2014$30,000
GOOGLE SITE SEARCH03/07/2014$17,000
JAN-FEB 2015 FACEBOOK/TWITTER04/25/2014$188,000
MAY 14-PLACEMENT OF ADVERTISE09/12/2014$21,252
AUG 14-PLACEMENT OF ADVERTISNG09/26/2014$7,084
APR 14 -PLACEMENT OF ADVERTISE11/14/2014$7,084
MAR-JUL14 SHORTCODE FOR MOBILE12/03/2014$8,000
DESKTOP ADS TARGETED TO SYSCO12/04/2014$15,061
Name and Address
(A)
RICHARD BLOCH

ATTORNEY, 4335 CATHEDRAL AV
WASHINGTON
DC
20016
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,535
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,535
6/14/12-1/21/14 ARBIT. FEES03/28/2014$17,785
10/7/14 BOARD SESSION MIDWEST11/14/2014$24,750
Name and Address
(A)
RL COMMUNICATIONS, INC

18600 W. TEN MILE RD., SUIT
SOUTHFIELD
MI
48075
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,888
Total of All Transactions with this Payee/Payer for This Schedule$15,888
Name and Address
(A)
SALSA LABS, INC.

1700 CONNECTICUTE AVENUE, N
WASHINGTON
DC
20010
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,000
MAR-MAY 14 EMAIL &SOCIAL MEDIA04/04/2014$18,000
JUN-AUG14 EMAIL &SOCIAL MEDIA07/18/2014$18,000
SEP-NOV14 EMAIL&SOCIAL MEDIA09/26/2014$18,000
JAN & FEB 2015 EMAIL & SOCIAL12/19/2014$18,000
Name and Address
(A)
SANTOS CASTANEDA

1021 W B STREET, #4
ONTARIO
CA
91760
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,194
Total of All Transactions with this Payee/Payer for This Schedule$6,194
Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVENUE N
WASHINGTON
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,580
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,580
JUN2013-MAY2014 IBT CAPITA IQ04/04/2014$9,580
Name and Address
(A)
SEIU LOCAL 1021

ACCOUNTS RECEIVABLE, 447 -
OAKLAND
CA
94609
Type or Classification
(B)
Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Name and Address
(A)
SMITH JAMES ROWLETT & COHEN LLP

101 S ELM STREET, SUITE 310
GREENSBORO
NC
27401
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,112
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,112
11/3-11/26/14 LEGAL FEES12/19/2014$14,112
Name and Address
(A)
SOUTHWEST


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$209,285
Total of All Transactions with this Payee/Payer for This Schedule$209,285
Name and Address
(A)
SQ *UNION GRAPHICS, IN


LOS ANGELES
CA
91423
Type or Classification
(B)
Organizing Support Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,327
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,327
SQ *UNION GRAPHICS, IN08/19/2014$6,327
Name and Address
(A)
SUBWAY 00015636


TRACY
CA
95376
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,238
Total of All Transactions with this Payee/Payer for This Schedule$5,238
Name and Address
(A)
SUGARMAN & SUSSKIND, P.A.

100 MIRACLE MILE, SUITE 300
CORAL GABLES
FL
33134
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,513
Total Non-Itemized Transactions with this Payee/Payer$17,984
Total of All Transactions with this Payee/Payer for This Schedule$33,497
FEB 14 - LEGAL FEES04/11/2014$10,238
SEP 14 - LEGAL FEES11/07/2014$5,275
Name and Address
(A)
TAYLOR WESSING, LLP

5 NEW STREET SQUARE
LONDON
00
00000
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,088
Total Non-Itemized Transactions with this Payee/Payer$5,739
Total of All Transactions with this Payee/Payer for This Schedule$24,827
11/12/13-1/28/14 NATL EXPRESS02/19/2014$13,551
4/30/14 - NAT'L EXPRESS06/02/2014$5,537
Name and Address
(A)
TCB ASSOCIATES INC.

4425 BROOKFIELD CORPORATE D
CHANTILLY
VA
20151
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$22,508
Total of All Transactions with this Payee/Payer for This Schedule$22,508
Name and Address
(A)
TEAMSTERS J C 25

1300 W HIGGINS, SUITE 300
PARK RIDGE
IL
60068
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$268,570
Total Non-Itemized Transactions with this Payee/Payer$36,841
Total of All Transactions with this Payee/Payer for This Schedule$305,411
M DIGRAZIA 11/1-11/30/13SALARY01/09/2014$29,101
R RYAN 12/1-12/31/13 SALARY01/31/2014$25,775
M DiGRAZIA 1/1-1/31/14 SALARY03/07/2014$25,762
P DIGRAZIA 2/1-2/28/14 SALARY04/11/2014$25,762
P DiGRAZIA 3/1-3/31/14 SALARY04/25/2014$27,029
M DiGRAZIA 4/1-4/30/14 SALARY06/06/2014$25,796
M DiGRAZIA 5/1-5/31/14 SALARY06/27/2014$22,384
M DiGRAZIA 6/1-6/30/14 SALARY07/25/2014$21,350
M DiGRAZIA 7/1-7/31/14 SALARY09/05/2014$21,350
M DiGRAZIA 8/1-8/31/14 SALARY10/09/2014$22,751
M DiGRAZIA 9/1-9/30/14 SALARY11/07/2014$21,510
Name and Address
(A)
TEAMSTERS JOINT COUNCIL 3

10 LAKESIDE LANE, STE 2E
DENVER
CO
80212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,200
P.ABRAHAMSON 6/2-7/25/1412/19/2014$19,200
Name and Address
(A)
TEAMSTERS LOCAL 117

14675 INTERURBAN AVE S., SU
TUKWILA
WA
98168-4652
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,743
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$163,743
A HOYT 11/1-11/30/13 SALARY01/09/2014$7,634
M ALMAMAR 11/1-11/30/13 SALARY01/17/2014$6,134
A HOYT 12/1-12/31/13 SALARY01/31/2014$13,339
M ALMAMAR 1/1-1/31/14 SALARY03/07/2014$14,502
M ALMAMAR 2/1-2/28/14 SALARY03/28/2014$13,029
M ALMAMAR 3/1-3/31/14 SALARY05/02/2014$13,184
A HOYT 4/1-4/30/14 SALARY05/30/2014$13,927
M ALMAMAR 5/1-5/31/14 SALARY06/27/2014$14,950
M ALMAMAR 6/1-6/30/14 SALARY07/25/2014$14,324
M ALMAMAR 7/1-7/31/14 SALARY09/05/2014$14,324
M ALMAMAR 8/1-8/31/14 SALARY10/09/2014$14,950
M ALMAMAR 9/1-9/30/14 SALARY11/14/2014$15,522
A HOYT 10/1-10/31/14 SALARY12/04/2014$7,924
Name and Address
(A)
TEAMSTERS LOCAL 25

544 MAIN STREET
BOSTON
MA
02129-1113
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,886
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$216,086
A AHMED 10/26-11/29/13 SALARY01/09/2014$21,144
R AIGUIER 11/30-12/27/13SALARY02/07/2014$17,581
A AHMED 12/28/13-1/31/14SALARY03/07/2014$21,144
R AIGUIER 2/1-2/28/14 SALARY04/11/2014$17,581
A YAQUB 3/1-3/28/14 SALARY04/25/2014$17,781
A YAQUB 3/29-4/25/14 SALARY06/06/2014$17,781
A YAQUB 4/26-5/30/14 SALARY06/27/2014$21,344
A YAQUB 5/31-6/27/14 SALARY07/25/2014$17,781
A YAQUB 6/28-7/25/14 SALARY09/05/2014$17,781
A YAQUB 7/26-8/29/14 SALARY10/09/2014$21,824
A YAQUB 8/30-9/26/14 SALARY10/31/2014$11,632
A.AHMED 9/27-10/31/14 SAL12/04/2014$12,512
Name and Address
(A)
TEAMSTERS LOCAL 332

1502 S. DORT HWY
FLINT
MI
48503
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,083
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,083
S.BANCROFT 10/9-11/7/13 SAL02/07/2014$5,048
TRANS-LU 776 CAMPAIGN02/27/2014$12,035
Name and Address
(A)
TEAMSTERS LOCAL 396

880 OAK PARK ROAD, SUITE 20
COVINA
CA
91724
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$19,000
K.CAMPOS FEB-JUN 14 SAL08/08/2014$13,500
Name and Address
(A)
THE AMERICAN PROSPECT INC

1710 RHODE ISLAND AVENUE, 1
WASHINGTON
DC
20036
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
GEN SUPPORT- CONTRIBUTION03/14/2014$25,000
Name and Address
(A)
THE BOSTON PARK PLAZA HOTEL &

50 PARK PLAZA AT ARLINGTON
BOSTON
MA
02116-3912
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,160
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,160
6/2-6/9-14 UPS/UPSF PKG HANDLG06/23/2014$8,160
Name and Address
(A)
THE CONTACT GROUP

1441 EAST BAYSHORE
VIRGINIA BEACH
VA
23451
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,582
Total Non-Itemized Transactions with this Payee/Payer$4,840
Total of All Transactions with this Payee/Payer for This Schedule$72,422
1/8-1/10/14TELE TOWN HALL ROBO02/07/2014$19,196
1/24/14 YRC TELE TOWN HALL03/14/2014$20,916
3/8&3/9ROBO- LU357 RAH CNTRCT09/05/2014$27,470
Name and Address
(A)
THE GARDNER FIRM, P.C.
P.O. BOX 3103

MOBILE
AL
36652
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$78,750
3/6-4/19/13 LU991&DURHAM SCHL04/17/2014$27,735
5/24-6/25/13 DURHAM SCHL SVC05/02/2014$18,605
2/3-4/22/14 LEGAL FEES06/06/2014$6,300
5/15-7/17/14 LEGAL FEES10/03/2014$22,360
Name and Address
(A)
THE HERTZ CORPORATION

COMMERCIAL BILLING DEPT 112
DALLAS
TX
75312-1124
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,753
Total Non-Itemized Transactions with this Payee/Payer$17,444
Total of All Transactions with this Payee/Payer for This Schedule$28,197
ACCT REC - C. MCGRAW04/17/2014$5,499
CAR RENTAL - M. BROWN11/24/2014$5,254
Name and Address
(A)
THE LESLIE MARSHALL SHOW
PO BOX 7247-0166
3579 E. FOOTHILL BLVD. ST
PASADENA
CA
91107-3119
Type or Classification
(B)
Media Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,000
Total of All Transactions with this Payee/Payer for This Schedule$31,000
Name and Address
(A)
THE LIAISON CAPITOL HILL

415 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,099
Total of All Transactions with this Payee/Payer for This Schedule$17,099
Name and Address
(A)
THE PREVIANT LAW FIRM, S.C.

1555 N RIVERCENTER DR #202
MILWAUKEE
WI
53212
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,483
Total Non-Itemized Transactions with this Payee/Payer$5,664
Total of All Transactions with this Payee/Payer for This Schedule$78,147
SEP 14 - LEGAL FEES11/07/2014$29,415
OCT 14 - LEGAL FEES12/19/2014$43,068
Name and Address
(A)
THOMAS J PILACEK & ASSOC., LLC

158 TUSKAWILLA ROAD, STE 2
WINTER SPRINGS
FL
32708
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,226
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,226
4/28-5/31/14 LU79/MCKESSON ULP07/03/2014$16,090
JUN 14-LU79/MCKESSON NLRB PROC08/15/2014$5,136
Name and Address
(A)
THOMSON REUTERS WEST PMT CTR
P.O. BOX 6292

CAROL STREAM
MN
60197-6292
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,896
Total of All Transactions with this Payee/Payer for This Schedule$52,896
Name and Address
(A)
TMSTRS J C 7

250 EXECUTIVE PARK BLVD, SU
SAN FRANCISCO
CA
94134-3306
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,866
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$170,866
CENDEJAS 10/19-11/29/13 SALARY01/17/2014$11,215
F CENDEJAS 11/30-12/27/13 SAL02/12/2014$9,178
OCT '13- LEGAL REIM- K.HEGE02/21/2014$15,000
F CENDEJAS 12/28/13-1/24/14SAL03/14/2014$8,690
F CENDEJAS 1/25-2/21/14 SALARY03/28/2014$8,690
JAN '14-LEGAL REIM- K.HEGE04/04/2014$5,000
FEB '14-LEGAL REIM- K. HEGE05/02/2014$10,000
F CENDEJAS 2/22-3/21/14 SALARY05/09/2014$8,770
F CENDEJAS 3/22-4/18/14 SALARY05/16/2014$8,730
APR '14-LEGAL REIM-K HEGE06/27/2014$5,000
F CENDEJAS 4/19-5/30/14 SALARY07/10/2014$16,421
F CENDEJAS 5/31-6/27/14 SALARY07/25/2014$9,404
JUN-14 LEGAL REIM- K HEGE08/08/2014$5,000
F CENDEJAS 6/28-7/25/14 SALARY09/12/2014$16,980
F CENDEJAS 7/26-8/22/14 SALARY10/03/2014$16,426
SEP-14 LEGAL REIM K. HEGE11/14/2014$16,362
Name and Address
(A)
TMSTRS JC 28

14675 INTERURBAN AVE. SOUTH
TUKWILA
WA
98168
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,662
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$99,662
Z.ABEBE 11/1-11/27/13 SAL01/17/2014$8,158
Z ABEBE 12/1-12/31/13 SALARY02/07/2014$7,879
Z ABEBE 1/1-1/31/14 SALARY02/28/2014$8,582
Z ABEBE 2/1-2/28/14 SALARY04/11/2014$8,251
Z ABEBE 3/1-3/31/14 SALARY05/02/2014$8,237
Z ABEBE 4/1-4/30/14 SALARY05/23/2014$8,237
Z ABEBE 5/1-5/31/14 SALARY06/27/2014$8,554
Z ABEBE 6/1-6/30/14 SALARY07/25/2014$8,237
Z ABEBE 7/1-7/31/14 SALARY08/29/2014$8,237
Z ABEBE 8/1-8/31/14 SALARY09/26/2014$8,554
Z ABEBE 9/1-9/30/14 SALARY11/07/2014$8,230
Z ABEBE 10/1-10/31/14 SALARY11/21/2014$8,506
Name and Address
(A)
TMSTRS L U 238
PO BOX 650361
5000 J STREET SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,989
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$144,989
D MACDONALD 7/20-8/30/13 SALAR01/09/2014$22,287
D MACDONALD 8/31-9/27/13 SALAR01/17/2014$11,375
D MACDONALD 9/28-10/25/13 SAL01/24/2014$11,375
B.SIMPSON 10/26-11/29/13 SAL07/25/2014$14,617
B.SIMPSON 11/30-12/27/13 SAL08/01/2014$11,706
B.SIMPSON 12/28-1/31/14 SAL08/08/2014$14,088
B.SIMPSON 2/1-2/28/14 SAL08/15/2014$11,779
B.SIMPSON 3/1-3/28/14 SAL08/22/2014$12,443
B.SIMPSON 3/29-4/25/14 SAL08/29/2014$11,772
B.SIMPSON 4/26-5/30/14 SAL09/12/2014$16,923
D.MACDONALD 6/9/13-6/28/14 PEN09/19/2014$6,624
Name and Address
(A)
TMSTRS L U 350

295 89TH ST, STE 304
DALY CITY
CA
94015-1656
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$737,292
Total Non-Itemized Transactions with this Payee/Payer$168
Total of All Transactions with this Payee/Payer for This Schedule$737,460
F.ARZU 11/3-11/30/13 SAL01/09/2014$54,598
F.ARZU 12/1-12/28/13 SAL02/07/2014$52,779
F ARZU 12/29/13-2/1/14 SALARY03/07/2014$59,921
F.ARZU 2/2-2/28/14 SAL04/04/2014$66,905
F.ARZU 3/2-3/29/14 SAL04/25/2014$56,230
F.ARZU 3/30-5/3/14 SAL05/30/2014$65,512
F.ARZU 5/4-5/31/14 SAL06/27/2014$62,054
F.ARZU 6/1-6/28/14 SAL07/25/2014$59,677
F.ARZU 6/29-7/26/14 SAL08/29/2014$59,678
F.ARZU 7/27-8/30/14 SAL09/26/2014$70,076
E GUZMAN 8/31-10/4/14 SALARY11/07/2014$69,524
F ARZU 10/5-11/1/14 SALARY12/04/2014$60,338
Name and Address
(A)
TMSTRS L U 355

1030 SOUTH DUKELAND STREET
BALTIMORE
MD
21223
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$8,405
Total of All Transactions with this Payee/Payer for This Schedule$8,405
Name and Address
(A)
TMSTRS L U 469

3400 HIGHWAY 35, EXECUTIVE
HAZLET
NJ
07730-1247
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,950
Total Non-Itemized Transactions with this Payee/Payer$142
Total of All Transactions with this Payee/Payer for This Schedule$193,092
C.MONTORIO 10/26-11/29/13 SAL01/09/2014$19,966
L.KYLES 11/30-12/27/13 SAL02/07/2014$18,126
L.KYLES 12/28-1/31/14 SAL03/14/2014$8,805
C.MONTORIO 12/28-1/31/14 SAL05/09/2014$33,472
L.KYLES 2/1-2/28/14 SAL05/16/2014$15,403
L.KYLES 3/29-4/25/14 SAL06/13/2014$18,257
C.MONTORIO 4/26-5/30/14 SAL06/27/2014$21,066
L.KYLES 6/28-7/25/14 SAL09/12/2014$18,256
L.KYLES 7/26-8/29/14 SAL09/26/2014$21,204
C.MONTORIO 8/30-9/26/14 SAL10/31/2014$18,395
Name and Address
(A)
TMSTRS L U 776

2552 JEFFERSON STREET
HARRISBURG
PA
17110-2519
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,164
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,164
K STERNER 9/29-11/2/13 SALARY01/09/2014$8,414
K STERNER 11/3-11/30/13 SALARY01/17/2014$7,399
K STERNER 12/1-12/28/13 SALARY03/07/2014$7,399
K STERNER 12/29-2/1/14 SALARY03/28/2014$8,496
K STERNER 2/2-3/1/14 SALARY04/25/2014$7,399
K STERNER 3/2-3/19/14 SALARY05/09/2014$8,057
Name and Address
(A)
TMSTRS L U 79

5818 E MARTIN LUTHER KING B
TAMPA
FL
33619-1033
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,028
Total Non-Itemized Transactions with this Payee/Payer$18,852
Total of All Transactions with this Payee/Payer for This Schedule$121,880
K FINN 12/1-12/31/13 SALARY01/24/2014$24,455
JSCHAEFER 12/29/13-1/4/14 H&W02/21/2014$13,836
K FINN 2/1-2/28/14 SALARY03/21/2014$12,653
K FINN 3/1-3/31/14 SALARY04/25/2014$13,294
K FINN 4/1-4/30/14 SALARY05/23/2014$12,761
G GRAY 5/1-5/31/14 SALARY06/20/2014$17,650
G GRAY 6/1-6/30/14 SALARY07/25/2014$8,379
Name and Address
(A)
TMSTRS L U 848
PO BOX 7247-7090
731 E ARROW HIGHWAY
GLENDORA
CA
91740-6504
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,635
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$88,635
G BALTAZAR 3/1-3/28/14 SALARY04/25/2014$5,595
MAY-14 PRT DIV OFF LONG BCH CA06/02/2014$6,000
G BALTAZAR 4/26-5/30/14 SALRY07/03/2014$8,810
G BALTAZAR 3/29-4/25/14 SALARY07/25/2014$7,355
G BALTAZAR 5/31-6/27/14 SALARY09/05/2014$7,355
G BALTAZAR 6/28-8/1/14 SALARY09/19/2014$8,370
G BALTAZAR 8/2-8/29/14 SALARY10/03/2014$7,795
G BALTAZAR 8/30-9/26/14 SALARY11/14/2014$7,355
Name and Address
(A)
TMSTRS L U 890

207 NORTH SANBORN ROAD
SALINAS
CA
93905
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,832
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,832
A.RAYBURN 9/27-10/31/14 SAL12/19/2014$9,832
Name and Address
(A)
TMSTRS L U 986

1198 DURFEE AVENUE
SOUTH EL MONTE
CA
91733
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$345,966
Total Non-Itemized Transactions with this Payee/Payer$12,634
Total of All Transactions with this Payee/Payer for This Schedule$358,600
Z ESPINOSA 10/19-11/15/13 SAL01/09/2014$16,551
E ZEPEDA 11/16-12/13/13SALARY02/07/2014$15,722
E ZEPEDA 12/14/13-1/24/14 SALA02/28/2014$20,783
D BONILLAS 7/22-8/2/13 SALARY03/21/2014$17,916
FEB-14 ORIOIN/G.UNTERSEHER FEE03/28/2014$11,836
Z ESPINOSA 1/26-2/22/14 SALARY04/04/2014$15,795
E ZEPEDA 2/23-3/22/14 SALARY04/17/2014$16,554
MAR 14 ORION/G.UNTERSEHER04/25/2014$12,711
DEC-13 PROF SVC ORION LLC03/11/2014$11,000
JAN-14 PROF SVC ORION LLC03/11/2014$11,000
E ZEPEDA 3/23-4/18/14 SALARY05/23/2014$15,722
APR 14 ORION/G UNTERSEHER FEES05/30/2014$12,289
E ZEPEDA 4/19-5/16/14 SALARY06/23/2014$16,554
MAY 14 ORION/G UNTERSEHER FEES07/18/2014$31,422
J.DIFATTA 4/30-5/23/14 PERDIEM07/25/2014$19,306
E ZEPEDA 6/15-7/12/14 SALARY08/29/2014$20,909
AUG 14 ORION/G UNTERSEHER REIM09/26/2014$23,180
E.ZEPEDA 8/24-9/20/14 SAL10/24/2014$21,235
TRANS-HOTEL AND CASINO10/31/2014$5,522
E.ZEPEDA 9/21-10/18/14 SALARY12/12/2014$29,959
Name and Address
(A)
TMSTRS L U 710

9000 W 187TH STREET
MOKENA
IL
60448
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,796
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,796
R ALFARO 11/1-11/30/13 SALARY02/07/2014$8,753
R ALFARO 12/1-12/31/13 SALARY02/21/2014$7,697
R ALFARO 1/1-1/31/14 SALARY03/07/2014$7,697
R ALFARO 2/1-2/28/14 SALARY04/11/2014$7,697
R ALFARO 3/1-3/31/14 SALARY05/23/2014$8,433
R ALFARO 4/1-4/30/14 SALARY05/30/2014$7,697
R ALFARO 5/1-5/31/14 SALARY07/10/2014$8,433
R ALFARO 6/1-6/30/14 SALARY08/08/2014$7,697
R ALFARO 7/1-7/31/14 SALARY09/05/2014$7,697
R ALFARO 8/1-8/31/14 SALARY09/26/2014$8,633
R ALFARO 9/1-9/30/14 SALARY11/07/2014$9,362
Name and Address
(A)
TMSTRS JC 42

981 CORPORATE CENTER DRIVE,
POMONA
CA
91768
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$773,739
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$773,739
E BARRAZA 10/19-11/29/13SALARY01/09/2014$59,281
P CAMACHO 11/30-12/27/13SALARY01/24/2014$7,499
E BARRAZA 11/30-12/27/13SALARY02/07/2014$49,341
P CAMACHO12/28/13-1/24/14SAL02/12/2014$7,347
E BARRAZA12/28/13-1/24/14SAL02/28/2014$47,993
P CAMACHO 1/25-2/21/14 SALARY03/14/2014$7,505
L DIAZ 1/25-2/21/14 SALARY04/04/2014$48,822
P CAMACHO 2/22-3/21/14 SALARY04/17/2014$7,475
E BARRAZA 2/22-3/21/14 SALARY04/25/2014$48,059
P CAMACHO 3/22-4/18/14 SALARY05/16/2014$7,914
E BARRAZA 3/22-4/18/14 SALARY05/30/2014$51,147
E BARRAZA5/1/13-4/30/14WRKCOMP06/23/2014$7,106
P CAMACHO 4/19-5/30/14 SALARY06/27/2014$74,582
D MARTINEZ 5/31-6/27/14 SALARY07/25/2014$16,039
E BARRAZA 5/31-6/27/14 SALARY08/01/2014$51,137
P CAMACHO 6/28-7/25/14 SALARY08/29/2014$16,213
E BARRAZA 6/28-7/25/14 SALARY09/05/2014$49,322
P CAMACHO 7/26-8/22/14 SALARY09/19/2014$16,213
E BARRAZA 7/26-8/22/14 SALARY10/03/2014$50,001
D MARTINEZ 8/23-9/19/14 SALARY10/17/2014$17,008
E BARRAZA 8/23-9/19/14 SALARY11/07/2014$50,996
D MARTINEZ 9/20-10/31/14SALARY11/21/2014$20,636
E BARRAZA 9/20-10/31/14 SALARY12/04/2014$62,103
Name and Address
(A)
TMSTRS JC 43

2801 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$1,039
Total of All Transactions with this Payee/Payer for This Schedule$56,039
JAN '14- GRANT01/24/2014$5,000
FEB '14- GRANT02/12/2014$5,000
MAR 2014 GRANT03/14/2014$5,000
APR 2014 GRANT04/11/2014$5,000
MAY 2014 GRANT05/09/2014$5,000
JUNE 2014 GRANT06/13/2014$5,000
JULY 2014 GRANT07/10/2014$5,000
AUG-14 GRANT08/15/2014$5,000
SEP 2014 GRANT09/12/2014$5,000
OCT 2014 GRANT10/17/2014$5,000
NOV 2014 GRANT11/14/2014$5,000
Name and Address
(A)
TMSTRS L U 320

3001 UNIVERSITY AVENUE SE,
MINNEAPOLIS
MN
55414
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,715
Total Non-Itemized Transactions with this Payee/Payer$761
Total of All Transactions with this Payee/Payer for This Schedule$65,476
R.LUTGEN 2/19-4/25/14 SAL05/30/2014$18,846
R.LUTGEN 4/26-5/23/14 SAL08/08/2014$12,738
R.LUTGEN 6/21-7/18/14 SAL08/29/2014$7,642
R.LUTGEN 7/19-8/29/14 SAL09/26/2014$9,189
R.LUTGEN 8/30-9/26/14 SAL10/31/2014$8,400
R LUTGEN 9/27-10/24/14 SALARY12/12/2014$7,900
Name and Address
(A)
TMSTRS L U 8

2225 HIGH TECH ROAD
STATE COLLEGE
PA
16803
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,921
Total Non-Itemized Transactions with this Payee/Payer$44,378
Total of All Transactions with this Payee/Payer for This Schedule$92,299
L HALL 11/30-12/6/13 SALARY01/09/2014$7,469
L HALL 1/4-1/10/14 SALARY02/07/2014$5,076
L HALL 2/1-2/7/14 SALARY03/07/2014$5,054
C HIXSON 3/1-3/7/14 SALARY04/04/2014$5,054
C HIXSON 3/15-3/21/14 SALARY04/17/2014$5,054
C HIXSON 5/3-5/9/14 SALARY06/06/2014$5,054
L HALL 6/28-7/18/14 SALARY08/08/2014$7,580
L HALL 7/26-8/8/14 SALARY08/29/2014$7,580
Name and Address
(A)
TMSTRS LU 102

446 MORRIS AVENUE
SPRINGFIELD
NJ
07081
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,601
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,601
I MUNOZ 9/28-12/27/13 SALARY01/24/2014$15,651
I MUNOZ12/28/13-1/24/14SALARY02/21/2014$7,950
Name and Address
(A)
TMSTRS LU 122

348 D STREET
BOSTON
MA
02127-1225
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
TMSTRS LU 1224

2754 OLD ST RT 73
WILMINGTON
OH
45177
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,327
Total Non-Itemized Transactions with this Payee/Payer$8,856
Total of All Transactions with this Payee/Payer for This Schedule$114,183
C CAMERON 10/26-11/22/13SALARY01/09/2014$6,665
C CAMERON 11/23-12/20/13 SALAR02/07/2014$6,416
C CAMERON 12/21-1/24/14 SALARY03/07/2014$7,771
C CAMERON 1/25-2/21/14 SALARY04/04/2014$6,416
C CAMERON 2/22-3/28/14 SALARY04/25/2014$8,155
M NILES 11/3-12/30/13 SALARY06/23/2014$14,319
C CAMERON 3/29-4/25/14 SALARY07/03/2014$6,524
C CAMERON 4/26-5/30/14 SALARY07/10/2014$8,155
C CAMERON 5/31-6/27/14 SALARY07/25/2014$6,524
C CAMERON 6/28-7/25/14 SALARY09/05/2014$6,524
C CAMERON 7/26-8/29/14 SALARY10/03/2014$8,155
C CAMERON 8/30-9/26/14 SAL11/14/2014$6,524
M.NILES 1/7-4/1/14 SAL REIM11/21/2014$6,655
C CAMERON 9/27-10/24/14 SALARY12/19/2014$6,524
Name and Address
(A)
TMSTRS LU 14

1250 SOUTH BURNHAM AVENUE,
LAS VEGAS
NV
89104
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,847
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,847
G DAVIS 11/30-12/27/13 SALARY01/24/2014$5,189
G DAVIS 12/28/13-1/17/14SALARY02/12/2014$7,658
Name and Address
(A)
TMSTRS LU 17

7010 BROADWAY, SUITE 200
DENVER
CO
80221
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,667
Total Non-Itemized Transactions with this Payee/Payer$69
Total of All Transactions with this Payee/Payer for This Schedule$21,736
P ASHLEY 3/29-4/25/14 SALARY06/06/2014$14,504
P ASHLEY 4/26-5/30/14 SALARY07/03/2014$7,163
Name and Address
(A)
TMSTRS LU 2011
P.O. BOX 124
5818 E MARTIN LUTHER KING B
TAMPA
FL
33619
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,038
Total Non-Itemized Transactions with this Payee/Payer$6,038
Total of All Transactions with this Payee/Payer for This Schedule$12,076
M RILEY 11/1-11/30/13 SALARY06/03/2014$6,038
Name and Address
(A)
TMSTRS LU 210

55 BROAD STREET, 11TH FLOOR
NEW YORK
NY
10004
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,148
Total Non-Itemized Transactions with this Payee/Payer$205
Total of All Transactions with this Payee/Payer for This Schedule$57,353
C.RIVERA 3/10-3/28/14 SAL05/02/2014$5,206
C.RIVERA 3/29-4/25/14 SAL06/06/2014$7,008
C.RIVERA 4/26-5/23/14 SAL06/23/2014$7,008
C.RIVERA 5/24-6/20/14 SAL08/08/2014$7,008
C.RIVERA 6/21-7/25/14 SAL08/29/2014$8,451
C.RIVERA 7/26-8/22/14 SAL10/03/2014$7,008
C RIVERA 8/23-9/19/14 SALARY11/03/2014$7,008
C RIVERA 9/20-10/24/14 SALARY12/12/2014$8,451
Name and Address
(A)
TMSTRS LU 287

1452 N.4TH STREET
SAN JOSE
CA
95112-4778
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,882
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$201,882
R.BLANCHET 10/19-12/6/13 SAL02/07/2014$27,054
C.ORZECH 12/7-1/31/14SAL03/14/2014$18,195
R.BLANCHET 12/7-1/31/14 SAL03/21/2014$19,313
B.BLANCHET 2/1-4/4/14 SAL05/16/2014$52,993
B.BLANCHET 4/5-5/16/14 SAL06/13/2014$12,842
C.ORZECH 4/5-5/2/14 SAL07/25/2014$18,563
R.BLANCHET5/17-7/18/14 SAL09/12/2014$23,016
R.BLANCHET 7/19-8/29/14 SAL10/03/2014$16,524
B.BLANCHET 8/30-10/10/14 SAL11/21/2014$13,382
Name and Address
(A)
TMSTRS LU 295

33 W HAWTHORNE AVE., SUITE
VALLEY STREAM
NY
11580
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,664
Total Non-Itemized Transactions with this Payee/Payer$6,646
Total of All Transactions with this Payee/Payer for This Schedule$12,310
T.CONELIAS 11/2-11/29/13 SAL01/17/2014$5,664
Name and Address
(A)
TMSTRS LU 324

2686 PORTLAND ROAD N.E.
SALEM
OR
97301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,152
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,152
T.SCHLEGEL 10/26-11/29/13 SAL01/09/2014$8,250
T,SCHLEGEL 11/30-12/27/13 SAL02/07/2014$6,873
T SCHLEGEL 12/28/13-1/31/14 SA03/07/2014$8,280
T.SCHLEGEL 2/1-2/28/14 SAL04/04/2014$6,884
T.SCHLEGEL 3/1-3/28/14 SAL05/02/2014$6,873
T.SCHLEGEL 3/29-4/25/14 SAL06/13/2014$6,873
T.SCHLEGEL 4/26-5/30/14 SAL06/27/2014$8,250
T.SCHLEGEL 5/31-6/27/14 SAL07/25/2014$6,873
T.SCHLEGEL 6/28-7/25/14 SAL08/29/2014$6,873
T.SCHLEGEL 7/26-8/29/14 SAL09/26/2014$8,250
T SCHLEGEL 8/30-9/26/14 SALARY10/31/2014$6,873
Name and Address
(A)
TMSTRS LU 455

10 LAKESIDE LANE, SUITE 3-A
DENVER
CO
80212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,488
Total Non-Itemized Transactions with this Payee/Payer$9,877
Total of All Transactions with this Payee/Payer for This Schedule$19,365
S.MCCAMPBELL 9/28-10/25/13 SAL02/07/2014$9,488
Name and Address
(A)
TMSTRS LU 572

450 E. CARSON PLAZA DRIVE,
CARSON
CA
90746-3268
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,457
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,457
REIM TRNSPRTATN 3/11-12/6/1312/22/2014$48,457
Name and Address
(A)
TMSTRS LU 601

745 EAST MINER AVENUE
STOCKTON
CA
95202
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,812
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$98,812
M AGUIRRE 8/17-8/20/13 SALARY01/09/2014$8,449
M AGUIRRE 9/28-10/25/13 SALARY01/17/2014$6,426
M.AGUIRE 10/26-11/29/13 SAL02/07/2014$7,714
M AGUIRE 11/30-12/27/13 SALARY03/21/2014$6,426
M AGUIRE 12/28-1/31/14 SALARY06/06/2014$7,714
M AGUIRE 2/1-2/28/14 SALARY07/18/2014$6,426
M AGUIRE 3/1-3/28/14 SALARY07/25/2014$6,426
M AGUIRE 3/29-4/25/14 SALARY08/01/2014$6,426
M AGUIRE 4/26-5/30/14 SALARY08/08/2014$14,217
M AGUIRE 6/28-7/25/14 SALARY12/12/2014$6,503
M AGUIRE 7/26-8/29/14 SALARY12/19/2014$7,791
M AGUIRE 8/30-9/26/14 SALARY12/30/2014$14,294
Name and Address
(A)
TMSTRS LU 63

379 W. VALLEY BLVD
RIALTO
CA
92376
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,361
Total Non-Itemized Transactions with this Payee/Payer$42,834
Total of All Transactions with this Payee/Payer for This Schedule$68,195
R ENRIQUEZ 6/29-7/26/13 SALARY01/24/2014$8,106
R ENRIQUEZ 8/31-9/27/13 SALARY02/07/2014$8,950
R ENRIQUEZ 11/30-12/27/13 SAL04/17/2014$8,305
Name and Address
(A)
TMSTRS LU 745

1007 JONELLE STREET
DALLAS
TX
75217
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$12,234
Total of All Transactions with this Payee/Payer for This Schedule$12,234
Name and Address
(A)
TMSTRS LU 777
P.O. BOX 3086
7827 OGDEN AVENUE
LYONS
IL
60534
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,075
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,075
J WALLS 2/20-6/20/14 SALARY07/18/2014$10,692
J WALLS 6/21-9/26/14 SALARY11/07/2014$8,383
Name and Address
(A)
TMSTRS LU 781

747 CHURCH ROAD, BLDG D
ELMHURST
IL
60126
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,342
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,342
G.ADAMS 11/29-12/31/13 SAL02/07/2014$7,310
G ADAMS 1/1-1/23/14 SALARY02/21/2014$6,048
K HOCKETT 4/4-4/30/13 SALARY02/28/2014$31,857
G ADAMS 1/24-2/21/14 SALARY03/28/2014$6,708
G ADAMS 2/22-3/21/14 SALARY04/25/2014$6,686
G ADAMS 3/21-5/1/14 SALARY05/30/2014$9,160
G ADAMS 5/2-5/29/14 SALARY06/27/2014$6,529
G ADAMS 5/30-6/26/14 SALARY07/25/2014$6,867
G ADAMS 6/27-7/24/14 SALARY09/05/2014$6,622
G ADAMS 7/25-8/21/14 SALARY09/26/2014$6,622
G ADAMS 8/22-9/18/14 SALARY11/07/2014$6,960
G ADAMS 9/19-10/30/14 SALARY12/19/2014$8,973
Name and Address
(A)
TMSTRS LU 853

2100 MERCED STREET, SUITE B
SAN LEANDRO
CA
94577
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,380
Total Non-Itemized Transactions with this Payee/Payer$666
Total of All Transactions with this Payee/Payer for This Schedule$43,046
S BENDER 5/17-5/30/14 SALARY08/29/2014$6,813
S BENDER 6/28-7/25/14 SALARY09/05/2014$8,818
S BENDER 7/26-8/29/14 SALARY10/24/2014$9,155
S BENDER 8/30-9/26/14 SALARY10/31/2014$8,439
S.BENDER 9/27-10/31/14 SAL12/19/2014$9,155
Name and Address
(A)
TMSTRS LU 856

453 SAN MATEO AVE
SAN BRUNO
CA
94066
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,591
Total Non-Itemized Transactions with this Payee/Payer$2,125
Total of All Transactions with this Payee/Payer for This Schedule$31,716
J CAMACHO 11/23/13-1/24/1402/21/2014$5,022
J CAMACHO 1/27-5/23/14 SALARY06/23/2014$11,609
J CAMACHO 5/26-9/26/14 SALREIM10/24/2014$12,960
Name and Address
(A)
TMSTRS LU 952

140 SOUTH MARKS WAY
ORANGE
CA
92868
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,058
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,058
R.BLOCK 9/8-9/26/14 SAL11/25/2014$7,058
Name and Address
(A)
TMSTRS LU 988

4303 NORTH SAM HOUSTON, PAR
HOUSTON
TX
77032
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,151
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,151
J. LIZAMA 11/1-11/30/13 SALARY01/09/2014$8,741
J LIZAMA 12/1-12/31/13 SALARY02/07/2014$8,069
J LIZAMA 1/1-1/17/14 SALARY02/21/2014$6,341
Name and Address
(A)
TVEYES INC.

2150 POST ROAD
FAIRFIELD
CT
06824
Type or Classification
(B)
Media Monitoring Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,800
2014 RENEWL MEDIA MONITOR10/17/2014$6,800
Name and Address
(A)
U.S. POST MASTER

CURSEEN/MORRIS P&DC, 900 BR
WASHINGTON
DC
20066-7204
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,187
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,187
POSTAGE PERMIT# 448108/29/2014$200,187
Name and Address
(A)
U.S. POSTMASTER

4921 TILDEN ROAD
BLADENSBURG
MD
20710
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,000
POSTAGE PERMIT #448104/24/2014$96,000
Name and Address
(A)
UNION GRAPHICS, INC.

347 S. CLARENCE STREET
LOS ANGELES
CA
90033
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,881
Total Non-Itemized Transactions with this Payee/Payer$4,460
Total of All Transactions with this Payee/Payer for This Schedule$10,341
2/0 (RELEX & PMS 117) POSTER12/04/2014$5,881
Name and Address
(A)
UNION MARKETING IDEAS, INC

300 NW 70TH AVENUE, SUITE 1
PLANTATION
FL
33317
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,796
Total Non-Itemized Transactions with this Payee/Payer$13,515
Total of All Transactions with this Payee/Payer for This Schedule$59,311
DEPOSIT-PORT DIV SAFETY VEST03/28/2014$11,000
SAFETY VESTS INCLUDING SILKSCR05/23/2014$7,775
YARD SIGNS, PLUS SHIPPING (16X09/12/2014$5,139
PO# 33162 SAFETY VEST DEPOSIT10/10/2014$11,000
LESS DEPOSIT CK# 09726611/25/2014$10,882
Name and Address
(A)
UNITED


HOUSTON
TX
77002
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$263,825
Total of All Transactions with this Payee/Payer for This Schedule$263,825
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,014
Total Non-Itemized Transactions with this Payee/Payer$48,215
Total of All Transactions with this Payee/Payer for This Schedule$60,229
1/10/14 UPS CHARGES01/24/2014$5,561
W/E 1/24/14 UPS CHARGES02/07/2014$6,453
Name and Address
(A)
UNITEHERE!

ATTN: LISA CORONA,, 243 GOL
SAN FRANCISCO
CA
94102
Type or Classification
(B)
Contract Negotiator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,528
Total of All Transactions with this Payee/Payer for This Schedule$11,528
Name and Address
(A)
US POSTMASTER

3900 CROWN RD SW RM 1410
ATLANTA
GA
30340
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$526,279
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$526,279
WINTER '14 TMSTR MAGAZINE03/21/2014$130,114
SPRING '14 TMSTR MAGAZINE06/23/2014$130,328
SUMMER '14 TMSTR MAGAZINE09/23/2014$133,827
DEC-14 TMSTR MAGAZINE12/04/2014$132,010
Name and Address
(A)
USAIRWAY


WASHINGTON
DC
85034
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$299,027
Total of All Transactions with this Payee/Payer for This Schedule$299,027
Name and Address
(A)
VERITEXT CORP
PO BOX 807012
DBA VERITEXT NY REPORTING C
MINEOLA
NY
11501
Type or Classification
(B)
Court Reporters
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)
VERIZON
PO BOX 920041

DALLAS
TX
75392-0041
Type or Classification
(B)
Communications Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,121
Total of All Transactions with this Payee/Payer for This Schedule$6,121
Name and Address
(A)
VERSIVO, INC.

950 NORTH GLEBE ROAD, SUITE
ARLINGTON
VA
22203
Type or Classification
(B)
Web Hosting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
VOCUS INC

12051 INDIAN CREEK COURT
BELTSVILLE
MD
20705
Type or Classification
(B)
Media Research Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,526
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,526
1/1-12/31/14 PUB REL,NEWSCLIPS01/09/2014$55,684
1/1-6/30/15MEDIA RSCH & DATA02/28/2014$27,842
Name and Address
(A)
WASHINGTON COURT HOTEL

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$6,574
Total Non-Itemized Transactions with this Payee/Payer$11,804
Total of All Transactions with this Payee/Payer for This Schedule$18,378
1/6/14UPS FREIGHT 2 PERSON MTG01/24/2014$6,574
Name and Address
(A)
WESTIN BEACH RESORT FB


FT LAUDERDALE
FL
33304
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,017
Total Non-Itemized Transactions with this Payee/Payer$22,613
Total of All Transactions with this Payee/Payer for This Schedule$31,630
3/3-3/7/14UPS GRIEVANCE MTG RM05/14/2014$9,017
Name and Address
(A)
WILLIG, WILLIAMS & DAVIDSON

1845 WALNUT STREET, TWENTY-
PHILADELPHIA
PA
19103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,510
Total Non-Itemized Transactions with this Payee/Payer$11,730
Total of All Transactions with this Payee/Payer for This Schedule$61,240
MAY 14 - PENN STATE CAMPAIGN07/03/2014$20,540
JUN 14 - PENN STATE CAMPAIGN08/15/2014$16,088
JUL 14 -2014 SCHL BUS CAMPAGN09/05/2014$12,882
Name and Address
(A)
WOHLNER, KAPLON, PHILLIPS,

YOUNG & CUTLER, 16501 VENTU
ENCINO
CA
91436
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$7,478
Total of All Transactions with this Payee/Payer for This Schedule$7,478
Name and Address
(A)
WRFG RADIO / CAPITAL CAMPAIGN

1083 AUSTIN AVENUE, NE
ATLANTA
GA
30307
Type or Classification
(B)
Publicity and Advertising
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
1 YEAR SPONSOR LABOR FORUM02/21/2014$10,000
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 7405

PASADENA
CA
91109-7405
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,329
Total of All Transactions with this Payee/Payer for This Schedule$13,329
Name and Address
(A)
XEROX CORPORATION
PO BOX 650361

DALLAS
TX
75265-0361
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,952
Total Non-Itemized Transactions with this Payee/Payer$32,891
Total of All Transactions with this Payee/Payer for This Schedule$59,843
APR-14 BASE CHG SN:BLT-00680405/23/2014$5,468
AUG-14 BASE CHG SN WTD-07884808/15/2014$5,693
SEP-14 BASE CHG SN WTD-07884809/12/2014$5,143
SEP-14 BASE CHG SN:BLT-00680410/17/2014$5,474
8/21-9/21/14COPY CHG WTM7886111/14/2014$5,174
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-093

Name and Address
(A)
AFL-CIO

ATTN: ACCOUNTS RECEIVABLE,
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Org/Election Resources
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
CONTRIBUTION07/03/2014$200,000
Name and Address
(A)
ALAMEDA COUNTY

TRANSPORTATION COMMISSION,
OAKLAND
CA
94607
Type or Classification
(B)
Civic Betterment Non Profit
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
CONTRIBUTION10/28/2014$5,000
Name and Address
(A)
ALASKA AFL-CIO
P.O. BOX 286
3333 DENALI STREET, SUITE 1
ANCHORAGE
AK
99503
Type or Classification
(B)
Labor Org/Election Communications
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
CONTRIBUTION07/25/2014$12,500
Name and Address
(A)
AMERICA VOTES
PO BOX 650361
1155 CONNECTICUT AVE., NW,
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy/Mbr Ed 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
CONTRIBUTION06/10/2014$50,000
Name and Address
(A)
AMERICAN


WASHINGTON
DC
74063
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,584
Total of All Transactions with this Payee/Payer for This Schedule$23,584
Name and Address
(A)
AMERICAN BRIDGE 21ST CENTURY
PO BOX 100
C00492140, 455 MASS AVE NW,
WASHINGTON
DC
20001
Type or Classification
(B)
Civic Betterment Non Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION10/31/2014$25,000
Name and Address
(A)
AMERICANS UNITED FOR CHANGE
PO BOX 34606

WASHINGTON
DC
20043
Type or Classification
(B)
Civic Betterment Non Profit
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
CONTRIBUTION10/24/2014$10,000
Name and Address
(A)
AMS COMMUNICATION, INC.

500 SANSOME STREET, SUITE 2
SAN FRANCISCO
CA
94111
Type or Classification
(B)
Printer, Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$464,040
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$464,040
SENATE#1-FIGHT TO PROTECT09/30/2014$148,060
SENATE# 2 POSTAGE10/16/2014$315,980
Name and Address
(A)
ANZALONE RESEARCH, INC.

DBA:ANZALONE LISZT GROVE RE
MONTGOMERY
AL
36104
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,182
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$102,682
POLITICAL SURVEY- APR 201405/23/2014$86,182
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,110
Total Non-Itemized Transactions with this Payee/Payer$32,707
Total of All Transactions with this Payee/Payer for This Schedule$38,817
CELL SERVICE - MAY 1406/11/2014$6,110
Name and Address
(A)
BALLOT INITIATIVE STRATEGY
PO BOX 5002
CENTER FOUNDATION, 1825 K S
WASHINGTON
DC
20006
Type or Classification
(B)
Civic Betterment Non Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
CONTRIBUTION02/24/2014$150,000
Name and Address
(A)
BETTER GEORGIA
P.O. BOX 1982

ATHENS
GA
30603
Type or Classification
(B)
Civic Betterment Non Profit
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
CONTRIBUTION08/22/2014$10,000
Name and Address
(A)
BLOOMBERG FINANCE L.P.

731 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,028
Total of All Transactions with this Payee/Payer for This Schedule$6,028
Name and Address
(A)
BRAND LAW GROUP, P. C.

923 15TH STREET, N.W.
WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,001
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,001
NOV 13 - LEGISLATIVE/FEC01/09/2014$10,000
DEC 13 LEGISLATIVE/FEC02/12/2014$10,001
JAN 14 LEGISLATIVE/FEC03/28/2014$10,000
FEB 14-LEGISLATIVE/FEC05/30/2014$20,000
APR 14-LEGISLATIVE/FEC06/06/2014$10,000
MAY 14-LEGISLATIVE/FEC07/25/2014$10,000
JUN 14-LEGISLATIVE/FEC08/15/2014$10,000
JUL 14-LEGISLATIVE/FEC09/26/2014$10,000
AUG 14-LEGISLATIVE/FEC11/07/2014$10,000
SEP 14-LEGISLATIVE/FEC11/14/2014$10,000
OCT 14-LEGISLATIVE/FEC12/12/2014$10,000
Name and Address
(A)
CAESARS ENTERTAINMENT

ONE HARRAHS COURT
LAS VEGAS
NV
89119
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,376
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,376
N NARDI 5/2/14 UNITY CONF08/01/2014$32,376
Name and Address
(A)
CATALIST, LLC
PO BOX 8160
1101 VERMONT AVE NW, SUITE
WASHINGTON
DC
20005
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,200
2014 STRAT PLANNING SUBSCRIP04/17/2014$60,120
2014 STRAT PLANNING SUBSCRIP07/25/2014$40,080
Name and Address
(A)
CITIZENS FOR RESPONSIBLE GOVT

365 SMITH STREET
PROVIDENCE
RI
02908
Type or Classification
(B)
Civic Betterment Non Profit
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
CONTRIBUTION10/24/2014$5,000
Name and Address
(A)
CITIZENS TRADE CAMPAIGN

310 SW 4TH AVE, #436
PORTLAND
OR
97204
Type or Classification
(B)
Civic Betterment Non Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
2013 4TH QTR DUES/CONTRIBUTION01/17/2014$12,500
2014 1ST QTR DUES/CONTRIBUTION03/06/2014$12,500
2014 2ND QTR DUES/CONTRIBUTION06/23/2014$12,500
Name and Address
(A)
CITIZENS TRADE CAMPAIGN

8337 HIGH SCHOOL ROAD
ELKINS PARK
PA
19027
Type or Classification
(B)
Civic Betterment Non Profit
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
2014-3RD QTR DUES/CONTRIBUTION10/17/2014$12,500
Name and Address
(A)
COALITION FOR A PROSPEROUS
PO BOX 105068
AMERICA, 700 12TH ST. NW SU
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy/Mbr Ed Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2014 MEMBERSHIP DUES05/02/2014$5,000
Name and Address
(A)
COMMITTEE FOR BETTER WAGES

465 CALIFORNIA STREET, SUIT
SAN FRANCISCO
CA
94104
Type or Classification
(B)
Civic Betterment Non Profit
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
CONTRIBUTION09/12/2014$10,000
Name and Address
(A)
CQ- ROLL CALL, INC
PO BOX 8100
77 K STREET NE, 8TH FLOOR
WASHINGTON
DC
20002-4681
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,878
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,878
12/29/13-3/31/14 SUBSCRIPTION01/31/2014$10,935
4/1-6/30/14 SUBSCRIPTION04/17/2014$10,935
3/15/14-3/14/15 CAPWIZ SVC AGR05/02/2014$7,138
7/1-9/30/14 BGTR SUBSCRIPTION07/10/2014$10,935
10/1-12/28/14 SUBSCRIPTION10/09/2014$10,935
Name and Address
(A)
DELTA


WASHINGTON
DC
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$61,519
Total of All Transactions with this Payee/Payer for This Schedule$61,519
Name and Address
(A)
DEMO MUNICIPAL OFFICIALS - NF

1431 W FARGO AVE
CHICAGO
IL
60626
Type or Classification
(B)
Civic Betterment Non Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION04/04/2014$30,000
Name and Address
(A)
DEMOCRATIC GAIN

1850 M STREET NW, STE 1100
WASHINGTON
DC
20036
Type or Classification
(B)
Member Association
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
CONTRIBUTION08/29/2014$10,000
Name and Address
(A)
EMERGE AMERICA
PO BOX 2266
C# 90-0787684
SAN FRANCISCO
CA
94126
Type or Classification
(B)
Civic Betterment Non Profit
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
CONTRIBUTION10/24/2014$5,000
Name and Address
(A)
FAIR ELECTIONS LEGAL NETWORK

1825 K STREET N.W., SUITE 4
WASHINGTON
DC
20006
Type or Classification
(B)
Civic Betterment Non Profit
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
CONTRIBUTION05/16/2014$20,000
Name and Address
(A)
GROSSMAN HEINZ LLC

714 HOPMEADOW ST. STE# 3
SIMSBURY
CT
06070
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,256
Total of All Transactions with this Payee/Payer for This Schedule$26,256
Name and Address
(A)
HERTZ RENT-A-CAR


LOS ANGELES
CA
90045
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,880
Total of All Transactions with this Payee/Payer for This Schedule$5,880
Name and Address
(A)
HERTZ RENT-A-CAR


DETROIT
MI
48242
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,737
Total of All Transactions with this Payee/Payer for This Schedule$7,737
Name and Address
(A)
HILTON CHICAGO

720 SOUTH MICHIGAN AVE
CHICAGO
IL
60605
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$5,559
Total of All Transactions with this Payee/Payer for This Schedule$5,559
Name and Address
(A)
HILTON HOTELS


SAN FRANCISCO
CA
94102
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$5,022
Total of All Transactions with this Payee/Payer for This Schedule$5,022
Name and Address
(A)
HILTON HOTELS AIRPORT


ATLANTA
GA
30354
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$5,109
Total of All Transactions with this Payee/Payer for This Schedule$5,109
Name and Address
(A)
IMPERIAL VALLEY WORKS

3737 CAMINO DEL
SAN DIEGO
CA
92108
Type or Classification
(B)
Issue Advocacy/Mbr Ed Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/24/2014$5,000
Name and Address
(A)
K & R INDUSTRIES
PO BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
Publicity and Logo Goods Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,675
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,675
TEAMSTER DRIVE CARD W/PIN COMB02/21/2014$27,675
Name and Address
(A)
KANSAS VALUES INSTITUTE
PO BOX 2124

TOPEKA
KS
66601
Type or Classification
(B)
Civic Betterment Non Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
CONTRIBUTION09/17/2014$50,000
CONTRIBUTION10/21/2014$50,000
CONTRIBUTION10/30/2014$25,000
Name and Address
(A)
KEELEN GROUP LLC
P.O. BOX 194
11 D STREET S.E.
WASHINGTON
DC
20003
Type or Classification
(B)
Consultant
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
NOV 13 PROF SVC01/17/2014$5,000
JAN 14 PROF SVC03/07/2014$5,000
FEB 14 PROF SVC03/14/2014$5,000
MAR 14 PROF SVC04/24/2014$5,000
APR-14 PROF SVCS05/23/2014$5,000
MAY 14 PROF SVC06/13/2014$5,000
JUL 14 PROF SVC08/15/2014$5,000
JUN 14 PROF SVC08/22/2014$5,000
AUG 14 PROF SVC09/12/2014$5,000
SEP 14 PROF SVC10/09/2014$5,000
OCT 14 - PROF SVC10/31/2014$5,000
NOV 14 - PROF SVC12/12/2014$5,000
Name and Address
(A)
LABOR BENEFITS, LLC.

10104 SENATE DRIVE, SUITE 2
LANHAM
MD
20706
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,468
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,468
7/9/14-7/9/15 DRIVE LIAB RENEW07/18/2014$26,468
Name and Address
(A)
LEXISNEXIS
PO BOX 7247-7090

PHILADELPHIA
PA
19170-7090
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,664
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,664
2014 STATE NET ONLINE SVC02/07/2014$20,664
Name and Address
(A)
LIFT UP OAKLAND, YES on FF

555 CAPITOL MALL, SUITE 142
SACRAMENTO
CA
95814
Type or Classification
(B)
Civic Betterment Non Profit
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
CONTRIBUTION09/12/2014$5,000
Name and Address
(A)
MAINE AFL-CIO

21 GABRIEL DRIVE
AUGUSTA
ME
04330
Type or Classification
(B)
Labor Org/Election Communications
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
CONTRIBUTION09/12/2014$10,000
Name and Address
(A)
METRO DETROIT AFL-CIO

600 W. LAFAYETTE, SUITE 200
DETROIT
MI
48266
Type or Classification
(B)
Labor Org/Election Communications
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
CONTRIBUTION09/10/2014$20,000
Name and Address
(A)
MEYER ASSOCIATES, INC.

14 NORTH SEVENTH AVENUE
ST CLOUD
MN
56303
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,556
Total Non-Itemized Transactions with this Payee/Payer$1,442
Total of All Transactions with this Payee/Payer for This Schedule$25,998
JAN-14 FAST TRACK CALLS02/12/2014$5,460
1/16-1/31/14 FAST TRACK CALLS02/28/2014$13,762
2/1-2/15/14 FAST TRACK TM SVCS03/14/2014$5,334
Name and Address
(A)
MISSION CONTROL, INC.

114 A MANSFIELD HOLLOW ROAD
MANSFIELD CENTER
CT
06250
Type or Classification
(B)
Printer, Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$328,153
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$328,153
OUR FIGHT10/28/2014$313,079
2014 ELECTION - PENSION TAX11/20/2014$15,074
Name and Address
(A)
MISSIOURIANS FOR SAFE
PO BOX 1933
TRANSPORTATION & NEW JOBS I
JEFFERSON CITY
MO
65102
Type or Classification
(B)
Civic Betterment Non Profit
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
CONTRIBUTION08/01/2014$12,500
Name and Address
(A)
MISSOURI EARLY VOTING BALLOT

2000 N. GEYER ROAD
ST. LOUIS
MO
63131
Type or Classification
(B)
Civic Betterment Non Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION03/31/2014$25,000
Name and Address
(A)
MISSOURI-KANSAS-NEBRASKA
PO BOX 371522
CONFERENCE OF TEAMSTERS, 18
SPRINGFIELD
MO
65803
Type or Classification
(B)
Issue Advocay/Mbr Ed Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,000
CONTRIBUTION02/07/2014$37,000
Name and Address
(A)
NATIONAL DEMOCRATIC CL


WASHINGTON
DC
20003
Type or Classification
(B)
Member Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,689
Total of All Transactions with this Payee/Payer for This Schedule$12,689
Name and Address
(A)
NATIONAL JOURNAL GROUP INC.

ATTN: ACCOUNTS RECEIVABLE,
WASHINGTON
DC
20037
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,771
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,771
5/31/14-5/30/15 MBRSHIP RNWL06/27/2014$18,771
Name and Address
(A)
NEW GEORGIA PROJECT

165 COURLAND STREET, SUITE
ATLANTA
GA
30303
Type or Classification
(B)
Civic Betterment Non Profit
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
CONTRIBUTION05/28/2014$10,000
Name and Address
(A)
NEW PARTNERS CONSULTING INC
PO BOX 7247-0178
1250 I STREET N.W., SUITE 2
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,000
DEC 13 - PROF SVC01/09/2014$7,000
PROF SVC - JAN 1401/31/2014$7,000
FEB 14 - PROF SVCS02/21/2014$7,000
MAR-14 PROF SVCS04/04/2014$7,000
APR-14 PROF SVCS04/17/2014$7,000
MAY-14 PROF SVCS06/06/2014$7,000
JUN-14 PROF SVCS06/27/2014$7,000
JUL-14 PROF SVCS07/10/2014$7,000
AUG-14 PROF SVCS08/29/2014$7,000
SEP-14 PROF SVCS10/03/2014$7,000
OCT-14 PROF SVCS10/31/2014$7,000
NOV-14 PROF SVCS12/19/2014$7,000
Name and Address
(A)
NEW PARTNERS TELESERVICES
PO BOX 251157

ST. PAUL
MN
55125
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,882
Total Non-Itemized Transactions with this Payee/Payer$2,210
Total of All Transactions with this Payee/Payer for This Schedule$18,092
EARLY VOTE-GA,IA,FL,WI,IL12/19/2014$15,882
Name and Address
(A)
NOVAK FRANCELLA, LLC

TWO BALA PLAZA, SUITE 501
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,324
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,324
Y/E 12/31/13 AUDIT FEE08/15/2014$13,324
Name and Address
(A)
OHIOANS UNITED

605 N HIGH STREET, #186
COLUMBUS
OH
43215
Type or Classification
(B)
Civic Betterment Non Profit
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
CONTRIBUTION03/21/2014$10,000
Name and Address
(A)
PARIS LV CASINO FRONT


LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,271
Total of All Transactions with this Payee/Payer for This Schedule$16,271
Name and Address
(A)
PATRIOT MAJORITY USA
PO BOX 35522

WASHINGTON
DC
20033-5522
Type or Classification
(B)
Civic Betterment Non Profit
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
CONTRIBUTION10/24/2014$10,000
Name and Address
(A)
PEAKE DELANCEY PRINTERS LLC
PO BOX 643561
2500 SCHUSTER DRIVE
CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,975
Total Non-Itemized Transactions with this Payee/Payer$16,918
Total of All Transactions with this Payee/Payer for This Schedule$55,893
FIELD ACTION MAILER-FAST TTACK02/21/2014$8,120
FIELD ACTION MAILER 03/07/2014$8,120
FIELD ACTION GOTV PACKETS11/14/2014$5,538
TEAMSTER POWER RALLY SIGNS QTY09/26/2014$17,197
Name and Address
(A)
POLITICO PRO

1100 WILSON BLVD, 6TH FLOOR
ARLINGTON
VA
22209
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,181
Total of All Transactions with this Payee/Payer for This Schedule$7,181
Name and Address
(A)
PROGRESS NOW NEVADA

2657 WINDMILL PKWY #619
HENDERSON
NV
89074
Type or Classification
(B)
Civic Betterment Non Profit
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
CONTRIBUTION09/04/2014$10,000
Name and Address
(A)
PROTECT OUR VOTE
PO BOX 42307
PAC #17013
PORTLAND
OR
97242
Type or Classification
(B)
Civic Betterment Non Profit
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
CONTRIBUTION10/24/2014$5,000
Name and Address
(A)
QUAD/GRAPHICS PRINTING CORP.
PO BOX 842858

BOSTON
MA
02284-2858
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,240
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,240
SEPTEMBER 2014 TMSTRS MAGAZINE12/04/2014$41,240
Name and Address
(A)
RECORDING INDUSTRY

ASSOCIATION OF AMERICA, 102
WASHINGTON
DC
20004
Type or Classification
(B)
Issue Advocay/Mbr Ed Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION01/27/2014$15,000
Name and Address
(A)
REVOLUTION MESSAGING LLC

1730 RHODE ISLAND AVE N.W.,
WASHINGTON
DC
20036
Type or Classification
(B)
Membership Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,839
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,839
MEMBERSHIP COMM.DIGITAL AD BUY10/29/2014$31,839
Name and Address
(A)
RL COMMUNICATIONS, INC

18600 W. TEN MILE RD., SUIT
SOUTHFIELD
MI
48075
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
RONALD A SILVER

DBA: RON SILVER & ASSOC. IN
MIAMI
FL
33179
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$44,000
Total of All Transactions with this Payee/Payer for This Schedule$44,000
Name and Address
(A)
SOUTH BAY LABOR CNCL (COPE)

2102 ALMADEN ROA
SAN JOSE
CA
95125
Type or Classification
(B)
Labor Related Org, Member Comm(s)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION10/09/2014$25,000
Name and Address
(A)
SOUTHWEST


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$17,988
Total of All Transactions with this Payee/Payer for This Schedule$17,988
Name and Address
(A)
STATE UNITY FUND

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
Issue Advocacy/Mbr Ed Organizaton
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$618,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$618,000
CONTRIBUTION03/14/2014$400,000
CONTRIBUTION09/26/2014$218,000
Name and Address
(A)
TEAMSTERS J C 25

1300 W HIGGINS, SUITE 300
PARK RIDGE
IL
60068
Type or Classification
(B)
Affiliate
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
CONTRIBUTION05/16/2014$100,000
Name and Address
(A)
TEAMSTERS LOCAL 25

544 MAIN STREET
BOSTON
MA
02129-1113
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,911
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,911
REIMB DRIVE T-SHIRTS11/21/2014$14,911
Name and Address
(A)
THE ATLAS PROJECT INC

888 16TH STREET, NW, SUITE
WASHINGTON
DC
20006
Type or Classification
(B)
Civic Betterment Non Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
ONLINE TOOLKIT & CONSULTING03/28/2014$25,000
ONLINE TOOLKIT & CONSULT #3of407/25/2014$25,000
ONLINE TOOLKIT & CONSULTING10/17/2014$25,000
Name and Address
(A)
THE CONTACT GROUP

1441 EAST BAYSHORE
VIRGINIA BEACH
VA
23451
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,710
Total Non-Itemized Transactions with this Payee/Payer$6,333
Total of All Transactions with this Payee/Payer for This Schedule$12,043
DRIVE SOLICITATION06/06/2014$5,710
Name and Address
(A)
THE PIVOT GROUP INC

1720 I STREET NW, SUITE 550
WASHINGTON
DC
20006
Type or Classification
(B)
Printer, Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,741
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,741
2FOLD 1 COLOR VBM APPLICATION09/12/2014$10,741
Name and Address
(A)
TMSTRS J C 7

250 EXECUTIVE PARK BLVD, SU
SAN FRANCISCO
CA
94134-3306
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,098
Total Non-Itemized Transactions with this Payee/Payer$40,116
Total of All Transactions with this Payee/Payer for This Schedule$50,214
V DIAZ 10/19-11/29/13 SALARY01/17/2014$5,009
V DIAZ 4/19-5/30/14 SALARY07/10/2014$5,089
Name and Address
(A)
TMSTRS L U 299

2741 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,319
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,319
J.WILSON 9/15-11/4/14 SAL12/30/2014$14,319
Name and Address
(A)
TMSTRS JC 42

981 CORPORATE CENTER DRIVE,
POMONA
CA
91768
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$9,272
Total of All Transactions with this Payee/Payer for This Schedule$9,272
Name and Address
(A)
TMSTRS JC 83

3705 CAROLINA AVENUE
RICHMOND
VA
23222
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$5,524
Total of All Transactions with this Payee/Payer for This Schedule$5,524
Name and Address
(A)
UNITED


HOUSTON
TX
77002
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$18,069
Total of All Transactions with this Payee/Payer for This Schedule$18,069
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
Postage and Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,847
Total of All Transactions with this Payee/Payer for This Schedule$11,847
Name and Address
(A)
US POSTMASTER

3900 CROWN RD SW RM 1410
ATLANTA
GA
30340
Type or Classification
(B)
Postage and Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,438
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,438
WINTER '14 TMSTR MAGAZINE03/21/2014$14,448
SPRING '14 TMSTR MAGAZINE06/23/2014$14,472
SUMMER '14 TMSTR MAGAZINE09/23/2014$14,860
DEC-14 TMSTR MAGAZINE12/04/2014$14,658
Name and Address
(A)
USAIRWAY


WASHINGTON
DC
85034
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,521
Total of All Transactions with this Payee/Payer for This Schedule$46,521
Name and Address
(A)
WESTIN BEACH RESORT FB


FT LAUDERDALE
FL
33304
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$5,534
Total of All Transactions with this Payee/Payer for This Schedule$5,534
Name and Address
(A)
XEROX CORPORATION
PO BOX 650361

DALLAS
TX
75265-0361
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,431
Total of All Transactions with this Payee/Payer for This Schedule$13,431
Name and Address
(A)
YOST GOLD CONSULTING INC.

701 PENNSYLVANIA AVE N.W.,
WASHINGTON
DC
20004
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,166
Total Non-Itemized Transactions with this Payee/Payer$4,333
Total of All Transactions with this Payee/Payer for This Schedule$71,499
NOV 13 - CONSULTING FEES01/09/2014$13,000
JAN 14 - CONSULTING FEE02/21/2014$6,500
FEB 14 - CONSULTING FEE02/28/2014$6,500
MAR-14 PROF SVCS05/16/2014$6,500
JUN-14 PROF SVCS07/18/2014$8,666
AUG-2014 PROF SVCS09/26/2014$6,500
SEPT 2014 PROF SVCS10/09/2014$6,500
OCT-14 PROF SVCS10/31/2014$6,500
NOV 14 - PROF SVC12/26/2014$6,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-093

Name and Address
(A)
ALIGN: THE ALLIANCE FOR A
P.O. BOX 7405
GREATER NEW YORK, 50 BROADW
NEW YORK
NY
10004
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION12/04/2014$18,000
CONTRIBUTION12/12/2014$32,000
Name and Address
(A)
AMERICAN FRIENDS OF THE

YITZHAK RABIN CENTER, 36-12
ASTORIA
NY
11106
Type or Classification
(B)
Civic Betterment Charity
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
CONTRIBUTION02/21/2014$15,000
CONTRIBUTION04/25/2014$5,000
Name and Address
(A)
AMERICAN IRELAND FUND

5910 GLOSTER RD.
BETHESDA
MD
20816
Type or Classification
(B)
Civic Betterment Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION02/07/2014$10,000
Name and Address
(A)
BEST BUY 00003368


JACKSON
MS
39211
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,483
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,483
BEST BUY 0000336805/19/2014$6,486
BEST BUY 0000336805/19/2014$6,756
BEST BUY 0000336805/19/2014$6,756
BEST BUY 0000336805/19/2014$6,756
BEST BUY 0000336805/19/2014$9,729
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY

802 KENT AVENUE
BROOKLYN
NY
11205
Type or Classification
(B)
Civic Betterment Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/27/2014$5,000
Name and Address
(A)
GEORGE MILLER YOUTH FUND
PO BOX 5392

CONCORD
CA
94524
Type or Classification
(B)
Civic Betterment Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/21/2014$5,000
Name and Address
(A)
HOUSEWRIGHT-WYNN CHARITY

GOLF CLASSIC/ DONALD SALSBE
WASHINGTON
DC
20006-1598
Type or Classification
(B)
Civic Betterment Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/29/2014$5,000
Name and Address
(A)
INT'L LABOR RIGHTS FORUM

1634 I STREET NW, SUITE 100
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/04/2014$5,000
Name and Address
(A)
INT'L UNION LEAGUE
PO BOX 8160
BRAND RESPONSIBILITY, 114 R
RARITAN
NJ
08869-2110
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/09/2014$5,000
Name and Address
(A)
INTERFAITH WORKER JUSTICE

1020 W. BRYN MAWR, 4TH FLOO
CHICAGO
IL
60660
Type or Classification
(B)
Civic Betterment Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION10/31/2014$25,000
Name and Address
(A)
JAMES R. HOFFA MEMORIAL

SCHOLARSHIP FUND, 25 LOUISI
WASHINGTON
DC
20001
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,153
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,153
CONTRIBUTION04/09/2014$24,800
INTER-FUND TRANSFER05/29/2014$85,353
Name and Address
(A)
JEWISH LABOR COMMITTEE

140 WEST 31ST STREET, 3RD F
NEW YORK
NY
10001
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
CONTRIBUTION05/21/2014$5,000
Name and Address
(A)
JOBS WITH JUSTICE
PO BOX 460367
1616 P STREET NW, SUITE 150
WASHINGTON
DC
20036
Type or Classification
(B)
Labor Related Org Charity
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
CONTRIBUTION07/03/2014$60,000
Name and Address
(A)
KEVIN SPACEY FOUNDATION

1700 CONNECTICUT AVE NW, SU
WASHINGTON
DC
20009
Type or Classification
(B)
Civic Betterment Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/22/2014$5,000
Name and Address
(A)
LABOR COMMUNITY SERVICES
PO BOX 920041
C/O STEVEN NEAL, DIRECTOR,
LOS ANGELES
CA
90006
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION12/04/2014$10,000
Name and Address
(A)
LCLAA

888 16TH STREET NW, 4TH FLO
WASHINGTON
DC
20006
Type or Classification
(B)
Civic Betterment Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/27/2014$5,000
Name and Address
(A)
LOS ANGELES ALLIANCE FOR A NEW

ECONOMY, 464 LUCAS AVE, STE
LOS ANGELES
CA
90017
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$277,249
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$277,249
OCT 13 GRANT CONTRIBUTION02/07/2014$5,208
NOV 13 GRANT CONTRIBUTION02/07/2014$5,208
DEC 13 GRANT CONTRIBUTION02/07/2014$5,208
NOV 13 GRANT CONTRIBUTION02/12/2014$34,500
JAN-JUN 14 GRANT CONTRIBUTION09/26/2014$103,500
JUL 14 GRANT CONTRIBUTION10/03/2014$17,250
JUL 14 GRANT CONTRIBUTION10/09/2014$15,625
AUG 14 GRANT CONTRIBUTION10/17/2014$17,250
SEP 14 GRANT CONTRIBUTION10/24/2014$17,250
CONTRIBUTION12/02/2014$25,000
OCT 14 - GRANT CONTRIBUTION12/03/2014$15,625
NOV 14 - GRANT CONTRIBUTION12/04/2014$15,625
Name and Address
(A)
MI FAMILIA VOTA - CENTRAL OFC
P.O. BOX 194
1450 E INDIAN SCHOOL, SUITE
PHOENIX
AZ
85014
Type or Classification
(B)
Civic Betterment Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION03/07/2014$10,000
Name and Address
(A)
NAT'L TMSTRS HISPANIC CAUCUS

4626 MERCURY ST.
SAN DIEGO
CA
92111
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION06/13/2014$10,000
Name and Address
(A)
NATIONAL ALLIANCE ON

MENTAL ILLNESS, 3803 N. FAI
ARLINGTON
VA
22203
Type or Classification
(B)
Civic Betterment Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
NATIONAL EMPLOYMENT LAW PROJ.

75 MAIDEN LANE, SUITE 601
NEW YORK
NY
10038
Type or Classification
(B)
Civic Betterment Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION04/17/2014$10,000
Name and Address
(A)
NETWORK EDUCATION PROGRAM
PO BOX 650
25 E STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
Civic Betterment Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/12/2014$5,000
Name and Address
(A)
NMAPC

1501 LEE HIGHWAY, SUITE 202
ARLINGTON
VA
22209
Type or Classification
(B)
Labor Related Org Charity
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
14TH ANNUAL SAFETY AWARDS GALA08/12/2014$5,500
Name and Address
(A)
NOVAK FRANCELLA, LLC

TWO BALA PLAZA, SUITE 501
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,031
Total Non-Itemized Transactions with this Payee/Payer$4,650
Total of All Transactions with this Payee/Payer for This Schedule$29,681
2013 Y/E AUDITING SVCS02/21/2014$5,057
2013 Y/E AUDITING SVCS04/11/2014$12,474
2013 Y/E AUDITING SVCS05/09/2014$7,500
Name and Address
(A)
OLD NEWSBOYS' GOODFELLOW
PO BOX 44444
FUND OF DETROIT
DETROIT
MI
48244
Type or Classification
(B)
Civic Betterment Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION11/12/2014$5,000
Name and Address
(A)
PEAKE DELANCEY PRINTERS LLC
PO BOX 643561
2500 SCHUSTER DRIVE
CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,467
Total Non-Itemized Transactions with this Payee/Payer$3,959
Total of All Transactions with this Payee/Payer for This Schedule$10,426
2014 ESSAY CONTEST FLYER AND A07/10/2014$6,467
Name and Address
(A)
PRESERVE MIDDLE CLASS

AMERICA INC, 1850 EAST DIVI
SPRINGFIELD
MO
65803
Type or Classification
(B)
Civic Betterment Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
CONTRIBUTION03/26/2014$125,000
Name and Address
(A)
PROGRESSIVE STATES NETWORK

ATTN: 2012 LLR SPONSORSHIP,
NEW YORK
NY
10005
Type or Classification
(B)
Civic Betterment Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION02/24/2014$50,000
Name and Address
(A)
QUAD/GRAPHICS PRINTING CORP.
PO BOX 842858

BOSTON
MA
02284-2858
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,819
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,819
SEPTEMBER 2014 TMSTRS MAGAZINE12/04/2014$9,819
Name and Address
(A)
ROOSEVELT INSTITUTE

570 LEXINGTON AVE, 18TH FLO
NEW YORK
NY
10022
Type or Classification
(B)
Civic Betterment Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION06/27/2014$25,000
Name and Address
(A)
STATE BUILDING & CONSTRUCTION
PO BOX 660579
TRADES COUNCIL OF CALIFORNI
SACRAMENTO
CA
95814
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/21/2014$5,000
Name and Address
(A)
TEAMSTERS NAT'L BLACK CAUCUS
PO BOX 16707

MEMPHIS
TN
38186-0707
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
CONTRIBUTION01/09/2014$5,000
CONTRIBUTION05/21/2014$9,000
Name and Address
(A)
THE AMERICAN CONSTITUTION

SOCIETY FOR LAW & POLICY, 1
WASHINGTON
DC
20005
Type or Classification
(B)
Civic Betterment Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/09/2014$5,000
Name and Address
(A)
THE LADIES OF PIPELINERS
PO BOX 125
LOCAL UNION 798 MEMORIAL FU
BIXBY
OK
74008
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/04/2014$5,000
Name and Address
(A)
THE PARTNERSHIP FOR

WORKING FAMILIES, 1620 EYE
WASHINGTON
DC
20006
Type or Classification
(B)
Civic Betterment Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION01/31/2014$25,000
Name and Address
(A)
THE PEGGY BROWNING FUND

1528 WALNUT STREET, SUITE 1
PHILADELPHIA
PA
19102
Type or Classification
(B)
Civic Betterment Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
CONTRIBUTION02/21/2014$10,000
Name and Address
(A)
THE WAYNE COUNTY SHERIFF

YOUTH & SENIOR EDUCATION FU
DETROIT
MI
48201
Type or Classification
(B)
Civic Betterment Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/12/2014$5,000
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,999
Total of All Transactions with this Payee/Payer for This Schedule$16,999
Name and Address
(A)
UNITED STUDENTS AGAINST

SWEATSHOPS, 1150 17 TH ST.
WASHINGTON
DC
20036
Type or Classification
(B)
Civic Betterment Charity
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
CONTRIBUTION06/27/2014$15,000
Name and Address
(A)
US POSTMASTER

3900 CROWN RD SW RM 1410
ATLANTA
GA
30340
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,847
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,847
WINTER '14 TMSTR MAGAZINE03/21/2014$20,235
SPRING '14 TMSTR MAGAZINE06/23/2014$20,269
SUMMER '14 TMSTR MAGAZINE09/23/2014$20,813
DEC-14 TMSTR MAGAZINE12/04/2014$20,530
Name and Address
(A)
YATOOMA'S FOUNDATION

FOR THE KIDS, 1900 S. TELEG
BLOOMFIELD HILLS
MI
48302
Type or Classification
(B)
Civic Betterment Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/28/2014$10,000
Name and Address
(A)
YOST GOLD CONSULTING INC.

701 PENNSYLVANIA AVE N.W.,
WASHINGTON
DC
20004
Type or Classification
(B)
Consultant
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
MAR-14 PROF SVCS05/16/2014$6,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-093

Name and Address
(A)
2415 ENNALLS LLC

WOODMONT PROPERTIES, INC.
BETHESDA
MD
20814
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,414
Total Non-Itemized Transactions with this Payee/Payer$15,634
Total of All Transactions with this Payee/Payer for This Schedule$70,048
MAY-14 MD WHSE UNIT 502004/28/2014$6,030
JUN-14 MD WHSE UNIT 502005/27/2014$6,030
JUL-14 MD WHSE UNIT 502006/26/2014$6,030
AUG-14 MD WHSE UNIT 502007/28/2014$6,030
SEP-14 MD WHSE UNIT 502008/26/2014$6,030
OCT-14 MD WHSE UNIT 502009/26/2014$6,030
NOV-14 MD WHSE UNIT 502010/29/2014$6,030
DCE-14 MD WHSE UNIT 502011/24/2014$6,030
JAN-15 MD WHSE UNIT 502012/26/2014$6,174
Name and Address
(A)
ABSOLUTE CARPET CARE INC

45921 MARIES ROAD, SUITE 18
DULLES
VA
20166
Type or Classification
(B)
Fabric Treatment & Maint
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,960
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,960
DEEP CLEAN ANX CARPETS10/24/2014$10,960
Name and Address
(A)
ADP, INC
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,583
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$114,583
NOV 13 MODULE USAGE01/07/2014$8,581
DEC 13 MODULE USAGE01/17/2014$8,581
JAN 14 MODULE USAGE02/07/2014$8,578
FEB 14 MODULE USAGE03/14/2014$8,575
MAR 14 MODULE USAGE04/11/2014$8,572
P/E 4/30/14 PROCESSING FEES05/16/2014$8,569
MAY 14 MODULE USAGE06/13/2014$8,565
JUN 14 MODULE USAGE07/10/2014$8,555
JUL 14 MODULE USAGE08/15/2014$8,558
P/E 8/12/14 PROCESSING FEES09/19/2014$11,526
SEP 14 MODULE USAGE10/17/2014$8,542
OCT 14 MODULE USAGE11/21/2014$8,539
NOV 14 MODULE USAGE12/19/2014$8,842
Name and Address
(A)
ADP, INC.

ONE ADP DRIVE MS-100
AUGUSTA
GA
30909
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$73,032
Total of All Transactions with this Payee/Payer for This Schedule$73,032
Name and Address
(A)
ALAN D. BILLER & ASSOC., INC

535 MIDDLEFIELD RD., SUITE
MENLO PARK
CA
94025-3444
Type or Classification
(B)
Investment Counseling
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,268
Total Non-Itemized Transactions with this Payee/Payer$432
Total of All Transactions with this Payee/Payer for This Schedule$60,700
OCT-DEC '13 PROF SVCS01/17/2014$6,000
JAN-MAR '14 PROF SVCS04/25/2014$6,000
OCT-DEC 13 PROF SVCS01/16/2014$9,000
JAN-MAR 14 PROF SVCS04/14/2014$9,000
APR-JUN-14 PROF SVCS08/08/2014$6,107
APR-JUN-14 PROF SVCS08/01/2014$9,161
JUL-SEP 14 PROF SVCS10/17/2014$6,000
JUL-SEP-14 PROF SVCS10/17/2014$9,000
Name and Address
(A)
ALASKA A


SEATAC
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$17,034
Total of All Transactions with this Payee/Payer for This Schedule$17,034
Name and Address
(A)
ALLIANCE TECHNOLOGY GROUP, LLC

7010 HI TECH DRIVE
HANDOVER
MD
21076
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,699
Total Non-Itemized Transactions with this Payee/Payer$912
Total of All Transactions with this Payee/Payer for This Schedule$8,611
1/24/15-1/23/17 SCALAR i500 1412/19/2014$7,699
Name and Address
(A)
AMERICAN


WASHINGTON
DC
74063
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,623
Total of All Transactions with this Payee/Payer for This Schedule$15,623
Name and Address
(A)
AMERICAN WINDOW & BUILDING
PO BOX 37747
CLEANING INC., 9327 FRASER
SILVER SPRING
MD
20910
Type or Classification
(B)
Window Cleaning Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,956
Total of All Transactions with this Payee/Payer for This Schedule$10,956
Name and Address
(A)
AQUATOMIC PRODUCTS CO.,INC.

3141 DRAPER DR
FAIRFAX
VA
22031-5102
Type or Classification
(B)
Repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,670
Total of All Transactions with this Payee/Payer for This Schedule$5,670
Name and Address
(A)
ARAMARK (FILTERFRESH)

LAUREL WAREHOUSE, 9125 WHIS
LAUREL
MD
20723
Type or Classification
(B)
Food Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,504
Total of All Transactions with this Payee/Payer for This Schedule$20,504
Name and Address
(A)
AT&T
PO BOX 105068

ATLANTA
GA
30348-5068
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$72,997
Total of All Transactions with this Payee/Payer for This Schedule$72,997
Name and Address
(A)
AT&T GLOBAL SVCS CANADA CO.

P.O.BOX 9266 STN A
TORONTO
00
00000
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,849
Total of All Transactions with this Payee/Payer for This Schedule$12,849
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,971
Total Non-Itemized Transactions with this Payee/Payer$5,959
Total of All Transactions with this Payee/Payer for This Schedule$142,930
CELL SERVICE - DEC 1301/10/2014$5,492
CELL SERVICE - JAN 1402/05/2014$6,611
CELL SERVICE - FEB 1402/28/2014$5,860
CELL SERVICE - MAR 1404/02/2014$5,615
CELL SERVICE - APR 1405/02/2014$5,232
CELL SERVICE - MAY 1406/11/2014$14,755
CELL SERVICE - JUN 1407/10/2014$7,075
CELL SERVICE - JUL 1408/12/2014$5,179
CELL SERVICE - AUG 1409/04/2014$5,469
CELL SERVICE - SEP 1410/01/2014$5,666
CELL SERVICE - OCT 1410/30/2014$7,401
CELL SERVICE - NOV 1412/30/2014$33,074
NOV-14 IBT CELL PHONES11/25/2014$29,542
Name and Address
(A)
AUDIMATION SERVICES, INC.

1250 WOOD BRANCH PARK DRIVE
HOUSTON
TX
77079
Type or Classification
(B)
Software Service Provider
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
9/26/14-9/25/15 SINGLE USER10/17/2014$6,000
Name and Address
(A)
AVAYA INC
P.O. BOX 5332

NEW YORK
NY
10087-5332
Type or Classification
(B)
Communications Hardware Maintence
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,356
Total of All Transactions with this Payee/Payer for This Schedule$27,356
Name and Address
(A)
BOLAND

30 WEST WATKINS MILL ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
Repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,770
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,770
NOV-14 CHILLER MAINT12/12/2014$5,770
Name and Address
(A)
CALIBER TECHNOLOGY LLC

8765 SPRING CYPRESS ROAD, S
SPRING
TX
77379
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,245
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,245
11/1/14-10/31/15 TAXUPDATE SUB12/04/2014$5,245
Name and Address
(A)
CANTWELL-CLEARY CO. INC.

ATTN: BOB CALABRESE, 2100
LANDOVER
MD
20785
Type or Classification
(B)
Office Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,820
Total of All Transactions with this Payee/Payer for This Schedule$8,820
Name and Address
(A)
CITRIX SUBSCRIPTION ADVANTAGE

851 WEST CYPRESS CREEK ROAD
FORT LAUDERDALE
FL
33309
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,737
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,737
CITRIX XENAPP (PRESENTATION SE05/16/2014$37,737
Name and Address
(A)
CONCUR TECHNOLOGIES INC
P.O. BOX 3005
601 108TH AVENUE NE, SUITE
BELLEVUE
WA
98004
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,309
Total of All Transactions with this Payee/Payer for This Schedule$14,309
Name and Address
(A)
CONFERENCE SYSTEMS INC

20405 SENECA MEADOWS PKWY
GERMANTOWN
MD
20876
Type or Classification
(B)
Repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,138
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,138
BRAHLER BATTERY PK LI-POLYMER12/12/2014$7,138
Name and Address
(A)
DANCO INC. (AYOUB CARPET SVC)

DBA: AYOUB CARPET SERVICE,
CHANTILLY
VA
20151
Type or Classification
(B)
Carpet Treatment Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,298
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,298
CLEANING OF ALL WOOL WALL TO W05/23/2014$6,298
Name and Address
(A)
DC WATER & SEWER AUTHORITY

CUSTOMER SERVICE DEPARTMENT
WASHINGTON
DC
20090
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$50,896
Total of All Transactions with this Payee/Payer for This Schedule$50,896
Name and Address
(A)
DELL SECUREWORKS, INC
PO BOX 50
ONE CONCOURSE PARKWAY, SUIT
ATLANTA
GA
30328
Type or Classification
(B)
Computer Supplies/Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,680
Total Non-Itemized Transactions with this Payee/Payer$1,473
Total of All Transactions with this Payee/Payer for This Schedule$21,153
INTERNAL VULNERABILITY ASSESS05/23/2014$9,840
LESS 5/23/14 DEPOSIT CK#09399108/15/2014$9,840
Name and Address
(A)
DELTA


WASHINGTON
DC
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$94,658
Total of All Transactions with this Payee/Payer for This Schedule$94,658
Name and Address
(A)
EASTMAN PARK MICROGRAPHICS INC
PO BOX 643561
100 LATONA ROAD, B318
ROCHESTER
NY
14652-3621
Type or Classification
(B)
Equipment and Repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,570
Total Non-Itemized Transactions with this Payee/Payer$2,153
Total of All Transactions with this Payee/Payer for This Schedule$9,723
8/1/14-7/31/15 SERIAL#3213138606/27/2014$7,570
Name and Address
(A)
EBERTS & HARRISON, INC.

1000 CENTURY PLAZA, SUITE 3
COLUMBIA
MD
21044-3276
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,040
Total Non-Itemized Transactions with this Payee/Payer$3,552
Total of All Transactions with this Payee/Payer for This Schedule$32,592
4/5/2014-4/5/2015 COVERAGE03/21/2014$29,040
Name and Address
(A)
EBSCO INFORMATION SERVICES
PO BOX 2543

BIRMINGHAM
AL
35202
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,731
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,731
LBR RELATIONS REPORTER FULL SV12/12/2014$17,731
Name and Address
(A)
ELEVATOR CONTROL SERVICE

8231 PENN RANDALL PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
Elevator Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,174
Total Non-Itemized Transactions with this Payee/Payer$32,115
Total of All Transactions with this Payee/Payer for This Schedule$37,289
PERFORMED LIFE SFTY & GEN TEST09/05/2014$5,174
Name and Address
(A)
ETHIX VENTURES INC
PO BOX 643561
9 MAIN STRET, SUITE 3C
SUTTON
MA
01590-1660
Type or Classification
(B)
Office Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,741
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,741
BLANK GREEN LANYARDS06/06/2014$6,741
Name and Address
(A)
ETW, LLC

9304 D'ARCY ROAD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Trash Removal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,840
Total of All Transactions with this Payee/Payer for This Schedule$13,840
Name and Address
(A)
ETW, LLC
PO BOX 643561
7130 KIT KAT ROAD #A
ELKRIDGE
MD
21075
Type or Classification
(B)
Trash Removal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,835
Total of All Transactions with this Payee/Payer for This Schedule$9,835
Name and Address
(A)
EXXONMOBIL

PROCESSING CENTER, P.O.BOX
DES MOINES
IA
50368-8938
Type or Classification
(B)
Gasoline Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,239
Total of All Transactions with this Payee/Payer for This Schedule$5,239
Name and Address
(A)
GREENBRIER HOTEL


WHITE SULPHUR
WV
24986
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,271
Total of All Transactions with this Payee/Payer for This Schedule$7,271
Name and Address
(A)
HERTZ RENT-A-CAR


LOS ANGELES
CA
90045
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,242
Total of All Transactions with this Payee/Payer for This Schedule$7,242
Name and Address
(A)
HERTZ RENT-A-CAR


SAN DIEGO
CA
92101
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,242
Total of All Transactions with this Payee/Payer for This Schedule$6,242
Name and Address
(A)
HERTZ RENT-A-CAR


CHICAGO
IL
60638
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,869
Total of All Transactions with this Payee/Payer for This Schedule$7,869
Name and Address
(A)
HILTON CHICAGO

720 SOUTH MICHIGAN AVE.
CHICAGO
IL
60605
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,046
Total of All Transactions with this Payee/Payer for This Schedule$7,046
Name and Address
(A)
HOLIDAY INNS


SAN DIEGO
CA
92121
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$5,514
Total of All Transactions with this Payee/Payer for This Schedule$5,514
Name and Address
(A)
HOME DEPOT CREDIT SERVICES
PO BOX 9055
DEPT 32-2500836477
DES MOINES
IA
50368-9055
Type or Classification
(B)
Bldg and Construction Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,685
Total of All Transactions with this Payee/Payer for This Schedule$6,685
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,378
Total of All Transactions with this Payee/Payer for This Schedule$9,378
Name and Address
(A)
IBT, RETIREMENT & FAMILY PRTCN PLAN

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Refund Admin Overpayment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,775
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,775
RFPP 2013 COST ALC RFND/INTRST11/25/2014$24,775
Name and Address
(A)
IMPACT OFFICE PRODUCTS

6800 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
Office Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,178
Total of All Transactions with this Payee/Payer for This Schedule$48,178
Name and Address
(A)
INSTANTIATIONS, INC.

OFFICERS ROW, SUITE 1325B
VANCOUVER
WA
98661
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,400
6/9/14-6/8/15 VA SMALLTALK LIC06/23/2014$7,400
Name and Address
(A)
INTERPROBE INC
P.O. BOX 1007

FAIRFAX
VA
22038
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,600
Total of All Transactions with this Payee/Payer for This Schedule$7,600
Name and Address
(A)
IT SAVVY LLC
PO BOX 27129
313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,039
Total of All Transactions with this Payee/Payer for This Schedule$40,039
Name and Address
(A)
JOHN J KIRLIN, LLC
PO BOX 75542
515 DOVER ROAD, STE 2700
ROCKVILLE
MD
20850
Type or Classification
(B)
Equipment and Repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,040
Total Non-Itemized Transactions with this Payee/Payer$27,654
Total of All Transactions with this Payee/Payer for This Schedule$32,694
LABOR-OIL CHANGE FOR OIL HEATR06/23/2014$5,040
Name and Address
(A)
LABOR BENEFITS, LLC.

10104 SENATE DRIVE, SUITE 2
LANHAM
MD
20706
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,902
Total Non-Itemized Transactions with this Payee/Payer$6,450
Total of All Transactions with this Payee/Payer for This Schedule$59,352
5/1/14-5/1/15 LAWYR LIA INSUR04/25/2014$28,536
MAY 14 PROF SVC07/03/2014$6,000
JUL 14 - PROF SVC11/14/2014$12,000
11/15/14-11/15/15VEBA,SBT,HCRP12/04/2014$6,366
Name and Address
(A)
LIMBACH COMPANY LLC

13261 MID-ATLANTIC BLVD.
LAUREL
MD
20708
Type or Classification
(B)
Repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,168
Total of All Transactions with this Payee/Payer for This Schedule$5,168
Name and Address
(A)
LJC LIGHTING SUPPLY
P.O. BOX 86343

MONTGOMERY VILLAGE
MD
20886
Type or Classification
(B)
Electrical Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,876
Total of All Transactions with this Payee/Payer for This Schedule$5,876
Name and Address
(A)
MAGIC CLEANERS

6230-R ROLLING ROAD
SPRINGFIELD
VA
22152
Type or Classification
(B)
Laundry & Uniforms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,148
Total of All Transactions with this Payee/Payer for This Schedule$21,148
Name and Address
(A)
MARK G SCHWARTZ

MARK G SCHWARTZ, LLC, 9340
GAITHERSBURG
MD
20882
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,176
Total Non-Itemized Transactions with this Payee/Payer$6,858
Total of All Transactions with this Payee/Payer for This Schedule$27,034
9/4/14-9/3/15 MS DYNAMICS SUPP09/12/2014$20,176
Name and Address
(A)
MARRIOTT EDMONTON @ RI


ENOCH
00
00000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,041
Total of All Transactions with this Payee/Payer for This Schedule$7,041
Name and Address
(A)
MARRIOTT HOTELS-ANCH F


ANCHORAGE
AK
99501
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$5,378
Total of All Transactions with this Payee/Payer for This Schedule$5,378
Name and Address
(A)
MARSH USA INC.


WASHINGTON
DC
15251-7522
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$776,578
Total Non-Itemized Transactions with this Payee/Payer$2,786
Total of All Transactions with this Payee/Payer for This Schedule$779,364
2014 COMMERCIAL PCKG INSURANCE01/24/2014$525,487
3RD QTR 14 UNION LIAB INSUR03/28/2014$251,091
Name and Address
(A)
MAURICE ELECTRICAL SUPPLY

500 PENN STREET NE
WASHINGTON
DC
20002-7099
Type or Classification
(B)
Equipment and Repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,257
Total of All Transactions with this Payee/Payer for This Schedule$7,257
Name and Address
(A)
MID ATLANTIC WATER SERVICES

14 HUDSON STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
Plumbing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,339
Total of All Transactions with this Payee/Payer for This Schedule$5,339
Name and Address
(A)
MIDTOWN PERSONNEL, INC.

900 7TH STREET, N.W., SUITE
WASHINGTON
DC
20001
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,561
Total of All Transactions with this Payee/Payer for This Schedule$20,561
Name and Address
(A)
MONA ELECTRIC GROUP, INC.
P.O. BOX 79280

BALTIMORE
MD
21279-0280
Type or Classification
(B)
Equipment and Repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,135
Total of All Transactions with this Payee/Payer for This Schedule$9,135
Name and Address
(A)
NASHEN TECHNOLOGIES

3400 JEAN-TALON WEST, SUITE
MONTREAL
00
00000
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,416
Total Non-Itemized Transactions with this Payee/Payer$1,127
Total of All Transactions with this Payee/Payer for This Schedule$276,543
2015 IBM DBS ENTERPRISE DEVLPR12/16/2014$275,416
Name and Address
(A)
NOVAK FRANCELLA, LLC

TWO BALA PLAZA, SUITE 501
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,661
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,661
Y/E 12/31/13 AUDIT FEE03/07/2014$14,569
Y/E 12/31/13 AUDIT FEE04/25/2014$34,878
Y/E 12/31/13 AUDIT FEE08/15/2014$44,214
Name and Address
(A)
OHIO BUR OF WRKRS CMP

STATE INSURANCE FUND, CORPO
COLUMBUS
OH
43271-0821
Type or Classification
(B)
Workers Compensation Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,226
Total of All Transactions with this Payee/Payer for This Schedule$5,226
Name and Address
(A)
OVERHEAD DOOR OF WASHINGTON

6841 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705-1404
Type or Classification
(B)
Repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,545
Total of All Transactions with this Payee/Payer for This Schedule$6,545
Name and Address
(A)
PARIS LV CASINO FRONT


LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,025
Total of All Transactions with this Payee/Payer for This Schedule$13,025
Name and Address
(A)
PARK PLACE TECHNOLOGIES LLC
PO BOX 7247-0178
5910 LANDERBROOK DR. SUITE
MAYFIELD HEIGHTS
OH
44124
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,093
Total Non-Itemized Transactions with this Payee/Payer$2,356
Total of All Transactions with this Payee/Payer for This Schedule$13,449
10/14/14-12/31/14 SERVER MAINT11/07/2014$11,093
Name and Address
(A)
PARTS UNLIMITED


MANASSAS
VA
20110
Type or Classification
(B)
Equipment and Repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,117
Total of All Transactions with this Payee/Payer for This Schedule$5,117
Name and Address
(A)
PEAKE DELANCEY PRINTERS LLC
PO BOX 643561
2500 SCHUSTER DRIVE
CHEVERLY
MD
20781
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$12,628
Total of All Transactions with this Payee/Payer for This Schedule$12,628
Name and Address
(A)
PEPCO

MISC ACCOUNTS RECEIVABLE, 7
WASHINGTON
DC
20068-0001
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$552,934
Total Non-Itemized Transactions with this Payee/Payer$4,107
Total of All Transactions with this Payee/Payer for This Schedule$557,041
JAN 14 IBT ELECTRICITY01/24/2014$32,330
JAN 14 IBT ELECTRICITY01/24/2014$27,903
FEB 14 IBT ELECTRICITY02/26/2014$27,977
FEB 14 IBT ELECTRICITY02/26/2014$32,273
MAR 14 IBT ELECTRICITY03/28/2014$24,253
MAR 14 IBT ELECTRICITY03/28/2014$24,971
APR 14 IBT ELEC04/25/2014$25,932
APR 14 IBT ELEC04/25/2014$21,428
MAY 14 IBT ELEC05/23/2014$14,566
MAY-14 IBT ELECTRICITY05/23/2014$21,586
JUN 14 IBT ELEC06/20/2014$15,089
JUN 14 IBT ELEC06/23/2014$24,937
JUL 14 IBT ELECTRICITY07/25/2014$26,617
JUL 14 IBT ELECTRICITY07/25/2014$16,093
AUG 14 IBT ELEC08/22/2014$16,744
AUG 14 IBT ELEC08/22/2014$27,769
SEP 14 IBT ELECTRICITY09/26/2014$28,081
SEP 14 IBT ELECTRICITY09/26/2014$17,283
OCT 14 IBT ELECTRICITY10/24/2014$26,403
OCT 14 IBT ELECTRICITY10/24/2014$15,983
NOV-14 IBT ELECTRICITY11/21/2014$14,297
NOV-14 IBT ELECTRICITY11/21/2014$21,880
DEC-14 IBT ELECTRICITY12/19/2014$20,315
DEC-14 IBT ELECTRICITY12/19/2014$28,224
Name and Address
(A)
PHYSIO - CONTROL, INC.

P.O BOX 97006, 11811 WILLOW
REDMOND
WA
98073-9706
Type or Classification
(B)
Repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,355
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,355
LPCR PLUS HSS CARE PREMIUM 2YR05/23/2014$9,355
Name and Address
(A)
PITNEY BOWES GLOBAL
PO BOX 371887
FINANCIAL SERVICES LLC
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,393
Total of All Transactions with this Payee/Payer for This Schedule$17,393
Name and Address
(A)
PITNEY BOWES INC
PO BOX 371896

PITTSBURGH
PA
15250-7896
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,432
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,432
9/1/14-8/31/15 D1600 MAINT08/22/2014$5,432
Name and Address
(A)
PROSYS INFORMATION SYSTEMS,INC

4900 AVALON RIDGE PARKWAY
NORCROSS
GA
30071
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,764
Total of All Transactions with this Payee/Payer for This Schedule$21,764
Name and Address
(A)
QUAD/GRAPHICS PRINTING CORP.
PO BOX 842858

BOSTON
MA
02284-2858
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,385
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,385
SEPTEMBER 2014 TMSTRS MAGAZINE12/04/2014$33,385
Name and Address
(A)
R2K, INC.

120 BROADWAY, SUITE 1744
NEW YORK
NY
10271
Type or Classification
(B)
Maintenance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,680
Total Non-Itemized Transactions with this Payee/Payer$1,900
Total of All Transactions with this Payee/Payer for This Schedule$8,580
1YR SCAN CARE SN#1274392203/07/2014$6,680
Name and Address
(A)
RED COATS, INC.

4401 EAST WEST HWY, #500
BETHESDA
MD
20814
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,503
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$255,503
JAN 14 - JANITORIAL SVC02/07/2014$42,583
MAR 14 - JANITORIAL SVC02/28/2014$21,292
APR 14 - JANITORIAL SVC03/28/2014$21,292
MAY 14 - JANITORIAL SVC05/02/2014$21,292
JUN 14 - JANITORIAL SVC05/30/2014$21,292
JUL 14 - JANITORIAL SERVICES07/10/2014$21,292
AUG 14 - JANITORIAL SVC08/01/2014$21,292
SEP 14 - JANITORIAL SVC08/29/2014$21,292
OCT 14 - JANITORIAL SVC10/03/2014$21,292
NOV 14 - JANITORIAL SVC11/14/2014$21,292
DEC 14 - JANITORIAL SVC12/04/2014$21,292
Name and Address
(A)
ROLLING GREENS

7155 OLD ALEXANDRIA FERRY R
CLINTON
MD
20735
Type or Classification
(B)
Landscaping Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,258
Total of All Transactions with this Payee/Payer for This Schedule$17,258
Name and Address
(A)
ROSENDIN ELECTRIC

22705 DULLES SUMMIT COURT,
STERLING
VA
20166
Type or Classification
(B)
Equipment and Repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,750
Total Non-Itemized Transactions with this Payee/Payer$1,995
Total of All Transactions with this Payee/Payer for This Schedule$10,745
PERFORM THE CODE REQUIRED 3 YR11/14/2014$8,750
Name and Address
(A)
ROYAL BANK OF CANADA

25 KING STREET WEST, MAIN F
TORONTO
00
00000
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,001
Total of All Transactions with this Payee/Payer for This Schedule$9,001
Name and Address
(A)
RUPPERT LANDSCAPE

2850 MARBLE COURT
FORESTVILLE
MD
20747
Type or Classification
(B)
Landscaping Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,148
Total of All Transactions with this Payee/Payer for This Schedule$7,148
Name and Address
(A)
SC&H GROUP INC

910 RIDGEBROOK ROAD
SPARKS
MD
21152
Type or Classification
(B)
IT Risk Assessment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,056
Total of All Transactions with this Payee/Payer for This Schedule$14,056
Name and Address
(A)
SCHNEIDER SERVICES, LLC

70 EAST LAKE DRIVE
ANNAPOLIS
MD
21403
Type or Classification
(B)
Office Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,648
Total of All Transactions with this Payee/Payer for This Schedule$7,648
Name and Address
(A)
SHI

1301 S. MOPAC EXPRESSWAY, S
AUSTIN
TX
87846
Type or Classification
(B)
Computer Supplies/Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,421
Total of All Transactions with this Payee/Payer for This Schedule$6,421
Name and Address
(A)
SOFTCHOICE CORPORATION

16609 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,450
Total Non-Itemized Transactions with this Payee/Payer$9,813
Total of All Transactions with this Payee/Payer for This Schedule$38,263
1ST QTR 2015 HARDWARE SUPPORT05/02/2014$21,962
SECURECARE EXTENDED TECH SUPPO05/06/2014$6,488
Name and Address
(A)
SOUTHWEST


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$6,910
Total of All Transactions with this Payee/Payer for This Schedule$6,910
Name and Address
(A)
STUART DEAN COMPANY, INC.

2700 SOUTH NELSON ST.
ARLINGTON
VA
22206
Type or Classification
(B)
Window Cleaning Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,937
Total Non-Itemized Transactions with this Payee/Payer$29,687
Total of All Transactions with this Payee/Payer for This Schedule$35,624
FEB 14 - HQ BRONZE METAL03/21/2014$5,937
Name and Address
(A)
TCB ASSOCIATES INC.

4425 BROOKFIELD CORPORATE D
CHANTILLY
VA
20151
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,994
Total Non-Itemized Transactions with this Payee/Payer$188
Total of All Transactions with this Payee/Payer for This Schedule$64,182
JAN '14-FULL INTERNET ACCESS01/24/2014$5,860
FEB '14-VIRUS&JUNK MAIL SCAN02/28/2014$5,798
MAR-14 FULL INTERNET ACCESS03/28/2014$6,081
APR '14-VIRUS&JUNK MAIL SCAN04/25/2014$5,860
MAY-14 FULL INTERNET ACCESS05/30/2014$5,798
MAY '14-VIRUS&JUNK MAIL SCAN06/27/2014$5,735
JUL-14 FULL INTERNET ACCESS07/25/2014$5,735
AUG-14 VIRUS&JUNK MAIL SCAN08/29/2014$5,922
SEP-14 FULL INTERNET ACCESS09/26/2014$5,735
OCT-14 VIRUS&JUNK MAIL SCAN10/24/2014$5,735
NOV-14 FULL INTERNET ACCESS12/04/2014$5,735
Name and Address
(A)
TEAMSTERS CANADA

2540 DANIEL JOHNSON, SUITE
LAVAL
00
00000
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$803,571
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$803,571
JAN '14-TITAN IV MAINT01/30/2014$63,173
FEB-14-TITAN IV MAINT02/19/2014$63,180
MAR 14- TITAN IV MAINT03/21/2014$60,654
APR '14 TITAN IV MAINT04/25/2014$60,566
2013 TITAN IV EXPENSES05/15/2014$126,029
MAY 14- TITAN IV MAINT05/22/2014$60,922
JUN '14 TITAN IV MAINT06/26/2014$61,265
JUL 14 TITAN IV MAINT07/18/2014$61,661
AUG-14 TITAN IV MAINT08/21/2014$62,978
SEP-14 TITAN IV MAINT09/22/2014$61,520
OCT-14 TITAN IV MAINT10/22/2014$61,487
NOV-14 TITAN IV MAINT11/19/2014$60,136
Name and Address
(A)
THE SEGAL COMPANY

EASTERN STATES, INC, 116 HU
BOSTON
MA
02116
Type or Classification
(B)
Actuary
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,131
Total Non-Itemized Transactions with this Payee/Payer$4,740
Total of All Transactions with this Payee/Payer for This Schedule$29,871
1ST QTR 14 - ACTUARIAL FEES05/23/2014$25,131
Name and Address
(A)
THOS. SOMERVILLE CO.

5108-D BUCHANAN ST.
HYATTSVILLE
MD
20781
Type or Classification
(B)
Plumbing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,854
Total of All Transactions with this Payee/Payer for This Schedule$6,854
Name and Address
(A)
TMSTRS L U 987 - IN TRUST

C/O TMSTRS L U 987, 5663 BU
CALGARY
00
00000
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,762
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,762
FINANCIAL ASSISTANCE03/27/2014$6,762
Name and Address
(A)
U.S. POST MASTER

CURSEEN/MORRIS P&DC, 900 BR
WASHINGTON
DC
20066-7204
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,085
Total of All Transactions with this Payee/Payer for This Schedule$5,085
Name and Address
(A)
U.S. POSTAL SERVICE
PO BOX 7247-0166
POSTAGE BY PHONE CMRS-PB
PHILADELPHIA
PA
19170-0166
Type or Classification
(B)
Postage & Delivery Service
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
POSTAGE BY PH ACCT# 4880244103/20/2014$20,000
POSTAGE BY PH ACCT# 4880244107/10/2014$20,000
MTR# 1364856 & MTR# 137797112/09/2014$20,000
Name and Address
(A)
ULINE

ATTN: ACCOUNTS RECEIVABLE,
WAUKEGAN
IL
60085
Type or Classification
(B)
Office Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,461
Total of All Transactions with this Payee/Payer for This Schedule$13,461
Name and Address
(A)
UNION MARKETING IDEAS, INC

300 NW 70TH AVENUE, SUITE 1
PLANTATION
FL
33317
Type or Classification
(B)
Publicity and Logo Goods Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,226
Total Non-Itemized Transactions with this Payee/Payer$3,577
Total of All Transactions with this Payee/Payer for This Schedule$10,803
13 OZ CLEAR GLASS MUG W/ ETCHI03/21/2014$7,226
Name and Address
(A)
UNITED


HOUSTON
TX
77002
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$46,341
Total of All Transactions with this Payee/Payer for This Schedule$46,341
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,456
Total of All Transactions with this Payee/Payer for This Schedule$35,456
Name and Address
(A)
US POSTMASTER

3900 CROWN RD SW RM 1410
ATLANTA
GA
30340
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,923
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,923
WINTER '14 TMSTR MAGAZINE03/21/2014$10,118
SPRING '14 TMSTR MAGAZINE06/23/2014$10,134
SUMMER '14 TMSTR MAGAZINE09/23/2014$10,406
DEC-14 TMSTR MAGAZINE12/04/2014$10,265
Name and Address
(A)
USAIRWAY


WASHINGTON
DC
85034
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,026
Total of All Transactions with this Payee/Payer for This Schedule$26,026
Name and Address
(A)
VERIZON
P.O. BOX 660720

DALLAS
TX
75266-0720
Type or Classification
(B)
Communications Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,362
Total Non-Itemized Transactions with this Payee/Payer$1,597
Total of All Transactions with this Payee/Payer for This Schedule$75,959
DEC 13 IBT HQ INTERNET01/07/2014$5,825
JAN 14 IBT HQ INTERNET01/31/2014$5,660
FEB 14 IBT HQ INTERNET03/06/2014$5,813
MAR 14 IBT HQ INTERNET04/04/2014$5,710
APR 14 IBT HQ INTERNET05/02/2014$5,827
MAY-14 IBT HQ PHONE05/30/2014$5,621
JUN 14 IBT HQ INTERNET07/03/2014$5,751
JUL 14 IBT HQ INTERNET08/01/2014$5,793
AUG 14 IBT HQ INTERNET08/29/2014$5,831
SEP 14 IBT HQ PHONE10/03/2014$5,799
OCT 14 IBT HQ PHONE10/31/2014$5,804
NOV-14 IBT HQ PHONE11/25/2014$5,650
DEC 14 IBT HQ INTRNT12/30/2014$5,278
Name and Address
(A)
VERSIVO, INC.

950 NORTH GLEBE ROAD, SUITE
ARLINGTON
VA
22203
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,135
Total Non-Itemized Transactions with this Payee/Payer$1,575
Total of All Transactions with this Payee/Payer for This Schedule$54,710
2ND QTR 2014-ONBASE MAINT02/05/2014$37,960
NOV 13 ONBASE UPGRADE 1302/26/2014$15,175
Name and Address
(A)
WASHINGTON COURT HOTEL

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$78,107
Total Non-Itemized Transactions with this Payee/Payer$2,591
Total of All Transactions with this Payee/Payer for This Schedule$80,698
2013 HOLIDAY PARTY01/09/2014$38,169
2014 IBT HOLIDAY DAY PARTY12/26/2014$39,938
Name and Address
(A)
WASHINGTON GAS
PO BOX 37747

PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,429
Total Non-Itemized Transactions with this Payee/Payer$23,003
Total of All Transactions with this Payee/Payer for This Schedule$34,432
FEB 14 IBT GAS SVC02/28/2014$6,034
MAR 14 IBT GAS SVC03/31/2014$5,395
Name and Address
(A)
WASHINGTON PAPER AND C


HYATTSVILLE
MD
20781
Type or Classification
(B)
Cleaning Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,075
Total of All Transactions with this Payee/Payer for This Schedule$10,075
Name and Address
(A)
WEBSENSE INC.

10240 SORRENTO VALEY ROAD
SAN DIEGO
CA
92121
Type or Classification
(B)
Web Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,554
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,554
WEBSENSE WEB SECURITY05/23/2014$13,554
Name and Address
(A)
WELLS FARGO BANK, N.A.

STANDY LETTERS OF CREDIT, 4
WINSTON-SALEM
NC
27101
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,236
Total Non-Itemized Transactions with this Payee/Payer$68,727
Total of All Transactions with this Payee/Payer for This Schedule$126,963
G.CIPRIANI STANDBY LTR CREDIT04/14/2014$41,783
DEC-13 LOAN INTEREST EXPENSE01/02/2014$5,789
JAN-14 LOAN INTEREST EXPENSE02/01/2014$5,564
MAR-14 LOAN INTEREST EXPENSE04/01/2014$5,100
Name and Address
(A)
XEROX CORPORATION
PO BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,675
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$131,675
JAN '14- SN WXP-00880201/09/2014$7,086
FEB '14- SN: XEN-47706302/07/2014$7,086
MAR '14-SN XEN-47706303/07/2014$7,086
APR '14- SN: XEN-47706303/28/2014$7,086
MAY '14- SN: XEN-47706305/02/2014$7,086
JUN '14- SN WXP-00880206/06/2014$7,086
JUL-14- SN:WXP-00880207/10/2014$7,086
AUG 14- SN: WXP-00880208/01/2014$7,086
SEP-14 SN WXP-00880208/29/2014$7,086
OCT-14 SN: WXP-00880210/03/2014$7,086
NOV-14 SN: WXP-00880211/21/2014$5,709
PAYOUT ACCT BALNC THR 11/30/1411/25/2014$49,397
DEC-14 BASE SN:WXP-00880212/26/2014$5,709
Name and Address
(A)
XEROX CORPORATION
PO BOX 650361

DALLAS
TX
75265-0361
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,231
Total Non-Itemized Transactions with this Payee/Payer$26,367
Total of All Transactions with this Payee/Payer for This Schedule$128,598
DEC-13 BASE CHG SN:WTM-78835401/17/2014$7,035
JAN-14 BASE CHG SN:WTM-78835402/20/2014$7,048
FEB-14 BASE CHG SN:WTM-78835403/19/2014$7,228
MAR-14 BASE CHG SN:WTM-78835404/11/2014$8,214
MAY-14 BASE CHG SN: RFX-01878005/23/2014$11,720
3/21-4/21/14COPY CHG RFX0116806/09/2014$7,151
JUN-14 BASE CHG SN:WTM-78835407/22/2014$7,348
AUG-14 BASE CHG SN RFX-01878008/15/2014$12,072
SEP-14 BASE CHG SN GYA-88405009/12/2014$12,220
8/20-9/30/14COPY CHG GYA88405010/17/2014$11,851
8/21-9/21/14COPY CHG WTM7883511/14/2014$10,344
Name and Address
(A)
XPEDX

AIRPORT COMMONS, 7445 NEW R
HANOVER
MD
21076
Type or Classification
(B)
Office Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,688
Total of All Transactions with this Payee/Payer for This Schedule$12,688
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-093

Name and Address
(A)
ADP, INC
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,827
Total of All Transactions with this Payee/Payer for This Schedule$35,827
Name and Address
(A)
AIR CAN


WASHINGTON D
DC
10036
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$5,307
Total of All Transactions with this Payee/Payer for This Schedule$5,307
Name and Address
(A)
ALASKA A


SEATTLE
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,192
Total of All Transactions with this Payee/Payer for This Schedule$7,192
Name and Address
(A)
AMERICAN


WASHINGTON
DC
74063
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$101,889
Total of All Transactions with this Payee/Payer for This Schedule$101,889
Name and Address
(A)
AMERICAN AUDIO VIDEO
PO BOX 100
2862 HARTLAND ROAD
FALLS CHURCH
VA
22043
Type or Classification
(B)
Conference Audio Video
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,591
Total Non-Itemized Transactions with this Payee/Payer$315
Total of All Transactions with this Payee/Payer for This Schedule$124,906
DEPOSIT-AUDIO&VIDEO EQUIPMNT04/14/2014$13,509
2014 UNITY AUDIO/VIDEO07/03/2014$16,617
DEPOSIT-AUDIO&VISUAL EQUIP08/26/2014$47,823
2014 WMNS CON OUTDOOR RALLY AV10/31/2014$46,642
Name and Address
(A)
AMTRAK


WASHINGTON D
DC
20002
Type or Classification
(B)
Train Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,681
Total of All Transactions with this Payee/Payer for This Schedule$6,681
Name and Address
(A)
AMTRAK TELEPHONE SALE


WASHINGTON
DC
20002
Type or Classification
(B)
Train Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,186
Total of All Transactions with this Payee/Payer for This Schedule$17,186
Name and Address
(A)
ARAMSCO, INC.
PO BOX 8500
LOCKBOX #3956
PHILADELPHIA
PA
19178-3956
Type or Classification
(B)
Office Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,836
Total Non-Itemized Transactions with this Payee/Payer$480
Total of All Transactions with this Payee/Payer for This Schedule$68,316
DUPONT WHITE TYVEK COVERALLS W05/09/2014$10,054
SURVIVAIR STNDRD INDSTL SCBA06/13/2014$52,615
HIP-PAC MASKS MOUNTD REGULATOR07/22/2014$5,167
Name and Address
(A)
AT&T
PO BOX 105068

ATLANTA
GA
30348-5068
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,502
Total of All Transactions with this Payee/Payer for This Schedule$21,502
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,025
Total Non-Itemized Transactions with this Payee/Payer$18,616
Total of All Transactions with this Payee/Payer for This Schedule$71,641
CELL SERVICE- DEC 1301/10/2014$6,577
CELL SERVICE- JAN 1402/05/2014$6,242
CELL SERVICE- FEB 1402/28/2014$6,188
CELL SERVICE- MAR 1404/02/2014$6,149
CELL SERVICE- APR 1405/02/2014$6,155
CELL SERVICE- MAY 1406/11/2014$9,450
CELL SERVICE- JUN 1407/10/2014$6,036
CELL SERVICE- AUG 1409/04/2014$6,228
Name and Address
(A)
B & H PHOTO-VIDEO.COM


NEW YORK
NY
10001
Type or Classification
(B)
Professional Services - Organizing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,458
Total of All Transactions with this Payee/Payer for This Schedule$6,458
Name and Address
(A)
BAILEY & EHRENBERG PLLC

1015 18TH STREET N.W., SUIT
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,815
Total Non-Itemized Transactions with this Payee/Payer$4,625
Total of All Transactions with this Payee/Payer for This Schedule$41,440
APR 14 - LEGAL FEES07/10/2014$31,307
JUL 14 - LEGAL FEES09/12/2014$5,508
Name and Address
(A)
BANCROFT ASSOCIATES, PLLC

1919 M STREET NW SUITE 470
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$772,138
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$772,138
NOV 13-JAN 14 LEGAL FEES03/28/2014$16,243
FEB 14 - LEGAL FEES04/11/2014$96,675
MAR 14 - LEGAL FEES05/16/2014$122,025
APR 14 - LEGAL FEES06/23/2014$66,550
MAY 14 - LEGAL FEES07/10/2014$103,954
JUN-JUL 14 LEGAL FEES09/18/2014$243,829
AUG 14 - LEGAL FEES10/09/2014$68,050
SEP 14 - LEGAL FEES11/07/2014$29,784
OCT 14 - LEGAL FEES12/12/2014$25,028
Name and Address
(A)
BAPTISTE & WILDER, P.C.

1150 CONN AVE NW 500
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,090
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,090
OCT 13 - LEGAL FEES01/09/2014$5,090
Name and Address
(A)
BATTERY COMMERCIAL ASSOC LLC
PO BOX 105068
C/O NEWMARK KNIGHT FRANK, 1
NEW YORK
NY
10017
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$389,600
Total Non-Itemized Transactions with this Payee/Payer$808
Total of All Transactions with this Payee/Payer for This Schedule$390,408
FEB-14 IRB NY OFFICE01/28/2014$32,392
MAR-14 IRB NY OFFICE02/26/2014$32,392
APR-14 IRB NY OFFICE03/27/2014$32,392
MAY-14 IRB NY OFFICE04/28/2014$32,392
JUN-14 IRB NY OFFICE05/27/2014$32,392
JUL-14 IRB NY OFFICE06/26/2014$32,392
AUG-14 IRB NY OFFICE07/28/2014$32,392
SEP-14 IRB NY OFFICE08/26/2014$32,392
OCT 14 IRB NY OFFICE09/26/2014$32,392
NOV-14 IRB NY OFFICE10/29/2014$32,392
DEC-14 IRB NY OFFICE11/24/2014$32,392
JAN-15 IRB NY OFFICE12/26/2014$33,288
Name and Address
(A)
BENEDICT JAMES GRIEGO
PO BOX 514
4715 PERIWINKLE CT NW
ALBUQUERQUE
NM
87120
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,074
Total of All Transactions with this Payee/Payer for This Schedule$6,074
Name and Address
(A)
BENJAMIN R. CIVILETTI

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$135,000
DEC-13 IRB SAL01/02/2014$11,250
JAN-14 IRB SAL01/31/2014$11,250
FEB-14 IRB SAL02/28/2014$11,250
MAR 14 IRB SAL03/31/2014$11,250
APR-14 IRB SAL04/30/2014$11,250
MAY-14 IRB SAL05/30/2014$11,250
JUN-14 IRB SAL06/30/2014$11,250
JUL-14 IRB SAL07/31/2014$11,250
AUG-14 IRB SAL08/29/2014$11,250
SEP-14 IRB SAL09/30/2014$11,250
OCT-14 IRB SAL10/31/2014$11,250
NOV-14 IRB SAL11/28/2014$11,250
Name and Address
(A)
BILLY DON MOYE

5332 STANTONSBURG ROAD
GREENVILLE
NC
27834
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,085
Total of All Transactions with this Payee/Payer for This Schedule$13,085
Name and Address
(A)
BNA

3 BETHESDA METRO CENTER
BETHESDA
MD
20814
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,598
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$12,598
12/4/14-12/3/15 DLR RNWL10/17/2014$7,598
Name and Address
(A)
BOND BEEBE A PROFESSIONAL CORP

4600 EAST WEST HIGHWAY, SUI
BETHESDA
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,629
Total Non-Itemized Transactions with this Payee/Payer$10,689
Total of All Transactions with this Payee/Payer for This Schedule$16,318
MAR-14 PROF SVCS05/09/2014$5,629
Name and Address
(A)
BRADLEY T. RAYMOND, P.C.

32300 NORTHWESTERN HIGHWAY
FARMINGTON HILLS
MI
48334-1567
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,966
Total Non-Itemized Transactions with this Payee/Payer$925
Total of All Transactions with this Payee/Payer for This Schedule$230,891
DEC 13 - LEGAL FEES01/17/2014$19,126
JAN 14 - LEGAL FEES02/19/2014$18,958
FEB 14 - LEGAL FEES03/14/2014$18,996
MAR 14 - LEGAL FEES04/15/2014$18,974
APR 14 - LEGAL FEES05/29/2014$18,958
MAY 14 - LEGAL FEES06/06/2014$18,958
JUN 14 - LEGAL FEES07/10/2014$18,958
JUL 14 - LEGAL FEES08/14/2014$18,987
AUG 14 - LEGAL FEES09/12/2014$18,958
SEP 14 - LEGAL FEES10/31/2014$21,122
OCT 14 - LEGAL FEES11/21/2014$18,988
NOV 14 - LEGAL FEES12/12/2014$18,983
Name and Address
(A)
BRENDA M INCLIMA

7424 SWEET CLOVER
COLUMBIA
MD
21045
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,125
Total Non-Itemized Transactions with this Payee/Payer$29,208
Total of All Transactions with this Payee/Payer for This Schedule$42,333
CONSULTANT TRNG 2/20-3/7/1403/28/2014$5,625
RWHMTP MTG 10/6-10/8/1410/24/2014$7,500
Name and Address
(A)
BROTHERHOOD OF LOCOMOTIVE ENGN

1370 ONTARIO STREET, MEZZAN
CLEVELAND
OH
44113-1702
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,403
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,403
W MUNGER -NOV13SAL01/17/2014$10,773
W MUNGER -DEC13SAL02/12/2014$11,084
W MUNGER 12/27/13-1/23/14SAL04/04/2014$12,020
W MUNGER 1/24-2/20/14SAL04/11/2014$12,019
W MUNGER 2/21-3/20/14SAL05/16/2014$12,019
W MUNGER 3/21-4/17/14SAL06/27/2014$12,020
W MUNGER 4/18-5/29/14SAL08/29/2014$16,777
W MUNGER 5/30-6/26/14SAL09/05/2014$12,183
W MUNGER 6/27-7/24/14SAL12/29/2014$13,502
W MUNGER 7/25-8/21/14SAL12/29/2014$12,006
Name and Address
(A)
CAESARS ENTERTAINMENT

ONE HARRAHS COURT
LAS VEGAS
NV
89119
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$257,354
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$257,354
D HAMILTON 5/5-5/7/14 UNITY CO08/01/2014$257,354
Name and Address
(A)
CARL W FIELDS

19341 STONEHENGE DRIVE
MOKENA
IL
60448
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,402
Total of All Transactions with this Payee/Payer for This Schedule$13,402
Name and Address
(A)
CAROLINA C RIVERA

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,256
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$128,256
DEC 13 IRB SAL01/02/2014$10,688
JAN 14 IRB SAL01/31/2014$10,688
FEB 14 IRB SAL02/28/2014$10,688
MAR 14 IRB SAL03/31/2014$10,688
APR 14 IRB SAL04/30/2014$10,688
MAY-14 IRB SALARY05/30/2014$10,688
JUN-14 IRB SAL06/30/2014$10,688
JUL-14 IRB SAL07/31/2014$10,688
AUG-14 IRB SAL08/29/2014$10,688
SEP-14 IRB SAL09/30/2014$10,688
OCT-14 IRB SAL10/31/2014$10,688
NOV-14 IRB SAL11/28/2014$10,688
Name and Address
(A)
CELIA A ZAHNER

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175,500
DEC 13 IRB SAL01/02/2014$14,625
JAN 14 IRB SAL01/31/2014$14,625
FEB 14 IRB SAL02/28/2014$14,625
MAR 14 IRB SAL03/31/2014$14,625
APR 14 IRB SAL04/30/2014$14,625
MAY-14 IRB SALARY05/30/2014$14,625
JUN-14 IRB SAL06/30/2014$14,625
JUL-14 IRB SAL07/31/2014$14,625
AUG-14 IRB SAL08/29/2014$14,625
SEP-14 IRB SAL09/30/2014$14,625
OCT-14 IRB SAL10/31/2014$14,625
NOV-14 IRB SAL11/28/2014$14,625
Name and Address
(A)
CENTIUM SOFTWARE
P.O. BOX 286
19015 36TH AVE WEST, SUITE
LYNNWOOD
WA
98036
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,849
Total Non-Itemized Transactions with this Payee/Payer$7,496
Total of All Transactions with this Payee/Payer for This Schedule$14,345
12/1/14-11/30/15 EVNTSPRO SUPP11/05/2014$6,849
Name and Address
(A)
CHARLES NEWTON JONES JR

21507 PARKER ROAD
TOMBALL
TX
77377
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,050
Total of All Transactions with this Payee/Payer for This Schedule$15,050
Name and Address
(A)
CONSTRUCTION TMSTRS TRNG TRST

15732 SLOVER AVENUE
FONTANA
CA
92337
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,185
Total Non-Itemized Transactions with this Payee/Payer$360
Total of All Transactions with this Payee/Payer for This Schedule$231,545
REIM MISC EXPENSES01/09/2014$15,629
REIM TRAVEL EXPENSES01/17/2014$6,371
SALREIM 12/1-12/31/1301/31/2014$10,453
REIM TRAVEL EXP03/07/2014$14,630
REIM MISC EXP03/28/2014$5,530
REIM TRAVEL EXP04/11/2014$17,623
REIM TRAVEL EXP05/02/2014$24,312
REIM MOBILE EXPENSE06/13/2014$5,891
SALREIM 4/1-5/2/1406/23/2014$15,289
REIM MOBILE EXP07/10/2014$21,430
SALREIM 6/3-6/30/1408/15/2014$18,206
REIM MOBILE EXPENSES08/22/2014$18,946
REIM STDNT FEES10/09/2014$14,284
SALREIM 9/1-9/30/1410/31/2014$19,309
REIM STDNT FEES12/04/2014$7,895
SALREIM 10/1-10/31/1412/12/2014$15,387
Name and Address
(A)
COURTYARD BY MARRIOTT


LONG BEACH
CA
90808
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,451
Total of All Transactions with this Payee/Payer for This Schedule$13,451
Name and Address
(A)
CUBESMART #591

ALEXANDRIA/EISENHOWER AVE,
ALEXANDRIA
VA
22304
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,254
Total of All Transactions with this Payee/Payer for This Schedule$13,254
Name and Address
(A)
CURRIE ASSOCIATES INC
P.O. BOX 3001
10 HUNTER BROOK LANE
QUEENSBURY
NY
12804
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,145
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,145
PROF SVCS 9/23-9/25/1410/24/2014$6,145
Name and Address
(A)
DANIEL K. HEALY, ESQ.

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,131
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,131
10/10-12/19/13 PROF SVC01/02/2014$10,400
2/20-3/19/14 PROF SVC03/31/2014$6,728
3/20-4/23/14 PROF SVC04/30/2014$8,840
4/24-5/20/2014 IRB PROF SVCS05/30/2014$7,946
5/21-6/18/14 PROF SVC06/30/2014$11,408
6/19-7/18/14 PROF SVC07/31/2014$10,709
7/21-8/20/14 PROF SVC08/29/2014$11,895
8/21-9/19/14 PROF SVC09/30/2014$12,366
9/23-10/17/2014 PROF SVCS10/31/2014$10,839
Name and Address
(A)
DAVIS & HOSFIELD CONSULTING LLC
P.O. BOX 730
20 N WACKER DR, SUITE 2150
CHICAGO
IL
60606
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,732
Total Non-Itemized Transactions with this Payee/Payer$3,872
Total of All Transactions with this Payee/Payer for This Schedule$19,604
4/17-4/30/14 CONSULTING FEES06/13/2014$6,980
SEP 14 - LEGAL FEES12/19/2014$8,752
Name and Address
(A)
DECHERT LLP.

2929 ARCH STREET
PHILADELPHIA
PA
19104-2808
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,743
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$157,743
AUG-SEP 14 - LEGAL FEES12/12/2014$146,080
9/12-10/31/14 LEGAL FEES12/16/2014$11,663
Name and Address
(A)
DELTA


WASHINGTON
DC
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$208,376
Total of All Transactions with this Payee/Payer for This Schedule$208,376
Name and Address
(A)
DETROIT TMSTRS TEMPLE ASSOC

2741 TRUMBULL AVE
DETROIT
MI
48216
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
DONALD F SCHWALLY JR

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,256
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$128,256
DEC 13 IRB SAL01/02/2014$10,688
JAN 14 IRB SAL01/31/2014$10,688
FEB 14 IRB SAL02/28/2014$10,688
MAR 14 IRB SAL03/31/2014$10,688
APR 14 IRB SAL04/30/2014$10,688
MAY-14 IRB SALARY05/30/2014$10,688
JUN-14 IRB SAL06/30/2014$10,688
JUL-14 IRB SAL07/31/2014$10,688
AUG-14 IRB SAL08/29/2014$10,688
SEP-14 IRB SAL09/30/2014$10,688
OCT-14 IRB SAL10/31/2014$10,688
NOV-14 IRB SAL11/28/2014$10,688
Name and Address
(A)
ELLIOTT ANTONIO RIOS

7088 COMO LANE
WEST JORDAN
UT
84081
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,778
Total of All Transactions with this Payee/Payer for This Schedule$11,778
Name and Address
(A)
EXTRA SPACE STORAGE

3810 S. FOUR MILE RUN
ARLINGTON
VA
22206
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,796
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,796
STORAGE UNIT RENTAL UNIT# 131912/19/2014$5,796
Name and Address
(A)
FIDELITY & DEPOSIT COMPANY
PO BOX 66944
OF MARYLAND
CHICAGO
IL
60666
Type or Classification
(B)
Insurance Restitution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,157
Total of All Transactions with this Payee/Payer for This Schedule$5,157
Name and Address
(A)
FIRST UNION PROMO LLC

54 DEBORAH DRIVE
READING
MA
01867
Type or Classification
(B)
Publicity and Logo Goods Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,304
Total of All Transactions with this Payee/Payer for This Schedule$5,304
Name and Address
(A)
FOSBINDER LAW OFFICE

501 EAST MOREHEAD STREET, S
CHARLOTTE
NC
28202
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$212,000
SETTLEMENT AGREEMENT04/28/2014$212,000
Name and Address
(A)
GARY R QUICK

1716 W ALLELUIA AVE
HERMISTON
OR
97838
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,201
Total of All Transactions with this Payee/Payer for This Schedule$11,201
Name and Address
(A)
GREENBRIER HOTEL


WHITE SULPHUR
WV
24986
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,149
Total of All Transactions with this Payee/Payer for This Schedule$6,149
Name and Address
(A)
GREGORY J PETKOSH

4537 LILAC ROAD
SOUTH EUCLID
OH
44121
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,369
Total of All Transactions with this Payee/Payer for This Schedule$12,369
Name and Address
(A)
HENRY JAJUGA

17530 BERING BRIDGE LANE
HUMBLE
TX
77346
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,883
Total of All Transactions with this Payee/Payer for This Schedule$7,883
Name and Address
(A)
HERTZ RENT-A-CAR


LOS ANGELES
CA
90045
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,616
Total of All Transactions with this Payee/Payer for This Schedule$5,616
Name and Address
(A)
HILTON CHICAGO

720 SOUTH MICHIGAN AVE.
CHICAGO
IL
60605
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,939
Total Non-Itemized Transactions with this Payee/Payer$19,465
Total of All Transactions with this Payee/Payer for This Schedule$222,404
C VAN POZNAK 9/5-9/7/1410/03/2014$202,939
Name and Address
(A)
HILTON HOTELS SQUAW PK


PHOENIX
AZ
85020
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$11,473
Total of All Transactions with this Payee/Payer for This Schedule$11,473
Name and Address
(A)
HILTON HOTELS ST PETE


ST PETERSBURG
FL
33701
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$5,647
Total of All Transactions with this Payee/Payer for This Schedule$5,647
Name and Address
(A)
HILTON HOUSTON HOBBY AIRPORT

8181 AIRPORT BLVD.
HOUSTON
TX
77061
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,104
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,104
R.BAILEY 8/24-8/26/14 RM09/12/2014$6,569
A.COLLINS 10/25-10/30/14 RM12/12/2014$11,923
C.ANDERGREGG 11/17-11/22/14 RM12/19/2014$19,612
Name and Address
(A)
HILTON SAN DIEGO RESORT

1775 EAST MISSION BAY DRIVE
SAN DIEGO
CA
92109
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$9,223
Total of All Transactions with this Payee/Payer for This Schedule$9,223
Name and Address
(A)
HOLIDAY INN HOUSTON
P.O. BOX 7405
HOBBY AIRPORT, 8611 AIRPORT
HOUSTON
TX
77061
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,789
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$92,789
A.ALLEN 4/27-5/3/14 RWHMTP05/30/2014$29,196
A ACUNA 6/1-6/6/14 RWHMTP07/10/2014$28,259
C.CHANG 7/22-7/26/14 RM08/29/2014$8,722
R.BAILEY 8/24-8/26/14 RM09/17/2014$6,569
R BAILEY 9/28-10/4/14 RM11/07/2014$20,043
Name and Address
(A)
HOMEWOOD SUITES NB


NEW BRIGHTON
MN
55112
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,804
Total of All Transactions with this Payee/Payer for This Schedule$28,804
Name and Address
(A)
HOUSTON FIRE DEPARTMENT

8030 BRANIFF STREET
HOUSTON
TX
77061
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,137
Total Non-Itemized Transactions with this Payee/Payer$7,490
Total of All Transactions with this Payee/Payer for This Schedule$18,627
4/29-5/1/14 RWHMTP TRNG06/06/2014$6,035
6/3-6/5/14 RWHMTP TRNG07/25/2014$5,102
Name and Address
(A)
HOUSTON MARRIOTT

SOUTH HOBBY AIRPORT, 9100 G
HOUSTON
TX
77017
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,660
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$23,160
DEPOSIT/CK#091754 2/7/1404/14/2014$22,660
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,607
Total of All Transactions with this Payee/Payer for This Schedule$60,607
Name and Address
(A)
ICWUC CENTER FOR WORKER

HEALTH & SAFETY EDUCATION,
CINCINNATI
OH
45202
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
IL TEAMSTERS/EMPLOYERS

APPRENTICESHIP/TRAINING FUN
JOLIET
IL
60431
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,763
Total Non-Itemized Transactions with this Payee/Payer$22,346
Total of All Transactions with this Payee/Payer for This Schedule$75,109
SALREIM 1/9-1/13/1401/31/2014$6,938
MAR 14 STORAGE FEES03/21/2014$9,585
SALREIM 3/13-3/17/1404/11/2014$11,003
JUNE 14 STORAGE FEES06/23/2014$16,436
SALREIM 10/31-11/3/1412/04/2014$8,801
Name and Address
(A)
IMAGINE NATION SOFTWARE

8223 YUKON HILLS CT
LAS VEGAS
NV
89178
Type or Classification
(B)
Software Service Provider
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
INITAL PYMNT-SOFTWARE DEV03/14/2014$15,000
FINAL PYMNT-SOFTWARE DEV05/09/2014$10,000
SOFTWARE DEVELOPMENT07/10/2014$15,000
SOFTWARE DEVELOPMENT10/31/2014$10,000
Name and Address
(A)
IMPACT OFFICE PRODUCTS

6800 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
Office Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,690
Total of All Transactions with this Payee/Payer for This Schedule$12,690
Name and Address
(A)
INN AT GREAT NECK

30 CUTTER MILL ROAD
GREAT NECK
NY
11021
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,935
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,935
W.BOTOS 4/28-5/2/14 NIDPM06/02/2014$23,935
Name and Address
(A)
IT SAVVY LLC
PO BOX 27129
313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Computer Supplies/Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,460
Total Non-Itemized Transactions with this Payee/Payer$16,736
Total of All Transactions with this Payee/Payer for This Schedule$28,196
SUBSCRIPTION PKG (1 YR) - 3 PC07/10/2014$6,039
DELL BLACK TONER CARTRIDGE FOR08/15/2014$5,421
Name and Address
(A)
J J KELLER & ASSOCIATES INC.
P.O. BOX 368

NEENAH
WI
54957-0368
Type or Classification
(B)
Office Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,001
Total Non-Itemized Transactions with this Payee/Payer$2,659
Total of All Transactions with this Payee/Payer for This Schedule$26,660
GRANT ERG/HNDBK/CALC09/05/2014$24,001
Name and Address
(A)
JACOBS, BURNS, ORLOVE
PO BOX 460367
& HERNANDEZ, 150 N. MICHIGA
CHICAGO
IL
60601
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,165
Total Non-Itemized Transactions with this Payee/Payer$15,219
Total of All Transactions with this Payee/Payer for This Schedule$265,384
DEC 13 - LEGAL FEES02/28/2014$5,717
MAR 14 - LEGAL FEES05/16/2014$20,393
APR 14 - LEGAL FEES06/23/2014$21,944
MAY 14 - LEGAL FEES07/18/2014$50,461
JUN 14 - LEGAL FEES08/29/2014$5,680
AUG 14 - LEGAL FEES11/07/2014$47,807
SEP 14 - LEGAL FEES11/21/2014$98,163
Name and Address
(A)
JEROME D PUGH

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,256
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$128,256
DEC-13 IRB SAL01/02/2014$10,688
JAN 14 IRB SAL01/31/2014$10,688
FEB-14 IRB SAL02/28/2014$10,688
MAR-14 IRB SAL03/31/2014$10,688
APR-14 IRB SAL04/30/2014$10,688
MAY-14 IRB SAL05/30/2014$10,688
JUN-14 IRB SAL06/30/2014$10,688
JUL-14 IRB SAL07/31/2014$10,688
AUG-14 IRB SAL08/29/2014$10,688
SEP-14 IRB SAL09/30/2014$10,688
OCT-14 IRB SAL10/31/2014$10,688
NOV-14 IRB SAL11/28/2014$10,688
Name and Address
(A)
JETBLUE


WASHINGTON
DC
84121
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$8,460
Total of All Transactions with this Payee/Payer for This Schedule$8,460
Name and Address
(A)
JOHN D. WARD

ATTORNEY AT LAW, 2201 N. ST
WASHINGTON
DC
20037
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$11,625
Total of All Transactions with this Payee/Payer for This Schedule$11,625
Name and Address
(A)
JOHN J CRONIN JR

444 NORTH CAPITOL STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,529
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,529
DEC-13 IRB SAL01/02/2014$5,101
JAN-14 IRB SAL01/31/2014$5,101
FEB-14 IRB SAL02/28/2014$5,091
MAR-14 IRB SAL03/31/2014$5,091
APR-14 IRB SAL04/30/2014$5,210
MAY-14 IRB SALARY05/30/2014$5,118
JUN-14 IRB SAL06/30/2014$5,118
JUL-14 IRB SAL07/31/2014$5,119
AUG-14 IRB SAL08/29/2014$5,119
SEP-14 IRB SAL09/30/2014$5,119
OCT-14 IRB SAL10/31/2014$5,223
NOV-14 IRB SAL11/28/2014$5,119
Name and Address
(A)
JOHN J SCHMITT
P.O. BOX 279
502 ROHACH ROAD
ASTON
PA
19014
Type or Classification
(B)
Consultant
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
DEC 13 PROF SVC01/17/2014$6,000
Name and Address
(A)
JOHN J SKALA

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,204
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$141,204
A/R LU 813 J SKALA01/02/2014$11,767
A/R LU 813 J SKALA01/31/2014$11,767
A/R LU 813 J SKALA02/28/2014$11,767
A/R LU 813 J SKALA03/31/2014$11,767
A/R LU 813 J SKALA04/30/2014$11,767
A/R LU 813 J SKALA05/30/2014$11,767
A/R LU 813 J SKALA06/30/2014$11,767
A/R LU 813 J SKALA07/31/2014$11,767
A/R LU 813 J SKALA08/29/2014$11,767
A/R LU 813 J SKALA09/30/2014$11,767
A/R LU 813 J SKALA10/31/2014$11,767
A/R LU 813 J SKALA11/28/2014$11,767
Name and Address
(A)
JONES DAY

222 EAST 41ST STREET
NEW YORK
NY
10017-6702
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$781,986
Total Non-Itemized Transactions with this Payee/Payer$17,177
Total of All Transactions with this Payee/Payer for This Schedule$799,163
DEC 13 IRB SAL01/02/2014$11,250
JAN 14 IRB SAL01/31/2014$11,250
DEC 13 IRB EXPENSES CARBERRY02/07/2014$8,665
FEB 14 IRB SAL02/28/2014$11,250
JAN-DEC 13 LEGAL FEES03/07/2014$591,580
JAN 14 IRB EXPENSES CARBERRY03/14/2014$7,205
MAR 14 IRB SAL03/31/2014$11,250
APR 14 IRB SAL04/30/2014$11,250
MAY-14 IRB SALARY05/30/2014$11,250
APR-14 IRB EXPENSES CARBERRY06/06/2014$5,422
JUN-14 IRB SAL06/30/2014$11,250
MAY 14 IRB EXPENSES-CARBERRY07/18/2014$5,520
JUL-14 IRB SAL07/31/2014$11,250
JUN 14 IRB EXPENSES CARBERRY08/08/2014$12,489
AUG-14 IRB SAL08/29/2014$11,250
JUL 14 IRB EXPENSES CARBERRY09/19/2014$6,355
SEP 14 IRB SAL09/30/2014$11,250
OCT-14 IRB SAL10/31/2014$11,250
SEP-14 IRB EXPENSES CARBERRY11/14/2014$9,750
NOV-14 IRB SAL11/26/2014$11,250
Name and Address
(A)
JOSEPH D. COMTOIS

444 NORTH CAPITOL STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
CPA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,660
Total of All Transactions with this Payee/Payer for This Schedule$15,660
Name and Address
(A)
JOSEPH E. DIGENOVA
SUITE 737
1776 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$135,000
DEC 13 IRB SAL01/02/2014$11,250
JAN 14 IRB SAL01/31/2014$11,250
FEB 14 IRB SAL02/28/2014$11,250
MAR 14 IRB SAL03/31/2014$11,250
APR 14 IRB SAL04/30/2014$11,250
MAY-14 IRB SALARY06/04/2014$11,250
JUN-14 IRB SAL06/30/2014$11,250
JUL-14 IRB SAL07/31/2014$11,250
AUG-14 IRB SAL08/29/2014$11,250
SEP-14 IRB SAL09/30/2014$11,250
OCT-14 IRB SAL10/31/2014$11,250
NOV-14 IRB SAL11/26/2014$11,250
Name and Address
(A)
KEVIN L SMITH

8462-B SUNSET TRAIL PL
RANCHO CUCAMONGA
CA
91730
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,679
Total of All Transactions with this Payee/Payer for This Schedule$6,679
Name and Address
(A)
KEVIN MCLAUGHLIN
PO BOX 5202
17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,735
Total Non-Itemized Transactions with this Payee/Payer$16,945
Total of All Transactions with this Payee/Payer for This Schedule$24,680
2/25-3/19/14 PROF SVC03/31/2014$7,735
Name and Address
(A)
LABOR BENEFITS, LLC.

10104 SENATE DRIVE, SUITE 2
LANHAM
MD
20706
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
LINDQUIST LLP

CERTIFIED PUBLIC ACCOUNTANT
SAN RAMON
CA
94583-4346
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,265
Total Non-Itemized Transactions with this Payee/Payer$6,366
Total of All Transactions with this Payee/Payer for This Schedule$37,631
2013 Y/E AUDIT SVCS05/23/2014$24,753
AUG 14 2013 Y/E FAIR SHARE AUD09/19/2014$6,512
Name and Address
(A)
LINEMARK PRINTING

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,952
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,952
2014/15 TMSTRS WMEN CALENDR09/05/2014$16,862
8-HR HAZWOPER REFRESHER MANUAL09/26/2014$26,090
Name and Address
(A)
LINKVISUM CONSULTING GROUP INC
P.O. BOX 512850
8260 GREENSBORO DRIVE, SUIT
MCLEAN
VA
22102
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,464
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,464
5/1-5/31/14 PROF SVCS06/13/2014$11,464
Name and Address
(A)
LOEWS HOTELS NEW ORLEA


NEW ORLEANS
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,268
Total of All Transactions with this Payee/Payer for This Schedule$7,268
Name and Address
(A)
LRCS INC., (LRA Consulting)

DBA THE TARPINIAN GROUP, 1
NEW YORK
NY
10004
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,110
Total Non-Itemized Transactions with this Payee/Payer$10,920
Total of All Transactions with this Payee/Payer for This Schedule$108,030
MAR 14 PROF SVC-PENSION REFORM04/11/2014$8,710
APR 14 PROF SVC05/16/2014$7,800
MAY 14 PROF SVC06/06/2014$7,800
JUN 14 PROF SVC07/18/2014$7,800
JUL 14 PROF SVC08/15/2014$13,000
AUG 14 PROF SVC09/12/2014$13,000
SEPT 14 PROF SVC10/17/2014$13,000
OCT-14 PROF SVCS11/14/2014$13,000
NOV 14 - PROF SVC12/12/2014$13,000
Name and Address
(A)
MALLINO GOV'T RELATIONS, INC.

327 TREMONT STREET
MISSOULA
MT
59801
Type or Classification
(B)
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
NOV - 13 PROF SVCS01/17/2014$5,000
DEC-13 PROF SVCS01/31/2014$5,000
JAN-14 PROF SVCS03/07/2014$5,000
FEB-14 PROF SVCS03/28/2014$5,000
MAR-14 PROF SVCS04/25/2014$5,000
APR-14 PROF SVCS06/13/2014$5,000
MAY-14 PROF SVCS06/27/2014$5,000
JUN-14 PROF SVCS07/25/2014$5,000
JUL-14 PROF SVCS08/26/2014$5,000
Name and Address
(A)
MARC SCHWARZ

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,568
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$117,568
DEC 13 IRB SAL01/02/2014$10,688
JAN 14 IRB SAL01/31/2014$10,688
FEB 14 IRB SAL02/28/2014$10,688
MAR 14 IRB SAL03/31/2014$10,688
APR 14 IRB SAL04/30/2014$10,688
MAY-14 IRB SALARY05/30/2014$10,688
JUN-14 IRB SAL06/30/2014$10,688
JUL-14 IRB SAL07/31/2014$10,688
AUG-14 IRB SAL08/29/2014$10,688
SEP-14 IRB SAL09/30/2014$10,688
OCT-14 IRB SAL10/31/2014$10,688
Name and Address
(A)
MARSH USA INC.


WASHINGTON
DC
15251-7522
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,751
Total Non-Itemized Transactions with this Payee/Payer$124
Total of All Transactions with this Payee/Payer for This Schedule$34,875
2014 PROP/INLAND MARINE INS01/24/2014$34,751
Name and Address
(A)
MATTHEW JOSEPH BLACK

22009 NE 26TH PL
SAMMAMISH
WA
98074
Type or Classification
(B)
History Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,135
Total of All Transactions with this Payee/Payer for This Schedule$14,135
Name and Address
(A)
MEETING MANAGEMENT SVRC,INC

1201 NEW JERSEY AVE,,NW
WASHINGTON
DC
20001
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$39,500
2014 HOTEL CONTRACT NEGOTIATIO01/09/2014$25,000
2015 WOMENS CONF HOTEL NEGOT02/07/2014$12,500
Name and Address
(A)
MIDTOWN PERSONNEL, INC.

900 7TH STREET, N.W., SUITE
WASHINGTON
DC
20001
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,593
Total Non-Itemized Transactions with this Payee/Payer$23,493
Total of All Transactions with this Payee/Payer for This Schedule$29,086
M WHITTIER- W/E 6/15/1407/18/2014$5,593
Name and Address
(A)
MISSION SUPPORT ALLIANCE LLC
PO BOX 650
MSIN G1-80
RICHLAND
WA
99352
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,479
Total Non-Itemized Transactions with this Payee/Payer$13,854
Total of All Transactions with this Payee/Payer for This Schedule$89,333
SALREIM 9/11/13-2/13/1403/21/2014$23,345
SALREIM 3/31-4/18/1407/18/2014$9,677
SALREIM 2/26-6/25/1408/15/2014$16,572
SALREIM 7/28-7/30/1409/12/2014$25,885
Name and Address
(A)
NATIONAL LABOR COLLEGE

ATTN: ANTONIO DENICOLIS, CO
SILVER SPRING
MD
20903
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,538
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,538
OCT 13 PERSONNEL03/14/2014$8,876
OCT 13 PERSONNEL04/04/2014$8,662
Name and Address
(A)
NATIONAL NEWS AGENCY, INC.

4331 BLADENSBURG RD
COLMAR MANOR
MD
20722
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,184
Total Non-Itemized Transactions with this Payee/Payer$580
Total of All Transactions with this Payee/Payer for This Schedule$5,764
1/1-12/31/15 NY TIMES M-F11/14/2014$5,184
Name and Address
(A)
NORTHERN CA TMSTRS APPRENTICE

14738 CANTOVA WAY, P. O. BO
RANCHO MURIETA
CA
95683
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,642
Total Non-Itemized Transactions with this Payee/Payer$33,022
Total of All Transactions with this Payee/Payer for This Schedule$190,664
REIM MISC EXPENSES01/09/2014$9,148
12/18/13 TRAVEL EXP R.CROWE02/07/2014$6,105
SALREIM 3/3-3/8/1404/04/2014$5,184
REIM STDNT FEES04/25/2014$6,939
SALREIM 4/20-4/25/1405/16/2014$12,055
REIM STDNT FEES06/06/2014$9,579
REIM STDNT FEES08/15/2014$36,783
SALREIM 9/3-9/5/1411/14/2014$35,052
REIM TRAVEL EXP12/04/2014$22,015
USPS SHIPPING12/19/2014$14,782
Name and Address
(A)
NOVAK FRANCELLA, LLC

TWO BALA PLAZA, SUITE 501
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,372
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,372
Y/E 12/31/13 AUDIT FEE10/03/2014$9,372
Name and Address
(A)
OFFICE OF THE CHIEF INVESTIGAT

INDEPENDENT REVIEW BOARD, 4
WASHINGTON
DC
20001
Type or Classification
(B)
Independent Review Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,663
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$139,663
SEP 13 RCN CHRGS-ACCT#222201/17/2014$36,126
DEC 13 RCN CHRGS-ACCT# 610104/09/2014$48,377
MAR 14 RCN CHRGS-ACCT# 222207/03/2014$22,850
JUN 14 R.CALLUS IRB EXP10/09/2014$32,310
Name and Address
(A)
OFFICE OF THE ELECTION SUPERVI

FOR THE IBT, 200 PARK AVENU
NEW YORK
NY
10166-0193
Type or Classification
(B)
Election Supervisor
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
WIRE FOR IBT ELECTION12/10/2014$100,000
Name and Address
(A)
PARIS LV CASINO FRONT


LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,953
Total of All Transactions with this Payee/Payer for This Schedule$38,953
Name and Address
(A)
PARK STRATEGIES, LLC

101 PARK AVENUE, STE 2506,
NEW YORK
NY
10178
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$165,000
DEC 13 - LEGAL FEES02/07/2014$15,000
JAN 14 - LEGAL FEES02/28/2014$15,000
MAR 14 - LEGAL FEES04/04/2014$30,000
APR 14 - LEGAL FEES05/16/2014$15,000
MAY 14 - LEGAL FEES07/25/2014$30,000
JUL 14 - LEGAL FEES09/26/2014$30,000
SEP 14 - LEGAL FEES11/07/2014$15,000
OCT 14 - LEGAL FEES12/12/2014$15,000
Name and Address
(A)
PC CONNECTION SALES CORP

730 MILFORD RD
MERRIMACK
NH
03054
Type or Classification
(B)
Computer Supplies/Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,182
Total Non-Itemized Transactions with this Payee/Payer$2,063
Total of All Transactions with this Payee/Payer for This Schedule$66,245
SURFACE PRO 3 TABLET08/29/2014$55,540
3-YR EXTND CMRCL SVC MAINT.09/05/2014$8,642
Name and Address
(A)
PEAKE DELANCEY PRINTERS LLC
PO BOX 643561
2500 SCHUSTER DRIVE
CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,833
Total Non-Itemized Transactions with this Payee/Payer$16,852
Total of All Transactions with this Payee/Payer for This Schedule$56,685
2014 03/14/2014$6,785
TEAMSTER LIFE BOOK03/21/2014$11,811
UNITY CALENDAR05/23/2014$5,300
STEWARDS TRAINING MANUAL08/01/2014$15,937
Name and Address
(A)
POSTMASTER

21 WEST MAIN STREET
MOUNT MORRIS
IL
61054
Type or Classification
(B)
Postage and Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$32,500
PPD PERMIT #701201/17/2014$30,000
Name and Address
(A)
PROVIDENCE BILTMORE HOTEL

11 DORRANCE STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,987
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,987
10/5-10/7/14 B RAYMOND12/26/2014$23,987
Name and Address
(A)
QUAD/GRAPHICS PRINTING CORP.
PO BOX 842858

BOSTON
MA
02284-2858
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,023
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,023
SEPTEMBER 2014 TMSTRS MAGAZINE12/04/2014$53,023
Name and Address
(A)
RADISSON EDWARDIAN


BLOOMSBURY ST
00
00000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,565
Total of All Transactions with this Payee/Payer for This Schedule$7,565
Name and Address
(A)
RADISSON EDWARDIAN BLO


LONDON
00
00000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,105
Total of All Transactions with this Payee/Payer for This Schedule$6,105
Name and Address
(A)
RENTFUSION

1131 W. BLACKHAWK
CHICAGO
IL
60642
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,367
Total Non-Itemized Transactions with this Payee/Payer$162
Total of All Transactions with this Payee/Payer for This Schedule$20,529
1080P LED LCD DISPLAY05/30/2014$12,206
DELL OPTIPLEX 980 CORE I7-86010/03/2014$8,161
Name and Address
(A)
RICHARD J MURRAY

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,256
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$128,256
DEC 13 IRB SAL01/02/2014$10,688
JAN 14 IRB SAL01/31/2014$10,688
FEB 14 IRB SAL02/28/2014$10,688
MAR 14 IRB SAL03/31/2014$10,688
APR 14 IRB SAL04/30/2014$10,688
MAY-14 IRB SAL05/30/2014$10,688
JUN-14 IRB SAL06/30/2014$10,688
JUL-14 IRB SAL07/31/2014$10,688
AUG-14 IRB SAL08/29/2014$10,688
SEP-14 IRB SAL09/30/2014$10,688
OCT-14 IRB SAL10/31/2014$10,688
NOV-14 IRB SAL11/28/2014$10,688
Name and Address
(A)
RICHARD LIPSITZ

20 HUNTINGTON AVENUE
BUFFALO
NY
14214
Type or Classification
(B)
Collective Bargaining Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,655
Total of All Transactions with this Payee/Payer for This Schedule$57,655
Name and Address
(A)
RL COMMUNICATIONS, INC

18600 W. TEN MILE RD., SUIT
SOUTHFIELD
MI
48075
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$106,600
NOV 13 - PROF FEES01/09/2014$8,500
DEC 13 - PROF FEES01/31/2014$8,500
JAN 14 - PROF FEES02/28/2014$9,776
FEB 14 - PROF FEES04/11/2014$8,500
MAR 14 - PROF FEES05/02/2014$8,500
APR 14 - PROF FEES06/06/2014$8,500
MAY 14 - PROF FEES07/10/2014$9,550
JUN 14 - PROF FEES07/25/2014$8,500
JUL 14 - PROF FEES08/29/2014$9,664
AUG 14 - PROF FEES09/26/2014$8,500
SEP 14 - PROF FEES10/31/2014$9,610
OCT 14 - PROF FEES11/25/2014$8,500
Name and Address
(A)
ROBERT CALLUS

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,256
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$128,256
DEC-13 IRB SALARY01/02/2014$10,688
JAN-14IRB SALARY01/31/2014$10,688
FEB-14 IRB SALARY02/28/2014$10,688
MAR-14 IRB SAL03/31/2014$10,688
APR 14 IRB SALARY04/30/2014$10,688
MAY-14 IRB SALARY05/30/2014$10,688
JUN-14 IRB SAL06/30/2014$10,688
JUL-14 IRB SAL07/31/2014$10,688
AUG-14 IRB SAL08/29/2014$10,688
SEP-14 IRB SAL09/30/2014$10,688
OCT-14 IRB SAL10/31/2014$10,688
NOV-14 IRB SAL11/28/2014$10,688
Name and Address
(A)
ROBERT P. UNGAR

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,875
Total of All Transactions with this Payee/Payer for This Schedule$34,875
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$6,300
Total Non-Itemized Transactions with this Payee/Payer$1,060
Total of All Transactions with this Payee/Payer for This Schedule$7,360
SALREIM 6/8-6/13/1406/27/2014$6,300
Name and Address
(A)
ROLAND ACEVEDO

444 MADISON AVE, 30TH FLOOR
NEW YORK
NY
10022
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,525
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,525
2/10-2/23/17 IRB AGNST A.CANTU06/23/2014$7,525
Name and Address
(A)
SCHRADER ISRAELY & DELUCA LLP

2635 MILLERSPORT HWY, SUITE
GETZVILLE
NY
14068
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SETTLEMENT AGREEMENT07/31/2014$7,500
Name and Address
(A)
SCHUCHAT, COOK & WERNER

THE SHELL BUILDING, 2ND FLO
SAINT LOUIS
MO
63103-2364
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$5,101
Total of All Transactions with this Payee/Payer for This Schedule$5,101
Name and Address
(A)
SCHWERIN CAMPBELL BARNARD
PO BOX 1026
IGLITZIN & LAVITT LLP, 18 W
SEATTLE
WA
98119
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$5,747
Total of All Transactions with this Payee/Payer for This Schedule$5,747
Name and Address
(A)
SMITH JAMES ROWLETT & COHEN LLP

101 S ELM STREET, SUITE 310
GREENSBORO
NC
27401
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,453
Total Non-Itemized Transactions with this Payee/Payer$12,836
Total of All Transactions with this Payee/Payer for This Schedule$62,289
6/5-6/26/14 LEGAL FEES08/15/2014$5,647
8/5-8/29/14 LEGAL FEES10/03/2014$16,863
9/2-9/29/14 LEGAL FEES11/07/2014$18,130
OCT-14 LEGAL FEES12/30/2014$8,813
Name and Address
(A)
SO. NEVADA TMSTRS LU 631

CONSTRUCTION TRAING TRUST
LAS VEGAS
NV
89115
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,870
Total Non-Itemized Transactions with this Payee/Payer$20,571
Total of All Transactions with this Payee/Payer for This Schedule$149,441
SALREIM 1/6-1/7/201402/21/2014$5,350
SAL REIM 1/23/1/27/1403/07/2014$6,501
SALREIM 3/5-3/6/1405/02/2014$18,479
SALREIM 4/5-4/14/1405/30/2014$8,609
SALREIM 4/27-5/3/1408/01/2014$28,869
5/23-5/27/14 SALREIM08/08/2014$15,100
SALREIM 7/22-7/29/1408/22/2014$14,929
SALREIM 8/1/1409/19/2014$5,681
REIM STDNT FEES11/14/2014$10,386
SALREIM 10/7-10/8/1411/21/2014$6,796
SALREIM 10/20-10/28/1412/12/2014$8,170
Name and Address
(A)
SOUTHWEST


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$118,969
Total of All Transactions with this Payee/Payer for This Schedule$118,969
Name and Address
(A)
STATE SERVICES ORGANIZATION

444 NORTH CAPITOL STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
Office Exp Indpdnt Review Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,324
Total Non-Itemized Transactions with this Payee/Payer$5,485
Total of All Transactions with this Payee/Payer for This Schedule$86,809
FEB-14 IRB DC OFFICE01/28/2014$6,777
MAR-14 IRB DC OFFICE02/26/2014$6,777
APR-14 IRB DC OFFICE03/27/2014$6,777
MAY-14 IRB DC OFFICE04/28/2014$6,777
JUN-14 IRB DC OFFICE05/27/2014$6,777
JUL-14 IRB DC OFFICE06/26/2014$6,777
AUG-14 IRB DC OFFICE07/28/2014$6,777
SEP-14 IRB DC OFFICE08/26/2014$6,777
OCT-14 IRB DC OFFICE09/26/2014$6,777
NOV-14 IRB DC OFFICE10/29/2014$6,777
DEC-14 IRB DC OFFICE11/24/2014$6,777
JAN-15 IRB DC OFFICE12/26/2014$6,777
Name and Address
(A)
STEVEN GREGORY KREINS
P.O. BOX 286
19941 NW CORNWALL LN
HILLSBORO
OR
97124
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,182
Total of All Transactions with this Payee/Payer for This Schedule$11,182
Name and Address
(A)
TEAMSTER RAIL CONFERENCE

41475 GARDENBROOK ROAD
NOVI
MI
48375
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,931
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,931
H.JAJUGA 1/1-1/31/201403/19/2014$23,815
H.JAJUAGA 3/1-3/31/201404/17/2014$11,907
H JAJUGA 4/1-4/30/201405/16/2014$11,907
H JAJUGA 5/1-5/31/201406/13/2014$11,907
H JAJUGA 6/1-6/30/1407/10/2014$12,170
H JAJUGA 7/1-7/31/14 SALARY08/15/2014$11,907
H JAJUGA 8/1-8/31/14 SALARY09/19/2014$11,907
H JAJUGA 9/1-9/30/14 SALARY10/17/2014$11,907
H JAJUGA 10/1-10/31/14 SALARY11/21/2014$11,907
H JAJUGA 11/1-11/31/14 SALARY12/30/2014$11,597
Name and Address
(A)
TEAMSTERS JC 10
P.O. BOX 279

MANCHESTER
NH
03105-0279
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,231
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,231
P FLYNN 4/24-5/13/14 SALARY07/03/2014$10,000
P FLYNN 8/29-9/8/14 SALARY10/17/2014$5,231
Name and Address
(A)
TEAMSTERS LOCAL 25

544 MAIN STREET
BOSTON
MA
02129-1113
Type or Classification
(B)
Affiliate, Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,249
Total Non-Itemized Transactions with this Payee/Payer$13,751
Total of All Transactions with this Payee/Payer for This Schedule$27,000
SALREIM 4/27-5/2/1406/13/2014$8,168
SALREIM 9/21-9/26/1410/31/2014$5,081
Name and Address
(A)
TEAMSTERS LU 509

2604 FISH HATCHERY ROAD
WEST COLUMBIA
SC
29712
Type or Classification
(B)
Affiliate, Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,230
Total of All Transactions with this Payee/Payer for This Schedule$5,230
Name and Address
(A)
THE GREENBRIER

300 WEST MAIN STREET
WHITE SULPHUR SPRINGS
WV
24986
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,731
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,731
9/22-9/26/14 GEB MTG DEPOSIT04/22/2014$13,000
R ALOISE 9/22-9/25/14 GEB MTG11/03/2014$53,731
Name and Address
(A)
THE HERTZ CORPORATION

COMMERCIAL BILLING DEPT 112
DALLAS
TX
75312-1124
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,622
Total of All Transactions with this Payee/Payer for This Schedule$16,622
Name and Address
(A)
THE SEGAL COMPANY

EASTERN STATES, INC, 116 HU
BOSTON
MA
02116
Type or Classification
(B)
Actuary
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,395
Total of All Transactions with this Payee/Payer for This Schedule$5,395
Name and Address
(A)
THOMAS G KOSTER

44 BRIDGE STREET
SELKIRK
NY
12158
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,023
Total of All Transactions with this Payee/Payer for This Schedule$7,023
Name and Address
(A)
THOMSON REUTERS WEST PMT CTR
P.O. BOX 6292

CAROL STREAM
MN
60197-6292
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,464
Total of All Transactions with this Payee/Payer for This Schedule$50,464
Name and Address
(A)
TMSTRS L U 150

7120 EAST PARKWAY
SACRAMENTO
CA
95823
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,794
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,794
SALREIM 9/15-9/19/201410/17/2014$18,198
10/27-10/31/14 LOST WAGE11/25/2014$28,596
Name and Address
(A)
TMSTRS L U 445

15 STONE CASTLE ROAD
ROCK TAVERN
NY
12575
Type or Classification
(B)
Affiliate, Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,644
Total Non-Itemized Transactions with this Payee/Payer$16,433
Total of All Transactions with this Payee/Payer for This Schedule$48,077
SALREIM 12/1-12/7/201301/17/2014$5,116
SALREIM 2/14-3/4/1404/11/2014$13,206
SALREIM 4/27-5/2/1406/13/2014$7,596
REIM TRVL EXP08/29/2014$5,726
Name and Address
(A)
TMSTRS L U 839

1103 W. SYLVESTER STREET
PASCO
WA
99301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,508
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,508
10/24-10/31/14 F JIMENEZ11/21/2014$8,508
Name and Address
(A)
TMSTRS L U 986

1198 DURFEE AVENUE
SOUTH EL MONTE
CA
91733
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,761
Total Non-Itemized Transactions with this Payee/Payer$5,167
Total of All Transactions with this Payee/Payer for This Schedule$32,928
LOST WAGE 9/29-10/4/1410/24/2014$27,761
Name and Address
(A)
TMSTRS LU 282 JOB TRAINING

TRUST FUND, 2500 MARCUS AVE
LAKE SUCCESS
NY
11042-1018
Type or Classification
(B)
Affiliate, Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,475
Total Non-Itemized Transactions with this Payee/Payer$30,284
Total of All Transactions with this Payee/Payer for This Schedule$57,759
SALREIM 4/28-5/2/1405/16/2014$16,645
SALREIM 8/2/1408/29/2014$5,571
REIM TRAVEL EXPENSES10/09/2014$5,259
Name and Address
(A)
TMSTRS LU 287

1452 N.4TH STREET
SAN JOSE
CA
95112-4778
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,473
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,473
SALREIM 11/10-11/14/1412/19/2014$21,473
Name and Address
(A)
TMSTRS LU 519

2306 MONCLAIR AVENUE
KNOXVILLE
TN
37917-2213
Type or Classification
(B)
Affiliate, Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,364
Total Non-Itemized Transactions with this Payee/Payer$41,798
Total of All Transactions with this Payee/Payer for This Schedule$65,162
SALREIM 2/26/1404/11/2014$6,236
SALREIM 4/27-5/2/1406/06/2014$6,010
REIM STDNT FEES10/27/2014$11,118
Name and Address
(A)
TMSTRS LU 665

1500 FRANKLIN STREET, 3RD F
SAN FRANCISCO
CA
94109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,400
SALREIM 9/8-9/12/1411/07/2014$22,100
SALREIM 11/3-11/7/1411/25/2014$27,300
Name and Address
(A)
TRANSWEST TRUCK CENTER

10150 CHERRY AVENUE
FONTANA
CA
92335
Type or Classification
(B)
Grant Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,973
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,973
WHITE SUPERCREW08/08/2014$29,973
Name and Address
(A)
UNION MARKETING IDEAS, INC

300 NW 70TH AVENUE, SUITE 1
PLANTATION
FL
33317
Type or Classification
(B)
Publicity and Logo Goods Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,405
Total Non-Itemized Transactions with this Payee/Payer$5,977
Total of All Transactions with this Payee/Payer for This Schedule$13,382
612/12/2014$7,405
Name and Address
(A)
UNITED


HOUSTON
TX
77002
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$227,130
Total of All Transactions with this Payee/Payer for This Schedule$227,130
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
Postage and Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,021
Total Non-Itemized Transactions with this Payee/Payer$52,214
Total of All Transactions with this Payee/Payer for This Schedule$64,235
W/E 1/31/14 UPS CHARGES02/12/2014$6,727
W/E 2/14/14 UPS CHARGES02/28/2014$5,294
Name and Address
(A)
UNIVERSAL PROMOTIONS
P.O. BOX 1121
171 MORTANE
BOUCHERVILLE
00
00000
Type or Classification
(B)
Publicity and Logo Goods Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,142
Total Non-Itemized Transactions with this Payee/Payer$924
Total of All Transactions with this Payee/Payer for This Schedule$33,066
NOTEBOOKS09/05/2014$17,767
LIGHT BLUE SHORT SLEEVE SHIRTS09/26/2014$14,375
Name and Address
(A)
US POSTMASTER

3900 CROWN RD SW RM 1410
ATLANTA
GA
30340
Type or Classification
(B)
Postage and Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,559
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$134,559
WINTER '14 TMSTR MAGAZINE03/21/2014$33,268
SPRING '14 TMSTR MAGAZINE06/23/2014$33,322
SUMMER '14 TMSTR MAGAZINE09/23/2014$34,217
DEC-14 TMSTR MAGAZINE12/04/2014$33,752
Name and Address
(A)
USAIRWAY


WASHINGTON
DC
85034
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$178,362
Total of All Transactions with this Payee/Payer for This Schedule$178,362
Name and Address
(A)
VERITEXT CORP
PO BOX 807012
DBA VERITEXT NY REPORTING C
MINEOLA
NY
11501
Type or Classification
(B)
Court Reporters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,780
Total of All Transactions with this Payee/Payer for This Schedule$5,780
Name and Address
(A)
WASHINGTON COURT HOTEL

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$16,603
Total Non-Itemized Transactions with this Payee/Payer$20,747
Total of All Transactions with this Payee/Payer for This Schedule$37,350
R.ALOISE 12/2-12/6/13 GEB MTG01/24/2014$16,603
Name and Address
(A)
WASHINGTON-IDAHO TEAMSTERS

AGC TRAINING CENTER, 2410 E
PASCO
WA
99301
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,208
Total Non-Itemized Transactions with this Payee/Payer$2,734
Total of All Transactions with this Payee/Payer for This Schedule$65,942
SALREIM 12/18-12/20/1301/31/2014$5,312
SALREIM 1/10-1/11/1402/21/2014$14,946
SALREIM 1/31-2/3/1303/28/2014$8,339
SALREIM 7/22-7/25/1408/22/2014$5,110
8/4-8/8/14 SALREIM09/05/2014$6,914
9/29/14 PROF SVC11/07/2014$10,855
10/30/14 PROF SVC12/12/2014$11,732
Name and Address
(A)
WESTIN (WESTIN HOTELS)


SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,451
Total of All Transactions with this Payee/Payer for This Schedule$6,451
Name and Address
(A)
WESTIN BEACH RESORT FB


FT LAUDERDALE
FL
33304
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$5,709
Total of All Transactions with this Payee/Payer for This Schedule$5,709
Name and Address
(A)
WESTIN PORTLAND HARBORVIEW
P.O. BOX 6292
157 HIGH STREET
PORTLAND
ME
04101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,832
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,832
9/21-9/27/14 SAFETY & HEALTH09/19/2014$10,000
LESS DEPOSIT10/28/2014$42,832
Name and Address
(A)
WILLAM S FLETCHER
P.O. BOX 286
429 S JACKSON STREET
LANCASTER
WI
53813
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,368
Total of All Transactions with this Payee/Payer for This Schedule$14,368
Name and Address
(A)
WILLIAM H. WEBSTER

444 NORTH CAPITOL STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$226
Total of All Transactions with this Payee/Payer for This Schedule$135,226
DEC 13 IRB SAL01/02/2014$11,250
JAN 14 IRB SAL01/31/2014$11,250
FEB 14 IRB SAL02/28/2014$11,250
MAR 14 IRB SAL03/31/2014$11,250
APR 14 IRB SAL04/30/2014$11,250
MAY-14 IRB SALARY05/30/2014$11,250
JUN-14 IRB SAL06/30/2014$11,250
JUL-14 IRB SAL07/31/2014$11,250
AUG-14 IRB SAL08/29/2014$11,250
SEP-14 IRB SAL09/30/2014$11,250
OCT-14 IRB SAL10/31/2014$11,250
NOV-14 IRB SAL11/28/2014$11,250
Name and Address
(A)
WILLIG, WILLIAMS & DAVIDSON

1845 WALNUT STREET, TWENTY
PHILADELPHIA
PA
19103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,859
Total Non-Itemized Transactions with this Payee/Payer$7,897
Total of All Transactions with this Payee/Payer for This Schedule$43,756
SEP 14-TRUSTEESHP OF LU71012/19/2014$35,859
Name and Address
(A)
WOHLNER, KAPLON, PHILLIPS,

YOUNG & CUTLER, 16501 VENTU
ENCINO
CA
91436
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,934
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$63,434
NOV 13 - LEGAL FEES02/07/2014$14,692
JAN 14 - LEGAL FEES03/14/2014$14,723
FEB 14 - LEGAL FEES04/04/2014$8,660
MAR 14 - LEGAL FEES05/23/2014$15,577
APR 14 - LEGAL FEES06/23/2014$7,282
Name and Address
(A)
XEROX CORPORATION
PO BOX 650361

DALLAS
TX
75265-0361
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,318
Total of All Transactions with this Payee/Payer for This Schedule$34,318
Name and Address
(A)
YOST GOLD CONSULTING INC.

701 PENNSYLVANIA AVE N.W.
WASHINGTON
DC
20004
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$6,501
Total of All Transactions with this Payee/Payer for This Schedule$6,501
Name and Address
(A)
YVONNE ROSE HAYES
P.O. BOX 286
303 SURFSIDE BLVD #B
SURFSIDE
FL
33154
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,347
Total of All Transactions with this Payee/Payer for This Schedule$14,347
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-093

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$39,781,645
Disability InsuranceHartford Insurance$177,128
Health and WelfareTeamsters Benefit Trust$14,466,637
Life InsuranceULLICO$135,780
Pension ContributionsRFPP and TAPP$25,000,000
JACJoint Apprentice Committee$2,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-093


Question 10: RETIREMENT AND FAMILY PROTECTION PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 FILE NO. WP 53748 EIN NO. 52-6049376 EIN NO. 53-0215427 PLAN NO. 001 FORM 5500 Provides retirement and death benefits to officers and employees. THE TEAMSTERS AFFILIATES PENSION PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 FILE NO. WP 164475 EIN NO. 38-6059444 EIN NO. 52-6128127 PLAN NO. 001 FORM 5500 Provides retirement, death, disability and termination benefits to officers and employees of local unions and other entities affiliated with the International Union. TEAMSTERS DISASTER RELIEF FUND 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 52-1790540 FORM 5500 Provides relief of victims of hurricane, flood, earthquake, fire, accident and other disasters. Financial information concerning the Disaster Relief Fund is included in this report. COMMITTEE FOR DEMOCRATIC, REPUBLICAN, INDEPENDENT VOTER EDUCATION (DRIVE) 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 53-0261255 FORM 5500 The International Brotherhood of Teamsters political action committee. TEAMSTERS NATIONAL 401(K) SAVINGS PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 52-1967784 FORM 5500 Master 401(k) plan for officers, employees and members. JAMES R. HOFFA MEMORIAL SCHOLARSHIP FUND 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 52-2206826 FORM 5500 Provides scholarships to Teamster members and their families. INTERNATIONAL BROTHERHOOD OF TEAMSTERS HEALTH AND WELFARE PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 53-0215427 PLAN NO. 501 FORM 5500 Provides life, health, vision, dental, disability and long term disability for employees and retirees of the International Brotherhood of Teamsters. INTERNATIONAL BROTHERHOOD OF TEAMSTERS SUPPLEMENTAL BENEFIT TRUST 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 20-0412571 FORM 5500 Provide other supplemental benefit programs, such as automobile and homeowners insurance to Teamster members and their families. INTERNATIONAL BROTHERHOOD OF TEAMSTERS VOLUNTARY EMPLOYEE BENEFIT TRUST 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 20-0412571 FORM 5500 Provide life, sickness, accident, disability and out-of-work benefits that can be offered by voluntary employee benefits associates to Teamster members and their families. TEAMSTERS EDUCATION AND MOBILIZATION FUND 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO 26-2912925 FORM 5500 The Teamster Education and Mobilization Fund (TEAM) is a 527 organization that is used to fund aspects of the political program that do not require Federal PAC funds. TEAMSTERS FLORIDA PC 5818 E MARTIN LUTHER KING JR BLVD TAMPA FL 33619 EIN NO 27-0765573 The Teamster Florida PC allows for participation in non-federal contribution activity in the state of Florida. JLMC TEAMSTERS VOLUNTARY EMPLOYEE BENEFIT TRUST 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO 27-4722755 FORM 990 The JOINT LABOR MANAGEMENT COMMITTEE VEBA allows for joint work on potential programs with employers that benefit the members and that anticipate the changing benefits marketplace.

Question 11(a): ID # STATE Office DRIVE 1998-02244 ARIZONA Office of the Secretary of State N/A ARKANSAS Office of the Secretary of State 880969 CALIFORNIA Secretary of State C00032979 DISTRICT OF COLUMBIA Office of Campaign Finance C00032979 FEC Federal Election Commission NC2006000111 GEORGIA GA Govt Transparency and Campaign Finance Commission N/A HAWAII Campaign Spending Commission C00032979 ILLINOIS Illinois State Board of Elections C00032979 INDIANA Indiana Election Division 8005 IOWA Iowa Ethics and Campaign Disclosure Board N/A KANSAS Kansas Governmental Ethics Commission C00032979 KENTUCKY Kentucky Registry of Election Finance C00032979 MAINE Commission on Governmental Ethics and Election Practices 40815 MINNESOTA Campaign Finance and Public Disclosure Board N/A MISSISSIPPI Office of the Secretary of State C00032979 MONTANA Office of the Commissioner of Political Practices N/A NEVADA Office of the Secretary of State 3581 NEW HAMPSHIRE Office of the Secretary of State T000006655096 NEW JERSEY New Jersey Election Law Enforcement Commission C00032979 NEW MEXICO Office of the Secretary of State Ethics Administration A11453 NEW YORK State Board of Elections, New York City Board of Elections & Suffolk County Board of Elections 980026 NORTH CAROLINA North Carolina State Board of Elections C00032979 NORTH DAKOTA Secretary of State C00032979 OHIO Office of the Secretary of State 598420 OKLAHOMA Oklahoma Ethics Commission 8700204 PENNSYLVANIA Division of Campaign Finance and Lobbying Disclosure C00032979 SOUTH CAROLINA State Ethics Commission C00032979 SOUTH DAKOTA South Dakota Office of Secretary of State N/A TENNESSEE Bureau of Ethics and Campaign Finance, Davidson County Election Commission & Knox County Election Commission C00032979 TEXAS Texas Ethics Commission N/A UTAH Utah State Elections Office C00032979 VERMONT Office of the Secretary of State C00032979 VIRGINIA State Board of Elections N/A WASHINGTON Public Disclosure Commission 0500787 WISCONSIN Wisconsin Government Accountability Board C00032979 WYOMING Office of the Secretary of State TEAM 1312960 CALIFORNIA Secretary of State 20105018781 COLORADO Secretary of States Office C00526269 TEAM FEC Federal Election Commission RI DRIVE PAC N/A RHODE ISLAND RI Board of Elections FLPC 60682 FLORIDA Bureau of Election Records IBT C70001979 FEC Form 7 Federal Election Commission

Question 11(b): THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS BUILDING CORPORATION 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 53-0226398 All financial data for this entity is consolidated on this Form LM2.

Question 12: The International Brotherhood of Teamsters has an annual audit of its books and records performed by an independent CPA firm. The audit for the year ending December 31, 2014 was performed by Novak Francella LLP.

Question 15: Accumulated Depreciation - 12/31/2013 29,620,851 2013 Depreciation Expense 2,232,522 Depreciation from Disposals (122,709) Prior Year Adjustments 0 Accumulated Depreciation - 12/31/2014 31,730,664 Fixed Assets At 12/31/2013 69,413,087 Less:

Accounts Payable At 12/31/2013 (36,784) Adjusted Total 69,376,303 Plus:

Cash Purchases 502,825 Less: Disposals (131,949) Refunds/Reclass (225,148)

Cash Basis Fixed Assets 69,522,031 Plus:

Accounts Payable At 12/31/2014 4,427 Fixed Assets At 12/31/2014 69,526,458 During the reporting period $225,148 in Fixed Assets Work-In-Process were expensed. During the reporting period assets with zero book value that were determined to be no longer of use to the international union were donated to the charity Computers for Kids of America. During the year the ended December 31, 2014, investments had a net unrealized gain of $4,256,246. Common stock trades pending settlement at December 31, 2014 totaled $8,741. See attached PDF file of unrealized investment activity, Line 26,

Schedule 5, Reconciliation of Investments. During the year ended December 31, 2014, the International Union wrote-off receivables totaling $301 as they were no longer deemed collectible.

Question 16: The Wells Fargo Bank NA Line of Credit is secured by International Union Investment, Vanguard ST Bond Index Fund valued at $30.9 million.

Question 17: Pension assets and liabilities currently included in

Schedules 3 and 4 of

Statement A are subject to adjustment pending receipt of information from the International Brotherhood of Teamsters actuary, The Segal Company. The information is prepared in accordance with

Statement of Financial Standards No. 87 Employers Accounting for Pensions and

Statement of Financial Standards No. 88 Employers Accounting for Settlements and Curtailments of Defined Benefit Pension Plans and for Termination of Benefits. The International Union is engaged in various lawsuits and claims. The following is a list of all judicial actions pending as of December 31, 2014 in which the IBT and /or IBT officials are named as defendants, including actions for which, in the opinion of management, based on the advice of Counsel, it is reasonably possible that the IBT will be required to make some payment. IBT PENDING LITIGATION MATTERS AS OF DECEMBER 31, 2014 1550 MP Road, LLC, an Illinois limited liability partnership v. Teamsters Local Union Number 700, Joint Council 25 of the IBT, the IBT, James P. Hoffa, C. Thomas Keegel, John Coli, Brian Rainville, Terrence J. Hancock, Thomas W. Stiede, Brian Meidel, James T. Glimco, Michael Haffner, Patrick W. Flynn, Randy Cammack, Fred Gegare, Ken Hall, Carroll E. Haynes, Frederick P. Potter, Jr., Fred Simpson, and George Tedeschi Case No. 10 L 5979 Jurisdiction: Circuit Court of Cook County, Illinois, County Department,Law Division Aguilar, Maximo et al. v. Rollin Dairy Corp., et al. Case No. 1:14-cv-04449-FB-RML Jurisdiction: U.S. District Court for the Eastern District of New York (Brooklyn) Carter, Diane v. IBT Case No. EEOC Charge No. 570-2012-01849 Jurisdiction: EEOC Washington Field Office Chautauqua Airlines, Inc. v. IBT, IBT Airline Division and Teamsters Local 357 Case No. 1:14-cv-1242 Jurisdiction: U.S. District Court for the Southern District of Indiana(Indianapolis) Durham School Services, L.P. v. IBT, Teamsters Local 991, and Dean Phinney Case No. 57 2013 CA 544 Jurisdiction: Circuit Court, in and for Santa Rosa County, Florida Haskin, Tim v. US Airways et al. Case No. No. 2:14-cv-14-02901-SVW (JEM) Jurisdiction: U.S. District Court for the Central District of California (Western) Division) Johnson, Khalilah v. United Parcel Service, Inc., et al. Case No. No. 1:14-cv-04003-RDB Jurisdiction: U.S. District Court for the District of Maryland(Northern Division) Kniss, Robert v. Teamsters Local 63 et al. Case No. CIVDS-14-150745 Jurisdiction:Superior Court of California (San Bernardino County) Kreuzer, Robert J. v. International Brotherhood of Teamsters Case No. 11SL CC02983 Jurisdiction: 21st Judicial Circuit Court, St. Louis County, Missouri Levi, Hunter R. v. IBT Case No. 12-7093 Jurisdiction: U.S. Court of Appeals for the District of Columbia Circuit Perry, Henry B., Jr. v. International Brotherhood of Teamsters Case No. OHR Docket No. 13 395 P (N) Jurisdiction: D.C. Office of Human Rights Pursell, Robert W. and Sandra M. Coia v. Dianne Spence Brown, Dennis Reiter, Anthony Miskowski, Communications Workers of America Local 1033, International Brotherhood of Teamsters, Local 115, International Brotherhood of Teamsters, Communications Workers of America, AFL CIO, and Communications Workers of America Savings and Retirement Trust Case No. 3:13 cv 01571 FLW TJB Jurisdiction: U.S. District Court, District of New Jersey Ramshaw, Robert J. v. International Brotherhood of Teamsters Case No. 11SL CC 02984 Jurisdiction: 21st Judicial Circuit Court, St. Louis County, Missouri Steele-Klein, Mary v. IBT et al. Case No. 2:14-cv-00553-RSM Jurisdiction: U.S. District Court for the Western District of Washington (Seattle) Ustad, Ola v. Teamsters Local Union 747; IBT; North American Airlines; and Global Aviation Holdings, Inc. Case No. 10 CV 3894 Jurisdiction: U.S. District Court for the E.D. of New York Weaver, Sandra v. IBT Case No. Case No. 430-2013-00109 Jurisdiction: EEOC, Charlotte District Office, Charlotte, NC).

Schedule 13, Row1:

Schedule 13 Membership Status and Item 21 - Rates and Dues The International Union does not receive regular dues/fees or initiation from its members. In accordance with the International Constitution, each Local Union shall pay the IBT

General Secretary-Treasurer the sum of an amount equal to $2.50 or 15% of the amount collected, whichever is greater, for every initiation fee or re-initiation fee collected. In addition, each Local Union shall pay to the IBT

General Secretary-Treasurer a minimum per capita of $5.00 or 22% (16.5% for Canadian Locals) of dues paid by members per month. Dues are paid monthly at a rate of 2 times the members' hourly earnings rate for hourly earnings rates of $11.00 or less and 2.5 times the members' hourly earnings rate for earnings rates that exceed $11.00 (Public Sector at 2.25 times). Average Monthly Dues are $49.00; Average Monthly Per Capita is $10.78 (US) or $8.09 (Canadian).

General Information:

Schedule 1

Accounts Receivable Aging: Current receivables includes $13,683.40 due from employee M. McElmury. The receivable represents a refund of auto allowance paid to the employee from the period January, 2012 through August, 2014. While he was serving as the International Union Trustee over Local 173, Bradenton, Florida, it was determined that during the aforementioned period, the employee used a Local 173 vehicle, while at the same time receiving an auto allowance from the International Union. Immediately upon discovery, the employee agreed to repay the International Union for the auto allowance received and a receivable was set up on the International Unions books. The employee is paying off the receivable through monthly payroll deductions of $582.48. Item 24 and

Schedule 2

Loans Receivable and Item 33 and

Schedule 10 Other Liabilities: The International Union periodically reviews all loans receivable to ascertain the likelihood of collection of the loan amounts. For those loans where the likelihood of collection is uncertain, the International Union reserves these loans as potentially uncollectible on its books and records. All outstanding loans, whether potentially collectable or not, are included in Item 24 and

Schedule 2

Loans Receivable. Those loans that are reserved as potentially uncollectible total $0 at 12/31/14. When applicable, the total reserve for potentially uncollectible loans is included in Item 33 and

Schedule 10 Other Liabilities. Item 26 and

Schedule 5 Investments Other Than US Treasury Securities and Mortgage Investments and Item 28 and

Schedule 7 Other Assets: The International Union maintains its books and records in accordance with

Generally Accepted Accounting Principals (GAAP). As required under GAAP, the International Union follows Financial Accounting Standards (FAS) No, 124 Accounting for Certain Investments Held by Not-for-profit Organizations. This statement establishes standards for accounting for certain investments held by not-for-profit organizations. It requires that investments in equity securities with readily determinable fair values, and all investments in debt securities be reported at fair value with gains and losses included in a statement of activities. The International Union has reported its marketable securities in accordance with GAAP. Therefore, see attached PDF schedule Item 26,

Schedule 5, Investments and Reconciliation of Investments, for Lower of Cost or Market per the LM-2 instructions. Item 28 and

Schedule 7 - Other Assets: Other Assets - The Teamsters Affiliates Pension Plan (TAPP) is a Plan that covers certain former and current officers and employees of the IBT affiliates. The IBT also administers the Plan for the affiliates. In August 2008, the Plan met the criteria for a multiemployer plan status, in accordance with PBGC procedures, retroactive to January 1, 2007. The TAPP activity has been removed from the balance at the beginning of the year and is not included for 2008 through 2014. The IBT may have a contingent liability to fund the TAPP. The Plan is audited separately by a Certified Public Accountant and files a Form 5500 with the Department of Labor. Deposits - The International Union in its ordinary course of business makes disbursements for deposits to vendors. Throughout the year these deposits are applied to actual goods or services provided by the vendor and subsequently reclassified to the proper expense account with no disbursement of cash. These amounts are included in the appropriate LM2

Schedules in the year of disbursement and the balance remaining at year end is reflected Item 28 Other Assets. The International Union records all assets and liabilities in its accounting records in the currency in which the asset or liability is denominated. The International Unions balance sheet is adjusted to reflect any changes in the foreign currency value in order to properly reflect the realizable value of these assets in the International Unions base currency. Item 33 and

Schedule 10 - Other Liabilities: Pension liabilities currently included in

Schedule 10 have been determined by the International Brotherhood of Teamsters consulting actuary, The Segal Company. The amounts were calculated by the actuary in accordance with

Statement of Financial Accounting Standards FASB ASC 715 originally published as No. 87Employers Accounting for Pensions and

Statement of Financial Accounting Standards and No. 88Employers Accounting for Settlements and Curtailments of Defined Benefit Pension Plans and for Termination Benefits. Although the Plans are subject to the requirements of ERISA, the calculation for SFAS 87 is independent of the calculation of ERISA funding requirements. At December 31, 2002, under SFAS 87, a minimum liability is required to be accrued. The actuarial computations under SFAS 87 are for purposes of fulfilling accounting reporting requirements. Determinations for purposes other than accounting reporting requirements, such as funding matters, will defer from the results of SFAS 87.

Schedule 11 and

Schedule 12: The International Union has included certain expenses in Column G - Other Disbursements in

Schedules 11 and 12. These items include the Employer Paid FICA and Employer Paid State Unemployment/State Disability Premiums for those employees receiving this benefit. In addition, the International Union has included housing expenses provided by the International Union for the

General President, the

General Secretary-Treasurer, and the Executive Assistant to the

General President in the Washington, DC area. The International Union has also included in Column G certain air travel expenses incurred by these individuals to and from their home city and Washington, DC.

Schedule 11: Additional Positions Title Other Labor Organization/Officer Employee Benefit Plan James Hoffa;Richard Ken Hall, President and Bus. Agent IBT Local Union 175;Rome Aloise, Secretary-Treasurer IBT Local Union 853, President IBT Joint Council 7;Robert Bouvier, President and Director Teamsters Canada;Brian Buhle, Secretary-Treasurer IBT Local Union 135, Vice President IBT Joint Council 69;Ferline Buie, President and Bus. Agent IBT Local Union 922, President IBT Joint Council 55;Randy Cammack, Secretary-Treasurer IBT Local Union 63, President IBT Joint Council 42;John Coli, Secretary-Treasurer IBT Local Union 727, President IBT Joint Council 25;William Hamilton, President and Bus. Agent IBT Local Union 107, President IBT Joint Council 53, President PA Conference;Stan Hennessy, President IBT Local Union 31, President IBT Joint Council 36, Policy Committee Member Teamsters Canada;Ron Herrera, Secretary-Treasurer IBT Local Union 396, Trustee IBT Joint Council 42;Tyson Johnson;Jim Kabell, Secretary-Treasurer IBT Local Union 245, Vice President IBT Joint Council 56, President MO/KS/NE Conference;Daniel Kane, Sr., Asst. to the President IBT Local Union 202;Craig McInnes, President IBT Local Union 938, Vice President IBT Joint Council 52, Policy Committee Member Teamsters Canada;Rick Middleton, Secretary-Treasurer IBT Local Union 572, Advisory Committee Member IBT Joint Council 42;George Miranda, Secretary-Treasurer IBT Local Union 210, President IBT Joint Council 16;Albert Mixon, Secretary-Treasurer IBT Local Union 507, Secretary-Treasurer IBT Joint Council 41, Recording Secretary Ohio Conference;Kevin Moore, President IBT Local Union 299, Trustee IBT Joint Council 43;John Murphy, Secretary-Treasurer IBT Local Union 122;Sean OBrien, President IBT Local Union 25, President IBT Joint Council 10;Fred Potter, President IBT Local Union 469;Fred Simpson, President Brotherhood of Maintenance Of Way Employes Division;Becky Strzechowski, Secretary-Treasurer IBT Local Union 700;Gordon Sweeton;George Tedeschi, President Graphic Communications Conference;Steven Vairma, Secretary-Treasurer IBT Local Union 455, President IBT Joint Council 3;Ken Wood, President IBT Local Union 79, President IBT Joint Council 75, Trustee IBT Local Union 2011 Item 54 and

Schedule 19: Consent Decree Related Expenses - The International Union reports expenses associated with the consent decree in 88 Civ 4486 United States of America v. International Brotherhood of Teamsters, et al in

Schedule 19 - Union Administration as these expenses are extraordinary expenses not normally incurred in the day-to-day operations of a labor union and to provide the reader of the LM-2 with a detailed disclosure of these expenses. See attached PDF files, Item 54,

Schedule 19, Independent Review Board Expenses, and Item 54,

Schedule 19 Civil Rico Expenses.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)