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
000-073
2. PERIOD COVERED
From01/01/2015
Through12/31/2015
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS
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
RICHARD L.
 Last Name
MCCLEES
P.O Box - Building and Room Number

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:Joseph SellersPRESIDENT71. SIGNED:Richard L McCleesTREASURER
Date:Mar 31, 2016Telephone Number:202-662-0845Date:Mar 31, 2016Telephone Number:202-538-7030
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-073
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$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?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2019
20. How many members did the labor organization have at the end of the reporting period?206,482
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees26.00perMember10.0031.00
(b) Working Dues/Fees.14perHour0.00.14
(c) Initiation Fees200.00perMember50.00500.00
(d) Transfer Fees1.00perMember1.001.00
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-073

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $30,980,819$29,345,432
23. Accounts Receivable1$6,431,537$6,762,561
24. Loans Receivable2$160,199$93,771
25. U.S. Treasury Securities $3,337,024$0
26. Investments5$100,296,377$113,577,731
27. Fixed Assets6$1,008,178$999,701
28. Other Assets7$2,550,780$2,803,339
29. TOTAL ASSETS $144,764,914$153,582,535

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,955,155$1,165,748
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$66,693,817$67,480,571
34. TOTAL LIABILITIES $68,648,972$68,646,319
35. NET ASSETS$76,115,942$84,936,216
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-073

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $65,277,839
38. Fees, Fines, Assessments, Work Permits $1,291,277
39. Sale of Supplies $190,455
40. Interest $611,665
41. Dividends $3,245,845
42. Rents $13,900
43. Sale of Investments and Fixed Assets3$23,387,953
44. Loans Obtained9$0
45. Repayments of Loans Made2$84,532
46. On Behalf of Affiliates for Transmittal to Them $31,608,190
47. From Members for Disbursement on Their Behalf $38,409,436
48. Other Receipts14$7,484,073
49. TOTAL RECEIPTS $171,605,165
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$18,388,307
51. Political Activities and Lobbying16$1,603,025
52. Contributions, Gifts, and Grants17$404,662
53. General Overhead18$16,849,310
54. Union Administration19$9,783,229
55. Benefits20$15,022,185
56. Per Capita Tax $2,453,383
57. Strike Benefits $30,150
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $258,024
60. Purchase of Investments and Fixed Assets4$35,282,336
61. Loans Made2$18,104
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $32,829,035
64. On Behalf of Individual Members $38,304,380
65. Direct Taxes $2,017,585
  
66. Subtotal $173,243,715
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$7,604,978  
  67b. Less Total Disbursed$7,601,815  
  67c. Total Withheld But Not Disbursed $3,163
68. TOTAL DISBURSEMENTS $173,240,552
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-073

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$655,318$103,874$447,571$0
Totals from all other accounts receivable$6,107,243$4,570  
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $6,762,561$108,444$447,571$0
SMW LOCAL UNION 116$627,140$94,071$438,998
UTU LOCAL UNION 53$9,318$4,659$0$0
UTU LOCAL UNION 127$18,860$5,144$8,573
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-073

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$160,199$18,104$84,532$0$93,771
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: SMW?-?Local?51
Purpose: Financial?Assistance
Security: None
Terms of Repayment: Monthly
$54,966$0$9,897$0$45,069
Name: TD?-?Local?72
Purpose: Financial?Assistance
Security: None
Terms of Repayment: Monthly
$1,000$0$1,000$0$0
Name: TD?-?Local?118
Purpose: Financial?Assistance
Security: None
Terms of Repayment: Monthly
$7,172$0$3,600$0$3,572
Name: TD?-?Local?324
Purpose: Financial?Assistance
Security: None
Terms of Repayment: Monthly
$24,149$0$4,000$0$20,149
Name: TD?-?Local?430
Purpose: Financial?Assistance
Security: None
Terms of Repayment: Monthly
$3,201$0$3,201$0$0
Name: TD?-?Local?581
Purpose: Financial?Assistance
Security: None
Terms of Repayment: Monthly
$3,627$0$3,627$0$0
Name: TD?-?Local?583
Purpose: Financial?Assistance
Security: None
Terms of Repayment: Monthly
$13,061$0$5,000$0$8,061
Name: TD?-?Local?740
Purpose: Financial?Assistance
Security: None
Terms of Repayment: Monthly
$0$18,104$18,104$0$0
Name: TD?-?Local?1033
Purpose: Financial?Assistance
Security: None
Terms of Repayment: Monthly
$12,481$0$12,481$0$0
Name: TD?-?Local?1067
Purpose: Financial?Assistance
Security: None
Terms of Repayment: Monthly
$9,294$0$9,294$0$0
Name: TD?-?Local?1183
Purpose: Financial?Assistance
Security: None
Terms of Repayment: Monthly
$5,528$0$5,528$0$0
Name: TD?-?Local?1292
Purpose: Financial?Assistance
Security: None
Terms of Repayment: Monthly
$6,321$0$0$0$6,321
Name: TD?-?Local?1334
Purpose: Financial?Assistance
Security: None
Terms of Repayment: Monthly
$11,481$0$7,000$0$4,481
Name: TD?-?Local?1377
Purpose: Financial?Assistance
Security: None
Terms of Repayment: Monthly
$7,918$0$1,800$0$6,118
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-073

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$23,011,872$23,011,872$23,387,953$23,387,953
U.S. Treasury Securities$5,295,617$5,295,617$5,365,672$5,365,672
Other Investments$17,716,255$17,716,255$18,022,281$18,022,281
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$23,387,953
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-073

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$35,282,336$35,282,336$35,282,336
U.S. Treasury Securities$1,958,593$1,958,593$1,958,593
Other Investments$33,036,776$33,036,776$33,036,776
Furniture, Fixtures and Equipment$91,924$91,924$91,924
Software$8,315$8,315$8,315
Automobiles$80,548$80,548$80,548
Leasehold Improvements$106,180$106,180$106,180
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$35,282,336
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-073

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$96,780,021
B. Total Book Value$94,904,249
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Western Asset Intermediate Bond Fund
$14,986,715
  • Strategic Income Opportunities-Inst CL (Blackrock)
$7,781,547
  • Global Absolute Return Strat R6
$10,843,815
  • Spartan International Index Fund (Fidelity)
$14,072,947
  • Total Stock Market Index Fund
$35,944,079
  • GS Strategic Income Institutional Fund
$7,750,932
Other Investments 
D. Total Cost$18,749,603
E. Total Book Value$18,673,482
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.  
  • United Unions
$9,115,116
  • AFL-CIO HIT
$7,889,771
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $113,577,731
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-073

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$114,548$8,111$106,437$106,437
D. Office Furniture and Equipment$2,799,751$2,317,852$481,899$481,899
E. Other Fixed Assets$2,021,917$1,610,552$411,365$411,365
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $4,936,216$3,936,515$999,701$999,701
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-073

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,803,339
INVENTORY$193,188
CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES$2,282,901
PREPAID INSURANCE AND OTHER PREPAID EXPENSES$327,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-073

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,165,748$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,165,748$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-073

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-073

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $67,480,571
Accrued Pension Liability$20,703,503
Accrued Post Retirement Healthcare Liability$14,814,637
Deferred Revenue$1,327,162
Amounts due to Affiliates$11,124,767
Amounts held for General Committees$4,430,862
Amounts held for Legislative Boards$6,028,852
Other Liabilities$3,673,017
Deferred Working Assessments$4,756,931
Amounts held for Railroad District Councils$620,840
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-073

(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 		NIGRO ,  JOSEPH   J
GENERAL PRESIDENT
P		$108,770$34,120$1,482$37,553$181,925
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		SELLERS ,  JOSEPH  
GENERAL PRESIDENT
C		$309,993$103,115$50,758$31,220$495,086
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		38 %
A
B
C 		MCCLEES ,  RICHARD  
GENERAL SECRETARY-TREASUR
C		$255,449$83,515$22,134$17,888$378,986
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		85 %
A
B
C 		WORD ,  BRUCE  
1ST GENERAL VICE PRESIDEN
P		$31,916$2,645$3,097$0$37,658
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WHITEMAN ,  NORMAN   L
7TH GENERAL VICE PRESIDEN
P		$30,915$2,305$2,005$0$35,225
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WHATLEY ,  RONALD  
1ST GENERAL VICE PRESIDEN
C		$55,427$2,795$6,963$824$66,009
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ZIMMERMANN ,  DAVID   C
2ND GENERAL VICE PRESIDEN
C		$56,427$4,305$5,970$3,330$70,032
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CURTIS ,  MARK  
3RD GENERAL VICE PRESIDEN
C		$44,135$875$7,396$0$52,406
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LANDGRAF ,  PATRICK  
4TH GENERAL VICE PRESIDEN
C		$54,772$2,325$5,846$0$62,943
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		EVANS ,  DEREK  
5TH GENERAL VICE PRESIDEN
C		$42,525$943$6,159$0$49,627
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HELAK ,  JOHN  
6TH GENERAL VICE PRESIDEN
C		$55,927$2,935$4,174$1,090$64,126
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TOLENTINO ,  ARTHUR  
7TH GENERAL VICE PRESIDEN
C		$52,927$3,070$0$0$55,997
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TERRANOVA ,  ROCCO  
8TH GENERAL VICE PRESIDEN
C		$56,177$3,620$9,947$2,593$72,337
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MASINO ,  GARY  
9TH GENERAL VICE PRESIDEN
N		$49,725$2,215$4,550$0$56,490
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WERNER ,  RICHARD  
10TH GENERAL VICE PRESIDE
C		$7,905$600$0$0$8,505
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRIFFEY ,  CHRISTOPHER  
11TH GENERAL VICE PRESIDE
C		$7,905$0$109$0$8,014
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PREVISICH ,  JOHN  
PRESIDENT - TD
C		$353,810$0$83,909$0$437,719
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LESNIEWSKI ,  JOHN   E
VICE PRESIDENT - TD
C		$224,557$0$56,313$0$280,870
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		ENGLAND ,  JOHN   R
VICE PRESIDENT - TD
C		$188,304$0$63,372$0$251,676
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		RISCH III ,  JOHN   J
NATL LEGISLATIVE DIR - TD
C		$219,569$0$27,625$0$247,194
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  TROY   L
VICE PRESIDENT - TD
C		$188,304$0$44,245$0$232,549
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		13 %
A
B
C 		WIER SR ,  DAVID   B
VICE PRESIDENT - TD
C		$188,304$0$36,938$0$225,242
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		13 %
A
B
C 		POWELL ,  JOSEPH   B
7th GENERAL VICE PRESIDEN
P		$183,938$57,067$12,789$0$253,794
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
Total Officer Disbursements$2,767,681$306,450$455,781$94,498$3,624,410
Less Deductions    $955,472
Net Disbursements    $2,668,938
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-073

(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 		HILLIGAS ,  AARON  
HOUSE COUNSEL
NONE		$60,605$720$0$0$61,325
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		BERTI ,  ALISE   M
RESEARCHER
NONE		$50,539$0$0$0$50,539
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRAY ,  ALLISON   A
ADMINISTRATIVE ASSISTANT
NONE		$69,534$0$0$0$69,534
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 		MAUTE ,  ANDREW   J
INTERNATIONAL ORGANIZER
NONE		$134,226$44,040$21,951$337$200,554
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		SCAVONE ,  ANTHONY  
INTERNATIONAL ORGANIZER
NONE		$150,334$44,040$12,710$0$207,084
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		PLUEGER ,  BRAD   L
CHIEF INTERNATIONAL REPRE
NONE		$167,814$44,040$25,573$735$238,162
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		HUNT ,  BRENDA  
CLERK/TYPIST
NONE		$38,450$0$430$0$38,880
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 		RANGE ,  BRUCE   E
INTERNATIONAL ORGANIZER
NONE		$134,226$44,040$11,963$0$190,229
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRALEY ,  CHARLES   J
INTERNATIONAL REPRESENTAT
NONE		$134,226$44,040$28,518$0$206,784
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MULCAHY ,  CHARLES   F
DIRECTOR OF CRAFT SERVICE
NONE		$178,522$44,040$12,932$1,346$236,840
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PASWISTY ,  CHRIS  
INTERNATIONAL REPRESENTAT
NONE		$117,163$34,899$16,409$0$168,471
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		FOLEY ,  CHRISTINA  
ADMINISTRATIVE ASSISTANT
NONE		$67,134$0$0$0$67,134
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CARLOUGH ,  CHRISTOPHER   E
DIRECTOR OF EDUCATION
NONE		$178,522$44,040$44,618$0$267,180
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		IANNONE ,  COSTANTINO   A
DIRECTOR OF RAILROAD & SH
NONE		$178,522$44,040$8,988$0$231,550
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		CHACON ,  DANIEL   J
INTERNATIONAL ORGANIZER
NONE		$134,226$44,040$12,733$0$190,999
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HALL ,  DAVID   C
INTERNATIONAL REPRESENTAT
NONE		$134,226$44,040$15,873$0$194,139
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		DARCEY ,  DAVID   M
CONTROLLER
NONE		$179,297$1,920$3,695$0$184,912
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 		HAUPT ,  DONNA   M
ADMINISTRATIVE ASSISTANT
NONE		$88,005$0$10$0$88,015
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 		MACDONALD ,  DOUGLAS  
INTERNATIONAL REPRESENTAT
NONE		$117,163$34,899$30,053$0$182,115
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEDOYA ,  EMILY ANN  
AUDIT CLERK
NONE		$64,873$0$0$0$64,873
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 		GREER ,  FRANK   M
INTERNATIONAL ORGANIZER
NONE		$134,226$44,040$17,983$0$196,249
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SULLIVAN ,  FRANK   J
INTERNATIONAL ORGANIZER
NONE		$134,226$44,040$17,748$362$196,376
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOT ,  GARY  
INTERNATIONAL REPRESENTAT
NONE		$117,163$34,899$22,551$0$174,613
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		STEVENS ,  GARY   L
INTERNATIONAL ORGANIZER
NONE		$150,334$44,040$22,087$0$216,461
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		FULLER ,  GROVER   T
INTERNATIONAL REPRESENTAT
NONE		$134,226$44,040$11,177$0$189,443
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		BENNETT ,  JACKIE   L
ASSISTANT OFFICE MANAGER
NONE		$95,338$180$880$0$96,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		MIESNER ,  JACQUELINE   A
ADMINISTRATIVE ASSISTANT
NONE		$67,185$0$0$0$67,185
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 		OATES ,  JAMES  
ACCOUNTING CLERK
NONE		$33,212$0$0$5,795$39,007
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		WHITE ,  JAMES   W
DIRECTOR OF ORGANIZING
NONE		$178,522$44,040$14,162$0$236,724
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		JACKSON ,  JAMES  
DIRECTOR OF CANADIAN AFFA
NONE		$154,950$34,899$6,694$0$196,543
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		MOORE ,  JANICE   E
CLERK/TYPIST
NONE		$63,895$0$0$0$63,895
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		POTESTA ,  JAY   K
DIRECTOR OF GOVERNMENTAL
NONE		$119,014$29,328$9,589$0$157,931
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CHRISTIANSEN ,  JOHN  
INTERNATIONAL REPRESENTAT
NONE		$134,226$44,040$10,435$930$189,631
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		HARRIS ,  JOY  
BOOKKEEPER
NONE		$66,888$0$0$0$66,888
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STINNET ,  KANE  
STOCK ROOM CLERK
NONE		$11,156$0$0$0$11,156
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIE ,  KATHERINE   F
OFFICE MANAGER
NONE		$108,097$180$738$0$109,015
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		GRIFFITH ,  KATHLEEN   M
ADMINISTRATIVE ASSISTANT
NONE		$93,784$240$375$0$94,399
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 		BROUSSARD ,  KENDRA   R
ADMINISTRATIVE ASSISTANT
NONE		$27,989$0$0$0$27,989
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		MOORE ,  KENNETH  
INTERNATIONAL ORGANIZER
NONE		$134,226$44,040$13,276$0$191,542
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CONNOLLY ,  KEVIN  
STOCK ROOM CLERK
NONE		$63,754$0$297$0$64,051
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 		MULCAHY ,  KEVIN   M
INTERNATIONAL ORGANIZER
NONE		$145,260$44,040$9,959$0$199,259
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLBERT ,  LARRY  
INTERNATIONAL REPRESENTAT
NONE		$134,226$44,040$19,453$0$197,719
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		HANKINS ,  LEAH   E
AUDIT CLERK/TYPIST
NONE		$64,450$0$0$0$64,450
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 		DAY ,  LEONARD  
INTERNATIONAL REPRESENTAT
NONE		$117,163$34,899$23,538$0$175,600
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		MEAD ,  LISA   A
ADMINISTRATIVE ASSISTANT
NONE		$99,947$0$0$0$99,947
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		MUTISPAUGH ,  LYNN   A
AUDIT CLERK
NONE		$74,300$0$0$0$74,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  MANUEL  
INTERNATIONAL ORGANIZER
NONE		$134,226$44,040$11,344$0$189,610
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NORBERG ,  MARC   A
ASSISTANT TO THE GENERAL
NONE		$189,260$44,040$29,419$0$262,719
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		SABASA ,  MARIA  
SENIOR ACCOUNTANT
NONE		$14,661$0$0$0$14,661
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SOLIMAN ,  MARIA   K
RECEPTIONIST
NONE		$59,741$0$0$0$59,741
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 		YEH ,  MARIANNA  
ASSISTANT CONTROLLER
NONE		$123,060$0$458$0$123,518
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LANDIS ,  MARY   M
TRAVEL MANAGER
NONE		$96,046$0$0$0$96,046
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 		JESKE ,  MICHAEL   J
INTERNATIONAL ORGANIZER
NONE		$134,226$44,040$13,242$252$191,760
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		LAFAVE ,  MICHAEL   A
DIRECTOR OF PRODUCTION
NONE		$178,522$44,040$10,848$0$233,410
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		SHOAP ,  PATRICIA   A
ADMINISTRATIVE ASSISTANT
NONE		$63,537$0$0$0$63,537
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 		LIEBE ,  PATRICIA   S
ADMINISTRATIVE ASSISTANT
NONE		$93,035$0$229$0$93,264
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 		PIMENTEL ,  PAUL   H
EDUCATION/RESEARCH
NONE		$113,547$180$776$0$114,503
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		HAYES ,  PAUL   E
INTERNATIONAL REPRESENTAT
NONE		$134,226$44,040$11,725$0$189,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DE LA ROSA ,  RAFAEL   F
AUDIT CLERK
NONE		$74,543$0$60$0$74,603
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 		DIAZ ,  RAYMOND   N
INTERNATIONAL ORGANIZER
NONE		$134,226$44,040$19,380$0$197,646
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HOHENBERGER ,  REGGIE   H
INTERNATIONAL REPRESENTAT
NONE		$134,226$44,040$20,519$0$198,785
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		GUERRA ,  RIGOBERTO  
INTERNATIONAL ORGANIZER
NONE		$134,226$44,040$25,091$0$203,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIORIO ,  ROBERT   F
INTERNATIONAL REPRESENTAT
NONE		$134,226$44,040$28,443$0$206,709
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		MAHONEY ,  SEAN   K
INTERNATIONAL ORGANIZER
NONE		$134,226$44,040$22,300$0$200,566
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  SHANNON  
ACCOUNTING CLERK
NONE		$22,586$0$0$0$22,586
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DODD ,  STEVE  
DIRECTOR OF GOVERNMENTAL
NONE		$102,172$33,744$9,401$0$145,317
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		BELLEVILLE ,  TERRY  
INTERNATIONAL REPRESENTAT
NONE		$117,163$34,899$6,702$0$158,764
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KELM ,  THOMAS  
INTERNATIONAL ORGANIZER
NONE		$134,226$44,040$12,472$0$190,738
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGRATH ,  TIM   J
INTERNATIONAL REPRESENTAT
NONE		$134,226$44,040$15,259$0$193,525
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		HINTZE ,  TIMOTHY   J
INTERNATIONAL ORGANIZER
NONE		$134,226$44,040$20,678$605$199,549
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALLACE ,  TIMOTHY  
INTERNATIONAL ORGANIZER
NONE		$134,226$44,040$31,120$523$209,909
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		FISHER ,  TOMMY  
INTERNATIONAL ORGANIZER
NONE		$134,226$44,040$11,793$0$190,059
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERGUSON ,  JEREMY   R
VICE PRESIDENT - TD
NONE		$188,304$0$64,453$0$252,757
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STUDIVANT ,  CALVIN   K
VICE PRESIDENT - TD
NONE		$188,304$0$32,517$0$220,821
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REDDY ,  ADHI   S
VICE PRESIDENT - TD
NONE		$188,304$0$26,486$0$214,790
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HYNES ,  GREGORY   K
ALT NATL LEGIS DIR - TD
NONE		$188,304$0$16,532$0$204,836
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TURNER ,  DOYLE   K
VICE PRESIDENT - TD
NONE		$188,304$0$95,393$0$283,697
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		ORTIZ ,  ANDREW   J
TREASURER
NONE		$10,199$0$0$0$10,199
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 		LOVE ,  TERRY   K
TREASURER
NONE		$10,472$0$0$0$10,472
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 		BRANSON ,  MICHAEL   B
TREASURER
NONE		$10,537$0$542$0$11,079
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 		MCELLEY ,  E   D
FIELD SUPVERISOR
NONE		$11,438$0$0$0$11,438
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		WILEY ,  STEVEN  
SLB SECRETARY
NONE		$11,514$0$3,257$0$14,771
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 		LEANZA ,  JUSTINE   M
CUSTOMER SERVICE REP
NONE		$15,381$0$0$0$15,381
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ALBRECHT ,  JOSEPH   M
OFFICE CLERICAL EMPLOYEE
NONE		$15,533$0$0$0$15,533
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 		GUNNELS ,  AMANDA   R
OFFICE CLERICAL EMPLOYEE
NONE		$16,178$0$0$0$16,178
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 		HORVATH ,  ADAM   B
LEAD DATA ENTRY
NONE		$16,594$0$0$0$16,594
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 		MCSORLEY ,  NEAL   J
LOCAL AUDITOR
NONE		$17,005$0$4,977$0$21,982
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		TODD ,  CHARLENE   E
SALES & UNDERWRITING ASST
NONE		$17,201$0$875$0$18,076
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 		DASCALESCU ,  LIDIA  
OFFICE CLERICAL EMPLOYEE
NONE		$17,757$0$0$0$17,757
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 		SCHICKLER ,  KAREN   M
BILLING AUDITOR
NONE		$18,052$0$0$0$18,052
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 		DAILEY ,  NANCY   E
CUSTOMER SERVICE REP
NONE		$18,959$0$0$0$18,959
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 		BYRNE ,  MICHAEL   J
LOCAL AUDITOR
NONE		$19,615$0$2,379$0$21,994
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		BOLLES ,  DOUGLAS   A
OFFICE CLERICAL EMPLOYEE
NONE		$20,041$0$0$0$20,041
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 		HILL ,  KARYN   A
OFFICE CLERICAL EMPLOYEE
NONE		$20,639$0$0$0$20,639
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 		ECKHARDT ,  MARGARET   R
SENIOR ACCOUNTANT
NONE		$21,682$0$0$0$21,682
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 		GRABER ,  RICHARD   P
DBIL REPRESENTATIVE
NONE		$22,911$0$0$0$22,911
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLLAZO ,  IRMA   T
ADMIN DIRECT BILLING
NONE		$22,982$0$0$0$22,982
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 		REDMOND ,  THOMAS   F
OFFICE CLERICAL EMPLOYEE
NONE		$23,599$0$0$0$23,599
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 		MCKEEVER ,  ERIN   N
ASSISTANT DIRECTOR
NONE		$23,699$0$0$0$23,699
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 		WIENS ,  TIMOTHY   A
CLAIM ADJUSTER
NONE		$23,819$0$0$0$23,819
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 		TAYLOR ,  SAMANTHA   D
HUMAN RIGHTS CMTE
NONE		$28,028$0$3,325$0$31,353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCLUCAS ,  CARL   M
CLAIM ADJUSTER
NONE		$28,296$0$0$0$28,296
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STRAUB ,  DAVID   L
OFFICE CLERICAL EMPLOYEE
NONE		$28,774$0$0$0$28,774
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 		WOODS ,  TIMOTHY   M
ADMIN OF CASH MGMT
NONE		$29,004$0$0$0$29,004
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 		LASBY ,  KAREN   M
ANNUITY SPECIALIST
NONE		$29,247$0$0$0$29,247
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 		MOYE ,  BILLY   D
CO-DIR HUMAN RIGHTS CMTE
NONE		$29,488$0$5,338$0$34,826
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		POWERS ,  LISA   E
ASSOC UNDERWRITER
NONE		$29,760$0$0$0$29,760
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 		KIGHT ,  JOYCE   A
SENIOR EMPLOYEE
NONE		$31,270$0$0$0$31,270
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GOLDEN ,  LISA   M
SENIOR UNDERWRITER
NONE		$31,982$0$1,373$0$33,355
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 		SCHMIDT ,  PATRICIA   A
ASST DIRECTOR
NONE		$32,452$0$0$0$32,452
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 		IMBROGNO ,  JAMES   P
OFFICE CLERICAL EMPLOYEE
NONE		$37,883$0$0$0$37,883
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 		KARL ,  BRUCE   E
ASSISTANT DIRECTOR
NONE		$38,290$0$0$0$38,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  CHRISTINE   A
BILLING AUDITOR
NONE		$39,412$0$0$0$39,412
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 		CAMLIN ,  ALAN   J
OFFICE CLERICAL EMPLOYEE
NONE		$39,535$0$100$0$39,635
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 		WEIK ,  MONICA   L
OFFICE CLERICAL EMPLOYEE
NONE		$41,545$0$0$0$41,545
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 		BURGOS ,  ASHLEY   M
CONFIDENTIAL LEGAL SEC
NONE		$43,800$0$0$0$43,800
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 		DEFRANCO ,  FRED   C
NEW SYSTEMS ARCHITECT
NONE		$44,835$0$0$0$44,835
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 		LATEVOLA ,  JEANNE   M
BILLING AUDITOR
NONE		$45,471$0$0$0$45,471
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 		ZANATH ,  ROBERT   J
WEB PAGE DESIGNER
NONE		$47,842$0$0$0$47,842
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 		ARNOLD ,  WADE   A
PC TECHNICIAN
NONE		$49,517$0$0$0$49,517
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 		HENGESBAUGH ,  GREGORY   W
OFFICE CLERICAL EMPLOYEE
NONE		$53,431$0$2,314$0$55,745
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		MORGANO ,  CARL   R
OFFICE CLERICAL EMPLOYEE
NONE		$53,959$0$0$0$53,959
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 		MAJHER ,  DAVID   C
OFFICE CLERICAL EMPLOYEE
NONE		$55,086$0$0$0$55,086
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 		BRANDOW ,  JEFFREY   J
ASST TO THE PRESIDENT-TD
NONE		$55,328$0$9,254$0$64,582
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		DISSELL ,  KIMBERLY   J
BILLING AUDITOR
NONE		$55,430$0$0$0$55,430
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 		CASHIN ,  KAREN   L
SR UPDATING REP
NONE		$55,554$0$0$0$55,554
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 		RAYNER ,  AMY   L
PUBLIC RELATIONS ASST
NONE		$55,675$0$1,057$0$56,732
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 		RAUCH ,  DALE   R
OFFICE CLERICAL EMPLOYEE
NONE		$56,902$0$0$0$56,902
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 		ROUTH ,  PETER   M
GOVT RELATIONS ASSISTANT
NONE		$59,624$0$3,215$0$62,839
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		HENDERSON ,  JANE   M
RECEPTIONIST
NONE		$59,632$0$0$0$59,632
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 		RASGAITIS ,  TIMOTHY   W
RECORDS DEPT SUPERVISOR
NONE		$62,130$0$0$0$62,130
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 		MILLER ,  JENNY   R
ASST CHIEF OF STAFF
NONE		$63,481$0$2$0$63,483
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 		HATHCOCK ,  THERESE   N
BILLING AUDITOR
NONE		$64,977$0$0$0$64,977
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 		MILLER ,  WENDY   A
PAC ADMINISTRATOR
NONE		$65,591$0$0$0$65,591
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		DEARMAN ,  CHARLOTTE   A
BILLING AUDITOR
NONE		$65,867$0$0$0$65,867
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 		VEGA ,  MICHAEL   A
BILLING AUDITOR
NONE		$65,867$0$0$0$65,867
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 		PURCELL II ,  JOHN   R
LOCAL AUDITOR
NONE		$66,196$0$22,145$0$88,341
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		MARTIN ,  BRIAN   A
FIELD SUPVERISOR
NONE		$67,169$0$31,645$0$98,814
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		HUMPHRIES ,  JUSTIN   L
NEW HIRE INSTRUCTOR
NONE		$68,571$0$53,275$0$121,846
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 		GRANT ,  PAULA   M
BILLING AUDITOR
NONE		$69,510$0$1,031$0$70,541
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 		WOLF ,  DORA   L
UPDATING SUPERVISOR
NONE		$70,342$0$0$0$70,342
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 		MCDONALD ,  JANE   A
PAYROLL/PENSION ADMIN
NONE		$71,162$0$0$0$71,162
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 		MARTINEZ ,  ANGELIQUE   F
ADMINISTRATOR
NONE		$72,466$0$390$0$72,856
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		BENDER ,  SUSANNAH   K
ASSISTANT GENERAL COUNSEL
NONE		$74,194$0$30,937$0$105,131
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		25 %
A
B
C 		TOKACH ,  RONALD   M
FIELD SUPVERISOR
NONE		$75,124$0$55,941$0$131,065
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		SHIVAK ,  JOSEPH   A
DIRECTOR
NONE		$75,582$0$3,301$0$78,883
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 		OREILLY ,  MYLES   J
ACCOUNTING SUPERVISOR
NONE		$76,812$0$900$0$77,712
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 		SALSGIVER ,  CARA   J
ADMIN ASST TO BUS & YARDM
NONE		$78,618$0$0$0$78,618
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 		VON KRUGER ,  FRANZ  
LOCAL AUDIT
NONE		$82,899$0$3,412$0$86,311
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		KUSNIC SR ,  RICHARD   A
DIRECTOR
NONE		$83,891$0$4,376$0$88,267
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 		OROS ,  JOSEPH   A
ASSISTANT DIRECTOR
NONE		$84,480$0$0$0$84,480
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 		BANKSTON ,  BARBARA   J
CO-DIRECTOR B&U
NONE		$87,578$0$0$0$87,578
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  NANCY   A
ADMIN ASST TO THE PRES-TD
NONE		$88,225$0$4,903$0$93,128
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 		RAYNER ,  ARTHUR   G
FIELD SUPVERISOR
NONE		$88,350$0$994$0$89,344
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		FLY ,  CHRISTIAN   W
FIELD SUPVERISOR
NONE		$93,539$0$63,163$0$156,702
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		NEIGHBORS ,  TRACEY   L
PARALEGAL
NONE		$95,544$0$0$0$95,544
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 		SKIDMORE ,  CHARLES  
FIELD SUPVERISOR
NONE		$95,781$0$48,487$0$144,268
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  GLEN   E
CO-DIR HUMAN RIGHTS CMTE
NONE		$96,674$0$3,160$0$99,834
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 		HORVATH ,  JOHN   H
ASSISTANT TO THE PRESIDEN
NONE		$98,243$0$0$0$98,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		MORRISON II ,  MALCOLM   T
FIELD SUPVERISOR
NONE		$98,585$0$51,686$0$150,271
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		SPANGLER ,  MARILYN   A
DIRECTOR B&U
NONE		$102,508$0$6,118$0$108,626
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		WHITE ,  STEVE   M
FIELD SUPVERISOR
NONE		$103,485$0$54,207$0$157,692
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		NITSCHKE ,  CARY   D
NETWORK ADMIN
NONE		$106,205$0$2,771$0$108,976
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 		PALMER ,  GERARD   L
DIRECTOR HR/FILE ROOM
NONE		$108,201$0$557$0$108,758
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		DIEHL-GIBBONS ,  ERIKA   A
ASSOCIATE GENERAL COUNSEL
NONE		$109,243$0$11,797$0$121,040
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		10 %
A
B
C 		DECOSTE ,  SERGE   J
FIELD SUPERVISOR
NONE		$109,449$0$32,146$0$141,595
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		LANDSTROM ,  DAVID   E
FIELD SUPVERISOR
NONE		$110,039$0$57,504$0$167,543
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		GRUTZIUS ,  LAWRENCE   T
ORGANIZER
NONE		$111,294$0$14,177$0$125,471
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUGHES ,  ALVY  
ORGANIZER
NONE		$111,579$0$13,046$0$124,625
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRANTLEY ,  ROBERT   W
LOCAL AUDITOR
NONE		$112,916$0$30,038$0$142,954
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		MORR ,  BONNIE   L
ORGANIZER
NONE		$112,988$0$50,915$0$163,903
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUFF ,  MELISSA   L
NEW SYS DEVLPR
NONE		$116,571$0$1,323$0$117,894
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 		ARAUJO ,  MIKE   A
LOCAL AUDITOR
NONE		$117,471$0$29,229$0$146,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		LOUGH ,  DANIEL   J
DIRECTOR
NONE		$122,954$0$13,845$0$136,799
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 		ROSS SR ,  RICHARD   J
DIRECTOR
NONE		$123,645$0$37,276$0$160,921
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		POGORELC III ,  LOUIS   J
SR. ARCHITECT/WEB DEVELOP
NONE		$131,566$0$0$0$131,566
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 		TAYLOR ,  ARTHUR   L
DEPUTY CONTROLLER
NONE		$137,106$0$4,201$0$141,307
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		WEISBARTH ,  JEFFREY   P
EXECUTIVE ASST TO PRES
NONE		$140,131$0$32,625$0$172,756
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		VAJENTIC ,  MICHAEL   T
DIRECTOR
NONE		$141,915$0$1,438$0$143,353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SOLITO JR ,  JOSEPH   D
FIELD SUPVERISOR
NONE		$161,911$0$61,351$0$223,262
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		DOLIN ,  MATTHEW   E
DIR OF ADMINISTRATION
NONE		$184,318$0$22,102$0$206,420
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		65 %
A
B
C 		BABLER ,  JOHN   W
INTERNATIONAL STAFF
NONE		$188,304$0$52,445$0$240,749
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CUMBY ,  JAMES   R
INTERNATIONAL STAFF
NONE		$188,304$0$50,014$0$238,318
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 		BAFFONI ,  VICTOR   G
INTERNATIONAL STAFF
NONE		$188,304$0$38,758$0$227,062
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HALE ,  GREGORY   F
FIELD SUPVERISOR
NONE		$188,679$0$55,883$0$244,562
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		BRODAR ,  KEVIN   C
GENERAL COUNSEL
NONE		$213,231$0$38,856$0$252,087
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$953,512$1,815$161,636$0$1,116,963
I Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		17 %
Total Employee Disbursements$17,505,831$1,775,061$2,276,050$10,885$21,567,827
Less Deductions    $6,649,506
Net Disbursements    $14,918,321
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-073

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 206,482 
Agency Fee Payers*
Total Members/Fee Payers206,482 
*Agency Fee Payers are not considered members of the labor organization.
Active150,280Yes
Special Limited26No
Retired25,853Yes
Limited14,114No
Apprentice and Preapprentice13,545Yes
Withdrawal Card2,664No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-073

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$2,260,774
2. Named Payer Non-itemized Receipts$4,108,845
3. All Other Receipts$1,114,454
4. Total Receipts$7,484,073
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$255,165
2. Named Payee Non-itemized Disbursements$13,850
3. To Officers$27,739
4. To Employees$35,506
5. All Other Disbursements$72,402
6. Total Disbursements$404,662
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$4,442,852
2. Named Payee Non-itemized Disbursements$1,753,654
3. To Officers$1,884,079
4. To Employees$10,061,872
5. All Other Disbursements$245,850
6. Total Disbursements$18,388,307
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$7,147,011
2. Named Payee Non-itemized Disbursements$1,204,969
3. To Officers$45,583
4. To Employees$7,713,525
5. All Other Disbursements$738,222
6. Total Disbursements$16,849,310
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$756,108
2. Named Payee Non-itemized Disbursements$30,543
3. To Officers$151,336
4. To Employees$637,796
5. All Other Disbursements$27,242
6. Total Disbursements$1,603,025
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$4,440,686
2. Named Payee Non-itemized Disbursements$513,331
3. To Officers$1,515,672
4. To Employees$3,119,136
5. All Other Disbursements$194,404
6. Total Disbursements$9,783,229
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-073

Name and Address
(A)
BROTHERHOOD OF LOCAMOTIVE ENGINEERS AND TRAINMEN

1370 ONTARIO ST
CLEVELAND
OH
44113
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,204
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,204
REIMBURSEMENT09/01/2015$11,186
REIMBURSEMENT10/30/2015$5,428
REIMBURSEMENT12/22/2015$9,590
Name and Address
(A)
BRUCE FELTMEYER

ADDRESS
ADDRESS
OH
99999
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,516
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,516
REIMBURSEMENT01/01/2015$122,516
Name and Address
(A)
LOCAL UNION #100

4725 SILVER HILL ROAD
SUITLAND
MD
20746
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,908
Total Non-Itemized Transactions with this Payee/Payer$3,673
Total of All Transactions with this Payee/Payer for This Schedule$18,581
REIMBURSEMENT12/07/2015$9,438
REIMBURSEMENT08/26/2015$5,470
Name and Address
(A)
LOCAL UNION #28

500 GREENWICH ST
NEW YORK
NY
10013
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,308
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,308
REIMBURSEMENT02/02/2015$21,308
Name and Address
(A)
LOCAL UNION #41

100 OLD FORGE
ROCKY HILL
CT
06067
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
REIMBURSEMENT02/13/2015$10,500
Name and Address
(A)
LOCAL UNION #539

1965 GLADSTONE
WINDSOR
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$569,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$569,015
CLOSE OUT LOCAL09/21/2015$569,015
Name and Address
(A)
LOCAL UNION 476 SM

1900 ANNORY RAOD
BARSTOW
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,664
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,664
CLOSE OUT LOCAL12/02/2015$5,664
Name and Address
(A)
METAL TRADES AFL CIO

888 16th Street N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,568
OPEN08/26/2015$33,568
Name and Address
(A)
OMNI PROVIDENCE HOTEL

1 W EXCHANGE ST
PROVIDENCE
RI
02903
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,575
REIMBURSEMENT08/26/2015$5,575
Name and Address
(A)
ONTARIO EHT

OPEN
OPEN
MD
99999
Type or Classification
(B)
OPEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,800
TAX REFUND09/28/2015$7,800
Name and Address
(A)
RAILROAD DISTRICT COUNCIL

OPEN
OPEN
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$620,840
Total Non-Itemized Transactions with this Payee/Payer$1,723
Total of All Transactions with this Payee/Payer for This Schedule$622,563
OPEN01/01/2015$620,840
Name and Address
(A)
SMART DIPP

24950 COUNTRY CLUB BLVD
NORTH OLMSTED
OH
44070
Type or Classification
(B)
AFFILIATE PAYMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,134,744
Total of All Transactions with this Payee/Payer for This Schedule$1,134,744
Name and Address
(A)
SMART TRANSPORTATION DIVISION LOCAL 1563

16354 SHAYBEND DR
HACIENDA HEIGHTS
CA
91745
Type or Classification
(B)
LOCAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,143
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,143
LABOR BOND03/31/2015$8,143
Name and Address
(A)
SMART TRANSPORTATION DIVISION LOCAL 1564

3624 LIME AVE
LONG BEACH
CA
90807
Type or Classification
(B)
LOCAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,166
Total of All Transactions with this Payee/Payer for This Schedule$8,166
Name and Address
(A)
SMART TRANSPORTATION DIVISION LOCAL 1565

4083 W AVE L
LANCASTER
CA
93536
Type or Classification
(B)
LOCAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,326
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,326
LABOR BOND03/31/2015$9,326
Name and Address
(A)
SMART TRANSPORTATION DIVISION LOCAL 1607

6328 ARROYO GLEN ST
LOS ANGELES
CA
90042
Type or Classification
(B)
LOCAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,794
Total of All Transactions with this Payee/Payer for This Schedule$5,794
Name and Address
(A)
SMART TRANSPORTATION DIVISION LOCAL 528

9558 S WINTERGREEN DR
OAK CREEK
WI
53154
Type or Classification
(B)
LOCAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,054
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,054
LABOR BOND05/29/2015$5,054
Name and Address
(A)
SMART TRANSPORTATION DIVISION LOCAL 60

228 HENRY CT
NORTH PLAINFIELD
NJ
07060
Type or Classification
(B)
LOCAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,731
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,731
LABOR BOND04/30/2015$6,731
Name and Address
(A)
SMART TRANSPORTATION DIVISION LOCAL 645

82 LINCOLN AVE
PORT JEFFERSON STATION
NY
11776
Type or Classification
(B)
LOCAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,051
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,051
LABOR BOND03/31/2015$6,051
Name and Address
(A)
SMART TRANSPORTATION DIVISION LOCAL 722

63 NEW YORK AVE
WEST BABYLON
NY
11704
Type or Classification
(B)
LOCAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,224
LABOR BOND06/30/2015$5,224
Name and Address
(A)
SMART VSTD

24950 COUNTRY CLUB BLVD
NORTH OLMSTED
OH
44070
Type or Classification
(B)
AFFILIATE PAYMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,016,490
Total of All Transactions with this Payee/Payer for This Schedule$1,016,490
Name and Address
(A)
SMWIA OFFICE EMPLOYEES RETIREE HEALTH FUND

1750 NEWYORK AVE NW
WASHINGOTN
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,040
REIMBURSEMENT10/21/2015$46,052
REIMBURSEMENT06/17/2015$34,539
REIMBURSEMENT05/28/2015$34,449
Name and Address
(A)
SMWIA SCHOLARSHIP FOUNDATION

1750 NEWYORK AVE NW
WASHINGOTN
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,390
Total Non-Itemized Transactions with this Payee/Payer$11,249
Total of All Transactions with this Payee/Payer for This Schedule$17,639
REIMBURSEMENT12/07/2015$6,390
Name and Address
(A)
SMWIA SCHOLARSHIP FUND

1750 NEWYORK AVE NW
WASHINGOTN
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,072
Total of All Transactions with this Payee/Payer for This Schedule$14,072
Name and Address
(A)
SMWIA STAFF RETIREE HEALTH FUND

1750 NEWYORK AVE NW
WASHINGOTN
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$649,142
Total Non-Itemized Transactions with this Payee/Payer$1,092
Total of All Transactions with this Payee/Payer for This Schedule$650,234
REIMBURSEMENT10/21/2015$288,703
REIMBURSEMENT05/28/2015$233,779
REIMBURSEMENT06/17/2015$126,660
Name and Address
(A)
T ROWE PRICE

100 E PRATT ST
BALTIMORE
MD
21202
Type or Classification
(B)
FINANCIAL PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,057
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,057
REIMBURSEMENT09/29/2015$6,057
Name and Address
(A)
UNITED STATES TREASURY

30 E ST SW
WASHINGTON
DC
20024
Type or Classification
(B)
US GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,718
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,718
TAX REFUND12/02/2015$5,718
Name and Address
(A)
UTUIA

24950 COUNTRY CLUB BLCD
NORTH OLMSTED
OH
44070
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,911,842
Total of All Transactions with this Payee/Payer for This Schedule$1,911,842
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-073

Name and Address
(A)
AFL-CIO SECRETARY TREASURERS CONFERENCE

5025 WISCONSIN AVE, NW
WASHINGTON
DC
20016-4139
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,450
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Name and Address
(A)
AIR CANADA

7373 COTE VERTU
QUEBEC
00
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$16,740
Total of All Transactions with this Payee/Payer for This Schedule$16,740
Name and Address
(A)
ALASKA AIRWAYS
68900

SEATTLE
WA
98168
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,811
Total of All Transactions with this Payee/Payer for This Schedule$8,811
Name and Address
(A)
ALPER & MANN PC

9205 REDWOOD AVENUE
BETHESDA
MD
20817
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,479
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$120,729
LEGAL EXPENSE01/21/2015$60,397
LEGAL EXPENSE03/20/2015$8,592
LEGAL EXPENSE06/09/2015$14,404
LEGAL EXPENSE08/12/2015$17,819
LEGAL EXPENSE10/13/2015$18,267
Name and Address
(A)
AMERICAN AIRLINES

1101 17TH STREET
WASHINGTON
DC
20036
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,423
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,423
AIRLINE01/01/2015$29,423
Name and Address
(A)
AMERICAN PRODUCTS

1600 NORTH CLINTON
ROCHESTER
NY
14621
Type or Classification
(B)
PRODUCT MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,787
Total Non-Itemized Transactions with this Payee/Payer$12,067
Total of All Transactions with this Payee/Payer for This Schedule$89,854
PROMOTIONAL ITEMS01/29/2015$9,000
PROMOTIONAL ITEMS02/11/2015$9,020
PROMOTIONAL ITEMS04/09/2015$20,570
PROMOTIONAL ITEMS04/27/2015$10,795
PROMOTIONAL ITEMS07/23/2015$8,757
PROMOTIONAL ITEMS09/21/2015$8,955
PROMOTIONAL ITEMS10/29/2015$10,690
Name and Address
(A)
AT&T MOBILITY
P.O. BOX 9004
NATIONAL BUSINESS SERVICES
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,354
Total of All Transactions with this Payee/Payer for This Schedule$14,354
Name and Address
(A)
BLAKELY & DUSHENSKI
SUITE 201, OLIVER BUILDING
10225-100 AVENUE NW
EDMONTON
00
Type or Classification
(B)
LAWFIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,476
LEGAL EXPENSES10/08/2015$9,476
Name and Address
(A)
BROACH & STULBERG

ONE PENN PLAZA
NEW YORK
NY
10119
Type or Classification
(B)
LAWFIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,710
Total Non-Itemized Transactions with this Payee/Payer$3,176
Total of All Transactions with this Payee/Payer for This Schedule$14,886
LEGAL EXPENSES03/03/2015$5,973
LEGAL EXPENSES08/14/2015$5,737
Name and Address
(A)
BROTHERHOOD OF LOCOMOTIVE ENGINEERS AND TRAINMEN

1370 ONTARIO ST
CLEVELAND
OH
44113-1702
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,603
Total of All Transactions with this Payee/Payer for This Schedule$10,603
Name and Address
(A)
CHRISTIAN PISUT

24650 GEORGE WASHINGTON DR
PLAINFIELD
IL
60544-4421
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,406
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,406
LEGAL COST11/11/2015$28,406
Name and Address
(A)
DAVIS COWELL & BOWE LLP
595 MARKET STREET
SUITE 800
SAN FRANCISCO
CA
94105-2821
Type or Classification
(B)
LAWFIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,074
Total of All Transactions with this Payee/Payer for This Schedule$17,074
Name and Address
(A)
DELTA AIRLINES
20706

ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,302
Total of All Transactions with this Payee/Payer for This Schedule$23,302
Name and Address
(A)
DODGE DATA & ANALYTICS
DEPT CH 19894

PALATINE
IL
60055-9894
Type or Classification
(B)
CONSTRUCTION INDUSTRY CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,684
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,684
CONSTRUCTION PROJECT INFORMATION10/16/2015$93,684
Name and Address
(A)
ED FOX & ASSOCIATES

300 W ADAMS ST #330
CHICAGO
IL
60606
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,594
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,594
LEGAL EXPENSE11/11/2015$21,594
Name and Address
(A)
FINGERHUT GRANADOS OPINION RESEARCH

205 YOAKUM PARKWAY, #1003
ALEXANDRIA
VA
22304
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Name and Address
(A)
GUERRIERI, CLAYMAN, BARTOS & PARCELLI, P.C.

1900 M STREET, N.W.
WASHINGTON
DC
20036-3518
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,115
Total Non-Itemized Transactions with this Payee/Payer$11,950
Total of All Transactions with this Payee/Payer for This Schedule$80,065
LEGAL EXPENSE08/12/2015$9,447
LEGAL EXPENSE11/10/2015$41,128
LEGAL EXPENSE11/10/2015$10,381
LEGAL EXPENSE12/11/2015$7,159
Name and Address
(A)
INDUSTRIAL INFO RESOURCES, INC.

2277 PLAZA DR. SUITE 300
SUGARLAND
TX
77479
Type or Classification
(B)
DATABASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,979
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,979
CONSTRUCITON PROJECT INFORMATION11/02/2015$46,979
Name and Address
(A)
IRONWORKER MANAGEMENT PROGRESSIVE
ACTION COOPARATIVE TRSUT (I
1750 NEW YORK AVENUE, NW,
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,299
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,299
JOINT PROJECT COST07/23/2015$22,299
Name and Address
(A)
JERMAIN, DUNNAGAN & OWENS, PC

3000 A STREET, STE. 300
ANCHORAGE
AK
99503
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
K&R INDUSTRIES
PO BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,678
Total Non-Itemized Transactions with this Payee/Payer$6,581
Total of All Transactions with this Payee/Payer for This Schedule$13,259
ORGANIZING EXPENSE12/31/2015$6,678
Name and Address
(A)
LAANE
464 LUCAS AVE, SUITE 202

LOS ANGELES
CA
90017
Type or Classification
(B)
ADVOACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ECONOMY SUPPORT02/13/2015$5,000
ECONOMY SUPPORT03/01/2015$5,000
ECONOMY SUPPORT04/01/2015$5,000
ECONOMY SUPPORT05/01/2015$5,000
ECONOMY SUPPORT06/01/2015$5,000
Name and Address
(A)
LOCAL UNION # 32 SM
20375 NE 15TH COURT

NORTH MIAMI BEACH
FL
33179
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,396
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,396
ORGANIZING SUBSIDY01/01/2015$7,283
ORGANIZING SUBSIDY02/01/2015$7,283
ORGANIZING SUBSIDY03/01/2015$7,283
ORGANIZING SUBSIDY04/01/2015$7,283
ORGANIZING SUBSIDY05/01/2015$7,283
ORGANIZING SUBSIDY06/01/2015$7,283
ORGANIZING SUBSIDY07/01/2015$7,283
ORGANIZING SUBSIDY08/01/2015$7,283
ORGANIZING SUBSIDY09/01/2015$7,283
ORGANIZING SUBSIDY10/01/2015$7,283
ORGANIZING SUBSIDY11/01/2015$7,283
ORGANIZING SUBSIDY12/01/2015$7,283
Name and Address
(A)
LOCAL UNION #1 SM
840 WEST BIRCHWOOD

MORTON
IL
61550
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,648
ORGANIZING SUBSIDY01/01/2015$5,404
ORGANIZING SUBSIDY02/01/2015$5,404
ORGANIZING SUBSIDY03/01/2015$5,404
ORGANIZING SUBSIDY04/01/2015$5,404
ORGANIZING SUBSIDY05/01/2015$5,504
ORGANIZING SUBSIDY06/01/2015$5,504
ORGANIZING SUBSIDY07/01/2015$5,504
ORGANIZING SUBSIDY08/01/2015$5,504
ORGANIZING SUBSIDY09/01/2015$5,504
ORGANIZING SUBSIDY10/01/2015$5,504
ORGANIZING SUBSIDY11/01/2015$5,504
ORGANIZING SUBSIDY12/01/2015$5,504
Name and Address
(A)
LOCAL UNION #10 SM
SUITE A
1681 EAST COPE AVENUE
MAPLEWOOD
MN
55109
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,668
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,668
ORGANIZING SUBSIDY01/01/2015$6,253
ORGANIZING SUBSIDY02/01/2015$6,253
ORGANIZING SUBSIDY03/01/2015$6,253
ORGANIZING SUBSIDY04/01/2015$6,253
ORGANIZING SUBSIDY05/01/2015$6,253
ORGANIZING SUBSIDY06/01/2015$6,253
ORGANIZING SUBSIDY07/01/2015$6,253
ORGANIZING SUBSIDY08/01/2015$6,253
ORGANIZING SUBSIDY09/01/2015$6,411
ORGANIZING SUBSIDY10/01/2015$6,411
ORGANIZING SUBSIDY11/01/2015$6,411
ORGANIZING SUBSIDY12/01/2015$6,411
Name and Address
(A)
LOCAL UNION #100 SM

4725 SILVER HILL ROAD
SUITLAND
MD
20746
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,380
ORGANIZING SUBSIDY01/01/2015$5,470
ORGANIZING SUBSIDY02/01/2015$5,470
ORGANIZING SUBSIDY03/01/2015$5,470
ORGANIZING SUBSIDY04/01/2015$5,470
ORGANIZING SUBSIDY05/01/2015$5,470
ORGANIZING SUBSIDY06/01/2015$5,470
ORGANIZING SUBSIDY07/01/2015$5,470
ORGANIZING SUBSIDY10/01/2015$17,454
ORGANIZING SUBSIDY11/01/2015$5,818
ORGANIZING SUBSIDY12/01/2015$5,818
Name and Address
(A)
LOCAL UNION #104 SM
SUITE 300
2610 CROW CANYON ROAD
SAN RAMON
CA
94583-1547
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,670
ORGANIZING SUBSIDY01/01/2015$7,994
ORGANIZING SUBSIDY02/01/2015$7,994
ORGANIZING SUBSIDY03/01/2015$7,994
ORGANIZING SUBSIDY04/01/2015$7,994
ORGANIZING SUBSIDY05/01/2015$7,994
ORGANIZING SUBSIDY06/01/2015$7,994
ORGANIZING SUBSIDY07/01/2015$8,678
ORGANIZING SUBSIDY08/01/2015$8,678
ORGANIZING SUBSIDY09/01/2015$8,678
ORGANIZING SUBSIDY10/01/2015$12,224
ORGANIZING SUBSIDY11/01/2015$12,224
ORGANIZING SUBSIDY12/01/2015$12,224
Name and Address
(A)
LOCAL UNION #105 SM

2120 AUTO CENTRE DRIVE
GLENDORA
CA
91740
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,660
ORGANIZING SUBSIDY01/01/2015$7,555
ORGANIZING SUBSIDY02/01/2015$7,555
ORGANIZING SUBSIDY03/01/2015$7,555
ORGANIZING SUBSIDY04/01/2015$7,555
ORGANIZING SUBSIDY05/01/2015$7,555
ORGANIZING SUBSIDY06/01/2015$7,555
ORGANIZING SUBSIDY07/01/2015$7,555
ORGANIZING SUBSIDY08/01/2015$7,555
ORGANIZING SUBSIDY09/01/2015$7,555
ORGANIZING SUBSIDY10/01/2015$7,555
ORGANIZING SUBSIDY11/01/2015$7,555
ORGANIZING SUBSIDY12/01/2015$7,555
Name and Address
(A)
LOCAL UNION #110 SM

7711 BEULAH CHURCH ROAD
LOUISVILLE
KY
40228
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,852
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,852
ORGANIZING SUBSIDY01/01/2015$5,071
ORGANIZING SUBSIDY02/01/2015$5,071
ORGANIZING SUBSIDY03/01/2015$5,071
ORGANIZING SUBSIDY04/01/2015$5,071
ORGANIZING SUBSIDY05/01/2015$5,071
ORGANIZING SUBSIDY06/01/2015$5,071
ORGANIZING SUBSIDY07/01/2015$5,071
ORGANIZING SUBSIDY08/01/2015$5,071
ORGANIZING SUBSIDY09/01/2015$5,071
ORGANIZING SUBSIDY10/01/2015$5,071
ORGANIZING SUBSIDY11/01/2015$5,071
ORGANIZING SUBSIDY12/01/2015$5,071
Name and Address
(A)
LOCAL UNION #112 SM
P.O. BOX 1146
1200 CLEMENS CENTER PARKWAY
ELMIRA
NY
14902
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,848
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,848
ORGANIZING SUBSIDY01/01/2015$5,020
ORGANIZING SUBSIDY02/01/2015$5,020
ORGANIZING SUBSIDY03/01/2015$5,020
ORGANIZING SUBSIDY04/01/2015$5,020
ORGANIZING SUBSIDY05/01/2015$5,096
ORGANIZING SUBSIDY06/01/2015$5,096
ORGANIZING SUBSIDY07/01/2015$5,096
ORGANIZING SUBSIDY08/01/2015$5,096
ORGANIZING SUBSIDY09/01/2015$5,096
ORGANIZING SUBSIDY10/01/2015$5,096
ORGANIZING SUBSIDY11/01/2015$5,096
ORGANIZING SUBSIDY12/01/2015$5,096
Name and Address
(A)
LOCAL UNION #12 SM

1200 GULF LAB ROAD, HARMAR
PITTSBURGH
PA
15238
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,860
ORGANIZING SUBSIDY01/01/2015$5,782
ORGANIZING SUBSIDY02/01/2015$5,782
ORGANIZING SUBSIDY03/01/2015$5,782
ORGANIZING SUBSIDY04/01/2015$5,782
ORGANIZING SUBSIDY05/01/2015$5,782
ORGANIZING SUBSIDY06/01/2015$5,782
ORGANIZING SUBSIDY10/01/2015$6,056
ORGANIZING SUBSIDY11/01/2015$6,056
ORGANIZING SUBSIDY12/01/2015$6,056
Name and Address
(A)
LOCAL UNION #124 SM

3800 N.W. 36TH STREET
OKLAHOMA CITY
OK
73112
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$46,430
Total of All Transactions with this Payee/Payer for This Schedule$46,430
Name and Address
(A)
LOCAL UNION #137 SM
SUITE A
50-02 5TH ST
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,714
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,714
ORGANIZING SUBSIDY01/01/2015$9,887
ORGANIZING SUBSIDY02/01/2015$9,887
ORGANIZING SUBSIDY03/01/2015$9,887
ORGANIZING SUBSIDY04/01/2015$9,887
ORGANIZING SUBSIDY11/01/2015$8,583
ORGANIZING SUBSIDY12/01/2015$8,583
Name and Address
(A)
LOCAL UNION #16 SM
SUITE 16
2379 NE 178TH AVENUE
PORTLAND
OR
97230-5957
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,712
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,712
ORGANIZING SUBSIDY01/01/2015$5,476
ORGANIZING SUBSIDY02/01/2015$5,476
ORGANIZING SUBSIDY03/01/2015$5,476
ORGANIZING SUBSIDY04/01/2015$5,476
ORGANIZING SUBSIDY05/01/2015$5,476
ORGANIZING SUBSIDY06/01/2015$5,476
ORGANIZING SUBSIDY07/01/2015$5,476
ORGANIZING SUBSIDY08/01/2015$5,476
ORGANIZING SUBSIDY09/01/2015$5,476
ORGANIZING SUBSIDY10/01/2015$5,476
ORGANIZING SUBSIDY11/01/2015$5,476
ORGANIZING SUBSIDY12/01/2015$5,476
Name and Address
(A)
LOCAL UNION #17 SM

1157 ADAMS STREET
DORCHESTER
MA
02124-5788
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,292
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,292
ORGANIZING SUBSIDY08/01/2015$17,040
ORGANIZING SUBSIDY09/01/2015$8,563
ORGANIZING SUBSIDY10/01/2015$8,563
ORGANIZING SUBSIDY11/01/2015$8,563
ORGANIZING SUBSIDY12/01/2015$8,563
Name and Address
(A)
LOCAL UNION #170 SM
SUITE 170
9101 E. WHITTIER BLVD.
PICO RIVERA
CA
90660-2405
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,100
Total of All Transactions with this Payee/Payer for This Schedule$32,100
Name and Address
(A)
LOCAL UNION #177 SM

4709 ALABAMA AVENUE
NASHVILLE
TN
37209
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$43,611
Total of All Transactions with this Payee/Payer for This Schedule$43,611
Name and Address
(A)
LOCAL UNION #18 SM

2201 SPRINGDALE ROAD
WAUKESHA
WI
53186
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,107
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,107
ORGANIZING SUBSIDY01/01/2015$5,934
ORGANIZING SUBSIDY02/01/2015$5,934
ORGANIZING SUBSIDY03/01/2015$5,934
ORGANIZING SUBSIDY04/01/2015$5,934
ORGANIZING SUBSIDY05/01/2015$5,934
ORGANIZING SUBSIDY06/01/2015$5,934
ORGANIZING SUBSIDY07/01/2015$5,934
ORGANIZING SUBSIDY08/01/2015$5,934
ORGANIZING SUBSIDY09/01/2015$5,881
ORGANIZING SUBSIDY10/01/2015$6,286
ORGANIZING SUBSIDY11/01/2015$6,234
ORGANIZING SUBSIDY12/01/2015$6,234
Name and Address
(A)
LOCAL UNION #19 SM

1301 S. COLUMBUS BOULEVARD
PHILADELPHIA
PA
19147
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,058
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,058
ORGANIZING SUBSIDY01/01/2015$8,512
ORGANIZING SUBSIDY02/01/2015$8,512
ORGANIZING SUBSIDY03/01/2015$8,512
ORGANIZING SUBSIDY04/01/2015$8,512
ORGANIZING SUBSIDY05/01/2015$8,512
ORGANIZING SUBSIDY06/01/2015$8,758
ORGANIZING SUBSIDY07/01/2015$8,758
ORGANIZING SUBSIDY08/01/2015$8,758
ORGANIZING SUBSIDY09/01/2015$8,758
ORGANIZING SUBSIDY10/01/2015$8,758
ORGANIZING SUBSIDY11/01/2015$8,758
ORGANIZING SUBSIDY12/01/2015$8,758
ORGANIZING SUBSIDY01/01/2015$5,405
ORGANIZING SUBSIDY02/01/2015$5,405
ORGANIZING SUBSIDY03/01/2015$5,405
ORGANIZING SUBSIDY04/01/2015$5,405
ORGANIZING SUBSIDY05/01/2015$5,405
ORGANIZING SUBSIDY06/01/2015$5,881
ORGANIZING SUBSIDY07/01/2015$5,881
ORGANIZING SUBSIDY08/01/2015$5,881
ORGANIZING SUBSIDY09/01/2015$5,881
ORGANIZING SUBSIDY10/01/2015$5,881
ORGANIZING SUBSIDY11/01/2015$5,881
ORGANIZING SUBSIDY12/01/2015$5,881
Name and Address
(A)
LOCAL UNION #2 SM
P.O. BOX 300378
2902 BLUE RIDGE BLVD.
KANSAS CITY
MO
64130
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,896
ORGANIZING SUBSIDY07/01/2015$6,316
ORGANIZING SUBSIDY08/01/2015$6,316
ORGANIZING SUBSIDY09/01/2015$6,316
ORGANIZING SUBSIDY10/01/2015$6,316
ORGANIZING SUBSIDY11/01/2015$6,316
ORGANIZING SUBSIDY12/01/2015$6,316
Name and Address
(A)
LOCAL UNION #20 SM
PO BOX 20530

INDIANAPOLIS
IN
46220-0530
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,630
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,630
ORGANIZING SUBSIDY01/01/2015$6,505
ORGANIZING SUBSIDY02/01/2015$6,505
ORGANIZING SUBSIDY03/01/2015$6,505
ORGANIZING SUBSIDY04/01/2015$6,505
ORGANIZING SUBSIDY05/01/2015$6,505
ORGANIZING SUBSIDY06/01/2015$6,505
ORGANIZING SUBSIDY07/01/2015$6,505
ORGANIZING SUBSIDY08/01/2015$6,619
ORGANIZING SUBSIDY09/01/2015$6,619
ORGANIZING SUBSIDY10/01/2015$6,619
ORGANIZING SUBSIDY11/01/2015$6,619
ORGANIZING SUBSIDY12/01/2015$6,619
Name and Address
(A)
LOCAL UNION #206 SM

4594 MISSION GORGE PLACE
SAN DIEGO
CA
92120
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,068
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,068
ORGANIZING SUBSIDY01/01/2015$5,767
ORGANIZING SUBSIDY02/01/2015$5,767
ORGANIZING SUBSIDY03/01/2015$5,767
ORGANIZING SUBSIDY04/01/2015$5,767
ORGANIZING SUBSIDY05/01/2015$5,767
ORGANIZING SUBSIDY06/01/2015$5,767
ORGANIZING SUBSIDY07/01/2015$5,911
ORGANIZING SUBSIDY08/01/2015$5,911
ORGANIZING SUBSIDY09/01/2015$5,911
ORGANIZING SUBSIDY10/01/2015$5,911
ORGANIZING SUBSIDY11/01/2015$5,911
ORGANIZING SUBSIDY12/01/2015$5,911
Name and Address
(A)
LOCAL UNION #214 SM

2041 BEAUMONT DRIVE
BATON ROUGE
LA
70806
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$94,176
Total of All Transactions with this Payee/Payer for This Schedule$94,176
Name and Address
(A)
LOCAL UNION #218 SM

2855 VIA VERDE
SPRINGFIELD
IL
62703
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,464
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,464
ORGANIZING SUBSIDY01/01/2015$5,372
ORGANIZING SUBSIDY02/01/2015$5,372
ORGANIZING SUBSIDY03/01/2015$5,372
ORGANIZING SUBSIDY04/01/2015$5,372
ORGANIZING SUBSIDY05/01/2015$5,372
ORGANIZING SUBSIDY06/01/2015$5,372
ORGANIZING SUBSIDY07/01/2015$5,372
ORGANIZING SUBSIDY08/01/2015$5,372
ORGANIZING SUBSIDY09/01/2015$5,372
ORGANIZING SUBSIDY10/01/2015$5,372
ORGANIZING SUBSIDY11/01/2015$5,372
ORGANIZING SUBSIDY12/01/2015$5,372
Name and Address
(A)
LOCAL UNION #219 SM

3316 PUBLISHERS DRIVE
ROCKFORD
IL
61109
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,866
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,866
ORGANIZING SUBSIDY01/01/2015$6,822
ORGANIZING SUBSIDY02/01/2015$6,822
ORGANIZING SUBSIDY03/01/2015$6,822
ORGANIZING SUBSIDY04/01/2015$6,822
ORGANIZING SUBSIDY05/01/2015$6,822
ORGANIZING SUBSIDY06/01/2015$6,822
ORGANIZING SUBSIDY07/01/2015$6,989
ORGANIZING SUBSIDY08/01/2015$6,989
ORGANIZING SUBSIDY09/01/2015$6,989
ORGANIZING SUBSIDY10/01/2015$6,989
ORGANIZING SUBSIDY11/01/2015$6,989
ORGANIZING SUBSIDY12/01/2015$6,989
Name and Address
(A)
LOCAL UNION #22 SM

106 SOUTH AVENUE, WEST
CRANFORD
NJ
07016
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,808
ORGANIZING SUBSIDY01/01/2015$6,984
ORGANIZING SUBSIDY02/01/2015$6,984
ORGANIZING SUBSIDY03/01/2015$6,984
ORGANIZING SUBSIDY04/01/2015$6,984
ORGANIZING SUBSIDY05/01/2015$6,984
ORGANIZING SUBSIDY06/01/2015$6,984
ORGANIZING SUBSIDY07/01/2015$6,984
ORGANIZING SUBSIDY08/01/2015$6,984
ORGANIZING SUBSIDY09/01/2015$6,984
ORGANIZING SUBSIDY10/01/2015$6,984
ORGANIZING SUBSIDY11/01/2015$6,984
ORGANIZING SUBSIDY12/01/2015$6,984
Name and Address
(A)
LOCAL UNION #24 SM

4949 NORTHCUTT PLACE
DAYTON
OH
45414
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$49,608
Total of All Transactions with this Payee/Payer for This Schedule$49,608
Name and Address
(A)
LOCAL UNION #25 SM

440 BARELL AVENUE
CARLSTADT
NJ
07072
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,764
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,764
ORGANIZING SUBSIDY01/01/2015$7,147
ORGANIZING SUBSIDY02/01/2015$7,147
ORGANIZING SUBSIDY03/01/2015$7,147
ORGANIZING SUBSIDY04/01/2015$7,147
ORGANIZING SUBSIDY05/01/2015$7,147
ORGANIZING SUBSIDY06/01/2015$7,147
ORGANIZING SUBSIDY07/01/2015$7,147
ORGANIZING SUBSIDY08/01/2015$7,147
ORGANIZING SUBSIDY09/01/2015$7,147
ORGANIZING SUBSIDY10/01/2015$7,147
ORGANIZING SUBSIDY11/01/2015$7,147
ORGANIZING SUBSIDY12/01/2015$7,147
Name and Address
(A)
LOCAL UNION #26 SM
PO BOX 26

SPARKS
NV
89432
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$55,752
Total of All Transactions with this Payee/Payer for This Schedule$55,752
Name and Address
(A)
LOCAL UNION #263 SM

1211 WILEY BLVD., SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$57,861
Total of All Transactions with this Payee/Payer for This Schedule$57,861
Name and Address
(A)
LOCAL UNION #265 SM

205 ALEXANDRA WAY
CAROL STREAM
IL
60188-2080
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,954
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,954
ORGANIZING SUBSIDY01/01/2015$7,774
ORGANIZING SUBSIDY02/01/2015$7,774
ORGANIZING SUBSIDY03/01/2015$7,774
ORGANIZING SUBSIDY04/01/2015$7,774
ORGANIZING SUBSIDY05/01/2015$7,774
ORGANIZING SUBSIDY06/01/2015$7,774
ORGANIZING SUBSIDY07/01/2015$7,885
ORGANIZING SUBSIDY08/01/2015$7,885
ORGANIZING SUBSIDY09/01/2015$7,885
ORGANIZING SUBSIDY10/01/2015$7,885
ORGANIZING SUBSIDY11/01/2015$7,885
ORGANIZING SUBSIDY12/01/2015$7,885
Name and Address
(A)
LOCAL UNION #268 SM

2701 NORTH 89TH STREET
CASEYVILLE
IL
62232
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$57,252
Total of All Transactions with this Payee/Payer for This Schedule$57,252
Name and Address
(A)
LOCAL UNION #27 SM
P.O. BOX 847
322 SQUANKUM-YELLOWBROOK RO
FARMINGDALE
NJ
07727-0847
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,128
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,128
ORGANIZING SUBSIDY01/01/2015$8,594
ORGANIZING SUBSIDY02/01/2015$8,594
ORGANIZING SUBSIDY03/01/2015$8,594
ORGANIZING SUBSIDY04/01/2015$8,594
ORGANIZING SUBSIDY05/01/2015$8,594
ORGANIZING SUBSIDY06/01/2015$8,594
ORGANIZING SUBSIDY07/01/2015$8,594
ORGANIZING SUBSIDY08/01/2015$8,594
ORGANIZING SUBSIDY09/01/2015$8,594
ORGANIZING SUBSIDY10/01/2015$8,594
ORGANIZING SUBSIDY11/01/2015$8,594
ORGANIZING SUBSIDY12/01/2015$8,594
Name and Address
(A)
LOCAL UNION #270 SM

1863 NORTH 105TH EAST AVENU
TULSA
OK
74116
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$58,572
Total of All Transactions with this Payee/Payer for This Schedule$58,572
Name and Address
(A)
LOCAL UNION #273 SM

1794 GOODYEAR AVENUE
VENTURA
CA
93003
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,888
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,888
ORGANIZING SUBSIDY01/01/2015$6,574
ORGANIZING SUBSIDY02/01/2015$6,574
ORGANIZING SUBSIDY03/01/2015$6,574
ORGANIZING SUBSIDY04/01/2015$6,574
ORGANIZING SUBSIDY05/01/2015$6,574
ORGANIZING SUBSIDY06/01/2015$6,574
ORGANIZING SUBSIDY07/01/2015$6,574
ORGANIZING SUBSIDY08/01/2015$6,574
ORGANIZING SUBSIDY09/01/2015$6,574
ORGANIZING SUBSIDY10/01/2015$6,574
ORGANIZING SUBSIDY11/01/2015$6,574
ORGANIZING SUBSIDY12/01/2015$6,574
Name and Address
(A)
LOCAL UNION #28 SM
5TH FLOOR
500 GREENWICH STREET
NEW YORK
NY
10013
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,236
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,236
ORGANIZING SUBSIDY01/01/2015$7,877
ORGANIZING SUBSIDY02/01/2015$7,877
ORGANIZING SUBSIDY03/01/2015$7,877
ORGANIZING SUBSIDY04/01/2015$7,877
ORGANIZING SUBSIDY05/01/2015$7,877
ORGANIZING SUBSIDY06/01/2015$7,877
ORGANIZING SUBSIDY07/01/2015$7,877
ORGANIZING SUBSIDY08/01/2015$7,877
ORGANIZING SUBSIDY09/01/2015$7,877
ORGANIZING SUBSIDY10/01/2015$8,781
ORGANIZING SUBSIDY11/01/2015$8,781
ORGANIZING SUBSIDY12/01/2015$8,781
Name and Address
(A)
LOCAL UNION #285 SM

234 ATTWELL DRIVE
TORONTO
00
M9W 5B3
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,056
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,056
ORGANIZING SUBSIDY01/01/2015$6,588
ORGANIZING SUBSIDY02/01/2015$6,588
ORGANIZING SUBSIDY03/01/2015$6,588
ORGANIZING SUBSIDY04/01/2015$6,588
ORGANIZING SUBSIDY05/01/2015$6,588
ORGANIZING SUBSIDY06/01/2015$6,588
ORGANIZING SUBSIDY07/01/2015$6,588
ORGANIZING SUBSIDY08/01/2015$6,588
ORGANIZING SUBSIDY09/01/2015$6,588
ORGANIZING SUBSIDY10/01/2015$6,588
ORGANIZING SUBSIDY11/01/2015$6,588
ORGANIZING SUBSIDY12/01/2015$6,588
Name and Address
(A)
LOCAL UNION #29 SM

1723 SOUTHWEST BLVD.
WICHITA
KS
67213
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$53,388
Total of All Transactions with this Payee/Payer for This Schedule$53,388
Name and Address
(A)
LOCAL UNION #3 SM

3333 SOUTH 24TH STREET
OMAHA
NE
68108-1852
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,328
ORGANIZING SUBSIDY01/01/2015$5,331
ORGANIZING SUBSIDY02/01/2015$5,331
ORGANIZING SUBSIDY03/01/2015$5,331
ORGANIZING SUBSIDY04/01/2015$5,331
ORGANIZING SUBSIDY05/01/2015$5,331
ORGANIZING SUBSIDY06/01/2015$5,331
ORGANIZING SUBSIDY07/01/2015$5,557
ORGANIZING SUBSIDY08/01/2015$5,557
ORGANIZING SUBSIDY09/01/2015$5,557
ORGANIZING SUBSIDY10/01/2015$5,557
ORGANIZING SUBSIDY11/01/2015$5,557
ORGANIZING SUBSIDY12/01/2015$5,557
Name and Address
(A)
LOCAL UNION #30 SM

14 COSENTINO DRIVE
SCARBOROUGH
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,356
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,356
ORGANIZING SUBSIDY01/01/2015$7,775
ORGANIZING SUBSIDY02/01/2015$7,775
ORGANIZING SUBSIDY03/01/2015$7,775
ORGANIZING SUBSIDY04/01/2015$7,775
ORGANIZING SUBSIDY05/01/2015$8,032
ORGANIZING SUBSIDY06/01/2015$8,032
ORGANIZING SUBSIDY07/01/2015$8,032
ORGANIZING SUBSIDY08/01/2015$8,032
ORGANIZING SUBSIDY09/01/2015$8,032
ORGANIZING SUBSIDY10/01/2015$8,032
ORGANIZING SUBSIDY11/01/2015$8,032
ORGANIZING SUBSIDY12/01/2015$8,032
Name and Address
(A)
LOCAL UNION #33 SM

20375 NE 15TH COURT
NORTH MIAMI BEACH
FL
33179
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,912
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,912
ORGANIZING SUBSIDY01/01/2015$5,826
ORGANIZING SUBSIDY02/01/2015$5,826
ORGANIZING SUBSIDY03/01/2015$5,826
ORGANIZING SUBSIDY04/01/2015$5,826
ORGANIZING SUBSIDY05/01/2015$5,826
ORGANIZING SUBSIDY06/01/2015$5,826
ORGANIZING SUBSIDY07/01/2015$5,826
ORGANIZING SUBSIDY08/01/2015$5,826
ORGANIZING SUBSIDY09/01/2015$5,826
ORGANIZING SUBSIDY10/01/2015$5,826
ORGANIZING SUBSIDY11/01/2015$5,826
ORGANIZING SUBSIDY12/01/2015$5,826
Name and Address
(A)
LOCAL UNION #359 SM

2604 EAST ADAMS STREET
PHOENIX
AZ
85034
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$56,898
Total of All Transactions with this Payee/Payer for This Schedule$56,898
Name and Address
(A)
LOCAL UNION #36 SM
SUITE 100
2319 CHOUTEAU AVENUE
ST. LOUIS
MO
63103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,224
ORGANIZING SUBSIDY01/01/2015$6,311
ORGANIZING SUBSIDY02/01/2015$6,311
ORGANIZING SUBSIDY03/01/2015$6,311
ORGANIZING SUBSIDY04/01/2015$6,311
ORGANIZING SUBSIDY05/01/2015$6,311
ORGANIZING SUBSIDY06/01/2015$6,311
ORGANIZING SUBSIDY07/01/2015$6,311
ORGANIZING SUBSIDY08/01/2015$6,311
ORGANIZING SUBSIDY09/01/2015$6,434
ORGANIZING SUBSIDY10/01/2015$6,434
ORGANIZING SUBSIDY11/01/2015$6,434
ORGANIZING SUBSIDY12/01/2015$6,434
Name and Address
(A)
LOCAL UNION #38 SM
P.O. BOX 119
38 STARR RIDGE ROAD
BREWSTER
NY
10509
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,044
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,044
ORGANIZING SUBSIDY01/01/2015$7,587
ORGANIZING SUBSIDY02/01/2015$7,587
ORGANIZING SUBSIDY03/01/2015$7,587
ORGANIZING SUBSIDY04/01/2015$7,587
ORGANIZING SUBSIDY05/01/2015$7,587
ORGANIZING SUBSIDY06/01/2015$7,587
ORGANIZING SUBSIDY07/01/2015$7,587
ORGANIZING SUBSIDY08/01/2015$7,587
ORGANIZING SUBSIDY09/01/2015$7,587
ORGANIZING SUBSIDY10/01/2015$7,587
ORGANIZING SUBSIDY11/01/2015$7,587
ORGANIZING SUBSIDY12/01/2015$7,587
Name and Address
(A)
LOCAL UNION #399 SM

3345 SEIBERLING ROAD
NO CHARLESTON
SC
29418
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$50,283
Total of All Transactions with this Payee/Payer for This Schedule$50,283
Name and Address
(A)
LOCAL UNION #4 SM
SUITE #5-A
663 SOUTH COOPER STREET
MEMPHIS
TN
38104
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$53,148
Total of All Transactions with this Payee/Payer for This Schedule$53,148
Name and Address
(A)
LOCAL UNION #44 SM
453 BLACKMAN STREET

WILKES-BARRE
PA
18702
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,048
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,048
ORGANIZING SUBSIDY01/01/2015$5,512
ORGANIZING SUBSIDY02/01/2015$5,512
ORGANIZING SUBSIDY03/01/2015$5,512
ORGANIZING SUBSIDY04/01/2015$5,512
Name and Address
(A)
LOCAL UNION #441 SM
P.O. BOX 6708

MOBILE
AL
36660-1708
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$43,136
Total of All Transactions with this Payee/Payer for This Schedule$43,136
Name and Address
(A)
LOCAL UNION #45 SM
4534 N.W. 6TH DRIVE

DES MOINES
IA
50313
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$55,728
Total of All Transactions with this Payee/Payer for This Schedule$55,728
Name and Address
(A)
LOCAL UNION #46 SM
244 PAUL ROAD

ROCHESTER
NY
14624
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,212
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,212
ORGANIZING SUBSIDY01/01/2015$5,803
ORGANIZING SUBSIDY02/01/2015$5,803
ORGANIZING SUBSIDY03/01/2015$5,803
ORGANIZING SUBSIDY04/01/2015$5,803
ORGANIZING SUBSIDY05/01/2015$5,875
ORGANIZING SUBSIDY06/01/2015$5,875
ORGANIZING SUBSIDY07/01/2015$5,875
ORGANIZING SUBSIDY08/01/2015$5,875
ORGANIZING SUBSIDY09/01/2015$5,875
ORGANIZING SUBSIDY10/01/2015$5,875
ORGANIZING SUBSIDY11/01/2015$5,875
ORGANIZING SUBSIDY12/01/2015$5,875
Name and Address
(A)
LOCAL UNION #47 SM
267 RICHMOND ROAD

OTTAWA
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,264
Total Non-Itemized Transactions with this Payee/Payer$18,992
Total of All Transactions with this Payee/Payer for This Schedule$59,256
ORGANIZING SUBSIDY05/01/2015$5,033
ORGANIZING SUBSIDY06/01/2015$5,033
ORGANIZING SUBSIDY07/01/2015$5,033
ORGANIZING SUBSIDY08/01/2015$5,033
ORGANIZING SUBSIDY09/01/2015$5,033
ORGANIZING SUBSIDY10/01/2015$5,033
ORGANIZING SUBSIDY11/01/2015$5,033
ORGANIZING SUBSIDY12/01/2015$5,033
Name and Address
(A)
LOCAL UNION #473 SM
184 WELLINGTON STREET

LONDON
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,114
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,114
ORGANIZING SUBSIDY01/01/2015$5,183
ORGANIZING SUBSIDY02/01/2015$5,183
ORGANIZING SUBSIDY03/01/2015$5,183
ORGANIZING SUBSIDY04/01/2015$5,183
ORGANIZING SUBSIDY05/01/2015$5,183
ORGANIZING SUBSIDY06/01/2015$5,457
ORGANIZING SUBSIDY07/01/2015$5,457
ORGANIZING SUBSIDY08/01/2015$5,457
ORGANIZING SUBSIDY09/01/2015$5,457
ORGANIZING SUBSIDY10/01/2015$5,457
ORGANIZING SUBSIDY11/01/2015$5,457
ORGANIZING SUBSIDY12/01/2015$5,457
Name and Address
(A)
LOCAL UNION #48 SM
1108 29TH STREET, NORTH

BIRMINGHAM
AL
35234
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,348
Total of All Transactions with this Payee/Payer for This Schedule$45,348
Name and Address
(A)
LOCAL UNION #49 SM
2300 BUENA VISTA, SE
SUITE 110
ALBUQUERQUE
NM
87106
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$53,696
Total of All Transactions with this Payee/Payer for This Schedule$53,696
Name and Address
(A)
LOCAL UNION #5 SM
112 HILLCREST DRIVE

KNOXVILLE
TN
37918-2740
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,864
Total of All Transactions with this Payee/Payer for This Schedule$42,864
Name and Address
(A)
LOCAL UNION #51 SM
241 APPLEWOOD CRESCENT
UNIT 2
CONCORD
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,688
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,688
ORGANIZING SUBSIDY01/01/2015$6,224
ORGANIZING SUBSIDY02/01/2015$6,224
ORGANIZING SUBSIDY03/01/2015$6,224
ORGANIZING SUBSIDY04/01/2015$6,224
ORGANIZING SUBSIDY05/01/2015$6,224
ORGANIZING SUBSIDY06/01/2015$6,224
ORGANIZING SUBSIDY07/01/2015$6,224
ORGANIZING SUBSIDY08/01/2015$6,224
ORGANIZING SUBSIDY09/01/2015$6,224
ORGANIZING SUBSIDY10/01/2015$6,224
ORGANIZING SUBSIDY11/01/2015$6,224
ORGANIZING SUBSIDY12/01/2015$6,224
Name and Address
(A)
LOCAL UNION #537 SM
479 MAIN STREET, EAST

HAMILTON
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,576
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,576
ORGANIZING SUBSIDY01/01/2015$5,298
ORGANIZING SUBSIDY02/01/2015$5,298
ORGANIZING SUBSIDY03/01/2015$5,298
ORGANIZING SUBSIDY04/01/2015$5,298
ORGANIZING SUBSIDY05/01/2015$5,298
ORGANIZING SUBSIDY06/01/2015$5,298
ORGANIZING SUBSIDY07/01/2015$5,298
ORGANIZING SUBSIDY08/01/2015$5,298
ORGANIZING SUBSIDY09/01/2015$5,298
ORGANIZING SUBSIDY10/01/2015$5,298
ORGANIZING SUBSIDY11/01/2015$5,298
ORGANIZING SUBSIDY12/01/2015$5,298
Name and Address
(A)
LOCAL UNION #54 SM
900 WEST 34TH STREET, SUIT
P.O. BOX 920636
HOUSTON
TX
77292-0636
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,759
Total of All Transactions with this Payee/Payer for This Schedule$34,759
Name and Address
(A)
LOCAL UNION #540 SM
1310 MIDWAY BOULEVARD
UNIT 39
MISSISSAUGA
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,348
ORGANIZING EXPENSE01/01/2015$7,779
ORGANIZING EXPENSE02/01/2015$7,779
ORGANIZING EXPENSE03/01/2015$7,779
ORGANIZING EXPENSE04/01/2015$7,779
ORGANIZING EXPENSE05/01/2015$7,779
ORGANIZING EXPENSE06/01/2015$7,779
ORGANIZING EXPENSE07/01/2015$7,779
ORGANIZING EXPENSE08/01/2015$7,779
ORGANIZING EXPENSE09/01/2015$7,779
ORGANIZING EXPENSE10/01/2015$7,779
ORGANIZING EXPENSE11/01/2015$7,779
ORGANIZING EXPENSE12/01/2015$7,779
Name and Address
(A)
LOCAL UNION #55 SM
1718 WEST SYLVESTER STREET

PASCO
WA
99301
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,034
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,034
ORGANIZING SUBSIDY03/01/2015$12,252
ORGANIZING SUBSIDY04/01/2015$6,126
ORGANIZING SUBSIDY05/01/2015$6,126
ORGANIZING SUBSIDY06/01/2015$6,126
ORGANIZING SUBSIDY07/01/2015$6,126
ORGANIZING SUBSIDY08/01/2015$6,126
ORGANIZING SUBSIDY09/01/2015$5,538
ORGANIZING SUBSIDY10/01/2015$5,538
ORGANIZING SUBSIDY11/01/2015$5,538
ORGANIZING SUBSIDY12/01/2015$5,538
Name and Address
(A)
LOCAL UNION #562 SM
3-100 CAMPBELL AVE

KITCHENER
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,304
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,304
ORGANIZING EXPENSE01/01/2015$6,442
ORGANIZING EXPENSE02/01/2015$6,442
ORGANIZING EXPENSE03/01/2015$6,442
ORGANIZING EXPENSE04/01/2015$6,442
ORGANIZING EXPENSE05/01/2015$6,442
ORGANIZING EXPENSE06/01/2015$6,442
ORGANIZING EXPENSE07/01/2015$6,442
ORGANIZING EXPENSE08/01/2015$6,442
ORGANIZING EXPENSE09/01/2015$6,442
ORGANIZING EXPENSE10/01/2015$6,442
ORGANIZING EXPENSE11/01/2015$6,442
ORGANIZING EXPENSE12/01/2015$6,442
Name and Address
(A)
LOCAL UNION #565 SM
1602 SOUTH PARK STREET

MADISON
WI
53715
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$55,416
Total of All Transactions with this Payee/Payer for This Schedule$55,416
Name and Address
(A)
LOCAL UNION #58 SM
301 PULASKI STREET

SYRACUSE
NY
13204
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$58,695
Total of All Transactions with this Payee/Payer for This Schedule$58,695
Name and Address
(A)
LOCAL UNION #63 SM
32 STEVENS STREET

SPRINGFIELD
MA
01104
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,472
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,472
ORGANIZING SUBSIDY01/01/2015$5,206
ORGANIZING SUBSIDY02/01/2015$5,206
ORGANIZING SUBSIDY03/01/2015$5,206
ORGANIZING SUBSIDY04/01/2015$5,206
ORGANIZING SUBSIDY05/01/2015$5,206
ORGANIZING SUBSIDY06/01/2015$5,206
ORGANIZING SUBSIDY07/01/2015$5,206
ORGANIZING SUBSIDY08/01/2015$5,206
ORGANIZING SUBSIDY09/01/2015$5,206
ORGANIZING SUBSIDY10/01/2015$5,206
ORGANIZING SUBSIDY11/01/2015$5,206
ORGANIZING SUBSIDY12/01/2015$5,206
Name and Address
(A)
LOCAL UNION #66 SM
11831 BEVERLY PARK ROAD
SUITE B-2
EVERETT
WA
98204
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,852
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,852
ORGANIZING SUBSIDY01/01/2015$6,821
ORGANIZING SUBSIDY02/01/2015$6,821
ORGANIZING SUBSIDY03/01/2015$6,821
ORGANIZING SUBSIDY04/01/2015$6,821
ORGANIZING SUBSIDY05/01/2015$6,821
ORGANIZING SUBSIDY06/01/2015$6,821
ORGANIZING SUBSIDY07/01/2015$6,821
ORGANIZING SUBSIDY08/01/2015$6,821
ORGANIZING SUBSIDY09/01/2015$6,821
ORGANIZING SUBSIDY10/01/2015$6,821
ORGANIZING SUBSIDY11/01/2015$6,821
ORGANIZING SUBSIDY12/01/2015$6,821
Name and Address
(A)
LOCAL UNION #67 SM
11 BURWOOD LANE

SAN ANTONIO
TX
78216
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$46,656
Total of All Transactions with this Payee/Payer for This Schedule$46,656
Name and Address
(A)
LOCAL UNION #68 SM
1020 SOUTH INDUSTRIAL BLVD.

EULESS
TX
76040
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$85,008
Total of All Transactions with this Payee/Payer for This Schedule$85,008
Name and Address
(A)
LOCAL UNION #7 SM
4931 CONTEC DRIVE

LANSING
MI
48910
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$57,756
Total of All Transactions with this Payee/Payer for This Schedule$57,756
Name and Address
(A)
LOCAL UNION #71 SM
24 LIBERTY AVENUE

BUFFALO
NY
14215-2112
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,720
ORGANIZING SUBSIDY01/01/2015$5,071
ORGANIZING SUBSIDY02/01/2015$5,071
ORGANIZING SUBSIDY03/01/2015$5,071
ORGANIZING SUBSIDY04/01/2015$5,071
ORGANIZING SUBSIDY05/01/2015$5,071
ORGANIZING SUBSIDY06/01/2015$5,195
ORGANIZING SUBSIDY07/01/2015$5,195
ORGANIZING SUBSIDY08/01/2015$5,195
ORGANIZING SUBSIDY09/01/2015$5,195
ORGANIZING SUBSIDY10/01/2015$5,195
ORGANIZING SUBSIDY11/01/2015$5,195
ORGANIZING SUBSIDY12/01/2015$5,195
Name and Address
(A)
LOCAL UNION #73 SM
4550 WEST ROOSEVELT ROAD

HILLSIDE
IL
60162-2053
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,240
ORGANIZING SUBSIDY01/01/2015$7,020
ORGANIZING SUBSIDY02/01/2015$7,020
ORGANIZING SUBSIDY03/01/2015$7,020
ORGANIZING SUBSIDY04/01/2015$7,020
ORGANIZING SUBSIDY05/01/2015$7,020
ORGANIZING SUBSIDY06/01/2015$7,020
ORGANIZING SUBSIDY07/01/2015$7,020
ORGANIZING SUBSIDY08/01/2015$7,020
ORGANIZING SUBSIDY09/01/2015$7,020
ORGANIZING SUBSIDY10/01/2015$7,020
ORGANIZING SUBSIDY11/01/2015$7,020
ORGANIZING SUBSIDY12/01/2015$7,020
Name and Address
(A)
LOCAL UNION #8 SM
17310-106TH AVENUE, NW

EDMONTON
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,568
ORGANIZING SUBSIDY01/01/2015$6,964
ORGANIZING SUBSIDY02/01/2015$6,964
ORGANIZING SUBSIDY03/01/2015$6,964
ORGANIZING SUBSIDY04/01/2015$6,964
ORGANIZING SUBSIDY05/01/2015$6,964
ORGANIZING SUBSIDY06/01/2015$6,964
ORGANIZING SUBSIDY07/01/2015$6,964
ORGANIZING SUBSIDY08/01/2015$6,964
ORGANIZING SUBSIDY09/01/2015$6,964
ORGANIZING SUBSIDY10/01/2015$6,964
ORGANIZING SUBSIDY11/01/2015$6,964
ORGANIZING SUBSIDY12/01/2015$6,964
Name and Address
(A)
LOCAL UNION #80 SM
17100 WEST 12 MILE ROAD
2ND FLOOR
SOUTHFIELD
MI
48076
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,008
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,008
ORGANIZING SUBSIDY01/01/2015$6,228
ORGANIZING SUBSIDY02/01/2015$6,228
ORGANIZING SUBSIDY03/01/2015$6,228
ORGANIZING SUBSIDY04/01/2015$6,228
ORGANIZING SUBSIDY05/01/2015$6,228
ORGANIZING SUBSIDY06/01/2015$6,228
ORGANIZING SUBSIDY07/01/2015$6,228
ORGANIZING SUBSIDY08/01/2015$6,228
ORGANIZING SUBSIDY09/01/2015$6,228
ORGANIZING SUBSIDY10/01/2015$6,228
ORGANIZING SUBSIDY11/01/2015$6,364
ORGANIZING SUBSIDY12/01/2015$6,364
Name and Address
(A)
LOCAL UNION #83 SM
718 THIRD STREET

ALBANY
NY
12206-2007
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$56,544
Total of All Transactions with this Payee/Payer for This Schedule$56,544
Name and Address
(A)
LOCAL UNION #85 SM
1838 METROPOLITAN PKWY, SW

ATLANTA
GA
30315
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,680
ORGANIZING SUBSIDY01/01/2015$5,390
ORGANIZING SUBSIDY02/01/2015$5,390
ORGANIZING SUBSIDY03/01/2015$5,390
ORGANIZING SUBSIDY04/01/2015$5,390
ORGANIZING SUBSIDY05/01/2015$5,390
ORGANIZING SUBSIDY06/01/2015$5,390
ORGANIZING SUBSIDY07/01/2015$5,390
ORGANIZING SUBSIDY08/01/2015$5,390
ORGANIZING SUBSIDY09/01/2015$5,390
ORGANIZING SUBSIDY10/01/2015$5,390
ORGANIZING SUBSIDY11/01/2015$5,390
ORGANIZING SUBSIDY12/01/2015$5,390
Name and Address
(A)
LOCAL UNION #88 SM
2560 MARCO STREET

LAS VEGAS
NV
89115
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,180
ORGANIZING SUBSIDY01/01/2015$6,265
ORGANIZING SUBSIDY02/01/2015$6,265
ORGANIZING SUBSIDY03/01/2015$6,265
ORGANIZING SUBSIDY04/01/2015$6,265
ORGANIZING SUBSIDY05/01/2015$6,265
ORGANIZING SUBSIDY06/01/2015$6,265
ORGANIZING SUBSIDY07/01/2015$6,265
ORGANIZING SUBSIDY08/01/2015$6,265
ORGANIZING SUBSIDY09/01/2015$6,265
ORGANIZING SUBSIDY10/01/2015$6,265
ORGANIZING SUBSIDY11/01/2015$6,265
ORGANIZING SUBSIDY12/01/2015$6,265
Name and Address
(A)
LOCAL UNION #9 SM
PO BOX 27910

DENVER
CO
80227-0910
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$96,740
Total of All Transactions with this Payee/Payer for This Schedule$96,740
Name and Address
(A)
LOCAL UNION #91 SM

8124 42ND STREET WEST
ROCK ISLAND
IL
61201
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,359
Total Non-Itemized Transactions with this Payee/Payer$2,947
Total of All Transactions with this Payee/Payer for This Schedule$38,306
ORGANIZING SUBSIDY07/01/2015$8,349
ORGANIZING SUBSIDY08/01/2015$5,402
ORGANIZING SUBSIDY09/01/2015$5,402
ORGANIZING SUBSIDY10/01/2015$5,402
ORGANIZING SUBSIDY11/01/2015$5,402
ORGANIZING SUBSIDY12/01/2015$5,402
Name and Address
(A)
MCKNIGHT, MCCLOW, CANZANO, SMITH & RADTKE, P.C

400 GALLERIA OFFICENTRE #11
SOUTHFIELD
MI
48034
Type or Classification
(B)
OPEN
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
LEGAL EXPENSES01/20/2015$7,500
LEGAL EXPENSES08/20/2015$7,500
Name and Address
(A)
MODERN MONOGRAMMING INC

817 PEARL RD
BRUNSWICK
OH
44212
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,447
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,447
PROMOTIONAL ITEMS02/11/2015$7,231
PROMOTIONAL ITEMS11/18/2015$7,216
Name and Address
(A)
SCHWARZWALD MCNAIR & FUSCO LLP

616 PENTON MEDIA BUILDING
CLEVELAND
OH
44114-1503
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,510
Total Non-Itemized Transactions with this Payee/Payer$8,928
Total of All Transactions with this Payee/Payer for This Schedule$29,438
LEGAL EXPENSE08/14/2015$7,272
LEGAL EXPENSE11/19/2015$13,238
Name and Address
(A)
SLEVIN & HART

1625 MASSACHUSETTS AVENUE,
WASHINGTON
DC
20036
Type or Classification
(B)
LAWFIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,498
Total Non-Itemized Transactions with this Payee/Payer$18,225
Total of All Transactions with this Payee/Payer for This Schedule$23,723
LEGAL EXPENSES03/03/2015$5,498
Name and Address
(A)
SOUTHWEST AIRLINES
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$12,882
Total of All Transactions with this Payee/Payer for This Schedule$12,882
Name and Address
(A)
THE LABOR BUREAU INC

1420 KING ST STE 500
ALEXANDRIA
VA
22314
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,025
Total Non-Itemized Transactions with this Payee/Payer$560
Total of All Transactions with this Payee/Payer for This Schedule$42,585
PROFESSIONAL SERVICES05/20/2015$12,357
PROFESSIONAL SERVICES10/29/2015$29,668
Name and Address
(A)
THOMSON REUTERS
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,106
Total of All Transactions with this Payee/Payer for This Schedule$30,106
Name and Address
(A)
TOWERS WATSON DELAWARE INC
LOCKBOX 28025

CHICAGO
IL
60673-1280
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,356
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,356
PROFESSIONAL SERVICES06/08/2015$17,965
PROFESSIONAL SERVICES08/07/2015$26,634
PROFESSIONAL SERVICES10/09/2015$12,923
PROFESSIONAL SERVICES12/11/2015$22,834
Name and Address
(A)
TRICOM ASSOCIATES INC
PO BOX X

MCLEAN
VA
22101
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,700
Total Non-Itemized Transactions with this Payee/Payer$1,978
Total of All Transactions with this Payee/Payer for This Schedule$36,678
CONSULTING01/23/2015$34,700
Name and Address
(A)
UNITED AIRLINES

77 WEST WACHER DRIVE
CHICAGO
IL
60601
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,409
Total of All Transactions with this Payee/Payer for This Schedule$29,409
Name and Address
(A)
US AIRWAYS

4000 E SKY HARBOR BLVD
PHEONIX
AZ
85034
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,844
Total of All Transactions with this Payee/Payer for This Schedule$29,844
Name and Address
(A)
WESTERN STATE COUNCIL
BOX 101-207
1809 S STREET
SACRAMENTO
CA
95811
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,532
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,532
RESEARCH02/20/2015$7,257
RESEARCH03/26/2015$17,713
RESEARCH04/24/2015$6,562
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-073

Name and Address
(A)
DEAN MITCHELL

DBA-DFM GROUP
ST PAUL
MN
55102
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,200
Total Non-Itemized Transactions with this Payee/Payer$18,209
Total of All Transactions with this Payee/Payer for This Schedule$90,409
CONSULTING SERVICES01/15/2015$5,000
CONSULTING SERVICES02/15/2015$5,000
CONSULTING SERVICES03/15/2015$5,000
CONSULTING SERVICES04/15/2015$5,000
CONSULTING SERVICES05/15/2015$5,000
CONSULTING SERVICES06/15/2015$5,000
CONSULTING SERVICES07/15/2015$5,000
CONSULTING SERVICES08/15/2015$5,000
CONSULTING SERVICES09/15/2015$5,000
CONSULTING SERVICES10/15/2015$5,000
CONSULTING SERVICES11/15/2015$5,000
CONSULTING SERVICES12/15/2015$5,000
CONSULTING SERVICES06/04/2015$5,000
CONSULTING SERVICES12/28/2015$7,200
Name and Address
(A)
EUGENE M TRISKO

DBA UNIONS FOR JOBS & ENVIR
OLNEY
MD
20830
Type or Classification
(B)
LAWYER
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
RETAINER03/10/2015$5,000
Name and Address
(A)
HILTON WASHINGTON

1919 CONNETICUT AVENUE
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,408
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,408
MEETING06/30/2015$42,408
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB

30 IVY STREET S.E.
WASHINGTON
DC
20003-4071
Type or Classification
(B)
SOCIAL CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,884
Total of All Transactions with this Payee/Payer for This Schedule$7,884
Name and Address
(A)
SHEET METAL WORKERS' POLITICAL EDUCATION FUND

1750 NEW YORK AVENUE NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$631,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$631,500
CONTRIBUTION05/28/2015$300,000
CONTRIBUTION09/04/2015$331,500
Name and Address
(A)
SOFT EDGE INC
PO BOX 460

MC LEAN
VA
22101-0460
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,450
Total of All Transactions with this Payee/Payer for This Schedule$9,450
BOOKS PERIODICALS & SUBSCRIPTIONS05/07/2015$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-073

Name and Address
(A)
ALLIED HYDRO COUNCIL
SUITE 1902
130 ALBERT STREET
OTTAWA
00
K1P5G4
Type or Classification
(B)
CHARTABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,333
SUPPORT HYDRO PROJECTS10/08/2015$9,333
Name and Address
(A)
ANTHONY D FUKUSHIMA

16040 MAPLE STREET
COBB
CA
95426
Type or Classification
(B)
CHARTABLE 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
DISASTER RELIEF11/06/2015$5,000
Name and Address
(A)
BLUE GREEN ALLIANCE FOUNDATION
SUITE 2625
1302 GODWARD STREET, N.E.
MINNEAPOLIS
MN
55413
Type or Classification
(B)
CHARTABLE 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
PROMOTE CLEAN ENERGY09/22/2015$5,000
Name and Address
(A)
BOY SCOUTS OF AMERICA MEMO L14

9190 ROCKVILLE PIKE
BETHESDA
MD
20814
Type or Classification
(B)
CHARTABLE 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
CHARITABLE CONTRIBUTION05/08/2015$5,000
Name and Address
(A)
CANADIAN INITIATIVE FUND
UNIT 4
835 WESTNEY RD SOUTH
AJAX
00
Type or Classification
(B)
CHARTABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,667
MEMBERSHIP EDUCATION10/08/2015$18,667
Name and Address
(A)
CMRAVE-HELMETS TO HARDHATS
SUITE 600
815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARTABLE 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
COMMUNITY DEVELOPMENT08/07/2015$5,000
Name and Address
(A)
COMMUNITY SERVICES AGENCY OF THE MWC, AFL-C
SUITE 520
888 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARTABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,415
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,415
COMMUNITY DEVELOPMENT08/10/2015$48,415
Name and Address
(A)
DIABETES RESEARCH
SUITE 600
815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARTABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,250
MEDICAL RESEARCH03/03/2015$9,250
Name and Address
(A)
DRAKE UNIVERSITY
PO BOX 1848
DRAKE UNIVERSITY
DES MOINES
IA
50305
Type or Classification
(B)
CHARTABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
EDUCATION DEVELOPMENT09/11/2015$25,000
Name and Address
(A)
ERIC FRANCIS WAHL
#362
820 VINEYARD CREEK DRIVE
SANTA ROSA
CA
95403
Type or Classification
(B)
CHARTABLE 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
MEETING11/06/2015$5,000
Name and Address
(A)
FRIENDS OF ED HILL
PO BOX 51386

WASHINGTON
DC
20091
Type or Classification
(B)
RETIREMENT DINNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
LABOR SUPORT08/07/2015$6,500
Name and Address
(A)
JAMES R HOFFA

25 LOUISIANA AVENUE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
CHARTABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
LAANE
SUITE 202
464 LUCAS AVE
LOS ANGELES
CA
90017
Type or Classification
(B)
CHARTABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$3,000
Name and Address
(A)
LOCAL UNION #30,SWMIA

14 COSENTINO DRIVE
SCARBOROUGH
00
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP07/07/2015$5,000
Name and Address
(A)
MARK KURIGER

760 QUAL RUN
COAL CITY
IL
60416
Type or Classification
(B)
MEMBER 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
DISASTER RELIEF07/01/2015$5,000
Name and Address
(A)
NATIONAL MAINTENANCE AGREEMENT
SUITE 202
1501 LEE HIGHWAY
ARLINGTON
VA
22209
Type or Classification
(B)
NATIONAL AFFILIATE
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
NEGOTIATES & ADMINISTERS AGREEMENTS08/26/2015$5,500
Name and Address
(A)
NORTH AMERICA'S BUILDING TRADES UNION
SUITE 600
815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PROMOTE LABOR02/18/2015$5,000
Name and Address
(A)
SHEET METAL INDUSTRY LABOR MANAGEMENT COOPERATION
221211

CHANTILLY
VA
20153
Type or Classification
(B)
INDUSTRY AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTIONS02/20/2015$50,000
Name and Address
(A)
SMWIA-RETIREE CLUB

408 MANNINGTON DRIVE
ST PETERS
MO
63376
Type or Classification
(B)
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
MEMBER PROMOTION03/03/2015$5,000
Name and Address
(A)
SMWIA, SCHOLARSHIP FOUNDATION

1750 NEW YORK AVENUE, NW
WASHINGTON
DC
20006
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
PROVIDE SCHOLARSHIPS09/03/2015$12,000
Name and Address
(A)
STATE BUILDING & CONSTRUCTION
#302
1231 I STREET
SACRAMENTO
CA
95814
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
PROMOTE WOMEN IN THE TRADES03/23/2015$5,000
Name and Address
(A)
UNION SPORTSMEN ALLIANCE
SUITE 200
235 NOAH DRIVE
FRANKLIN
TN
37064
Type or Classification
(B)
SPORTSMEN'S CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,500
Total Non-Itemized Transactions with this Payee/Payer$2,850
Total of All Transactions with this Payee/Payer for This Schedule$23,350
SPONSORSHIP09/03/2015$7,000
SPONSORSHIP03/24/2015$7,500
SPONSORSHIP03/26/2015$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-073

Name and Address
(A)
AFL-CIO SECRETARY/TREASURER

815 16TH STREET, N.W.
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$1,200
Total of All Transactions with this Payee/Payer for This Schedule$9,700
UNION VETERANS DUES07/15/2015$8,500
Name and Address
(A)
AGINCOURT CAPITAL MGMT, LLC

ATTN: ERIKA BANKS
RICHMOND
VA
23219
Type or Classification
(B)
INVESTMENT MANAGMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,708
Total of All Transactions with this Payee/Payer for This Schedule$17,708
Name and Address
(A)
ALLIED UNION SERVICES

240 N FENWAY DR
FENTON
MI
48430
Type or Classification
(B)
COMMERCIAL PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,147
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,147
PRINTING01/14/2015$12,261
PRINTING02/20/2015$12,446
PRINTING03/17/2015$12,290
PRINTING05/15/2015$12,465
PRINTING07/09/2015$13,620
PRINTING09/17/2015$18,392
PRINTING11/17/2015$14,653
PRINTING11/20/2015$8,321
PRINTING11/20/2015$24,699
Name and Address
(A)
AMERICAN AIRLINES

1101 17th STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,095
Total of All Transactions with this Payee/Payer for This Schedule$14,095
Name and Address
(A)
AMERICAN PRODUCTS

1600 NORTH CLINTON
ROCHESTER
NY
14621
Type or Classification
(B)
PRODUCT MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,649
Total Non-Itemized Transactions with this Payee/Payer$3,193
Total of All Transactions with this Payee/Payer for This Schedule$34,842
PROMOTIONAL ITEMS07/30/2015$16,500
PROMOTIONAL ITEMS12/30/2015$7,767
PROMOTIONAL ITEMS12/30/2015$7,382
Name and Address
(A)
AT&T
P.O. BOX 13134

LOUISVILLE
KY
40290
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,574
Total of All Transactions with this Payee/Payer for This Schedule$44,574
Name and Address
(A)
AT&T MOBILITY
P.O. BOX 538641

PHOENIX
AZ
85062
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$70,667
Total of All Transactions with this Payee/Payer for This Schedule$70,667
Name and Address
(A)
AT&T ONENET SERVICE
P.O. BOX 2969

NEWARK
NJ
07101
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,398
Total of All Transactions with this Payee/Payer for This Schedule$6,398
Name and Address
(A)
BLET CONRAIL SAA/CSXT NORTHERN DISTRICT

1807 ELMWOOD AVENUE, STE 1
BUFFALO
NY
14207-2434
Type or Classification
(B)
RAILROAD LABOR COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,297
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,297
EMPLOYEE BENEFITS06/09/2015$12,297
Name and Address
(A)
BLUE TECHNOLOGIES
PO BOX 31475

INDEPENDENCE
OH
44131
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,609
Total of All Transactions with this Payee/Payer for This Schedule$23,609
Name and Address
(A)
BROACH & STULBERG LLP

ONE PEN PLAZA
NEW YORK
NY
10119
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,617
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,617
LEGAL SERVICE05/01/2015$12,557
LEGAL SERVICE05/12/2015$8,560
LEGAL SERVICE06/16/2015$35,058
LEGAL SERVICE07/06/2015$11,442
Name and Address
(A)
BROADPOINT, INC.

7501 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,437
Total Non-Itemized Transactions with this Payee/Payer$41,569
Total of All Transactions with this Payee/Payer for This Schedule$106,006
SOFTWARE IMPLEMENTATION09/03/2015$5,834
SOFTWARE IMPLEMENTATION06/03/2015$10,755
SOFTWARE IMPLEMENTATION12/18/2015$6,580
SOFTWARE IMPLEMENTATION06/22/2015$5,868
SOFTWARE IMPLEMENTATION06/03/2015$5,245
SOFTWARE IMPLEMENTATION12/04/2015$10,930
SOFTWARE IMPLEMENTATION10/28/2015$5,300
SOFTWARE IMPLEMENTATION09/16/2015$6,525
SOFTWARE IMPLEMENTATION04/17/2015$7,400
Name and Address
(A)
BUCKEYE LITHOGRAPH CORP

6150 HEMINGWAY ROAD
CLEVELAND
OH
44143-3301
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,020
Total of All Transactions with this Payee/Payer for This Schedule$12,020
Name and Address
(A)
BUILDING & CONSTRUCTION TRADES DEPARTMENT

815 16TH ST
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,883
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,883
MAINTAIN WORK08/05/2015$17,883
Name and Address
(A)
CAL POLY POMONA FOUNDATION, INC.

3801 WEST TEMPLE AVE
POMONA
CA
91768
Type or Classification
(B)
EDUCATION INITIATIVE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,527
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,527
CLASS ROOMS10/30/2015$22,313
CLASS ROOMS11/17/2015$17,153
CLASS ROOMS12/16/2015$18,061
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,000
Total Non-Itemized Transactions with this Payee/Payer$22,633
Total of All Transactions with this Payee/Payer for This Schedule$183,633
AUDITING AND ACCOUNTING SERVICES04/14/2015$30,000
AUDITING AND ACCOUNTING SERVICES05/07/2015$15,000
AUDITING AND ACCOUNTING SERVICES12/23/2015$7,500
AUDITING AND ACCOUNTING SERVICES12/23/2015$6,000
AUDITING AND ACCOUNTING SERVICES10/20/2015$11,000
AUDITING AND ACCOUNTING SERVICES08/03/2015$30,000
AUDITING AND ACCOUNTING SERVICES08/03/2015$55,000
AUDITING AND ACCOUNTING SERVICES10/29/2015$6,500
Name and Address
(A)
CANTWELL-CLEARY COMPANY, INC

2100 BEAVER ROAD
LANDOVER
MD
20785
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,915
Total of All Transactions with this Payee/Payer for This Schedule$20,915
Name and Address
(A)
CDW DIRECT, LLC
P.O. BOX 37117

CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,316
Total Non-Itemized Transactions with this Payee/Payer$60,131
Total of All Transactions with this Payee/Payer for This Schedule$74,447
IT SUPPLIES06/09/2015$7,074
IT SUPPLIES05/15/2015$7,242
Name and Address
(A)
COMMUNICATIONS ART SOLUTIONS
REVENUE ADMINISTRATION DIV.
6433 RUE JARRY EST, BUREAU
MONTREAL
00
Type or Classification
(B)
INTERPRETER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,173
Total of All Transactions with this Payee/Payer for This Schedule$6,173
Name and Address
(A)
COOK & LOGOTHETIS LLC

22 W NINTH ST
CINCINNATI
OH
45202
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$6,842
Total of All Transactions with this Payee/Payer for This Schedule$6,842
Name and Address
(A)
CORRIGAN KRAUSE

2055 CROCKER RD STE 300
WESTLAKE
OH
44145-1964
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$9,000
AUDITING SERVICES08/13/2015$5,500
Name and Address
(A)
DAVIS PRINTING COMPANY

101 E ROBINSON AVE
BARBERTON
OH
44203
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,647
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,647
PRINTING01/06/2015$27,792
PRINTING12/16/2015$10,855
Name and Address
(A)
DAVIS, COWELL & BOWE, LLP

595 MARKET STREET
SAN FRANCISCO
CA
94105
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,259
Total Non-Itemized Transactions with this Payee/Payer$1,343
Total of All Transactions with this Payee/Payer for This Schedule$10,602
LEGAL SERVICE06/02/2015$9,259
Name and Address
(A)
DC TREASURER

OFFICE OF TAX AND REVENUE
WASHINGTON
DC
20090-8095
Type or Classification
(B)
TREASURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,424
Total Non-Itemized Transactions with this Payee/Payer$13,262
Total of All Transactions with this Payee/Payer for This Schedule$52,686
PERSONAL PROPERTY TAX03/09/2015$19,712
PERSONAL PROPERTY TAX09/08/2015$19,712
Name and Address
(A)
DELL MARKETING LP

C/O DELL USA LP
PITTSBURGH
PA
15264-3561
Type or Classification
(B)
IT RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,525
Total of All Transactions with this Payee/Payer for This Schedule$7,525
Name and Address
(A)
DOCU-SYSTEMS INC
PO BOX 932975

CLEVELAND
OH
44193
Type or Classification
(B)
BUSINESS PRODUCT RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,003
Total Non-Itemized Transactions with this Payee/Payer$7,675
Total of All Transactions with this Payee/Payer for This Schedule$12,678
STATIONERY & SUPPLIES01/26/2015$5,003
Name and Address
(A)
DODGE DATA ANALYTICS

DEPT CH 19894
PALATINE
IL
60055
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,684
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,684
SERVICES10/16/2015$93,684
Name and Address
(A)
E-18 MEDIA, LLC

1750 NEW YORK AVE ST300
WASHINGTON
DC
20006
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,250
SERVICES09/24/2015$7,250
Name and Address
(A)
EBERTS & HARRISON, INC
P.O. BOX 2423
10630 LITTLE PATUXENT PARKW
COLUMBIA
MD
21044
Type or Classification
(B)
INSURANCE AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$373,110
Total Non-Itemized Transactions with this Payee/Payer$134,622
Total of All Transactions with this Payee/Payer for This Schedule$507,732
INSURANCE03/26/2015$5,036
INSURANCE06/16/2015$12,339
INSURANCE01/23/2015$271,025
INSURANCE08/07/2015$12,440
INSURANCE09/22/2015$12,481
INSURANCE10/02/2015$59,789
Name and Address
(A)
EBERTS AND HARRISON INC

1604 RIDGESIDE DR SUITE 20
MT AIRY
MD
21771
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,460
WORKER'S COMPENSATION12/11/2015$6,460
Name and Address
(A)
FEDERAL INSURANCE COMPANY

ATTN: IRA WECHSLER
NEW YORK
NY
10001-2402
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,326
Total of All Transactions with this Payee/Payer for This Schedule$6,326
Name and Address
(A)
FMI CORPORATION MANAGEMENT


RALEIGH
NC
27622
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,740
CONSULTING02/13/2015$25,000
CONSULTING04/17/2015$22,740
Name and Address
(A)
GALLAGHER FIDUCIARY ADVISORS
P.O. BOX 71396

CHICAGO
IL
60694
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,582
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,582
INVESTMENT CONSULTING01/29/2015$14,578
INVESTMENT CONSULTING05/01/2015$14,578
INVESTMENT CONSULTING08/11/2015$14,713
INVESTMENT CONSULTING10/15/2015$14,713
Name and Address
(A)
GT SOFTWARE INC

6255 BARFIELD RD STE 200
ATLANTA
GA
30328
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,464
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,464
PROFESSIONAL SERVICES - OTHER07/15/2015$6,464
Name and Address
(A)
HALEY & ASSOCIATES LLC

5000 SUNNYSIDE AVE SUITE 3
BELTSVILLE
MD
20705
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,145
Total Non-Itemized Transactions with this Payee/Payer$16,949
Total of All Transactions with this Payee/Payer for This Schedule$38,094
ACCOUNTING & AUDITING EXPENSE03/31/2015$5,181
ACCOUNTING & AUDITING EXPENSE04/09/2015$6,438
ACCOUNTING & AUDITING EXPENSE09/21/2015$9,526
Name and Address
(A)
HARTLAND & COMPANY

1100 SUPERIOR AVE STE 700
CLEVELAND
OH
44114
Type or Classification
(B)
INVESTMENT ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,250
Total Non-Itemized Transactions with this Payee/Payer$5,477
Total of All Transactions with this Payee/Payer for This Schedule$21,727
INVESTMENT CONSULTANT09/18/2015$8,125
INVESTMENT CONSULTANT10/02/2015$8,125
Name and Address
(A)
HEWLETT-PACKARD C
PO BOX 8374

PASADENA
CA
91109
Type or Classification
(B)
HARDWARE & SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,164
Total of All Transactions with this Payee/Payer for This Schedule$7,164
Name and Address
(A)
HOLIDAY INN DIAMOND BAR

21725 E GATEWAT CENTER
DIAMOND BAR
CA
91765
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,875
MEETING10/29/2015$5,875
Name and Address
(A)
IMPACT OFFICE PRODUCTS


ATLANTA
GA
30384
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,287
Total of All Transactions with this Payee/Payer for This Schedule$33,287
Name and Address
(A)
INDUSTRIAL INFO RESOURCES, INC.

2277 PLAZA DR
SUGAR LAND
TX
77479
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,180
CONSULTING11/02/2015$46,979
CONSULTING11/04/2015$6,201
Name and Address
(A)
INFOSTORE LLC
PO BOX 1150

GROVE CITY
OH
43123-6150
Type or Classification
(B)
DOCUMENT SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,488
Total Non-Itemized Transactions with this Payee/Payer$892
Total of All Transactions with this Payee/Payer for This Schedule$11,380
MICROFICHE EXPENSE05/18/2015$10,488
Name and Address
(A)
INSTITUTE OF QUALITY OF LIFE

722 YALE ROAD
BALA CYNWYD
PA
19004
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$16,591
Total of All Transactions with this Payee/Payer for This Schedule$22,591
CONSULTING07/20/2015$6,000
Name and Address
(A)
IRON MOUNTAIN

745 ATLANTIC AVE
BOSTON
MA
02108
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,758
Total of All Transactions with this Payee/Payer for This Schedule$7,758
Name and Address
(A)
IRON MOUNTAIN RECORDS MNGMNT
P.O. BOX 105213

NEW YORK
NY
10087
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,476
Total of All Transactions with this Payee/Payer for This Schedule$16,476
Name and Address
(A)
K&R INDUSTRIES
SUITE 620
14110 SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,113
Total Non-Itemized Transactions with this Payee/Payer$48,195
Total of All Transactions with this Payee/Payer for This Schedule$115,308
SUPPLIES06/17/2015$5,325
SUPPLIES06/17/2015$8,555
SUPPLIES01/07/2015$14,170
SUPPLIES09/09/2015$18,782
SUPPLIES10/07/2015$7,708
SUPPLIES09/09/2015$5,461
SUPPLIES06/08/2015$7,112
Name and Address
(A)
KTL SOLUTIONS, IN

5119 PEGASUS COURT
FREDERICK
MD
21704
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,950
CONSULTING09/02/2015$9,950
Name and Address
(A)
LOCAL UNION #235, SMWIA

1695 GLADSTONE AVE
WINDSOR
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$569,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$569,015
TRANSFER OF FUNDS09/15/2015$569,015
Name and Address
(A)
LOCAL UNIONS AND COUNCIL PENSION FUND

8403 ARLINGTON BLVD
FAIRFAX
VA
22031
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,141
Total Non-Itemized Transactions with this Payee/Payer$159
Total of All Transactions with this Payee/Payer for This Schedule$39,300
FEES01/31/2015$8,244
FEES02/28/2015$8,245
FEES03/31/2015$9,997
FEES05/30/2015$12,655
Name and Address
(A)
LONG BUSINESS SYSTEMS, INC
PO BOX 72331

CLEVELAND
OH
44192
Type or Classification
(B)
IT CONULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,933
Total Non-Itemized Transactions with this Payee/Payer$6,152
Total of All Transactions with this Payee/Payer for This Schedule$15,085
PROFESSIONAL SERVICES - OTHER11/04/2015$8,933
Name and Address
(A)
MANGROVE PAYROLL SERVICES

1501 SOUTH CHURCH
TAMPA
FL
33629
Type or Classification
(B)
PAYROLL PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,199
Total Non-Itemized Transactions with this Payee/Payer$12,847
Total of All Transactions with this Payee/Payer for This Schedule$40,046
PAYROLL SERVICE FEES04/17/2015$7,400
PAYROLL SERVICE FEES11/11/2015$19,799
Name and Address
(A)
MARSH USA INC
PO BOX 846015

DALLAS
TX
75284-6015
Type or Classification
(B)
INSURANCE BROKER & RISK ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$526,955
Total Non-Itemized Transactions with this Payee/Payer$2,227
Total of All Transactions with this Payee/Payer for This Schedule$529,182
INSURANCE & COMPENSATION COVERAGE02/12/2015$326,348
INSURANCE & COMPENSATION COVERAGE02/12/2015$188,905
INSURANCE & COMPENSATION COVERAGE08/04/2015$11,702
Name and Address
(A)
MAXIMUM TECHNOLOGIES
P.O. BOX 18188
4868 10TH STREET, SOUTH
ARLINGTON
VA
22204
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$467,640
Total Non-Itemized Transactions with this Payee/Payer$9,572
Total of All Transactions with this Payee/Payer for This Schedule$477,212
IT SERVICES07/01/2015$32,422
IT SERVICES02/01/2015$32,422
IT SERVICES03/01/2015$32,422
IT SERVICES03/01/2015$21,800
IT SERVICES04/01/2015$32,422
IT SERVICES06/01/2015$32,422
IT SERVICES02/01/2015$21,800
IT SERVICES04/08/2015$21,627
IT SERVICES05/01/2015$32,422
IT SERVICES08/01/2015$32,422
IT SERVICES09/01/2015$32,422
IT SERVICES10/01/2015$32,422
IT SERVICES10/28/2015$32,422
IT SERVICES11/28/2015$32,422
IT SERVICES07/09/2015$7,363
IT SERVICES08/05/2015$16,781
IT SERVICES01/01/2015$21,627
Name and Address
(A)
MICROSOFT CORPORATION
P.O. BOX 842103

DALLAS
TX
75282
Type or Classification
(B)
SOFTWARE CORP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,706
Total of All Transactions with this Payee/Payer for This Schedule$45,706
Name and Address
(A)
MILLCRAFT PAPER COMPANY
PO BOX 72466

CLEVELAND
OH
44192
Type or Classification
(B)
PAPER & PACKAGING SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,494
Total of All Transactions with this Payee/Payer for This Schedule$10,494
Name and Address
(A)
MOONEY,GREEN,SAINDON,MURPHY & WELCH, P.C

1920 L STREET
WASHINGTON
DC
20006
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,718
Total of All Transactions with this Payee/Payer for This Schedule$5,718
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTERS AND CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,350,856
Total Non-Itemized Transactions with this Payee/Payer$90,677
Total of All Transactions with this Payee/Payer for This Schedule$1,441,533
COMMUNICATIONS10/17/2015$6,360
COMMUNICATIONS10/17/2015$6,360
COMMUNICATIONS01/20/2015$87,049
COMMUNICATIONS01/20/2015$69,161
COMMUNICATIONS01/20/2015$18,668
COMMUNICATIONS02/19/2015$13,365
COMMUNICATIONS01/20/2015$15,959
COMMUNICATIONS01/20/2015$87,049
COMMUNICATIONS01/20/2015$69,161
COMMUNICATIONS06/11/2015$14,817
COMMUNICATIONS06/11/2015$6,481
COMMUNICATIONS06/11/2015$14,699
COMMUNICATIONS06/11/2015$58,917
COMMUNICATIONS06/11/2015$5,753
COMMUNICATIONS06/11/2015$15,493
COMMUNICATIONS08/21/2015$12,462
COMMUNICATIONS01/23/2015$62,500
COMMUNICATIONS10/05/2015$35,368
COMMUNICATIONS01/20/2015$5,854
COMMUNICATIONS01/20/2015$5,563
COMMUNICATIONS06/10/2015$57,000
COMMUNICATIONS09/14/2015$57,000
COMMUNICATIONS10/31/2015$28,564
COMMUNICATIONS04/07/2015$68,500
COMMUNICATIONS06/17/2015$6,163
COMMUNICATIONS09/29/2015$6,643
COMMUNICATIONS04/10/2015$28,589
COMMUNICATIONS06/16/2015$28,500
COMMUNICATIONS09/24/2015$10,705
COMMUNICATIONS09/09/2015$24,496
COMMUNICATIONS06/11/2015$31,902
COMMUNICATIONS06/11/2015$5,997
COMMUNICATIONS06/11/2015$62,486
COMMUNICATIONS06/11/2015$67,777
COMMUNICATIONS08/18/2015$11,860
COMMUNICATIONS08/21/2015$72,849
COMMUNICATIONS08/21/2015$6,490
COMMUNICATIONS11/30/2015$7,236
COMMUNICATIONS07/31/2015$16,025
COMMUNICATIONS08/18/2015$17,625
COMMUNICATIONS09/30/2015$123,410
Name and Address
(A)
NATIONAL ALLIANCE FOR FAIR CONTRACTING

905 16TH STREET, NW, 4TH F
WASHINGTON
DC
20006
Type or Classification
(B)
ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,314
Total Non-Itemized Transactions with this Payee/Payer$850
Total of All Transactions with this Payee/Payer for This Schedule$29,164
CONSULTING08/05/2015$9,438
CONSULTING08/05/2015$9,438
CONSULTING10/01/2015$9,438
Name and Address
(A)
NATIONAL COORDINATING COMMITTEE FOR MULTIEMPLOYER

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$15
Total of All Transactions with this Payee/Payer for This Schedule$27,515
MEMBERSHIP DUES06/18/2015$27,500
Name and Address
(A)
NEOPOST MID ATLANTIC

1749 OLD MEADOW ROAD
MCLEAN
VA
22102
Type or Classification
(B)
MAILING SYSTEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,617
Total of All Transactions with this Payee/Payer for This Schedule$5,617
Name and Address
(A)
OMNITECH SERVICES

7001 LOISDALE
SPRINGFIELD
VA
22150
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,450
CONSULTING09/09/2015$15,450
Name and Address
(A)
ONE POINT SOLUTIONS, INC.

4890 HARVEY LAKE
HIGHLAND
MI
48356
Type or Classification
(B)
INDUSTRY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,004
Total Non-Itemized Transactions with this Payee/Payer$9,306
Total of All Transactions with this Payee/Payer for This Schedule$68,310
EQUIPMENT RENTAL06/01/2015$6,402
EQUIPMENT RENTAL07/15/2015$6,600
EQUIPMENT RENTAL06/01/2015$13,464
EQUIPMENT RENTAL06/01/2015$6,600
EQUIPMENT RENTAL01/01/2015$9,174
EQUIPMENT RENTAL01/08/2015$16,764
Name and Address
(A)
PHARMACY OUTCOME SPECIALISTS

41 EAST MAIN STREET
LAKE ZURICH
IL
60047
Type or Classification
(B)
PHARMACY INVESTIGATORS AND CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,587
Total of All Transactions with this Payee/Payer for This Schedule$34,587
Name and Address
(A)
PITNEY BOWES INC
PO BOX 371896

PITTSBURGH
PA
15250-7896
Type or Classification
(B)
EQUIPMENT MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,482
Total Non-Itemized Transactions with this Payee/Payer$2,786
Total of All Transactions with this Payee/Payer for This Schedule$9,268
RENT & MAINTENANCE OF LEASED EQUIPMENT07/23/2015$6,482
Name and Address
(A)
PNC

FEE GROUP B7-YB17-03-3
CLEVELAND
OH
44101
Type or Classification
(B)
FINANCIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,148
Total of All Transactions with this Payee/Payer for This Schedule$11,148
Name and Address
(A)
POSTMASTER

MAIN OFFICE WINDOW SERVICES
CLEVELAND
OH
44101-9603
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,108
Total Non-Itemized Transactions with this Payee/Payer$305
Total of All Transactions with this Payee/Payer for This Schedule$5,413
POSTAGE11/25/2015$5,108
Name and Address
(A)
POSTMASTER

210 S LEROY ST
FENTON
MI
48430
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,000
POSTAGE01/09/2015$21,000
POSTAGE02/25/2015$21,000
POSTAGE03/27/2015$21,000
POSTAGE06/22/2015$21,000
POSTAGE08/18/2015$21,000
POSTAGE11/06/2015$21,000
Name and Address
(A)
PWA GREAT NORTHERN CORPORATE CENTER
PO BOX 6076

HERMITAGE
PA
16148
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$676,070
Total Non-Itemized Transactions with this Payee/Payer$37,997
Total of All Transactions with this Payee/Payer for This Schedule$714,067
RENT & LEASE01/02/2015$57,476
RENT & LEASE01/29/2015$57,491
RENT & LEASE02/25/2015$57,476
RENT & LEASE03/25/2015$57,743
RENT & LEASE04/27/2015$57,476
RENT & LEASE05/28/2015$57,476
RENT & LEASE06/25/2015$57,476
RENT & LEASE07/23/2015$57,476
RENT & LEASE08/26/2015$57,476
RENT & LEASE09/23/2015$57,476
RENT & LEASE10/29/2015$57,576
RENT & LEASE12/01/2015$43,452
Name and Address
(A)
REVOLUTION MESSAGING, LLC

1730 RHODE ISLAND AVENUE
WASHINGTON
DC
20036
Type or Classification
(B)
IT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,775
Total Non-Itemized Transactions with this Payee/Payer$3,675
Total of All Transactions with this Payee/Payer for This Schedule$139,450
APP FOR MEMBERSHIP08/20/2015$36,533
APP FOR MEMBERSHIP07/13/2015$36,533
APP FOR MEMBERSHIP09/04/2015$7,088
APP FOR MEMBERSHIP09/09/2015$12,000
APP FOR MEMBERSHIP10/22/2015$7,088
APP FOR MEMBERSHIP03/10/2015$36,533
Name and Address
(A)
SLEVIN & HART, P.C.

1625 MASSACHUSETTS AVE
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,847
Total of All Transactions with this Payee/Payer for This Schedule$8,847
Name and Address
(A)
SSI CONSULTING

1616 ANDERSON RD
MCLEAN
VA
22102
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,952
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,952
CONSULTING01/13/2015$7,952
Name and Address
(A)
STANDARD DATA CORPORATION

26 JOURNAL SQUARE
JERSEY CITY
NJ
07306
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,858
Total of All Transactions with this Payee/Payer for This Schedule$9,858
Name and Address
(A)
STERLING DISTRIBUTION
PO BOX 783048

PHILADELPHIA
PA
19178
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,545
Total of All Transactions with this Payee/Payer for This Schedule$6,545
Name and Address
(A)
STRIKEIRON, INC
PO BOX 347948

PITTSBURGH
PA
15251-4948
Type or Classification
(B)
COMPUTER CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,364
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,364
PROFESSIONAL SERVICES - OTHER10/23/2015$6,364
Name and Address
(A)
SUNTRUST
PO BOX
26489
RICHMOND
VA
23261
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$10,236
Total of All Transactions with this Payee/Payer for This Schedule$10,236
Name and Address
(A)
T.C.B. ASSOCIATES, INC.
P.O. BOX 512550
2153 WOODFORD ROAD
VIENNA
VA
22182
Type or Classification
(B)
IT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,636
Total of All Transactions with this Payee/Payer for This Schedule$6,636
Name and Address
(A)
THE PRINTERS INC

311 S 8TH ST
BISMARCK
ND
58504
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,573
Total Non-Itemized Transactions with this Payee/Payer$31,176
Total of All Transactions with this Payee/Payer for This Schedule$36,749
PRINTING06/18/2015$5,573
Name and Address
(A)
THOMSON REUTERS (WEST)

610 OPPERMAN DRIVE
EAGAN
MN
55123
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,512
Total of All Transactions with this Payee/Payer for This Schedule$19,512
Name and Address
(A)
THOMSON REUTERS-WEST

PAYMENT CENTER
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
MEDIA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,168
Total Non-Itemized Transactions with this Payee/Payer$29,002
Total of All Transactions with this Payee/Payer for This Schedule$42,170
BOOKS PERIODICALS & SUBSCRIPTIONS04/14/2015$7,569
BOOKS PERIODICALS & SUBSCRIPTIONS09/23/2015$5,599
Name and Address
(A)
TRICOM ASSOCIATES, INC.
PO BOX X

MCCLEAN
VA
22101
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,715
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,715
CONSULTING07/29/2015$28,564
CONSULTING09/24/2015$51,888
CONSULTING09/24/2015$21,913
CONSULTING12/04/2015$29,350
Name and Address
(A)
UNITED AIRLINE

77 WEST WACHER DRIVE
CHICAGO
IL
60601
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,796
Total of All Transactions with this Payee/Payer for This Schedule$6,796
Name and Address
(A)
UNITED STATES TREASURY

DEPARTMENT OF THE TREASURY
OGDEN
UT
84201
Type or Classification
(B)
US TREASURY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,057
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,057
FILING & ADMINISTRATION FEES06/11/2015$6,057
Name and Address
(A)
UNITED UNIONS, INC.

1750 NEW YORK AVENUE, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
HOLDING CORP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,337,767
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,337,767
RENT04/01/2015$114,950
RENT05/01/2015$123,839
RENT06/02/2015$123,859
RENT09/29/2015$131,308
RENT01/07/2015$114,950
RENT02/02/2015$114,950
RENT03/11/2015$114,950
RENT07/06/2015$123,919
RENT10/30/2015$127,254
RENT07/31/2015$123,869
RENT09/09/2015$123,919
Name and Address
(A)
UPS SUPPLY CHAIN SOLUTIONS INC
P.O. BOX 307
28013 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,302
Total of All Transactions with this Payee/Payer for This Schedule$5,302
Name and Address
(A)
US AIRWAYS

4000 EAST SKY HARBOR BLVD
PHEONIX
AZ
85034
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,540
Total of All Transactions with this Payee/Payer for This Schedule$11,540
Name and Address
(A)
US BANK
CM-9703

ST PAUL
MN
55170-9703
Type or Classification
(B)
FINANCIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,998
Total of All Transactions with this Payee/Payer for This Schedule$8,998
Name and Address
(A)
US POSTAL SERVICE


PHILADELPHIA
PA
19170
Type or Classification
(B)
POSTAL CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$2,226
Total of All Transactions with this Payee/Payer for This Schedule$62,226
POSTAL07/10/2015$10,000
POSTAL10/29/2015$10,000
POSTAL10/05/2015$10,000
POSTAL07/06/2015$10,000
POSTAL01/29/2015$10,000
POSTAL04/22/2015$10,000
Name and Address
(A)
VERIZON
P.O. BOX 1100

DALLAS
TX
75266
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,204
Total of All Transactions with this Payee/Payer for This Schedule$8,204
Name and Address
(A)
VERIZON WIRELESS

15505 SAND CANYON AVE
IRVINE
CA
92618
Type or Classification
(B)
WIRELESS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,855
Total of All Transactions with this Payee/Payer for This Schedule$35,855
Name and Address
(A)
VERSIVO, INC.

950 NORTH GLEBE ROAD
ARLINGTON
VA
22203
Type or Classification
(B)
IT CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,116
Total Non-Itemized Transactions with this Payee/Payer$14,676
Total of All Transactions with this Payee/Payer for This Schedule$62,792
CONSULTING07/02/2015$9,146
CONSULTING07/15/2015$8,353
CONSULTING08/06/2015$17,737
CONSULTING03/13/2015$6,000
CONSULTING04/15/2015$6,880
Name and Address
(A)
WASHINGTON POST
PO BOX 13669

PHILADELPHIA
PA
19101
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$455
Total of All Transactions with this Payee/Payer for This Schedule$455
Name and Address
(A)
XEROX CORPORATION
PO BOX 827598

PHILADELPHIA
PA
19182
Type or Classification
(B)
DOCUMENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,241
Total of All Transactions with this Payee/Payer for This Schedule$7,241
Name and Address
(A)
YRC FREIGHT
PO BOX 93151

CHICAGO
IL
60673-3151
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,914
Total of All Transactions with this Payee/Payer for This Schedule$5,914
Name and Address
(A)
ZETTA

1362 BORREGAS AVENUE
SUNNYVALE
CA
94089
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,360
Total Non-Itemized Transactions with this Payee/Payer$911
Total of All Transactions with this Payee/Payer for This Schedule$16,271
CONSULTING05/01/2015$15,360
Name and Address
(A)
ZYLAB NORTH AMERICA LLC
PO BOX 17391

DENVER
CO
80217-0391
Type or Classification
(B)
COMPUTER CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,432
Total of All Transactions with this Payee/Payer for This Schedule$6,432
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-073

Name and Address
(A)
ABR PROPERTY LLC

75 REMITTANCE DR SUITE 919
CHICAGO
IL
60675
Type or Classification
(B)
HOSPITALITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,411
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$228,411
REGIONAL MEETING EXPENSE08/25/2015$228,411
Name and Address
(A)
AIR CANADA

7373 COTE VERTU
QUEBEC
00
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$6,907
Total of All Transactions with this Payee/Payer for This Schedule$6,907
Name and Address
(A)
ALASKA AIRLINES
68900

SEATTLE
WA
98168
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,900
Total of All Transactions with this Payee/Payer for This Schedule$10,900
Name and Address
(A)
ALLIANT EVENT SERVICES

196 UNIVERSITY PARKWAY
POMONA
CA
91768
Type or Classification
(B)
PRODUCTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,586
Total Non-Itemized Transactions with this Payee/Payer$1,615
Total of All Transactions with this Payee/Payer for This Schedule$52,201
PROFESSIONAL SERVICES - OTHER07/23/2015$50,586
Name and Address
(A)
AMAZON

410 TERRY AVENUE NORTH
SEATTLE
WA
98109
Type or Classification
(B)
DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,600
CONFERENCE SUPPLIES06/02/2015$39,600
Name and Address
(A)
AMBIENT

75 NEW ENGLAND WAY
WARWICK
RI
02886
Type or Classification
(B)
PRODUCTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,039
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,039
PROFESSIONAL SERVICES - OTHER08/14/2015$43,039
Name and Address
(A)
AMERICAN AIRLINES

1101 17th STREET
WASHINGTON
DC
20006
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,583
Total of All Transactions with this Payee/Payer for This Schedule$20,583
Name and Address
(A)
AT&T
P.O. BOX 5019

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,308
Total of All Transactions with this Payee/Payer for This Schedule$27,308
Name and Address
(A)
AZA EVENTS INC

16700 N THOMPSON PEAK PKWY
SCOTTSDALE
AZ
85260
Type or Classification
(B)
EVENT PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,896
Total of All Transactions with this Payee/Payer for This Schedule$6,896
Name and Address
(A)
BILL PRESS PARTNERS

217-8TH STREET,SE
WASHINGTON
DC
20003
Type or Classification
(B)
PROMOTION
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
PUBLIC RELATIONS04/07/2015$60,000
Name and Address
(A)
BLUE GREEN ALLIANCE

1300 GODWARD STREET, N.E
MINNEAPOLIS
MN
55413
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
INDUSTRY PROMOTION05/15/2015$100,000
Name and Address
(A)
BUTLER WILLIAM P

2426 ROCKBRIDGE STREET
VIENNA
VA
22180
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,829
Total Non-Itemized Transactions with this Payee/Payer$15,769
Total of All Transactions with this Payee/Payer for This Schedule$22,598
CONSULTING01/23/2015$6,829
Name and Address
(A)
CAESARS ENTERTAINMENT

3570 LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$290,382
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$290,382
CONVENTION01/21/2015$173,819
CONVENTION03/25/2015$116,563
Name and Address
(A)
CANTWELL-CLEARY

2100 BEAVER ROAD
LANDOVER
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,898
Total of All Transactions with this Payee/Payer for This Schedule$6,898
Name and Address
(A)
CAPITOL OFFICE SOLUTIONS

9065 GUILFORD RD
COLUMBIA
MD
21046
Type or Classification
(B)
PRINT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,223
Total of All Transactions with this Payee/Payer for This Schedule$17,223
Name and Address
(A)
CARL COX PHOTOGRAPHY

16709 BETHAYRES ROAD
ROCKVILLE
MD
20855
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
PICTURES FOR MEMBERSHIP PUBLICATION08/06/2015$5,400
Name and Address
(A)
CDW DIRECT LLC
P.O. BOX 75723

CHICAGO
IL
60675
Type or Classification
(B)
IT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,537
Total Non-Itemized Transactions with this Payee/Payer$6,359
Total of All Transactions with this Payee/Payer for This Schedule$12,896
IT SUPPLIES08/06/2015$6,537
Name and Address
(A)
CITYFRONT HOTEL ASSOCIATES LP

SHERATON CHICAGO HOTEL & TO
CHICAGO
IL
60611
Type or Classification
(B)
HOSPITALITY SERVICE
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
REGIONAL MEETING EXPENSE10/05/2015$50,000
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
EVENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$661,841
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$661,841
PROFESSIONAL FEES02/20/2015$661,841
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
MEETING & EVENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,530
Total Non-Itemized Transactions with this Payee/Payer$2,445
Total of All Transactions with this Payee/Payer for This Schedule$164,975
MEETING SERVICES09/30/2015$162,530
Name and Address
(A)
DAVIS COWELL & BOWE LLP

595 MARKET STREET
SAN FRANCISCO
CA
94105
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,534
Total Non-Itemized Transactions with this Payee/Payer$34,682
Total of All Transactions with this Payee/Payer for This Schedule$121,216
LEGAL SERVICE07/13/2015$19,245
LEGAL SERVICE08/21/2015$33,701
LEGAL SERVICE09/30/2015$9,590
LEGAL SERVICE10/12/2015$5,265
LEGAL SERVICE11/16/2015$6,240
LEGAL SERVICE12/10/2015$6,253
LEGAL SERVICE12/10/2015$6,240
Name and Address
(A)
DELTA AIRLINES
20706

ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,786
Total of All Transactions with this Payee/Payer for This Schedule$12,786
Name and Address
(A)
EBERTS & HARRISON

1604 RIDGESIDE DRIVE
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$276,061
Total Non-Itemized Transactions with this Payee/Payer$2,903
Total of All Transactions with this Payee/Payer for This Schedule$278,964
INSURANCE - LOCAL BONDS01/23/2015$271,025
INSURANCE03/26/2015$5,036
Name and Address
(A)
EXPERIENCE RHODE ISLAND

940 QUAKER LANE #321
WARWICK
RI
02818
Type or Classification
(B)
HOSPITILITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,841
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$9,091
REGIONAL MEETING07/23/2015$6,841
Name and Address
(A)
FMI CORP MGNT

5171 GLENWOOD AVE
RALEIGH
NC
27612
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,443
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,443
CONSULTING02/13/2015$25,000
CONSULTING04/17/2015$22,740
CONSULTING08/11/2015$6,227
CONSULTING08/14/2015$6,476
Name and Address
(A)
GALINSKI PENSION & BENEFITS
PO BOX 47205
288 EAST COLUMBIA STREET
NEW WESTMINSTER
00
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,552
LEGAL SERVICE12/31/2015$28,552
Name and Address
(A)
GALLAGHER FIDUCIARY
P.O. BOX 71396

CHICAGO
IL
60694
Type or Classification
(B)
FINANCIAL ADVISMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,578
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,578
ADVISOR02/02/2015$14,578
Name and Address
(A)
GLOBAL EMPLOYMENT
P.O. BOX 540003

ATLANTA
GA
30353
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,790
Total of All Transactions with this Payee/Payer for This Schedule$15,790
Name and Address
(A)
HILTON WASHINGTON

1919 CONNETICUT AVENUE
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$896,991
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$896,991
MEETINGS09/08/2015$765,521
MEETINGS09/08/2015$85,208
MEETINGS09/08/2015$46,262
Name and Address
(A)
HYATT REGENCY MONTEREY RESORT & SPA

1 OLD GOLF COURSE ROAD
MONTEREY
CA
93940
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,454
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,454
MEETING EXPENSE09/02/2015$10,454
Name and Address
(A)
IMPACT OFFICE PRODUCTS
P.O. BOX 403846

ATLANTA
GA
30384
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,567
Total of All Transactions with this Payee/Payer for This Schedule$13,567
Name and Address
(A)
K&R INDUSTRIES
PO BOX 220690

CHANTILLY
VA
20151
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,170
Total Non-Itemized Transactions with this Payee/Payer$11,284
Total of All Transactions with this Payee/Payer for This Schedule$25,454
PROMOTIONAL ITEMS01/07/2015$14,170
Name and Address
(A)
LOCAL UNION #137

21-42 44TH DRIVE
LONG ISLAND
NY
11101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,909
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,909
SIGNS09/24/2015$5,409
REIMBURSEMENT FOR SALE OF VEHICLE02/02/2015$10,500
Name and Address
(A)
MASON STREET ASSOCIATES LLC

THE FAIRMONT SAN FRANCISCO
SAN FRANCISCO
CA
94108
Type or Classification
(B)
HOSPITALITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,798
REGIONAL MEETING EXPENSE05/07/2015$107,798
Name and Address
(A)
NEW SIGNATURE
SUITE 675
1101 NEW YORK AVENUE NW
WASHINGTON
DC
20005
Type or Classification
(B)
DATABASE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,644
Total Non-Itemized Transactions with this Payee/Payer$5,139
Total of All Transactions with this Payee/Payer for This Schedule$34,783
DATA MIGRATION03/13/2015$24,537
DATA MIGRATION06/05/2015$5,107
Name and Address
(A)
OLD AMERICAN INC

2308 MASSACHUSETTS AVE.
BUTTE
MT
59701
Type or Classification
(B)
SOFTWARE SOLUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,682
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,682
CONSULTING03/03/2015$18,744
CONSULTING01/12/2015$9,174
CONSULTING01/12/2015$16,764
Name and Address
(A)
OLD EBBITT GRILL

675 15TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
MEETINGS & EVENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CONFERENCE DEPOSIT09/11/2015$8,000
Name and Address
(A)
OMNI PROVIDENCE HOTEL

1 WEST EXCHANGE STREET
PROVIDENCE
RI
99999
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,128
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,128
MEETING EXPENSE07/07/2015$18,128
Name and Address
(A)
PROVIDENCE BILTMORE

11 DORRANCE STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,753
Total Non-Itemized Transactions with this Payee/Payer$5,420
Total of All Transactions with this Payee/Payer for This Schedule$132,173
MEETING EXPENSE07/09/2015$126,753
Name and Address
(A)
PRS TECHNOLOGIES

20517 RIGGS HILL WAY
BROOKEVILLE
MD
20833
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$264,137
Total Non-Itemized Transactions with this Payee/Payer$27,225
Total of All Transactions with this Payee/Payer for This Schedule$291,362
PROGRAMMING02/02/2015$17,060
PROGRAMMING02/02/2015$18,379
PROGRAMMING02/13/2015$17,160
PROGRAMMING02/25/2015$21,138
PROGRAMMING03/10/2015$8,044
PROGRAMMING03/10/2015$9,458
PROGRAMMING04/15/2015$15,746
PROGRAMMING06/08/2015$6,984
PROGRAMMING06/18/2015$14,284
PROGRAMMING06/18/2015$28,031
PROGRAMMING06/22/2015$8,695
PROGRAMMING09/21/2015$39,731
PROGRAMMING09/30/2015$17,550
PROGRAMMING10/31/2015$12,285
PROGRAMMING11/30/2015$9,994
PROGRAMMING08/31/2015$19,598
Name and Address
(A)
RHODE ISLAND CONVENTION CENTER

1 SABIN ST
PROVIDENCE
RI
02903
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,469
MEETING EXPENSES06/23/2015$69,119
MEETING EXPENSES06/23/2015$156,350
Name and Address
(A)
ROPEIK CREATIVE

9518 EVERGREEN STREET
SILVER SPRING
MD
20901
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,976
Total Non-Itemized Transactions with this Payee/Payer$9,504
Total of All Transactions with this Payee/Payer for This Schedule$87,480
CONSULTING02/03/2015$5,400
CONSULTING03/01/2015$5,400
CONSULTING04/01/2015$5,400
CONSULTING05/01/2015$5,400
CONSULTING06/01/2015$5,400
CONSULTING06/25/2015$5,400
CONSULTING07/29/2015$5,400
CONSULTING08/31/2015$5,400
CONSULTING09/28/2015$5,400
CONSULTING10/09/2015$18,576
CONSULTING10/29/2015$5,400
CONSULTING11/25/2015$5,400
Name and Address
(A)
SHEET METAL & AIR CONDIIONING CONTRACTOR

4201 LAFAYETTE CENTER DRIVE
CHANTILLY
VA
20151
Type or Classification
(B)
INDUSTRY PARTNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,578
Total of All Transactions with this Payee/Payer for This Schedule$5,578
Name and Address
(A)
SLEVIN & HART, P.C.
SUITE 450
1625 MASSACHUSETTS AVENUE,
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Name and Address
(A)
SOUTHWEST AIRLINES
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$5,186
Total of All Transactions with this Payee/Payer for This Schedule$5,186
Name and Address
(A)
SOUTHWEST CONFERENCE PLANNERS INC

8767 E VIA DE COMMERCIO
SCOTTSDALE
AZ
85258
Type or Classification
(B)
HOSPITALITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,380
PROFESSIONAL SERVICES - OTHER06/18/2015$16,380
Name and Address
(A)
STANDARD DATA CORPORATION

26 JOURNAL SQUARE
JERSEY CITY
NJ
07306
Type or Classification
(B)
DATA HOSTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,381
Total of All Transactions with this Payee/Payer for This Schedule$6,381
Name and Address
(A)
SUNTRUST BANK
P.O BOX 26489

RICHMOND
VA
23261
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,156
Total of All Transactions with this Payee/Payer for This Schedule$5,156
Name and Address
(A)
THE CONFERENCE CENTER AT THE MARTII

692 MARITIME BLVD
LINTHICUM HEIGH
MD
21090
Type or Classification
(B)
MEETING & EVENTS
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
TRAINING CLASSES06/17/2015$5,000
Name and Address
(A)
THE DESTINATION MANAGER

8125 EAST INDIAN BEND ROAD
SCOTTSDALE
AZ
85250
Type or Classification
(B)
EVENT PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,730
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,730
MEETING EXPENSE05/26/2015$5,730
Name and Address
(A)
THE SEGAL CO
P.O BOX 4092
CHURCH STREET STATION
NEW YORK
NY
10261
Type or Classification
(B)
HR & BENEFITS CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,528
Total Non-Itemized Transactions with this Payee/Payer$6,545
Total of All Transactions with this Payee/Payer for This Schedule$95,073
ACTUARY SERVICES02/13/2015$5,000
ACTUARY SERVICES05/07/2015$7,313
ACTUARY SERVICES07/22/2015$7,670
ACTUARY SERVICES07/22/2015$9,906
ACTUARY SERVICES07/29/2015$13,398
ACTUARY SERVICES08/14/2015$20,000
ACTUARY SERVICES08/11/2015$9,413
ACTUARY SERVICES09/25/2015$15,828
Name and Address
(A)
THOMAS RAGUSA

10110 DALLAS AVENUE
SILVER SPRING
MD
20901
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,780
Total of All Transactions with this Payee/Payer for This Schedule$6,780
Name and Address
(A)
TOTAL RENTAL SOLUTIONS

1330 SPRUCE AVENUE
ORLANDO
FL
32824
Type or Classification
(B)
OFFICE EQUPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,060
Total Non-Itemized Transactions with this Payee/Payer$4,042
Total of All Transactions with this Payee/Payer for This Schedule$10,102
CONFERENCE EQUIPMENT09/17/2015$6,060
Name and Address
(A)
UNION SPORTSMENS ALLIANCE
SUITE 200
235 NOAH DRIVE
FRANLIN
TN
37064
Type or Classification
(B)
SPORTMEN'S CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
MEMBERSHIP FEE01/07/2015$18,750
MEMBERSHIP FEE03/30/2015$18,750
MEMBERSHIP FEE06/30/2015$18,750
MEMBERSHIP FEE10/01/2015$18,750
Name and Address
(A)
UNITED AIRLINES

77 WEST WACHER DRIVE
CHICAGO
IL
60601
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,803
Total of All Transactions with this Payee/Payer for This Schedule$21,803
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,552
Total Non-Itemized Transactions with this Payee/Payer$85,316
Total of All Transactions with this Payee/Payer for This Schedule$101,868
POSTAGE12/09/2015$6,552
POSTAGE01/29/2015$10,000
Name and Address
(A)
US AIRWAYS

4000 EAST SKY HARBOR BLVD
PHEONIX
AZ
85034
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,389
Total of All Transactions with this Payee/Payer for This Schedule$14,389
Name and Address
(A)
US POSTAL SERVICE
P.O. BOX 2166

EAGAN
MN
55121
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$64,066
Total of All Transactions with this Payee/Payer for This Schedule$74,066
POSTAGE04/22/2015$10,000
Name and Address
(A)
USB PROMOS

268 BUSH STREET #4302
SAN FRANCISCO
CA
94104
Type or Classification
(B)
PRODUCT MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,173
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,173
MEETING EXPENSE04/25/2015$7,173
Name and Address
(A)
VERASA MANAGEMENT LLC

C/O KAT-ACCOUNTING DEPARTME
NAPA
CA
94559
Type or Classification
(B)
HOSPITALITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,488
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,488
PROFESSIONAL SERVICES - OTHER06/25/2015$9,488
Name and Address
(A)
WALDORF ARIZONA BILTMORE RESORT

2400 EAST MISSOURI AVENUE
PHOENIX
AZ
85016
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$182,500
MEETING EXPENSE05/26/2015$82,501
MEETING EXPENSE05/26/2015$99,999
Name and Address
(A)
WESTIN CRYSTAL CITY

1800 JEFFERSON DAVIS HWY
ARLINGTON
VA
22202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,352
Total of All Transactions with this Payee/Payer for This Schedule$5,352
Name and Address
(A)
WESTIN MICHIGAN AVENUE CHICAGO

909 NORTH MICHIGAN AVENUE
CHICAGO
IL
60611
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$5,284
Total of All Transactions with this Payee/Payer for This Schedule$5,284
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-073

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$15,022,185
Employee and Affiliate Health BenefitsThird Party Administrators$2,991,422
Employee Health and Welfare BenefitsUnited Healthcare$2,115,761
Retiree Health BenefitsSMWIA Off Emp Retiree Health Fund$1,399,321
Pension BenefitsSMWIA Staff Pension Plan$5,125,088
Pension BenefitsSMWIA National Pension Plan$633,082
Pension BenefitsUTU Pension Plan$2,088,145
Supplemental Savings BenefitsSMWIA National Supplemental Savings Plan$233,150
Dental BenefitsMetlife$136,799
Vision Care BenefitsVision Service Plan$19,937
Group Term Life InsuranceUTU Life Association$279,480
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-073


Question 11(b):

Question 11(b): : : : : Sheet Metal Travel Company 1750 New York Avenue Washington, DC 20006 SMTC handles all travel arrangements for the Associations staff and representatives. The activity from the SMTC is consolidated with the Association's on the financial statements.

Question 12: Calibre CPA Group PLLC, 7501 Wisconsin Avenue, Suite 1200 West, Bethesda, MD 20814

Question 15: SMART provided a gift to the outgoing

General President of an automobile that had been used by the Union. The automobile had a book value of $48,364 and a fair market value of $32,825. This amount has been recorded on

Schedule 11. A second automobile used by the Union was traded in. This automobile had a book value of $37,178. The Union received $34,000 in trade in value towards the purchase of a new automobile.

Question 17: The international and three other unions participating in United Unions, Inc. The United Unions, Inc. refinance the debt on its building in 2015. The total outstanding principle balance of these loans was $33,855,055.

Question 10: SHEET METAL WORKERS INTERNATIONAL ASSOCIATION Accidental Death and Dismemberment Fund 52-1343750 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 Insurance Plan SHEET METAL WORKERS' National Pension Fund 52-6112463 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 Pension Plan SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS Local Unions and Councils Pension Fund 52-6117151 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 Pension Plan Stabilization Agreement of the Sheet Metal Industry 23-7315003 Trust Fund 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 Supplemental Unemployment Plan SHEET METAL WORKERS' National Health PLAN 52-1466749 2001 Caldwell Drive Goodletsville, TN 37072 Health Plan SHEET METAL WORKERS' National Supplemental Savings Plan 53-7013184 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 Supplemental Savings Plan International Training Institute for the Sheet Metal and 52-0914827 Air Conditioning Industry 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 Training programs for members Sheet Metal Occupational Health Institute Trust 52-6405006 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 Activities related to the occupational health of members National Energy Management Institute Committee 52-1311294 for the Sheet Metal and Air Conditioning Industry 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 To enhance the economic development of the Sheet Metal Industry National Energy Management Institute 52-1256545 8403 Arlington Blvd. Suite 300 Fairfax, VA 22031 To enhance the economic development of the Sheet Metal Industry Sheet Metal Worker's Health Plan 20-3804404 2001 Caldwell Drive Goodletsville, TN 37072 Health Plan PENSION PLAN FOR UNITED TRANSPORTATION UNION 34-1031303 24950 Country Club Blvd, Suite 340 North Olmsted, Ohio 44070 SMART DISCIPLINE INCOME PROTECTION PLAN 30-0093453 24950 Country Club Blvd, Suite 340 North Olmsted, Ohio 44070 SMART GROUP VSTD Plan 27-6365479 24950 Country Club Blvd, Suite 340 North Olmsted, Ohio 44070

Question 11(a):

Question 11(a): : : : : Sheet Metal Workers' International Association Political Action League files periodic reports with the Federal Election Commission. United Transportation Union Political Action Committee files periodic reports with the Federal Election Commission.

Statement A,

Accounts Receivable Begin Total: : ADJUSTMENTS MADE FOLLOWING SUBMISSION OF FORM LM2

Statement A,Investments Begin Total: : ADJUSTMENTS MADE FOLLOWING SUBMISSION OF FORM LM2

Statement A,

Accounts Payable Begin Total: : ADJUSTMENTS MADE FOLLOWING SUBMISSION OF FORM LM2

Statement A,Other Liabilities Amount Begin Total: : ADJUSTMENTS MADE FOLLOWING SUBMISSION OF FORM LM2

Schedule 13, Row6:Members in good standing who leave the trade as a sheet metal worker and accept employment in other industries or trades are issued a withdrawal card. These members have no voting rights.

Schedule 13, Row1:Members who work in one or more branches of the trade covered in the Constitution. Active members have full voting rights.

Schedule 13, Row2:Special limited members are members who are temporarily entering the armed forces.

Schedule 13, Row2:Special limited members do not have voting rights as they are not covered under the collective bargaining agreement.

Schedule 13, Row3:Retired members are members who are no longer active employees when they retire due to age. These members do have voting rights according to the constitution.

Schedule 13, Row4:Limited members are members over the age of 60 (55 for Canadian members) whose earning capacity has been substantially reduced because of age, retirement, or disability and who have maintained a continuous good standing record of 25 years or more.

Schedule 13, Row4:Limited members do not have voting rights as they are not full dues paying members.

Schedule 13, Row5:Apprentice and pre-apprentice members are persons meeting the requirements and qualifications of the local union apprenticeship standards. These members have full voting rights.

Schedule 13, Row6:Withdrawal card members do not have voting rights as they are not covered under the collective bargaining agreement.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)