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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-052
2. PERIOD COVERED
From07/01/2011
Through06/30/2012
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
IRON WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Walter W WisePRESIDENT71. SIGNED:Ronald J PiksaTREASURER
Date:Apr 28, 2015Telephone Number:202-383-4810Date:Apr 28, 2015Telephone Number:202-383-4830
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-052
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?08/2016
20. How many members did the labor organization have at the end of the reporting period?121,940
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees0permonth14.0028.65
(b) Working Dues/Fees0.0025perJRNY wage rate
(c) Initiation Fees500perinitiation
(d) Transfer Fees50pertransfer
(e) Work Permits0per0

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $16,718,871$10,464,515
23. Accounts Receivable1$4,550,956$5,308,441
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $7,172,406$8,047,727
26. Investments5$65,639,443$61,299,224
27. Fixed Assets6$3,717,225$3,855,227
28. Other Assets7$222,853$302,399
29. TOTAL ASSETS $98,021,754$89,277,533

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$878,396$861,911
31. Loans Payable9$588,343$0
32. Mortgages Payable $0$0
33. Other Liabilities10$5,254$4,772
34. TOTAL LIABILITIES $1,471,993$866,683
35. NET ASSETS$96,549,761$88,410,850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-052

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $26,996,832
38. Fees, Fines, Assessments, Work Permits $8,795,560
39. Sale of Supplies $130,222
40. Interest $470,817
41. Dividends $1,217,254
42. Rents $0
43. Sale of Investments and Fixed Assets3$34,746,034
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$10,615,495
49. TOTAL RECEIPTS $82,972,214
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,945,573
51. Political Activities and Lobbying16$1,181,869
52. Contributions, Gifts, and Grants17$482,144
53. General Overhead18$7,202,578
54. Union Administration19$21,815,974
55. Benefits20$13,564,205
56. Per Capita Tax $1,762,680
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $202,595
60. Purchase of Investments and Fixed Assets4$34,564,990
61. Loans Made2$0
62. Repayment of Loans Obtained9$588,343
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $915,393
  
66. Subtotal $89,226,344
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,197,137  
  67b. Less Total Disbursed$5,197,363  
  67c. Total Withheld But Not Disbursed -$226
68. TOTAL DISBURSEMENTS $89,226,570
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-052

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$64,400$10,692$0$155,526
Totals from all other accounts receivable$5,244,041$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,308,441$10,692$0$155,526
Local Union 473$64,400$10,692$0$0
Local Union 522$0$0$0$138,149
Local Union 781$0$0$0$17,377
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-052

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$34,370,432$34,370,432$34,746,034$34,746,034
U.S. Treasury Securities$1,294,483$1,294,483$1,325,070$1,325,070
Other Investments$33,075,949$33,075,949$33,420,964$33,420,964
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$34,746,034
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-052

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$34,564,990$34,564,990$34,564,990
U.S. Treasury Securities$2,169,804$2,169,804$2,169,804
Other Investments$31,542,433$31,542,433$31,542,433
Furniture and Equipment$194,334$194,334$194,334
Software$658,419$658,419$658,419
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$34,564,990
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-052

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$55,963,146
B. Total Book Value$53,068,833
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$10,036,157
E. Total Book Value$8,230,391
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.  
  • ULLICO Common Stock
$2,672,054
  • Equity in United Unions Inc.
$3,635,350
  • Paladin Venture Capital
$699,467
  • AFL-CIO Housing Investment Trust
$1,223,520
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $61,299,224
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-052

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$381,419$200,119$181,300$181,300
D. Office Furniture and Equipment$1,626,357$1,217,965$408,392$408,392
E. Other Fixed Assets$7,739,470$4,473,935$3,265,535$3,265,535
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $9,747,246$5,892,019$3,855,227$3,855,227
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-052

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $302,399
Inventory - office supplies$71,308
Inventory - promotional supplies$227,456
Prepaid federal withholding taxes$1,805
Prepaid state withholding taxes$70
Prepaid other withholdings$1,760
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-052

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$861,911$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $861,911$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-052

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$588,343$0$588,343$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Wachovia$588,343$0$588,343$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-052

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,772
Payroll Withholdings$4,772
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-052

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		WISE ,  WALTER   W
GENERAL PRESIDENT
C		$342,513$36,400$5,081$13,690$397,684
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		45 %
A
B
C 		DEAN ,  ERIC   M
GENERAL SECRETARY
C		$272,153$36,400$11,996$18,176$338,725
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		62 %
A
B
C 		MCHUGH ,  EDWARD   C
GENERAL TREASURER
C		$239,974$36,400$10,382$3,139$289,895
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		83 %
A
B
C 		KRATZER ,  GEORGE   E
1ST VICE PRESIDENT
C		$183,170$36,400$17,461$0$237,031
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		56 %
A
B
C 		WARD ,  RICHARD   J
2ND VICE PRESIDENT
C		$183,170$36,400$14,425$0$233,995
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		91 %
A
B
C 		WALSH ,  EDWARD   J
3RD VICE PRESIDENT
C		$183,170$36,400$14,151$20$233,741
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		42 %
A
B
C 		HURLEY ,  JOHN   F
4TH VICE PRESIDENT
C		$183,170$36,400$5,422$217$225,209
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		66 %
A
B
C 		STANDLEY ,  JOE   L
5TH VICE PRESIDENT
C		$183,170$36,400$9,420$0$228,990
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		KICIELINSKI, SR ,  TADAS   W
6TH VICE PRESIDENT
C		$183,170$36,400$6,617$17$226,204
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		73 %
A
B
C 		RAGSDALE ,  MARVIN   L
7TH VICE PRESIDENT
C		$183,170$36,400$8,225$0$227,795
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		40 %
A
B
C 		LABOUCAN ,  DARRELL   A
8TH VICE PRESIDENT
C		$183,170$36,400$33,397$305$253,272
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		46 %
A
B
C 		PIKSA ,  RONALD   J
9TH VICE PRESIDENT
C		$183,170$36,400$8,946$619$229,135
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		68 %
Total Officer Disbursements$2,503,170$436,800$145,523$36,183$3,121,676
Less Deductions    $1,011,483
Net Disbursements    $2,110,193
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-052

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABBOTT ,  EDWARD   A
GENERAL ORGANIZER
N/A		$165,264$36,400$10,798$0$212,462
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		86 %
A
B
C 		ADAMS ,  KARLA   L
SECRETARY III
N/A		$57,028$0$0$0$57,028
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		85 %
A
B
C 		AVERY ,  SUSAN   L
SECRETARY IV
N/A		$57,909$0$0$0$57,909
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		86 %
A
B
C 		BALOGH ,  TAMMY  
SECRETARY IV
N/A		$64,029$0$0$7,454$71,483
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		86 %
A
B
C 		BARNETT ,  TERESA   M
SECRETARY III
N/A		$60,386$1,000$0$0$61,386
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		85 %
A
B
C 		BARTRAM ,  KIMBERLEY  
SECRETARY IV
N/A		$62,412$0$0$0$62,412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		83 %
A
B
C 		BATTLE ,  PATRICIA   A
DATA CONTROLLER
N/A		$53,876$0$0$0$53,876
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		BOHNE ,  ERIC   W
DISTRICT REPRESENTATIVE
N/A		$70,416$25,300$19,371$0$115,087
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		37 %
A
B
C 		BONANNO ,  JAMES  
IT MANAGER
N/A		$176,921$1,600$258$0$178,779
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		86 %
A
B
C 		BOSKOVICH ,  ROBERT   R
GENERAL ORGANIZER
N/A		$165,792$36,400$11,167$0$213,359
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		71 %
A
B
C 		BOTNER ,  STACY   L
SECRETARY II
N/A		$55,032$0$0$0$55,032
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		84 %
A
B
C 		BOWEN ,  ANDREW   M
SECRETARY I
N/A		$50,771$0$0$0$50,771
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		BROCATO ,  DONNA   F
EXECUTIVE ADMIN ASSISTANT
N/A		$69,570$0$0$0$69,570
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		BROWN ,  GRADY   L
GENERAL ORGANIZER
N/A		$165,264$36,400$16,452$93$218,209
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		59 %
A
B
C 		BRYENTON ,  KEVIN   P
GENERAL ORGANIZER
N/A		$165,264$36,400$30,038$179$231,881
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		52 %
A
B
C 		BURGER ,  CHRISTOPHER   T
RESE/DAVIS BACON ADMIN
N/A		$92,715$0$33$0$92,748
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		45 %
A
B
C 		BUTKOVICH ,  ANTHONY   R
GENERAL ORGANIZER
N/A		$165,264$36,400$17,144$0$218,808
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		67 %
A
B
C 		BYRNES ,  KEVIN   J
GENERAL ORGANIZER
N/A		$165,264$36,400$3,568$0$205,232
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		67 %
A
B
C 		CASKEY ,  BRIAN   J
COMPUTER SPECIALIST
N/A		$85,551$1,100$128$0$86,779
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		83 %
A
B
C 		CEFALU ,  JOHN   P
GENERAL ORGANIZER
N/A		$165,264$36,400$8,854$0$210,518
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		71 %
A
B
C 		CLARKE ,  MICHAEL   J
GENERAL ORGANIZER
N/A		$82,896$18,100$11,079$0$112,075
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		39 %
A
B
C 		CLUKEY ,  FREDRICK   R
DISTRICT REPRESENTATIVE
N/A		$89,976$32,200$14,249$639$137,064
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		34 %
A
B
C 		COLLINS-ANKRAH ,  MELONIE   K
ADMINISTRATIVE ASSISTANT
N/A		$49,790$0$0$0$49,790
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		CONTRERAS ,  J. ISRAEL  
GENERAL SERVICE CLERK II
N/A		$46,868$0$0$0$46,868
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		COX ,  DENISE   R
SECRETARY III
N/A		$56,718$0$52$0$56,770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		84 %
A
B
C 		COYNE ,  MICHAEL   S
EXEC ASSISTANT TO GEN SEC
N/A		$183,170$36,400$10,577$206$230,353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		84 %
A
B
C 		DARBY ,  ADDIE   E
SECRETARY IV
N/A		$61,416$0$0$0$61,416
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		87 %
A
B
C 		DEAN ,  KENNETH   W
GENERAL ORGANIZER
N/A		$165,264$36,400$29,333$0$230,997
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		40 %
A
B
C 		DEAN ,  RAY   S
GENERAL ORGANIZER
N/A		$53,856$12,000$3,799$0$69,655
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		53 %
A
B
C 		DECKER ,  CHARLES   L
GENERAL ORGANIZER
N/A		$165,264$36,400$6,012$307$207,983
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		90 %
A
B
C 		DOMINGUEZ ,  ANGEL   L
GENERAL ORGANIZER
N/A		$135,974$36,400$6,732$0$179,106
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		8 %
A
B
C 		DOWNEY ,  MICHAEL   E
GENERAL ORGANIZER
N/A		$165,264$36,400$14,984$0$216,648
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		20 %
A
B
C 		DUBOIS ,  JACQUES  
GENERAL ORGANIZER
N/A		$165,792$36,400$15,500$0$217,692
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		47 %
A
B
C 		DURITSA ,  NATALIE   L
SUPERVISOR
N/A		$58,790$0$0$0$58,790
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DURITSA ,  SEAN   P
MAIL ROOM SUPERVISOR
N/A		$69,034$1,600$109$0$70,743
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		86 %
A
B
C 		ESAYAS ,  MELAT   K
SECRETARY III
N/A		$55,956$0$0$0$55,956
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		87 %
A
B
C 		EVERS ,  BERNARD   A
CHIEF OF STAFF/EA/ED
N/A		$183,170$36,400$7,772$2,194$229,536
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 		FINCH ,  KATHLYN   A
SECRETARY II
N/A		$54,325$0$0$0$54,325
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 		FRASER ,  KRYSTLE   L
CLERK-TYPIST
N/A		$30,731$0$52$0$30,783
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		86 %
A
B
C 		FUSON ,  DAVID   L
ADMIN OF FIN & ACCTING
N/A		$73,781$0$0$0$73,781
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		87 %
A
B
C 		GAMWELL ,  BRENNAN   W
COMMUNICATION SPECIALIST
N/A		$65,212$0$17$0$65,229
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		93 %
A
B
C 		GARNICA ,  CINTHIA   R
SECRETARY II
N/A		$52,887$0$0$0$52,887
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		93 %
A
B
C 		GORNEWICZ ,  DAVID   H
DISTRICT REPRESENTATIVE
N/A		$104,260$36,400$14,370$0$155,030
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		44 %
A
B
C 		GRAVETTE ,  MICHAEL   A
GENERAL ORGANIZER
N/A		$165,264$36,400$12,459$0$214,123
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		78 %
A
B
C 		GROFF ,  CYNTHIA   A
SECRETARY IV
N/A		$59,608$0$0$0$59,608
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		GROFF ,  REBECCA   G
BOOKKEEPER IV
N/A		$61,550$0$0$0$61,550
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 		GROSKIE ,  J. MATTHEW  
GENERAL ORGANIZER
N/A		$165,264$36,400$22,104$149$223,917
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		66 %
A
B
C 		GUNN ,  HELEN   M
SENIOR ADMIN ASSISTANT
N/A		$60,589$0$0$0$60,589
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		HARVEY ,  ELIZABETH   V
PENSION PROCESSOR
N/A		$48,199$0$0$0$48,199
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HAWKINS ,  WILLIAM   L
GENERAL SERVICE CLERK IV
N/A		$51,993$0$0$0$51,993
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		HAZEL ,  VICTORIA   L
BOOKKEEPER LL
N/A		$51,489$0$0$0$51,489
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 		HIGGS, JR. ,  ALFRED   H
PLAN ADMINISTRATOR
N/A		$183,170$36,400$1,331$0$220,901
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HILTON ,  KEVIN   J
CEO OF IMPACT
N/A		$192,586$36,400$0$0$228,986
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		93 %
A
B
C 		HOWELL ,  JEANETTE   L
OFFICE MANAGER
N/A		$120,474$3,800$2,029$0$126,303
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		89 %
A
B
C 		HUDSON ,  VICTORIA   M
SENIOR ACCOUNTANT
N/A		$102,981$0$0$0$102,981
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 		HUGHAN ,  PATRICIA   A
RESEARCH SPECIALIST
N/A		$55,956$0$0$0$55,956
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		HUNT III ,  JOSEPH   J
GENERAL ORGANIZER
N/A		$165,264$36,400$5,252$0$206,916
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		39 %
A
B
C 		HUNT ,  JOSEPH   J
GEN PRESIDENT EMERITUS
N/A		$39,106$0$3,171$8,055$50,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		76 %
A
B
C 		KING ,  JAMES   R
DISTRICT REPRESENTATIVE
N/A		$104,260$36,400$13,753$1,106$155,519
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		35 %
A
B
C 		KOLBE ,  DAVID   L
POL & LEGISLATIVE REP
N/A		$183,170$36,400$9,943$21$229,534
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		46 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		44 %
A
B
C 		LASTIWKA ,  SANDRA  
SECRETARY IV
N/A		$27,688$0$753$0$28,441
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		97 %
A
B
C 		LAU ,  GLORIANNA   P
SUPERVISOR
N/A		$97,720$0$0$0$97,720
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		MALLEY ,  SCOTT   T
EXECUTIVE DIRECTOR
N/A		$183,170$36,400$10,196$0$229,766
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		34 %
A
B
C 		MCCOY ,  TRACY   L
SECRETARY IV
N/A		$61,504$0$0$0$61,504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		83 %
A
B
C 		MCGUIRE ,  JAMES   W
GENERAL ORGANIZER
N/A		$117,216$25,900$0$0$143,116
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		MIGLIACCIO, JR. ,  FRANK   L
EXECUTIVE DIRECTOR
N/A		$14,090$2,800$1,336$1,012$19,238
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		78 %
A
B
C 		MILLARD ,  COLIN   J
GENERAL ORGANIZER
N/A		$165,264$36,500$14,988$50$216,802
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		79 %
A
B
C 		MINTON ,  LINDA   A
SECRETARY III
N/A		$55,956$0$52$0$56,008
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		85 %
A
B
C 		MONAGHAN ,  SHARON   M
SYS COORD/MINI COMP SPEC
N/A		$53,928$0$0$0$53,928
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		MURPHY ,  KENNETH   L
SECRETARY I
N/A		$50,629$0$0$0$50,629
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		PARKER ,  DANIEL   S
GENERAL ORGANIZER
N/A		$165,264$36,400$14,988$5$216,657
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		47 %
A
B
C 		PERONA ,  JESSE   J
COMMUNITY ORGANIZER
N/A		$30,115$0$8,115$0$38,230
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		PICCIONE ,  FRANCISCO   P
GENERAL ORGANIZER
N/A		$165,264$36,400$5,241$0$206,905
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		91 %
A
B
C 		POINTER-ETINOFF ,  ALETHEA   R
BOOKKEEPER III
N/A		$57,353$0$0$0$57,353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		84 %
A
B
C 		POLUCHA ,  TARIN   M
ASST TO POL DIRECTOR
N/A		$69,870$800$167$0$70,837
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		59 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		28 %
A
B
C 		PROVENCAL ,  KATHLEEN   M
SUPERVISOR-GS' POOL
N/A		$68,891$1,100$52$0$70,043
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		RANK ,  STEVEN   L
DIR OF SAFETY AND HEALTH
N/A		$181,752$36,400$4,599$131$222,882
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		74 %
A
B
C 		RELYIN ,  MICHAEL   T
GENERAL ORGANIZER
N/A		$50,688$11,200$0$6,184$68,072
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		RICE-MAY ,  CHERI   L
SECRETARY III
N/A		$58,869$1,100$176$0$60,145
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		86 %
A
B
C 		ROOTES ,  CHRISTOPHER   G
DISTRICT COUNCIL ORG
N/A		$19,827$0$2,457$0$22,284
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		ROSACI ,  ANTHONY   J
DISTRICT REPRESENTATIVE
N/A		$104,462$36,400$13,771$0$154,633
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		26 %
A
B
C 		ROYER ,  BERT   J
GENERAL ORGANIZER
N/A		$25,344$5,700$821$0$31,865
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		74 %
A
B
C 		RUPPRECHT ,  HENRY   L
SENIOR TECH SPECIALIST
N/A		$121,871$1,800$92$0$123,763
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		SCHIEBLI ,  ROBERT   G
GENERAL ORGANIZER
N/A		$164,736$36,400$13,986$29$215,151
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		54 %
A
B
C 		SCHMIDT ,  GAYE   D
CONTROLLER
N/A		$167,439$1,700$251$0$169,390
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		87 %
A
B
C 		SCOTT ,  MAUREEN   O
SPECIAL ASST TO EXEC SEC
N/A		$80,629$1,600$548$0$82,777
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		86 %
A
B
C 		SPRIGGS ,  ANTOINETTE   M
BOOKKEEPER III
N/A		$55,956$0$0$0$55,956
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		83 %
A
B
C 		SPRINGER ,  ELISABETH   M
EXECUTIVE ASSISTANT
N/A		$82,871$0$0$0$82,871
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		84 %
A
B
C 		SUITE ,  TERESA   L
EXECUTIVE SECRETARY-GT
N/A		$88,718$1,200$95$0$90,013
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		87 %
A
B
C 		SULLIVAN ,  RICHARD   L
DIR OF EDU & TRAINING
N/A		$164,736$36,400$0$0$201,136
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		SWEENEY ,  STEPHEN   M
GENERAL ORGANIZER
N/A		$165,264$36,400$4,174$254$206,092
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		58 %
A
B
C 		SWIFT ,  HARVEY   C
GENERAL ORGANIZER
N/A		$123,024$27,100$0$0$150,124
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		TETA ,  DEBORAH   L
EXECUTIVE SECRETARY-GP
N/A		$99,798$1,600$344$0$101,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		VALENCIA ,  MANUEL   P
DISTRICT REPRESENTATIVE
N/A		$104,462$36,400$22,245$0$163,107
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		9 %
A
B
C 		VERMILLION ,  CHRISTINE   M
SECRETARY LL
N/A		$53,348$0$0$0$53,348
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		WALENCIK ,  ANTHONY  
EXECUTIVE DIRECTOR
N/A		$183,170$36,400$5,229$485$225,284
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		81 %
A
B
C 		WATERMAN ,  ERIC   S
CEO OF IMPACT
N/A		$198,069$30,200$54$0$228,323
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		WAUGH ,  KENNETH   O
GENERAL ORGANIZER
N/A		$165,264$36,400$3,568$0$205,232
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		93 %
A
B
C 		WILHELM ,  JAMES   D
GENERAL SERVICE CLERK III
N/A		$53,995$0$0$0$53,995
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		WILSON ,  SERENA   A
SECRETARY L
N/A		$43,342$0$0$0$43,342
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 		WORLEY ,  LEE   D
EXECUTIVE DIRECTOR
N/A		$183,170$36,400$19,672$3,648$242,890
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		YUHASE ,  MORGAN   N
BOOKKEEPER II
N/A		$50,522$0$0$0$50,522
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ZAMPA ,  DONALD   A
GENERAL ORGANIZER
N/A		$165,264$36,400$15,473$0$217,137
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		31 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$24,095$0$380$8,895$33,370
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 %
Total Employee Disbursements$10,459,916$1,521,000$486,313$41,096$12,508,325
Less Deductions    $4,185,654
Net Disbursements    $8,322,671
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-052

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 121,940 
Agency Fee Payers*0
Total Members/Fee Payers121,940 
*Agency Fee Payers are not considered members of the labor organization.
Journeymen68,956Yes
Apprentice9,530No
Trainee562No
Probationary1,296No
Shopmen10,530Yes
Shopmen Apprentice7No
Riggers354Yes
Honorary8,257Yes
Lifetime Honorary20,827Yes
Shopmen Retirees1,488No
Navy Retirees13No
Military120Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-052

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$9,499,410
2. Named Payer Non-itemized Receipts$304,900
3. All Other Receipts$811,185
4. Total Receipts$10,615,495
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$262,121
2. Named Payee Non-itemized Disbursements$31,197
3. To Officers$17,655
4. To Employees$7,697
5. All Other Disbursements$163,474
6. Total Disbursements$482,144
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,896,932
2. Named Payee Non-itemized Disbursements$520,215
3. To Officers$787,949
4. To Employees$2,608,694
5. All Other Disbursements$131,783
6. Total Disbursements$6,945,573
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$4,221,483
2. Named Payee Non-itemized Disbursements$725,553
3. To Officers$301,892
4. To Employees$1,867,922
5. All Other Disbursements$85,728
6. Total Disbursements$7,202,578
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$691,617
2. Named Payee Non-itemized Disbursements$64,668
3. To Officers$103,263
4. To Employees$272,262
5. All Other Disbursements$50,059
6. Total Disbursements$1,181,869
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,428,860
2. Named Payee Non-itemized Disbursements$6,578,727
3. To Officers$1,910,919
4. To Employees$7,751,754
5. All Other Disbursements$145,714
6. Total Disbursements$21,815,974
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-052

Name and Address
(A)
AFL-CIO

815 Sixteenth Street, NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,284
Total Non-Itemized Transactions with this Payee/Payer$1,706
Total of All Transactions with this Payee/Payer for This Schedule$243,990
Credit Card Royalties06/05/2012$5,844
Credit Card Royalties06/12/2012$19,828
Credit Card Royalties07/06/2011$19,557
Credit Card Royalties08/05/2011$19,640
Credit Card Royalties09/08/2011$19,778
Credit Card Royalties04/09/2012$19,762
Credit Card Royalties05/07/2012$19,751
Credit Card Royalties09/30/2011$19,648
Credit Card Royalties11/01/2011$19,646
Credit Card Royalties12/12/2011$19,637
Credit Card Royalties01/06/2012$19,783
Credit Card Royalties02/07/2012$19,665
Credit Card Royalties03/09/2012$19,745
Name and Address
(A)
American Airlines
PO Box 619612 MD 2400

DFW Airport
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,852
Total of All Transactions with this Payee/Payer for This Schedule$5,852
Name and Address
(A)
Avaya

240 Emery St
Bethlehem
PA
18025
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,121
Vendor Refund10/14/2011$5,121
Name and Address
(A)
Bridge & Iron Workers Staff Retirement Plan

1750 New York Avenue, NW
Washington
DC
20006
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,103
Total Non-Itemized Transactions with this Payee/Payer$13,153
Total of All Transactions with this Payee/Payer for This Schedule$80,256
Administrative Reimbursement06/05/2012$5,617
Administrative Reimbursement11/21/2011$11,002
Administrative Reimbursement12/29/2011$5,500
Administrative Reimbursement06/29/2012$7,514
Administrative Reimbursement07/28/2011$7,074
Administrative Reimbursement08/30/2011$5,173
Administrative Reimbursement09/27/2011$5,547
Administrative Reimbursement01/26/2012$7,838
Administrative Reimbursement02/23/2012$6,145
Administrative Reimbursement04/26/2012$5,693
Name and Address
(A)
Canadian National Shopmen Pension Fund

1750 New York Avenue, NW
Washington
DC
20006
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,704
Total Non-Itemized Transactions with this Payee/Payer$10,160
Total of All Transactions with this Payee/Payer for This Schedule$155,864
Administrative Reimbursement06/05/2012$12,452
Administrative Reimbursement06/29/2012$16,517
Administrative Reimbursement07/28/2011$17,408
Administrative Reimbursement08/30/2011$11,382
Administrative Reimbursement11/21/2011$24,204
Administrative Reimbursement11/21/2011$8,518
Administrative Reimbursement12/29/2011$12,100
Administrative Reimbursement01/26/2012$19,957
Administrative Reimbursement03/27/2012$10,500
Administrative Reimbursement04/26/2012$12,666
Name and Address
(A)
Construction Labor Research Council

1750 New York Avenue, NW
Washington
DC
20006
Type or Classification
(B)
Construction Industry Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,160
Total of All Transactions with this Payee/Payer for This Schedule$14,160
Name and Address
(A)
IMPACT

1750 New York Avenue, NW
Washington
DC
20006
Type or Classification
(B)
Labor Management Corporation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,459,862
Total Non-Itemized Transactions with this Payee/Payer$1,082
Total of All Transactions with this Payee/Payer for This Schedule$4,460,944
Administrative Reimbursement02/21/2012$305,265
Administrative Reimbursement02/21/2012$93,811
Administrative Reimbursement03/23/2012$306,323
Administrative Reimbursement04/27/2012$616,036
Administrative Reimbursement04/30/2012$95,271
Administrative Reimbursement04/30/2012$10,427
Administrative Reimbursement05/31/2012$296,591
Administrative Reimbursement07/18/2011$287,364
Administrative Reimbursement07/29/2011$340,092
Administrative Reimbursement09/12/2011$284,412
Administrative Reimbursement10/07/2011$250,892
Administrative Reimbursement11/02/2011$258,357
Administrative Reimbursement11/02/2011$220,191
Administrative Reimbursement11/30/2011$272,704
Administrative Reimbursement12/29/2011$287,434
Administrative Reimbursement01/24/2012$534,692
Name and Address
(A)
Iron Workers Local Union No. 147

1211 WEST COLISEUM BLVD.
FORT WAYNE
IN
46808
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,843
Total of All Transactions with this Payee/Payer for This Schedule$8,843
Name and Address
(A)
Iron Workers Local Union No. 22

2915 Lafayette Road
Indianapolis
IN
46222
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,118
Total of All Transactions with this Payee/Payer for This Schedule$12,118
Name and Address
(A)
Iron Workers Local Union No. 27

2261 South Redwood Road
Salt Lake City
UT
84119
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,256
Total Non-Itemized Transactions with this Payee/Payer$9,556
Total of All Transactions with this Payee/Payer for This Schedule$15,812
Political Contribution02/21/2012$6,256
Name and Address
(A)
Iron Workers Local Union No. 290

606 Hillrose Ave.
Dayton
OH
45404
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,445
Total of All Transactions with this Payee/Payer for This Schedule$6,445
Name and Address
(A)
Iron Workers Local Union No. 383

1602 South Park Street
Madison
WI
53715
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,348
Total of All Transactions with this Payee/Payer for This Schedule$10,348
Name and Address
(A)
Iron Workers Local Union No. 395

6570 Ameriplex Drive
Portage
IN
46368
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$4,248
Total of All Transactions with this Payee/Payer for This Schedule$26,248
Scholarship Fund Contribution09/07/2011$22,000
Name and Address
(A)
Iron Workers Local Union No. 397
PO Box 18

MANGO
FL
33550
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Contribution04/16/2012$5,000
Name and Address
(A)
Iron Workers Local Union No. 48

617 SW 29th Street
Oklahoma City
OK
73109
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,551
Total of All Transactions with this Payee/Payer for This Schedule$20,551
Name and Address
(A)
Iron Workers Local Union No. 5

9100 Old Marlboro Pike
Upper Marlboro
MD
20772
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,791
Total of All Transactions with this Payee/Payer for This Schedule$36,791
Name and Address
(A)
Iron Workers Local Union No. 512

851 Pierce Butler Rt.
Saint Paul
MN
55104
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,012
Total of All Transactions with this Payee/Payer for This Schedule$43,012
Name and Address
(A)
Iron Workers Local Union No. 584

7602 E 46th Street
Tulsa
OK
74145
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,042
Total of All Transactions with this Payee/Payer for This Schedule$7,042
Name and Address
(A)
Iron Workers Local Union No. 709

409 GRANGE ROAD
PORT WENTWORTH
GA
31407
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Contribution05/02/2012$5,000
Name and Address
(A)
Iron Workers Local Union No. 732

456 North Arthur
Pocatello
ID
83204
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,117
Total of All Transactions with this Payee/Payer for This Schedule$7,117
Name and Address
(A)
Iron Workers Local Union No. 8

12034 West Adler Lane
Milwaukee
WI
53214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$19,500
Political Contribution02/03/2012$12,000
Political Contribution04/16/2012$5,000
Name and Address
(A)
Iron Workers Local Union No. 89

5000 J Street, SW
Cedar Rapids
IA
52404
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,284
Total of All Transactions with this Payee/Payer for This Schedule$8,284
Name and Address
(A)
Iron Workers Local Union No. 92

2828 4TH AVENUE SOUTH
BIRMINGHAM
AL
35233
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$8,069
Total of All Transactions with this Payee/Payer for This Schedule$15,569
Political Contribution03/09/2012$7,500
Name and Address
(A)
Iron Workers LU& DC Officers Employees Pension Pla

1750 New York Avenue, NW
Washington
DC
20006
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,252
Total Non-Itemized Transactions with this Payee/Payer$13,854
Total of All Transactions with this Payee/Payer for This Schedule$241,106
Administrative Reimbursement06/05/2012$17,374
Administrative Reimbursement06/29/2012$22,394
Administrative Reimbursement07/28/2011$21,187
Administrative Reimbursement08/30/2011$15,520
Administrative Reimbursement09/27/2011$16,541
Administrative Reimbursement11/21/2011$33,006
Administrative Reimbursement11/21/2011$11,615
Administrative Reimbursement12/29/2011$16,500
Administrative Reimbursement01/26/2012$23,595
Administrative Reimbursement02/23/2012$18,441
Administrative Reimbursement03/27/2012$14,194
Administrative Reimbursement04/26/2012$16,885
Name and Address
(A)
Juniper Networks

1194 North Mathilda Avenue
Sunnyvale
CA
94089
Type or Classification
(B)
Network Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,613
Class Action Settlement02/29/2012$6,613
Name and Address
(A)
K&R Industries
PO Box 220690

Chantilly
VA
20153
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,589
Total Non-Itemized Transactions with this Payee/Payer$4,625
Total of All Transactions with this Payee/Payer for This Schedule$61,214
Scholarship Fund Contribution10/28/2011$37,460
Scholarship Fund Contribution03/16/2012$19,129
Name and Address
(A)
National Fund (NIEATJUF)

1750 New York Avenue, NW
Washington
DC
20006
Type or Classification
(B)
Training Program
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,034,054
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,034,054
Administrative Reimbursement08/25/2011$82,373
Administrative Reimbursement08/31/2011$17,639
Administrative Reimbursement10/06/2011$17,639
Administrative Reimbursement11/01/2011$17,728
Administrative Reimbursement11/30/2011$17,540
Administrative Reimbursement01/06/2012$17,540
Administrative Reimbursement01/18/2012$24,835
Administrative Reimbursement02/27/2012$10,811
Administrative Reimbursement08/25/2011$249,935
Administrative Reimbursement08/31/2011$171,666
Administrative Reimbursement10/06/2011$148,688
Administrative Reimbursement11/02/2011$171,810
Administrative Reimbursement11/02/2011$126,598
Administrative Reimbursement11/23/2011$170,436
Administrative Reimbursement01/10/2012$162,479
Administrative Reimbursement01/18/2012$228,746
Administrative Reimbursement02/27/2012$200,956
Administrative Reimbursement02/27/2012$52,108
Administrative Reimbursement03/20/2012$175,963
Administrative Reimbursement04/26/2012$184,636
Administrative Reimbursement05/03/2012$52,376
Administrative Reimbursement05/03/2012$5,732
Administrative Reimbursement05/24/2012$197,305
Administrative Reimbursement06/27/2012$278,574
Administrative Reimbursement08/01/2011$8,384
Administrative Reimbursement08/01/2011$8,362
Administrative Reimbursement08/30/2011$8,318
Administrative Reimbursement08/30/2011$8,325
Administrative Reimbursement08/30/2011$8,649
Administrative Reimbursement01/12/2012$7,069
Administrative Reimbursement01/12/2012$11,183
Administrative Reimbursement01/12/2012$8,049
Administrative Reimbursement01/20/2012$30,075
Administrative Reimbursement02/23/2012$8,817
Administrative Reimbursement04/20/2012$8,153
Administrative Reimbursement04/20/2012$8,126
Administrative Reimbursement06/21/2012$8,116
Administrative Reimbursement08/01/2011$7,954
Administrative Reimbursement08/01/2011$7,987
Administrative Reimbursement08/01/2011$8,450
Administrative Reimbursement08/30/2011$7,948
Administrative Reimbursement08/30/2011$10,671
Administrative Reimbursement01/12/2012$6,717
Administrative Reimbursement01/12/2012$7,691
Administrative Reimbursement01/20/2012$28,438
Administrative Reimbursement02/23/2012$8,460
Administrative Reimbursement04/20/2012$7,785
Administrative Reimbursement04/20/2012$7,991
Administrative Reimbursement06/21/2012$8,223
Name and Address
(A)
National Shopmen Pension Fund

1750 New York Avenue, NW
Washington
DC
20006
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,133,460
Total Non-Itemized Transactions with this Payee/Payer$2,477
Total of All Transactions with this Payee/Payer for This Schedule$1,135,937
Administrative Reimbursement11/21/2011$151,827
Administrative Reimbursement11/21/2011$53,431
Administrative Reimbursement12/29/2011$75,898
Administrative Reimbursement01/26/2012$112,736
Administrative Reimbursement02/23/2012$84,761
Administrative Reimbursement02/23/2012$13,694
Administrative Reimbursement02/23/2012$22,862
Administrative Reimbursement03/27/2012$62,674
Administrative Reimbursement04/26/2012$15,756
Administrative Reimbursement04/26/2012$77,651
Administrative Reimbursement05/14/2012$22,634
Administrative Reimbursement06/05/2012$75,250
Administrative Reimbursement06/29/2012$101,878
Administrative Reimbursement07/26/2011$96,302
Administrative Reimbursement08/30/2011$71,394
Administrative Reimbursement09/27/2011$17,493
Administrative Reimbursement09/27/2011$77,219
Name and Address
(A)
Union Privilege

815 Sixteenth Street, NW
Washington
DC
20005
Type or Classification
(B)
Labor Promotions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,287
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,287
Cost Reimbursements04/13/2012$52,287
Name and Address
(A)
United Unions, Inc.

1750 New York Avenue, NW
Washington
DC
20006
Type or Classification
(B)
Building Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,325
Total Non-Itemized Transactions with this Payee/Payer$52,907
Total of All Transactions with this Payee/Payer for This Schedule$59,232
Administrative Reimbursement02/21/2012$6,325
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-052

Name and Address
(A)
AIR CANADA

7373 Cote-Vertu Blvd. West
Ville St Laurent
00
00000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,049
Total of All Transactions with this Payee/Payer for This Schedule$69,049
Name and Address
(A)
ALASKA AIRLINES
PO Box 68900

Seattle
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,257
Total of All Transactions with this Payee/Payer for This Schedule$21,257
Name and Address
(A)
AMERICAN AIRLINES
PO Box 619612 MD 2400

DFW Airport
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,731
Total of All Transactions with this Payee/Payer for This Schedule$24,731
Name and Address
(A)
Arizona AFL-CIO

3117 North 16th Street, #20
Phoenix
AZ
85016
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,072
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$202,072
Organizing Expense07/18/2011$16,013
Organizing Expense09/08/2011$16,034
Organizing Expense01/19/2012$17,885
Organizing Expense10/26/2011$16,034
Organizing Expense12/07/2011$15,982
Organizing Expense12/21/2011$15,982
Organizing Expense02/15/2012$16,734
Organizing Expense04/17/2012$42,178
Organizing Expense05/03/2012$22,615
Organizing Expense06/13/2012$22,615
Name and Address
(A)
BEST WESTERN
PO Box 10203

PHOENIX
AZ
85064
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,827
Total of All Transactions with this Payee/Payer for This Schedule$11,827
Name and Address
(A)
CAREFREE RESORT AND CONFERENCE CENTER
PO BOX 3500

Carefree
AZ
85377
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$13,972
Total of All Transactions with this Payee/Payer for This Schedule$13,972
Name and Address
(A)
Comfort Inn

10750 Columbia Pike
Silver Spring
MD
20901
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,141
Total of All Transactions with this Payee/Payer for This Schedule$5,141
Name and Address
(A)
DC of Eastern Canada

9950 Boul du Golf
Ville D'Anjou
00
00000
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,833
Total Non-Itemized Transactions with this Payee/Payer$37,776
Total of All Transactions with this Payee/Payer for This Schedule$71,609
Financial Assistance03/20/2012$8,500
Financial Assistance06/22/2012$8,500
Financial Assistance01/20/2012$8,333
Financial Assistance02/21/2012$8,500
Name and Address
(A)
DC of Mid-Atlantic States

2418 E. Joppa Road
Baltimore
MD
21234
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$279,122
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$279,122
Financial Assistance07/06/2011$9,426
Financial Assistance07/18/2011$5,417
Financial Assistance07/18/2011$8,407
Financial Assistance07/27/2011$9,621
Financial Assistance08/25/2011$5,417
Financial Assistance08/25/2011$8,407
Financial Assistance09/08/2011$6,774
Financial Assistance09/21/2011$5,417
Financial Assistance09/21/2011$8,407
Financial Assistance05/18/2012$8,407
Financial Assistance05/31/2012$7,946
Financial Assistance06/22/2012$10,833
Financial Assistance06/22/2012$8,407
Financial Assistance02/13/2012$7,678
Financial Assistance02/21/2012$10,833
Financial Assistance02/23/2012$6,983
Financial Assistance03/20/2012$10,833
Financial Assistance03/20/2012$8,407
Financial Assistance03/20/2012$7,880
Financial Assistance04/17/2012$10,833
Financial Assistance04/17/2012$8,407
Financial Assistance04/25/2012$8,473
Financial Assistance10/24/2011$5,417
Financial Assistance10/24/2011$8,407
Financial Assistance11/01/2011$18,686
Financial Assistance11/17/2011$5,417
Financial Assistance11/17/2011$8,407
Financial Assistance12/01/2011$9,918
Financial Assistance12/19/2011$9,583
Financial Assistance12/19/2011$5,417
Financial Assistance12/19/2011$8,407
Financial Assistance01/20/2012$5,417
Financial Assistance05/18/2012$10,833
Name and Address
(A)
DC of N OH, W PA, N WV
Suite 1100
1445 Washington Rd
Washington
PA
15301
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Financial Assistance06/22/2012$5,000
Financial Assistance07/18/2011$5,000
Financial Assistance08/25/2011$5,000
Financial Assistance09/21/2011$5,000
Financial Assistance10/24/2011$5,000
Financial Assistance11/17/2011$5,000
Financial Assistance12/19/2011$5,000
Financial Assistance01/20/2012$5,000
Financial Assistance02/21/2012$5,000
Financial Assistance03/20/2012$5,000
Financial Assistance04/17/2012$5,000
Financial Assistance05/18/2012$5,000
Name and Address
(A)
DC of ONTARIO

1434 Chemong Rd., Unit 12-1
Peterborough
00
00000
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,895
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,895
Financial Assistance09/21/2011$6,122
Financial Assistance10/24/2011$5,769
Financial Assistance11/17/2011$6,000
Financial Assistance12/19/2011$5,882
Financial Assistance02/21/2012$6,000
Financial Assistance03/20/2012$6,000
Financial Assistance04/17/2012$6,000
Financial Assistance05/18/2012$6,122
Financial Assistance06/22/2012$6,000
Name and Address
(A)
DC of Southern Ohio & Vicinity

8401 Claude Thomas Road
Franklin
OH
45005
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,419
Total Non-Itemized Transactions with this Payee/Payer$4,150
Total of All Transactions with this Payee/Payer for This Schedule$129,569
Financial Assistance11/17/2011$10,000
Financial Assistance12/19/2011$10,000
Financial Assistance01/20/2012$10,000
Financial Assistance02/21/2012$10,000
Financial Assistance03/20/2012$10,000
Financial Assistance04/17/2012$10,000
Financial Assistance05/18/2012$10,000
Financial Assistance05/31/2012$5,419
Financial Assistance06/22/2012$10,000
Financial Assistance07/18/2011$10,000
Financial Assistance08/25/2011$10,000
Financial Assistance09/21/2011$10,000
Financial Assistance10/24/2011$10,000
Name and Address
(A)
DC Of New York State

505 White Plains Road, Ste
Tarrytown
NY
10591
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,960
Financial Assistance07/18/2011$5,208
Financial Assistance08/25/2011$10,417
Financial Assistance09/21/2011$10,417
Financial Assistance10/24/2011$20,833
Financial Assistance11/17/2011$10,417
Financial Assistance12/19/2011$10,417
Financial Assistance01/20/2012$10,417
Financial Assistance02/21/2012$10,417
Financial Assistance03/20/2012$10,417
Name and Address
(A)
DELTA AIRLINES

1030 Delta Boulevard
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,612
Total of All Transactions with this Payee/Payer for This Schedule$13,612
Name and Address
(A)
Donald Quaid

288 Mere Point Road
Brunswick
ME
04011
Type or Classification
(B)
Software Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,300
Total of All Transactions with this Payee/Payer for This Schedule$13,300
Name and Address
(A)
Hartnett Gladney, Hetterman, LLC

4399 Laclede Avenue
St. Louis
MO
63108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,462
Total Non-Itemized Transactions with this Payee/Payer$140
Total of All Transactions with this Payee/Payer for This Schedule$180,602
Legal Retainer07/14/2011$11,923
Legal Retainer08/04/2011$17,386
Legal Retainer09/13/2011$11,240
Legal Retainer10/25/2011$19,480
Legal Retainer11/15/2011$8,372
Legal Retainer12/21/2011$11,501
Legal Retainer01/11/2012$13,747
Legal Retainer02/10/2012$11,813
Legal Retainer03/08/2012$38,662
Legal Retainer04/10/2012$15,151
Legal Retainer05/08/2012$11,156
Legal Retainer06/13/2012$10,031
Name and Address
(A)
HAMPTON INN

755 Crossover Lane
Memphis
TN
38114
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,095
Total of All Transactions with this Payee/Payer for This Schedule$14,095
Name and Address
(A)
HILTON

755 Crossover Lane
Memphis
TN
38114
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,706
Total of All Transactions with this Payee/Payer for This Schedule$31,706
Name and Address
(A)
HOLIDAY INN

3 Ravinia Drive
Atlanta
GA
30346
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$22,024
Total of All Transactions with this Payee/Payer for This Schedule$22,024
Name and Address
(A)
Iron Workers Local Union #3

2201 Liberty Avenue
Pittsburgh
PA
15222
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Financial Assistance07/18/2011$5,000
Financial Assistance08/25/2011$5,000
Financial Assistance09/21/2011$5,000
Financial Assistance10/24/2011$5,000
Financial Assistance11/17/2011$5,000
Financial Assistance12/19/2011$5,000
Financial Assistance01/20/2012$5,000
Financial Assistance02/21/2012$5,000
Financial Assistance03/20/2012$5,000
Financial Assistance04/17/2012$5,000
Financial Assistance05/18/2012$5,000
Name and Address
(A)
Iron Workers Local Union #340

510 East Columbia Avenue
Battle Creek
MI
49014
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Financial Assistance12/19/2011$5,000
Financial Assistance01/20/2012$5,000
Financial Assistance02/21/2012$5,000
Financial Assistance03/20/2012$5,000
Financial Assistance07/18/2011$5,000
Financial Assistance08/25/2011$5,000
Financial Assistance09/21/2011$5,000
Financial Assistance10/24/2011$5,000
Financial Assistance11/17/2011$5,000
Name and Address
(A)
Iron Workers Local Union #372

4958 Winton Ridge Lane
Cincinnati
OH
45232
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Financial Assistance07/18/2011$8,000
Financial Assistance08/25/2011$8,000
Financial Assistance09/21/2011$8,000
Financial Assistance10/24/2011$8,000
Financial Assistance11/17/2011$8,000
Financial Assistance12/19/2011$8,000
Financial Assistance03/20/2012$8,000
Financial Assistance04/17/2012$8,000
Financial Assistance05/18/2012$8,000
Financial Assistance06/22/2012$8,000
Name and Address
(A)
Iron Workers Local Union #55

1080 Atlantic Avenue
Toledo
OH
43609
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,250
Financial Assistance01/20/2012$5,250
Financial Assistance02/21/2012$5,250
Financial Assistance03/20/2012$5,250
Financial Assistance04/17/2012$5,250
Financial Assistance05/18/2012$5,250
Name and Address
(A)
Iron Workers Local Union #848

7326 Pepperdam Ave
North Charleston
SC
29418
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,338
Total of All Transactions with this Payee/Payer for This Schedule$25,338
Name and Address
(A)
Iron Workers Local Union #849

403 E. Lake Street
Horicon
WI
53032
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Financial Assistance11/17/2011$6,250
Financial Assistance12/19/2011$6,250
Financial Assistance01/20/2012$6,250
Financial Assistance02/21/2012$6,250
Financial Assistance03/20/2012$6,250
Financial Assistance04/17/2012$6,250
Financial Assistance05/18/2012$6,250
Financial Assistance06/22/2012$6,250
Name and Address
(A)
LA PLAYA BEACH RESORT

9891 Gulf Shore Dr
Naples
FL
34108
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,392
Total of All Transactions with this Payee/Payer for This Schedule$6,392
Name and Address
(A)
Maritime Institute Of Technology

692 Maritime Boulevard
Linthicum Heights
MD
21090
Type or Classification
(B)
Education Institute
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,787
Total Non-Itemized Transactions with this Payee/Payer$4,440
Total of All Transactions with this Payee/Payer for This Schedule$60,227
Organizing Education11/16/2011$8,000
Organizing Education06/13/2012$23,000
Organizing Education06/28/2012$24,787
Name and Address
(A)
Matea Group, LLC

13222 Superior Street
Rockville
MD
20853
Type or Classification
(B)
Public Relations Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$26,500
Total of All Transactions with this Payee/Payer for This Schedule$44,500
Public Relations10/24/2011$9,000
Public Relations03/20/2012$9,000
Name and Address
(A)
MARRIOTT

One Marriott Drive
Washington
DC
20058
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,689
Total of All Transactions with this Payee/Payer for This Schedule$17,689
Name and Address
(A)
National Labor College

10000 New Hampshire Ave
Silver Spring
MD
20903
Type or Classification
(B)
Education Institute
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,595
Total Non-Itemized Transactions with this Payee/Payer$10,021
Total of All Transactions with this Payee/Payer for This Schedule$15,616
Organizing Education04/11/2012$5,595
Name and Address
(A)
NAVY YARD RIGGER LOCAL NO 742
PO Box 30711

Honolulu,
HI
96820
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Financial Assistance05/03/2012$5,000
Name and Address
(A)
PARIS LV CASINO FRONT

3655 Las Vegas Boulevard
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$9,726
Total of All Transactions with this Payee/Payer for This Schedule$9,726
Name and Address
(A)
Regional District Council

208 East New York Avenue
Deland
FL
32724
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,285,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,285,000
Financial Assistance07/12/2011$15,000
Financial Assistance07/12/2011$90,000
Financial Assistance08/01/2011$15,000
Financial Assistance08/01/2011$90,000
Financial Assistance09/01/2011$15,000
Financial Assistance09/01/2011$90,000
Financial Assistance10/12/2011$15,000
Financial Assistance10/12/2011$90,000
Financial Assistance11/01/2011$15,000
Financial Assistance11/01/2011$90,000
Financial Assistance12/01/2011$15,000
Financial Assistance12/01/2011$90,000
Financial Assistance01/04/2012$15,000
Financial Assistance01/04/2012$90,000
Financial Assistance02/07/2012$15,000
Financial Assistance02/07/2012$90,000
Financial Assistance03/07/2012$15,000
Financial Assistance03/07/2012$90,000
Financial Assistance04/17/2012$15,000
Financial Assistance04/17/2012$90,000
Financial Assistance05/03/2012$15,000
Financial Assistance05/03/2012$90,000
Financial Assistance06/08/2012$25,000
Financial Assistance06/22/2012$15,000
Financial Assistance06/22/2012$90,000
Name and Address
(A)
Shopmen's Local Union #468

1564 E 23rd Street
Cleveland
OH
44114
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Financial Assistance05/31/2012$8,500
Name and Address
(A)
Shopmen's Local Union #698
Suite 306
435 Clark Road
Jacksonville
FL
32218
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,772
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$96,772
Financial Assistance08/08/2011$7,252
Financial Assistance09/09/2011$7,252
Financial Assistance09/30/2011$7,252
Financial Assistance11/01/2011$7,252
Financial Assistance12/01/2011$7,252
Financial Assistance12/01/2011$5,000
Financial Assistance01/09/2012$7,252
Financial Assistance02/14/2012$7,252
Financial Assistance02/16/2012$5,000
Financial Assistance02/29/2012$7,252
Financial Assistance03/07/2012$5,000
Financial Assistance03/30/2012$7,252
Financial Assistance04/30/2012$7,252
Financial Assistance05/31/2012$7,252
Name and Address
(A)
Shopmen's Local Union #805

#206A, 12904 - 50 St., NW
Edmonton
00
00000
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,265
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$134,265
Financial Assistance07/12/2011$7,732
Financial Assistance08/08/2011$7,895
Financial Assistance09/09/2011$7,653
Financial Assistance09/30/2011$7,653
Financial Assistance11/01/2011$7,500
Financial Assistance12/01/2011$7,353
Financial Assistance01/09/2012$7,353
Financial Assistance01/30/2012$7,353
Financial Assistance02/29/2012$7,500
Financial Assistance03/30/2012$7,500
Financial Assistance04/11/2012$23,221
Financial Assistance04/30/2012$7,500
Financial Assistance05/31/2012$7,500
Financial Assistance06/13/2012$7,474
Financial Assistance06/22/2012$13,078
Name and Address
(A)
SHERATON

1111 Westchester Ave
White Plains
NY
10604
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,552
Total of All Transactions with this Payee/Payer for This Schedule$13,552
Name and Address
(A)
SOUTHWEST AIRLINES
PO Box 36647 - 1CR

Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$71,927
Total of All Transactions with this Payee/Payer for This Schedule$71,927
Name and Address
(A)
UNITED AIRLINES
PO Box 66282

Chicago
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,990
Total of All Transactions with this Payee/Payer for This Schedule$7,990
Name and Address
(A)
US AIRWAYS

2345 Crystal Drive
Arlington
VA
22227
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,335
Total of All Transactions with this Payee/Payer for This Schedule$15,335
Name and Address
(A)
West Payment Center
PO Box 6292

Carol Stream
IL
60197
Type or Classification
(B)
Legal Research Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,118
Total of All Transactions with this Payee/Payer for This Schedule$15,118
Name and Address
(A)
WESTIN

1111 Westchester Ave
White Plains
NY
10604
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,407
Total of All Transactions with this Payee/Payer for This Schedule$11,407
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-052

Name and Address
(A)
21st CENTURY DEMOCRATS

1133 19TH STREET
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/14/2011$5,000
Name and Address
(A)
A Working Person Like You, Inc.
PO Box 22642

Indianapolis
IN
46222
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution01/17/2012$10,000
Name and Address
(A)
America Works USA

1401 K Street, NW
Washington
DC
20005
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution03/09/2012$20,000
Name and Address
(A)
Bay Advertising Specialties
PO Box 320

Crownsville
MD
21032
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,838
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,838
Political Banners11/15/2011$8,838
Name and Address
(A)
Buena Vista Palace

1900 Buena Vista Drive
Lake Buena Vista
FL
32830
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,292
Total Non-Itemized Transactions with this Payee/Payer$1,031
Total of All Transactions with this Payee/Payer for This Schedule$7,323
Political Meeting Reception02/29/2012$6,292
Name and Address
(A)
Clint Zweifel for Missouri
PO Box 11245

St. Louis
MO
63105
Type or Classification
(B)
Candidate Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution03/07/2012$5,000
Name and Address
(A)
Democratic Lieutenant Governors Association

1850 M Street, NW
Washington
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution02/24/2012$10,000
Name and Address
(A)
Democratic Municipal Officials

1431 W. Fargo Avenue
Chicago
IL
60626
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution06/25/2012$10,000
Name and Address
(A)
DEMOCRATIC GOVERNORS ASSOCIATION

1401 K STREET, NW, SUITE 20
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Contribution11/07/2011$20,000
Contribution03/12/2012$10,000
Contribution05/01/2012$50,000
Contribution05/11/2012$25,000
Contribution06/28/2012$20,000
Name and Address
(A)
FINGERHUT GRANADOS OPINION RESEARCH


ALEXANDRIA
VA
22304
Type or Classification
(B)
Polling Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,127
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,127
Political Survey Costs06/22/2012$5,652
Political Survey Costs05/02/2012$27,475
Name and Address
(A)
Hartnett Gladney, Hetterman, LLC

4399 Laclede Avenue
St. Louis
MO
63108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,668
Total Non-Itemized Transactions with this Payee/Payer$3,823
Total of All Transactions with this Payee/Payer for This Schedule$25,491
Legal Retainer07/14/2011$6,444
Legal Retainer11/15/2011$6,682
Legal Retainer06/13/2012$8,542
Name and Address
(A)
HILTON

755 Crossover Lane
Memphis
TN
38114
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,580
Total of All Transactions with this Payee/Payer for This Schedule$10,580
Name and Address
(A)
Iron Workers Local Union #361

89-19 97th Avenue
Ozone Park
NY
11416
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
Iron Workers Local Union #395

6570 Ameriplex Drive
Portage
IN
46368
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,908
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,908
Statewide Political Issues06/21/2012$40,908
Name and Address
(A)
Iron Workers Political Action League

1750 New York Avenue, NW
Washington
DC
20006
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,800
42nd Conv Pres Club delegate contributions09/02/2011$172,800
Name and Address
(A)
Ironworkers Political Action Committee (IPAC)

1750 New York Avenue, NW
Washington
DC
20006
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution07/06/2011$10,000
Contribution01/05/2012$10,000
Name and Address
(A)
JAY NIXON FOR MISSOURI

130 SOUTH BEMISTON AVENUE
ST. LOUIS
MO
63105
Type or Classification
(B)
Candidate Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution09/15/2011$10,000
Contribution09/29/2011$15,000
Name and Address
(A)
K&R Industries
PO Box 220690

Chantilly
VA
20153
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,182
Total of All Transactions with this Payee/Payer for This Schedule$9,182
Name and Address
(A)
Metropolitan Washington Council, AFL-CIO

888 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Survey Costs03/02/2012$5,000
Name and Address
(A)
MICHIGAN DEMOCRATIC PARTY

606 TOWNSEND
LANSING
MI
48933
Type or Classification
(B)
Political Party
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$26,600
Contribution03/22/2012$25,000
Name and Address
(A)
Mosaic

4801 Viewpoint Place
Cheverly
MD
20781
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,861
Total of All Transactions with this Payee/Payer for This Schedule$7,861
Name and Address
(A)
National Democratic Club

30 Ivy Street, SE
Washington
DC
20003
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,229
Total Non-Itemized Transactions with this Payee/Payer$5,857
Total of All Transactions with this Payee/Payer for This Schedule$13,086
Event Sponsorship and Dues02/14/2012$7,229
Name and Address
(A)
National Democratic Redistricting Trust

718 7th Street, NW
Washington
DC
20001
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution07/13/2011$10,000
Name and Address
(A)
NORTH CENTRAL STATES DISTRICT COUNCIL PAC FUND

403 E. LAKE STREET
HORICON
WI
53032
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Contribution07/26/2011$20,000
Contribution11/08/2011$5,000
Contribution03/07/2012$6,000
Contribution05/11/2012$5,000
Name and Address
(A)
OHIO AFL-CIO

395 EAST BROAD STREET, STE.
COLUMBUS
OH
43215
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Redistricting Fund06/28/2012$10,000
Defense Fund11/01/2011$5,000
Name and Address
(A)
Partnership for Working Families

1620 Eye Street, N.W.
Washington
DC
20006
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/26/2011$5,000
Name and Address
(A)
Siff & Associates
Suite 340
3222 N Street, NW
Washington
DC
20007
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$17,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Name and Address
(A)
SLAY FOR MAYOR COMMITTEE

5630 PERSHING AVENUE
SAINT LOUIS
MO
63112
Type or Classification
(B)
Candidate Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Contribution06/13/2012$12,500
Contribution09/15/2011$5,000
Name and Address
(A)
Southern Ohio and Vicinity District Council

8401 Claude Thomas Rd
Franklin
OH
45005
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Political Coordinator Costs10/06/2011$13,000
Name and Address
(A)
VOCUS
PO Box 417215

BOSTON
MA
02241
Type or Classification
(B)
Software Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,255
Total Non-Itemized Transactions with this Payee/Payer$484
Total of All Transactions with this Payee/Payer for This Schedule$39,739
Political Reporting Software09/06/2011$18,836
Political Reporting Software12/29/2011$20,419
Name and Address
(A)
Working Michigan
Suite 200
419 Washington Square South
Lansing
MI
48933
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/26/2011$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-052

Name and Address
(A)
AFL-CIO

815 Sixteenth Street NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,621
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$95,721
2011/2012 Labor Assessment09/08/2011$31,875
2011/2012 Labor Assessment10/05/2011$31,873
2011/2012 Labor Assessment11/01/2011$31,873
Name and Address
(A)
Aisling Brennan

info
Pearl River
NY
10965
Type or Classification
(B)
Scholarship Recipient
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship11/04/2011$5,000
Name and Address
(A)
Benjamin Spang

2055 Wildwood Blvd.
Toledo
OH
43614
Type or Classification
(B)
Scholarship Recipient
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship01/20/2012$5,000
Name and Address
(A)
Congressional Hispanic Caucus

911 2nd Street, NE
Washington
DC
20002
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution09/01/2011$7,500
Name and Address
(A)
Cornell University

349 Pine Tree Rd
Ithaca
NY
14850
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship09/30/2011$5,000
Name and Address
(A)
Daniel C. Brummage

2596 Daybrook Road
Fairview
WV
26570
Type or Classification
(B)
Scholarship Recipient
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship09/01/2011$5,000
Name and Address
(A)
Diabetes Research Institute
Suite 150
5460 Ward Road
Arvada
CO
80002
Type or Classification
(B)
Fundraising Initiative
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Labor of Love Tournament03/06/2012$7,500
Name and Address
(A)
Emily Fennell

80 Ellis Road
Milford
NJ
08848
Type or Classification
(B)
Scholarship Recipient
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship07/25/2011$5,000
Name and Address
(A)
FRESC

140 Sheridan Blvd.
Denver
CO
80226
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Contribution06/13/2012$6,000
Name and Address
(A)
Grayson Lindstrom

246 Swan Drive
Livermore
CA
94551
Type or Classification
(B)
Scholarship Recipient
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship09/08/2011$5,000
Name and Address
(A)
Jacob Franke

3600 Maeystown Road
Fults
IL
62244
Type or Classification
(B)
Scholarship Recipient
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Jared Smith

185 Harrisburg St
Bay Shore
NY
11706
Type or Classification
(B)
Scholarship Recipient
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship08/08/2011$5,000
Name and Address
(A)
Jessica Egan

1316 Washington Avenue
New Hyde Park
NY
11040
Type or Classification
(B)
Scholarship Recipient
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship08/16/2011$5,000
Name and Address
(A)
Jobs With Justice
Suite 200
1325 Massachusetts Ave., NW
Washington
DC
20005
Type or Classification
(B)
Charitable Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution05/31/2012$10,000
Name and Address
(A)
Lauren Brady

4 Phoenix Ct.
Jackson
NJ
08527
Type or Classification
(B)
Scholarship Recipient
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship08/18/2011$5,000
Name and Address
(A)
MICHAEL SULLIVAN RETIREMENT

1750 New York Avenue, NW, S
Washington
DC
20006
Type or Classification
(B)
Tribute Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Event Sponsorship07/07/2011$5,500
Name and Address
(A)
NATIONAL LABOR COLLEGE

10000 New Hampshire Avenue
Silver Spring
MD
20903
Type or Classification
(B)
Education Institute
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship Contribution07/12/2011$10,000
Name and Address
(A)
Nicholas Birch

5725 Apollo Dr.
Decatur
IL
62521
Type or Classification
(B)
Scholarship Recipient
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship09/01/2011$5,000
Name and Address
(A)
Nicholas P. Salts

5370 Harvest Ct.
Lafayette
IN
47905
Type or Classification
(B)
Scholarship Recipient
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship08/01/2011$5,000
Name and Address
(A)
Nicholas Raic

3635 Bellerive Blvd.
St. Louis
MO
63116
Type or Classification
(B)
Scholarship Recipient
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship08/09/2011$5,000
Name and Address
(A)
Nicole Werwie

2142 Reis Run Road
Pittsburgh
PA
15237
Type or Classification
(B)
Scholarship Recipient
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship08/24/2011$5,000
Name and Address
(A)
Robert C. Schneider III

2340 5th Avenue
Sweetwater
NJ
08037
Type or Classification
(B)
Scholarship Recipient
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship07/25/2011$5,000
Name and Address
(A)
Russell J. Jenkins

296 Gill Road
Richmond Hill
GA
31324
Type or Classification
(B)
Scholarship Recipient
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship08/02/2011$5,000
Name and Address
(A)
Sarah Smolinski

54105 Scarboro Way
Shelby Township
MI
48316
Type or Classification
(B)
Scholarship Recipient
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship08/26/2011$5,000
Name and Address
(A)
Sean Wong

2077 West 12th Street
Brooklyn
NY
11223
Type or Classification
(B)
Scholarship Recipient
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship09/15/2011$5,000
Name and Address
(A)
Steel Structural Educational

3760 14th Avenue, Suite 200
Markham
00
00000
Type or Classification
(B)
Educational Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,097
Total of All Transactions with this Payee/Payer for This Schedule$25,097
Name and Address
(A)
Stephen Albers

2700 Ray Place
N. Bellmore
NY
11710
Type or Classification
(B)
Scholarship Recipient
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship09/08/2011$5,000
Name and Address
(A)
SUNY Geneseo

1 College Circle
Geneseo
NY
14454
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship08/26/2011$5,000
Name and Address
(A)
Tanner Jaeger

43208 Rosewood Road
Saint Peter
MN
56082
Type or Classification
(B)
Scholarship Recipient
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship08/16/2011$5,000
Name and Address
(A)
The Faith & Politics Institute
Suite 504
110 Maryland Avenue NE
Washington
DC
20002
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Honoring SOL Hilda Solis05/29/2012$5,000
Name and Address
(A)
Tyler Harth
PO Box 110864

Anchorage
AK
99511
Type or Classification
(B)
Scholarship Recipient
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship09/23/2011$5,000
Name and Address
(A)
University of Notre Dame
PO Box 11116

South Bend
IN
46634
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship09/08/2011$5,000
Name and Address
(A)
Worker's Advocacy Initiative

333 Michigan Avenue
Chicago
IL
60601
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution12/07/2011$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-052

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

6720 Washington Blvd.
Elkridge
MD
21075
Type or Classification
(B)
Shipping Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,193
Total Non-Itemized Transactions with this Payee/Payer$2,047
Total of All Transactions with this Payee/Payer for This Schedule$8,240
Shipping08/24/2011$6,193
Name and Address
(A)
ACROPOLIS INVESTMENT MGMT
Suite 100
14755 N Outer 40
Chesterfield
MO
63017
Type or Classification
(B)
Investment Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$153,112
Investment Consultant07/25/2011$38,742
Investment Consultant01/23/2012$37,821
Investment Consultant04/23/2012$38,974
Investment Consultant10/24/2011$37,575
Name and Address
(A)
AFL-CIO Sec-Treasurer

815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Annual Dues08/12/2011$8,500
Name and Address
(A)
AT&T
PO Box 5020

Carol Stream
IL
60197
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$63,885
Total of All Transactions with this Payee/Payer for This Schedule$63,885
Name and Address
(A)
AT&T MOBILITY
PO Box 5020

Carol Stream
IL
60197
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,479
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,479
Telecommunications07/12/2011$7,576
Telecommunications08/05/2011$8,017
Telecommunications09/22/2011$8,992
Telecommunications10/05/2011$7,813
Telecommunications11/29/2011$7,470
Telecommunications12/08/2011$8,044
Telecommunications01/31/2012$8,111
Telecommunications02/02/2012$7,319
Telecommunications03/30/2012$7,860
Telecommunications04/12/2012$8,775
Telecommunications05/10/2012$8,775
Telecommunications06/20/2012$9,060
Telecommunications06/28/2012$9,667
Name and Address
(A)
Bell Mobility Inc.

5099 Creekbank Rd
Ontario
00
00000
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,296
Total of All Transactions with this Payee/Payer for This Schedule$5,296
Name and Address
(A)
BNA
PO Box 17009

Baltimore
MD
21297
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,109
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,109
Labor Relations Report01/04/2012$23,109
Name and Address
(A)
Bond Beebe
Suite 900
4600 East-West Highway
Bethesda
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,488
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$158,488
Accounting Services07/07/2011$30,000
Accounting Services08/02/2011$40,000
Accounting Services09/16/2011$6,026
Accounting Services09/23/2011$10,449
Accounting Services11/15/2011$47,960
Accounting Services01/11/2012$8,670
Accounting Services03/02/2012$15,383
Name and Address
(A)
C.B.F.D.

1350 L' Heritage Drive
Sarnia
00
00000
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,406
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,406
Rent Expense02/21/2012$12,406
Name and Address
(A)
Cantwell-Cleary Co, Inc.

2100 Beaver Road
Landover
MD
20785
Type or Classification
(B)
Office Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,075
Total Non-Itemized Transactions with this Payee/Payer$22,602
Total of All Transactions with this Payee/Payer for This Schedule$28,677
Supplies11/17/2011$6,075
Name and Address
(A)
CAROLINE + GISLASON LAWYERS
Suite 307
1168 Hamilton Street
Vancouver
00
00000
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,363
Total Non-Itemized Transactions with this Payee/Payer$6,922
Total of All Transactions with this Payee/Payer for This Schedule$105,285
Legal Costs11/01/2011$12,592
Legal Costs11/22/2011$14,542
Legal Costs12/15/2011$6,425
Legal Costs02/27/2012$41,002
Legal Costs04/18/2012$23,802
Name and Address
(A)
CDW Direct, LLC
PO Box 75723

Chicago
IL
60675
Type or Classification
(B)
Equipment Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,577
Total of All Transactions with this Payee/Payer for This Schedule$12,577
Name and Address
(A)
Ceridian
PO Box 10989

Newark
NJ
07193
Type or Classification
(B)
Payroll Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,435
Total of All Transactions with this Payee/Payer for This Schedule$38,435
Name and Address
(A)
Columbia Partners, L.L.C.

5425 Wisconsin Ave
Chevy Chase
MD
20815
Type or Classification
(B)
Investment Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,036
Total of All Transactions with this Payee/Payer for This Schedule$26,036
Name and Address
(A)
Complete Software Solutions, LLC

5501 Twin Knolls Road
Columbia
MD
21045
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,540
Total Non-Itemized Transactions with this Payee/Payer$4,821
Total of All Transactions with this Payee/Payer for This Schedule$18,361
Database Software10/05/2011$6,932
Database Software10/25/2011$6,608
Name and Address
(A)
DataBank IMX LLC

2912 Momentum Place
Chicago
IL
60689
Type or Classification
(B)
Doc Mgmt Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,329
Total Non-Itemized Transactions with this Payee/Payer$5,810
Total of All Transactions with this Payee/Payer for This Schedule$114,139
Electronic Storage/Scanning09/16/2011$20,196
Electronic Storage/Scanning10/13/2011$60,260
Electronic Storage/Scanning11/01/2011$19,888
Electronic Storage/Scanning03/02/2012$7,985
Name and Address
(A)
DC Northern New Jersey

558 Newark Avenue
Jersey City
NJ
07306
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
DC of Ontario

1434 Chemong Rd., Unit 12-1
Peterborough
00
00000
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,027
Total of All Transactions with this Payee/Payer for This Schedule$5,027
Name and Address
(A)
DC of Western Canada

Unit# 8 - 205 Chatelaine Dr
St. Albert, AB
00
00000
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,667
Total Non-Itemized Transactions with this Payee/Payer$6,118
Total of All Transactions with this Payee/Payer for This Schedule$15,785
New Office Setup Costs03/06/2012$9,667
Name and Address
(A)
DC Of California & Vicinity

1660 San Pablo Avenue
Pinole
CA
94564
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,940
Total of All Transactions with this Payee/Payer for This Schedule$7,940
Name and Address
(A)
DC Of Chicago & Vicinity

756 River Edge Circle
Ottawa
IL
61350
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,226
Total of All Transactions with this Payee/Payer for This Schedule$6,226
Name and Address
(A)
DC Of Eastern Canada

9950 Boul Du Golf
Ville D'anjou
00
00000
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,581
Total of All Transactions with this Payee/Payer for This Schedule$8,581
Name and Address
(A)
DC Of Mid-Atlantic States

2418 E. Joppa Road
Baltimore
MD
21234
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,766
Total of All Transactions with this Payee/Payer for This Schedule$6,766
Name and Address
(A)
DC Of N Ohio, W Pa & N West Va

1445 Washington Rd
Washington
PA
15301
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,530
Total of All Transactions with this Payee/Payer for This Schedule$6,530
Name and Address
(A)
DC Of New England States

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

505 White Plains Road, Ste
Tarrytown,
NY
10591
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,782
Total of All Transactions with this Payee/Payer for This Schedule$11,782
Name and Address
(A)
DC Of No Central States
PO Box 127

Horicon
WI
53032
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,189
Total of All Transactions with this Payee/Payer for This Schedule$7,189
Name and Address
(A)
DC Of Pacific Northwest

10828 Gravelly Lake Dr. S.W
Lakewood
WA
98499
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,321
Total of All Transactions with this Payee/Payer for This Schedule$8,321
Name and Address
(A)
DC Of Philadelphia & Vicinity

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

Englewood
CO
80155
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,061
Total of All Transactions with this Payee/Payer for This Schedule$7,061
Name and Address
(A)
DC Of Southeastern States

5015 South Florida Avenue,
Lakeland
FL
33813
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,556
Total of All Transactions with this Payee/Payer for This Schedule$7,556
Name and Address
(A)
DC Of Southern Ohio

8401 Claude Thomas Rd.
Franklin
OH
45005
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,343
Total of All Transactions with this Payee/Payer for This Schedule$8,343
Name and Address
(A)
DC Of St Louis & Vicinity
Suite 1025
212 N. Kingshighway Blvd
St Louis
MO
63108
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,360
Total of All Transactions with this Payee/Payer for This Schedule$21,360
Name and Address
(A)
DC Of Tennessee Valley

5964 Dayton Boulevard
Chattanooga
TN
37415
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,005
Total of All Transactions with this Payee/Payer for This Schedule$8,005
Name and Address
(A)
DC TEXAS & MID-SOUTH STATES
Suite 104
3003 Dawn Dr.
Georgetown
TX
78628
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,354
Total of All Transactions with this Payee/Payer for This Schedule$5,354
Name and Address
(A)
Deer Park
PO Box 856192

Louisville
KY
40285
Type or Classification
(B)
Water Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,230
Total of All Transactions with this Payee/Payer for This Schedule$8,230
Name and Address
(A)
Donald Quaid

288 Mere Point Road
Brunswick
ME
04011
Type or Classification
(B)
Software Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,400
Total Non-Itemized Transactions with this Payee/Payer$34,700
Total of All Transactions with this Payee/Payer for This Schedule$47,100
Database Software06/13/2012$12,400
Name and Address
(A)
Fast Express Courier Services

4399 Cotuit Circle
Waldorf
MD
20601
Type or Classification
(B)
Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,580
Total of All Transactions with this Payee/Payer for This Schedule$6,580
Name and Address
(A)
FedEx

351 32nd Street
Pittsburgh
PA
15250
Type or Classification
(B)
Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,638
Total of All Transactions with this Payee/Payer for This Schedule$7,638
Name and Address
(A)
GREATAMERICA LEASING CORP
PO Box 660831

Dallas
TX
75266
Type or Classification
(B)
Copier Leasing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,453
Total Non-Itemized Transactions with this Payee/Payer$32,130
Total of All Transactions with this Payee/Payer for This Schedule$42,583
Equipment Rental09/22/2011$10,453
Name and Address
(A)
Hartnett Gladney, Hetterman, LLC

4399 Laclede Avenue
St. Louis
MO
63108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,953
Total Non-Itemized Transactions with this Payee/Payer$3,737
Total of All Transactions with this Payee/Payer for This Schedule$100,690
Legal Retainer07/14/2011$16,110
Legal Retainer08/04/2011$14,257
Legal Retainer10/25/2011$14,594
Legal Retainer12/21/2011$10,518
Legal Retainer01/11/2012$10,538
Legal Retainer02/10/2012$10,620
Legal Retainer04/10/2012$11,774
Legal Retainer06/13/2012$8,542
Name and Address
(A)
Hogan Marren, Ltd.
Suite 600
180 North Wacker Drive
Chicago
IL
60606
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$7,796
Total of All Transactions with this Payee/Payer for This Schedule$7,796
Name and Address
(A)
IABSORIW Canadian Office

8-205 Chatelain Dr
St. Albert
00
00000
Type or Classification
(B)
Can Satellite Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,617
Total Non-Itemized Transactions with this Payee/Payer$7,955
Total of All Transactions with this Payee/Payer for This Schedule$56,572
Canadian Office Expense08/04/2011$9,808
Canadian Office Expense09/29/2011$19,411
Canadian Office Expense12/21/2011$9,598
Canadian Office Expense01/26/2012$9,800
Name and Address
(A)
IABSORIW-DOAAM

205 W Grand Ave, #101
Bensenville
IL
60106
Type or Classification
(B)
Satellite Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,632
DOAMM Office Expense10/11/2011$9,561
DOAMM Office Expense03/07/2012$9,118
DOAMM Office Expense06/29/2012$9,953
Name and Address
(A)
Manning & Napier Advisors, Inc
PO Box 925

Fairport
NY
14450
Type or Classification
(B)
Investment Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,375
Investment Consultant08/24/2011$21,567
Investment Consultant02/29/2012$20,808
Name and Address
(A)
Metro Computer Supplies

1001 Connecticut Ave, NW
Washington
DC
20036
Type or Classification
(B)
Computer Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,917
Total of All Transactions with this Payee/Payer for This Schedule$9,917
Name and Address
(A)
Missouri Valley Partners

501 North Broadway
St. Louis
MO
63102
Type or Classification
(B)
Investment Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,706
Total of All Transactions with this Payee/Payer for This Schedule$11,706
Name and Address
(A)
MILLER'S OFFICE PRODUCTS, INC.
PO Box 1537

Newington
VA
22122
Type or Classification
(B)
Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,021
Total Non-Itemized Transactions with this Payee/Payer$27,260
Total of All Transactions with this Payee/Payer for This Schedule$58,281
Supplies10/18/2011$10,579
Supplies12/16/2011$5,621
Supplies06/13/2012$14,821
Name and Address
(A)
Mosaic

4801 Viewpoint Place
Cheverly
MD
20781
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,555
Total Non-Itemized Transactions with this Payee/Payer$40,286
Total of All Transactions with this Payee/Payer for This Schedule$172,841
IW Magazine06/22/2012$10,000
IW Magazine07/12/2011$10,000
IW Magazine08/08/2011$10,000
IW Magazine10/13/2011$11,053
IW Magazine10/18/2011$10,500
IW Magazine11/29/2011$16,000
IW Magazine12/08/2011$10,000
IW Magazine01/09/2012$10,000
IW Magazine02/10/2012$10,000
IW Magazine03/02/2012$10,000
IW Magazine04/10/2012$10,000
IW Magazine05/08/2012$10,000
IW Magazine05/10/2012$5,002
Name and Address
(A)
OPTIMAL NETWORKS
Suite 220
15201 Diamondback Dr.
Rockville
MD
20850
Type or Classification
(B)
Database Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,700
Total of All Transactions with this Payee/Payer for This Schedule$23,700
Name and Address
(A)
Paul Greenberg

900 7th Street, N.W.
Washington
DC
20001
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$6,378
Total of All Transactions with this Payee/Payer for This Schedule$6,378
Name and Address
(A)
Pitney Bowes Inc
PO Box 371887

Pittsburgh
PA
15250
Type or Classification
(B)
Equipment Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$9,374
Total of All Transactions with this Payee/Payer for This Schedule$14,374
Postage02/14/2012$5,000
Name and Address
(A)
Post Master


Louisville
KY
40285
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$320,500
IW Magazine Postage11/29/2011$10,000
IW Magazine Postage12/08/2011$30,000
IW Magazine Postage01/09/2012$30,000
IW Magazine Postage02/10/2012$30,000
IW Magazine Postage03/02/2012$30,000
IW Magazine Postage04/10/2012$30,000
IW Magazine Postage05/08/2012$30,000
IW Magazine Postage06/22/2012$30,000
IW Magazine Postage07/12/2011$30,000
IW Magazine Postage08/08/2011$30,000
IW Magazine Postage10/18/2011$40,500
Name and Address
(A)
Rare Names, Inc.

230 Third Avenue
Waltham
MA
02451
Type or Classification
(B)
Domain Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Proprietary Costs11/08/2011$17,000
Name and Address
(A)
SEGAL
PO Box 4058

New York
NY
10261
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Consultant07/07/2011$16,000
Consultant01/09/2012$16,000
Name and Address
(A)
SELF STORAGE PLUS

2520 Oakville Street
Alexandria
VA
22301
Type or Classification
(B)
Storage Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,188
Total of All Transactions with this Payee/Payer for This Schedule$7,188
Name and Address
(A)
Siff & Associates
Suite 340
3222 N Street, NW
Washington
DC
20007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,725
Legal Retainer10/13/2011$5,725
Name and Address
(A)
Smith Barney Consulting Group

400 Campus Drive
Florham Park
NJ
07932
Type or Classification
(B)
Investment Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Investment Counsel Expense07/20/2011$6,250
Investment Counsel Expense10/17/2011$6,250
Investment Counsel Expense01/18/2012$6,250
Investment Counsel Expense05/10/2012$6,250
Name and Address
(A)
SunTrust

1750 New York Ave. N.W.
Washington
DC
20006
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,398
Total of All Transactions with this Payee/Payer for This Schedule$18,398
Name and Address
(A)
SUMMIT MARKETING

8252 Solutions Center
Chicago
IL
60677
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,915
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,915
Supplies01/09/2012$5,915
Name and Address
(A)
UBT

9218 Gaither Road
Gaithersburg
MD
20877
Type or Classification
(B)
Copier Leasing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,059
Total of All Transactions with this Payee/Payer for This Schedule$27,059
Name and Address
(A)
United Parcel Service
PO Box 7247-0244

Philadelphia
PA
19170
Type or Classification
(B)
Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,926
Total Non-Itemized Transactions with this Payee/Payer$50,615
Total of All Transactions with this Payee/Payer for This Schedule$63,541
Shipping11/22/2011$12,926
Name and Address
(A)
United Unions, Inc.

1750 New York Avenue, NW
Washington
DC
20006
Type or Classification
(B)
Building Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,609,816
Total Non-Itemized Transactions with this Payee/Payer$138
Total of All Transactions with this Payee/Payer for This Schedule$2,609,954
Rent Expense10/05/2011$208,444
Rent Expense11/08/2011$208,444
Rent Expense12/01/2011$208,444
Rent Expense01/17/2012$208,444
Rent Expense02/02/2012$208,444
Rent Expense03/06/2012$208,444
Rent Expense04/10/2012$208,444
Rent Expense05/01/2012$208,444
Rent Expense06/29/2012$110,308
Rent Expense07/07/2011$202,373
Rent Expense08/02/2011$202,373
Rent Expense09/08/2011$218,766
Rent Expense06/05/2012$208,444
Name and Address
(A)
USPS
PO Box 223648

Pittsburgh
PA
15250
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Postage08/02/2011$5,000
Postage09/02/2011$5,000
Postage10/05/2011$5,000
Postage11/01/2011$5,000
Postage12/01/2011$5,000
Postage01/04/2012$5,000
Postage02/02/2012$5,000
Postage03/02/2012$5,000
Postage03/30/2012$5,000
Postage05/01/2012$5,000
Postage06/05/2012$5,000
Postage07/07/2011$5,000
Name and Address
(A)
Verizon
PO Box 660720

Dallas
TX
75266
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,127
Total of All Transactions with this Payee/Payer for This Schedule$18,127
Name and Address
(A)
WELLS FARGO

6101 Fairview Road
Charlotte
NC
28260
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,551
Total of All Transactions with this Payee/Payer for This Schedule$30,551
Name and Address
(A)
WMATA

3301 EISENHOWER AVENUE
ALEXANDRIA
VA
22314
Type or Classification
(B)
Transit Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,334
Transit Benefits06/29/2012$19,334
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-052

Name and Address
(A)
Aaron F Murphy


Oshawa
00
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,392
Total Non-Itemized Transactions with this Payee/Payer$6,006
Total of All Transactions with this Payee/Payer for This Schedule$13,398
Convention Delegate08/18/2011$7,392
Name and Address
(A)
AIR CANADA

7373 Cote-Vertu Blvd. West
Ville St Laurent
00
00000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,553
Total of All Transactions with this Payee/Payer for This Schedule$9,553
Name and Address
(A)
Alan L Broaddus


Aylett
VA
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,660
Total of All Transactions with this Payee/Payer for This Schedule$8,660
Name and Address
(A)
Albert P Rago


Newark
DE
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,660
Total of All Transactions with this Payee/Payer for This Schedule$8,660
Name and Address
(A)
Alden N Hall


Penrose
CO
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,554
Total of All Transactions with this Payee/Payer for This Schedule$8,554
Name and Address
(A)
Alfred Zehetner, III


New Castle
PA
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,510
Total of All Transactions with this Payee/Payer for This Schedule$8,510
Name and Address
(A)
Allen Peltier


Amhurst
WI
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,508
Total Non-Itemized Transactions with this Payee/Payer$4,777
Total of All Transactions with this Payee/Payer for This Schedule$10,285
Convention Delegate08/18/2011$5,508
Name and Address
(A)
ALASKA AIRLINES
PO Box 68900

SEATTLE
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,641
Total of All Transactions with this Payee/Payer for This Schedule$23,641
Name and Address
(A)
AMERICAN AIRLINES
PO Box 619612 MD 2400

DFW Airport
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,854
Total of All Transactions with this Payee/Payer for This Schedule$33,854
Name and Address
(A)
Andre Gallant


Val Caron
00
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,960
Total of All Transactions with this Payee/Payer for This Schedule$8,960
Name and Address
(A)
Andre J Nadeau


Sault Ste. Mari
00
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,960
Total of All Transactions with this Payee/Payer for This Schedule$8,960
Name and Address
(A)
Andrew E Esposito


North Haven
CT
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,036
Total Non-Itemized Transactions with this Payee/Payer$5,287
Total of All Transactions with this Payee/Payer for This Schedule$11,323
Convention Delegate08/18/2011$6,036
Name and Address
(A)
Andrew F Bakely


Wenonah
NJ
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,660
Total of All Transactions with this Payee/Payer for This Schedule$8,660
Name and Address
(A)
Andrew T Cooper


Marietta
OH
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,660
Total of All Transactions with this Payee/Payer for This Schedule$8,660
Name and Address
(A)
Anthony Treadway


Pearl
MS
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,925
Total of All Transactions with this Payee/Payer for This Schedule$8,925
Name and Address
(A)
Anthony B Allen


Moosic
PA
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,660
Total of All Transactions with this Payee/Payer for This Schedule$8,660
Name and Address
(A)
Anthony J Gallagher


Tinley Park
IL
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,137
Total of All Transactions with this Payee/Payer for This Schedule$8,137
Name and Address
(A)
Anthony K Kinney


Kaneohe
HI
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,513
Total of All Transactions with this Payee/Payer for This Schedule$9,513
Name and Address
(A)
Anthony L Anastasi


Beloit
WI
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,510
Total of All Transactions with this Payee/Payer for This Schedule$8,510
Name and Address
(A)
Anthony L Butkovich


Milwaukie
OR
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,623
Total of All Transactions with this Payee/Payer for This Schedule$8,623
Name and Address
(A)
Anthony M Deley


Austintown
OH
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,510
Total of All Transactions with this Payee/Payer for This Schedule$8,510
Name and Address
(A)
Anthony W Suttles


Sandston
VA
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,660
Total of All Transactions with this Payee/Payer for This Schedule$8,660
Name and Address
(A)
Armand Charbonneau


Sudbury
00
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,808
Total Non-Itemized Transactions with this Payee/Payer$4,927
Total of All Transactions with this Payee/Payer for This Schedule$10,735
Convention Delegate08/18/2011$5,808
Name and Address
(A)
Armand J Sonier


Saint John
00
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,698
Total of All Transactions with this Payee/Payer for This Schedule$9,698
Name and Address
(A)
Arthur R Casillas


San Antonio
TX
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,554
Total of All Transactions with this Payee/Payer for This Schedule$8,554
Name and Address
(A)
Arturo Lopez


San Leandro
CA
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,623
Total of All Transactions with this Payee/Payer for This Schedule$8,623
Name and Address
(A)
Ashburn Pub

44110 Ashburn Village Blvd.
Ashburn
VA
20147
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,913
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,913
Conference Expense05/09/2012$7,913
Name and Address
(A)
B. Darryl Hill


Ohsweken
00
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,960
Total of All Transactions with this Payee/Payer for This Schedule$8,960
Name and Address
(A)
Barry Fawcett


Inverary
00
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,960
Total of All Transactions with this Payee/Payer for This Schedule$8,960
Name and Address
(A)
Ben Nickerson


Richmond
00
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,923
Total of All Transactions with this Payee/Payer for This Schedule$8,923
Name and Address
(A)
Benjamin Garcia


Fresno
CA
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,623
Total of All Transactions with this Payee/Payer for This Schedule$8,623
Name and Address
(A)
Benjamin R Schmitz


Clermont
FL
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,925
Total of All Transactions with this Payee/Payer for This Schedule$8,925
Name and Address
(A)
Bernard F Mayer


Metairie
LA
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,554
Total of All Transactions with this Payee/Payer for This Schedule$8,554
Name and Address
(A)
Bert J Royer


Regina
00
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,392
Total Non-Itemized Transactions with this Payee/Payer$5,856
Total of All Transactions with this Payee/Payer for This Schedule$13,248
Convention Delegate08/18/2011$7,392
Name and Address
(A)
Bill W Mercer


Edmonton
00
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,336
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$11,586
Convention Delegate08/18/2011$6,336
Name and Address
(A)
BILL PRESS PARTNERS, LLC

217 - 8th Street, S.E.
Washington
DC
20003
Type or Classification
(B)
Radio Show
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,999
Communications/Public Relation07/14/2011$8,333
Communications/Public Relation09/08/2011$8,333
Communications/Public Relation10/05/2011$8,333
Communications/Public Relation11/01/2011$8,333
Communications/Public Relation12/01/2011$8,333
Communications/Public Relation01/04/2012$8,334
Communications/Public Relation02/02/2012$8,334
Communications/Public Relation05/01/2012$8,333
Communications/Public Relation05/24/2012$8,333
Name and Address
(A)
Bobby Mannon


Jacksonville
FL
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,625
Total of All Transactions with this Payee/Payer for This Schedule$8,625
Name and Address
(A)
Bond Beebe
Suite 900
4600 East-West Highway
Bethesda
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,685
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,685
Accounting Services09/23/2011$26,940
Accounting Services11/16/2011$22,745
Name and Address
(A)
Brad M Cyganek


Eagle
WI
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,137
Total of All Transactions with this Payee/Payer for This Schedule$8,137
Name and Address
(A)
Bradford A McLaughlin


Economy
00
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,960
Total of All Transactions with this Payee/Payer for This Schedule$8,960
Name and Address
(A)
Bradley C Winans


Belleville
WV
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,036
Total Non-Itemized Transactions with this Payee/Payer$5,287
Total of All Transactions with this Payee/Payer for This Schedule$11,323
Convention Delegate08/18/2011$6,036
Name and Address
(A)
Brant Heinrich


Surrey
00
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,923
Total of All Transactions with this Payee/Payer for This Schedule$8,923
Name and Address
(A)
Bret C Torppey


Lyndhurst
NJ
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,660
Total of All Transactions with this Payee/Payer for This Schedule$8,660
Name and Address
(A)
Brett A Hamilton


Kaleva
MI
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,510
Total of All Transactions with this Payee/Payer for This Schedule$8,510
Name and Address
(A)
Brett F Schaffer


Allentown
PA
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,660
Total of All Transactions with this Payee/Payer for This Schedule$8,660
Name and Address
(A)
Brian Hamlin


Windsor
00
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,960
Total of All Transactions with this Payee/Payer for This Schedule$8,960
Name and Address
(A)
Brian McCambridge


Campbellsport
WI
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,137
Total of All Transactions with this Payee/Payer for This Schedule$8,137
Name and Address
(A)
Brian A Atkins


Davenport
IA
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,510
Total of All Transactions with this Payee/Payer for This Schedule$8,510
Name and Address
(A)
Brian A Kimmerle


Bergenfield
NJ
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,660
Total of All Transactions with this Payee/Payer for This Schedule$8,660
Name and Address
(A)
Brian B Crum


South Shore
KY
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,510
Total of All Transactions with this Payee/Payer for This Schedule$8,510
Name and Address
(A)
Brian E Diskin


Fithian
IL
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,808
Total Non-Itemized Transactions with this Payee/Payer$4,777
Total of All Transactions with this Payee/Payer for This Schedule$10,585
Convention Delegate08/18/2011$5,808
Name and Address
(A)
Brian J Malcolm


Garwood
NJ
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,660
Total of All Transactions with this Payee/Payer for This Schedule$8,660
Name and Address
(A)
Brian M Baskett


Springfield
IL
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,510
Total of All Transactions with this Payee/Payer for This Schedule$8,510
Name and Address
(A)
Brian P Hart


Buffalo
NY
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,960
Total of All Transactions with this Payee/Payer for This Schedule$8,960
Name and Address
(A)
Brian S Olson


Chesapeake
VA
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,660
Total of All Transactions with this Payee/Payer for This Schedule$8,660
Name and Address
(A)
Brian S Stanley


Peoria
IL
00000
Type or Classification
(B)
Convention Delegate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,508
Total Non-Itemized Transactions with this Payee/Payer$4,777
Total of All Transactions with this Payee/Payer for This Schedule$10,285
Convention Delegate08/18/2011$5,508