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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 000-188 2. PERIOD COVERED From 06/01/2015 Through 05/31/2016 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 COMMUNICATIONS WORKERS AFL-CIO 5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS 6. DESIGNATION NBR 7. UNIT NAME (if any) 8. MAILING ADDRESS (Type or print in capital letters) First Name SARA Last Name STEFFENS P.O Box - Building and Room Number Number and Street 501 3RD STREET, N.W. City WASHINGTON State DC ZIP Code + 4 20001 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: Christopher M Shelton PRESIDENT 71. SIGNED: Sara L Steffens TREASURER Date: Aug 29, 2016 Telephone Number: 202-434-1118 Date: Aug 29, 2016 Telephone Number: 202-434-1369

ITEMS 10 THROUGH 21

FILE NUMBER: 000-188

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? Yes 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? No 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) No 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? $500,000 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? No 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? No 17. Did the labor organization have any contingent liabilities at the end of the reporting period? No 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? No 19. What is the date of the labor organization's next regular election of officers? 06/2017

20. How many members did the labor organization have at the end of the reporting period? 642,930 21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount   Unit Minimum Maximum (a) Regular Dues/Fees See Item 69 per See Item 69 See Item 69 See Item 69 (b) Working Dues/Fees N/A per N/A N/A N/A (c) Initiation Fees 1 per MBR 1 5 (d) Transfer Fees N/A per N/A N/A N/A (e) Work Permits N/A per N/A N/A N/A

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-188

ASSETS

ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 22. Cash   $18,386,685 $9,768,306 23. Accounts Receivable 1 $19,499,716 $11,812,564 24. Loans Receivable 2 $12,102,235 $36,606,927 25. U.S. Treasury Securities   $2,430,920 $2,915,412 26. Investments 5 $491,235,905 $437,593,869 27. Fixed Assets 6 $37,497,727 $36,333,757 28. Other Assets 7 $301,169 $1,345,819 29. TOTAL ASSETS   $581,454,357 $536,376,654

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 30. Accounts Payable 8 $5,000,172 $4,896,526 31. Loans Payable 9 $40,418,339 $0 32. Mortgages Payable   $0 $0 33. Other Liabilities 10 $277,144,285 $277,525,996 34. TOTAL LIABILITIES   $322,562,796 $282,422,522
		35. NET ASSETS $258,891,561 $253,954,132

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-188

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $0 37. Per Capita Tax   $116,070,044 38. Fees, Fines, Assessments, Work Permits   $267,378 39. Sale of Supplies   $0 40. Interest   $4,092,394 41. Dividends   $79,565 42. Rents   $4,976,607 43. Sale of Investments and Fixed Assets 3 $91,368,042 44. Loans Obtained 9 $0 45. Repayments of Loans Made 2 $28,636,105 46. On Behalf of Affiliates for Transmittal to Them   $0 47. From Members for Disbursement on Their Behalf   $323,132,115 48. Other Receipts 14 $5,417,469 49. TOTAL RECEIPTS   $574,039,719

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $52,340,649 51. Political Activities and Lobbying 16 $5,815,108 52. Contributions, Gifts, and Grants 17 $1,356,164 53. General Overhead 18 $37,479,407 54. Union Administration 19 $22,432,576 55. Benefits 20 $20,057,707 56. Per Capita Tax   $2,854,303 57. Strike Benefits   $28,205,932 58. Fees, Fines, Assessments, etc.   $0 59. Supplies for Resale   $0 60. Purchase of Investments and Fixed Assets 4 $203,057 61. Loans Made 2 $54,366,208 62. Repayment of Loans Obtained 9 $40,418,339 63. To Affiliates of Funds Collected on Their Behalf   $0 64. On Behalf of Individual Members   $311,928,623 65. Direct Taxes   $5,414,424    66. Subtotal   $582,872,497 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $5,219,436       67b. Less Total Disbursed $5,005,037       67c. Total Withheld But Not Disbursed   $214,399 68. TOTAL DISBURSEMENTS   $582,658,098

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 000-188

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	$1,977,977	$1,435,755	$542,222	$0
Totals from all other accounts receivable	$9,834,587	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$11,812,564	$1,435,755	$542,222	$0
AUSTIN/TRAVIS COUNTY EMS	$22,500	$6,750	$15,750	$0
RAI CORPORATION	$127,783	$14,466	$113,317	$0
ST BARNABAS HEALTH CARE SY	$395,840	$296,880	$98,960	$0
ST BARNABAS-KIMBALL MEDICAL	$49,248	$36,936	$12,312	$0
U C RESEARCH UNIT-LBL-R	$74,368	$55,776	$18,592	$0
U C TECHNICAL UNIT-LBL	$57,568	$43,176	$14,392	$0
CWA LOCAL 81261	$12,255	$774	$11,481	$0
CWA LOCAL 31003	$324,084	$299,220	$24,864	$0
CWA LOCAL 4502	$7,478	$7,478	$0	$0
CWA LOCAL 39000	$6,356	$344	$6,012	$0
CWA LOCAL 59051	$5,508	$966	$4,542	$0
CWA LOCAL 84999	$6,989	$6,989	$0	$0
UNION PRIVILEGE	$888,000	$666,000	$222,000	$0

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 000-188

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	$12,102,235	$54,366,208	$28,636,105	$1,225,411	$36,606,927
Totals will be automatically entered in...	Item 24 Column (A)	Item 61	Item 45	Item 69 with Explanation	Item 24 Column (B)
Name: Local 1038 CWA Purpose: Mbrs Relief Security: Mtg Deed Terms of Repayment: 1788.97 per month	$0	$212,000	$0	$2,198	$209,802
Name: Local 1105 CWA Purpose: Mbrs Relief Security: Mtg Deed Terms of Repayment: 2844.3 per month	$433,384	$0	$430,873	$2,511	$0
Name: Local 1107 CWA Purpose: Mbrs Relief Security: Mtg Deed Terms of Repayment: 1736.79 per month	$139,713	$0	$0	$8,852	$130,861
Name: Local 1109 CWA Purpose: Mbrs Relief Security: Mtg Deed Terms of Repayment: 4303.5 per month	$419,545	$0	$0	$19,907	$399,638
Name: Local 1133 CWA Purpose: Mbrs Relief Security: Mtg Deed Terms of Repayment: 8180.64 per month	$627,215	$0	$0	$51,483	$575,732
Name: Local 2108 CWA Purpose: Mbrs Relief Security: Mtg Deed Terms of Repayment: 5721.61 per month	$549,197	$0	$0	$27,155	$522,042
Name: Local 2222 CWA Purpose: Mbrs Relief Security: Mtg Deed Terms of Repayment: 2139.47 per month	$71,911	$0	$0	$20,843	$51,068
Name: Local 3112 CWA Purpose: Mbrs Relief Security: Mtg Deed Terms of Repayment: 210.96 per month	$25,000	$0	$0	$1,060	$23,940
Name: Local 3406 CWA Purpose: Mbrs Relief Security: Mtg Deed Terms of Repayment: 1498.82 per month	$2,969	$0	$0	$2,969	$0
Name: Local 3412 CWA Purpose: Mbrs Relief Security: Mtg Deed Terms of Repayment: 128.26 per month	$0	$15,200	$0	$0	$15,200
Name: Local 4100 CWA Purpose: Mbrs Relief Security: Mtg Deed Terms of Repayment: 2737.84 per month	$285,965	$0	$0	$11,138	$274,827
Name: Local 4103 CWA Purpose: Mbrs Relief Security: Mtg Deed Terms of Repayment: 590.69 per month	$59,078	$0	$0	$3,643	$55,435
Name: Local 4340 CWA Purpose: Mbrs Relief Security: Mtg Deed Terms of Repayment: 7865.34 per month	$834,146	$0	$0	$30,987	$803,159
Name: Local 4501 CWA Purpose: Mbrs Relief Security: Mtg Deed Terms of Repayment: 1295.15 per month	$68,604	$0	$0	$10,609	$57,995
Name: Local 6222 CWA Purpose: Mbrs Relief Security: Mtg Deed Terms of Repayment: 30015.63 per month	$5,273,885	$0	$0	$59,320	$5,214,565
Name: Local 7704 CWA Purpose: Mbrs Relief Security: Mtg Deed Terms of Repayment: 704.95 per month	$60,391	$0	$0	$3,078	$57,313
Name: Local 7708 CWA Purpose: Mbrs Relief Security: Mtg Deed Terms of Repayment: 2172.24 per month	$122,086	$0	$0	$17,232	$104,854
Name: Local 7803 CWA Purpose: Mbrs Relief Security: Mtg Deed Terms of Repayment: 1557.46 per month	$126,240	$0	$0	$9,254	$116,986
Name: Local 9003 CWA Purpose: Mbrs Relief Security: Mtg Deed Terms of Repayment: 3191.94 per month	$298,024	$0	$0	$4,224	$293,800
Name: Local 9415 CWA Purpose: Mbrs Relief Security: Mtg Deed Terms of Repayment: 843.85 per month	$96,843	$0	$0	$4,436	$92,407
Name: Local 9423 CWA Purpose: Mbrs Relief Security: Mtg Deed Terms of Repayment: 10380.75 per month	$647,901	$0	$0	$88,091	$559,810
Name: Local 9509 CWA Purpose: Mbrs Relief Security: Mtg Deed Terms of Repayment: 6967.58 per month	$704,286	$0	$0	$30,226	$674,060
Name: Local 9510 CWA Purpose: Mbrs Relief Security: Mtg Deed Terms of Repayment: 1580.17 per month	$248,625	$0	$0	$2,886	$245,739
Name: Local 9588 CWA Purpose: Mbrs Relief Security: Mtg Deed Terms of Repayment: 1199.1 per month	$191,690	$0	$0	$2,969	$188,721
Name: CWA Collective Barg. & Def. Purpose: Mbrs Relief Security: Mtg Deed Terms of Repayment: On Demand	$0	$150,000	$0	$0	$150,000
Name: Local 81485 Purpose: Strike Security: None Terms of Repayment: On Demand	$400,000	$0	$0	$400,000	$0
Name: Local 33225 Purpose: Strike Security: None Terms of Repayment: On Demand	$402,271	$0	$0	$402,271	$0
Name: Local 57411 Purpose: Strike Security: None Terms of Repayment: On Demand	$7,500	$0	$0	$7,500	$0
Name: Local 1000 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$1,917,158	$975,400	$0	$941,758
Name: Local 1101 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$6,474,893	$3,459,900	$0	$3,014,993
Name: Local 1102 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$451,596	$190,300	$0	$261,296
Name: Local 1103 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$1,722,435	$1,032,221	$0	$690,214
Name: Local 1104 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$2,658,952	$1,518,168	$0	$1,140,784
Name: Local 1105 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$3,874,750	$2,192,200	$0	$1,682,550
Name: Local 1106 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$1,967,574	$893,900	$0	$1,073,674
Name: Local 1107 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$433,102	$273,754	$0	$159,348
Name: Local 1108 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$1,542,724	$796,686	$0	$746,038
Name: Local 1109 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$3,616,069	$1,943,858	$0	$1,672,211
Name: Local 1111 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$321,371	$183,500	$0	$137,871
Name: Local 1113 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$150,750	$0	$0	$150,750
Name: Local 1114 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$136,680	$106,060	$0	$30,620
Name: Local 1115 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$198,944	$117,379	$0	$81,565
Name: Local 1117 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$114,894	$63,844	$0	$51,050
Name: Local 1118 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$1,246,823	$705,000	$0	$541,823
Name: Local 1120 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$626,679	$336,231	$0	$290,448
Name: Local 1122 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$755,439	$425,350	$0	$330,089
Name: Local 1123 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$1,201,569	$694,400	$0	$507,169
Name: Local 1124 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$76,380	$39,481	$0	$36,899
Name: Local 1126 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$280,988	$148,488	$0	$132,500
Name: Local 1128 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$70,482	$38,735	$0	$31,747
Name: Local 1395 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$58,290	$35,100	$0	$23,190
Name: Local 1400 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$1,004,568	$427,505	$0	$577,063
Name: Local 2011 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$56,560	$32,784	$0	$23,776
Name: Local 2100 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$1,057,688	$677,800	$0	$379,888
Name: Local 2101 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$473,177	$296,482	$0	$176,695
Name: Local 2105 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$169,193	$109,058	$0	$60,135
Name: Local 2106 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$472,104	$241,249	$0	$230,855
Name: Local 2107 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$349,992	$186,740	$0	$163,252
Name: Local 2108 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$3,244,247	$875,700	$0	$2,368,547
Name: Local 2201 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$2,948,233	$1,339,500	$0	$1,608,733
Name: Local 2204 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$798,343	$476,902	$0	$321,441
Name: Local 2205 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$1,296,630	$527,240	$0	$769,390
Name: Local 2222 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$1,254,272	$582,400	$0	$671,872
Name: Local 2276 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$0	$0	$0	$0
Name: Local 2300 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$24,120	$14,300	$0	$9,820
Name: Local 2336 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$836,160	$60,800	$0	$775,360
Name: Local 13000 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$7,228,836	$4,427,900	$0	$2,800,936
Name: Local 13100 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$102,510	$56,942	$0	$45,568
Name: Local 13101 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$750,122	$418,831	$0	$331,291
Name: Local 13500 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$1,603,267	$887,200	$0	$716,067
Name: Local 30130 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$408,684	$384,484	$0	$24,200
Name: Local 59053 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$11,760	$8,960	$0	$2,800
Name: Mack, Angela Purpose: General Security: None Terms of Repayment: 73.12 per month	$569	$0	$0	$569	$0
Name: Oxley, Pam Purpose: General Security: None Terms of Repayment: 51.25 per month	$697	$0	$0	$0	$697
Name: Local 727, CWA Purpose: General Security: None Terms of Repayment: On Demand	$2,500	$0	$2,500	$0	$0
Name: Local 1029, CWA Purpose: General Security: None Terms of Repayment: On Demand	$2,000	$0	$0	$0	$2,000

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-188

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 $437,675,351 $436,901,578 $468,495,920 $468,495,920 Fixed Assets $773,773 $0 $0 $0 Marketable Securities $436,901,578 $436,901,578 $468,495,920 $468,495,920

Less Reinvestments $377,127,878 (The total from Net Sales Line will be automatically entered in Item 43) Net Sales $91,368,042

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-188

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Cash Paid (D) Total of all lines above $377,330,935 $377,330,935 $377,330,935 Fixed Assets $203,057 $203,057 $203,057 Marketable Securities $377,127,878 $377,127,878 $377,127,878

Less Reinvestments $377,127,878 (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $203,057

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-188

Description (A) Amount (B) Marketable Securities   A. Total Cost $313,641,597 B. Total Book Value $313,641,597 C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

VANGUARD RUSSELL 3000 INDEX FUND $31,993,535 LOOMIS SAYLES CORE PLUS FIXED INCOME TRUST $66,577,486 WESTERN ASSET TOTAL RETURN UNCONSTRAINED BOND LLC $29,423,867 ALLIANCE BERNSTEIN INSTITUTIONAL FUND $65,504,159

Other Investments   D. Total Cost $123,952,272 E. Total Book Value $123,952,272 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.

MEPT $35,288,642 PALADIN HOLDINGS III $19,470,079 PALADIN CAPITAL $10,409,730 PALADIN HOMELAND SECURITY FUND LP $21,432,709 ENTRUST $27,751,904

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $437,593,869

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 000-188

Description (A) Cost or Other Basis (B) Total Depreciation or Amount Expensed (C) Book Value (D) Value (E) A. Land (give location)         Land  1 :      Washington DC $11,645,432   $11,645,432 $17,976,314 Land  2 :      Georgia $111,587   $111,587 $95,015 Land  3 :      Colorado $127,495   $127,495 $109,790 Land  4 :      IUE Land $32,000   $32,000 $32,000

B. Buildings (give location)         Building  1 :      Washington DC $46,867,281 $23,230,254 $23,637,027 $80,971,286 Building  2 :      Georgia $1,920,736 $1,919,838 $898 $1,635,485 Building  3 :      Colorado $597,831 $597,831 $0 $470,210 Building  4 :      IUE Building $0 $0 $0 $0

C. Automobiles and Other Vehicles $294,378 $213,759 $80,619 $80,619

D. Office Furniture and Equipment $10,530,607 $10,116,932 $413,675 $413,675

E. Other Fixed Assets $1,227,864 $942,840 $285,024 $285,024

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $73,355,211 $37,021,454 $36,333,757 $102,069,418

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 000-188

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$1,345,819
ACCRUED INTEREST	$10,983
DEPOSITS	$252,492
PREPAID EXPENSES	$47,914
DUE FROM RENTAL AGENT	$1,034,430

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 000-188

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	$4,896,526	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$4,896,526	$0	$0	$0

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 000-188

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	$40,418,339	$0	$40,418,339	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
SUNTRUST BANK	$40,418,339	$0	$40,418,339	$0	$0

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-188

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$277,525,996
ACCRUED POST-RETIREMENT LIABILITY	$200,129,633
ACCRUED PAYROLL TAXES AND VACATION	$3,545,320
DUE TO AFA	$75,490
SEVERANCE HELD IN ESCROW	$86,786
DUE TO LOCALS	$7,102,993
ACCRUED PENSION LIABILITY	$64,845,081
ACCRUED OPERATING EXPENSES	$1,740,693

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 000-188

(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 BATES ,  BILLY   VICE PRESIDENT-TELECOM P $26,305 $210 $1,625 $0 $28,140 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 80 % A B C CLARK ,  JAMES   D IUE-CWA DIV PRESIDENT C $154,245 $7,200 $6,340 $0 $167,785 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 75 % A B C COHEN ,  LAWRENCE   R PRESIDENT P $24,703 $0 $935 $0 $25,638 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 80 % A B C CUMMINGS ,  CLAUDE   VICE PRESIDENT C $154,245 $0 $23,388 $0 $177,633 I Schedule 15 Representational Activities 7 % Schedule 16 Political Activities and Lobbying 9 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 75 % A B C DENNIS ,  JUDITH   R VICE PRESIDENT-DIS 3 P $27,474 $0 $2,500 $0 $29,974 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 80 % A B C HILL ,  ANN   L SECRETARY-TREASURER P $30,163 $0 $1,780 $0 $31,943 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 80 % A B C HINTON ,  LINDA   L VICE PRESIDENT DIST 4 C $154,245 $0 $7,619 $0 $161,864 I Schedule 15 Representational Activities 26 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 54 % A B C JOYCE ,  JAMES   PRESIDENT - NABET P $13,453 $0 $0 $0 $13,453 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 80 % A B C LUNZER ,  BERNARD   J TNG-CWA PRESIDENT C $154,245 $7,200 $12,739 $0 $174,184 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 75 % A B C MOONEY ,  EDWARD   VICE PRESIDENT-DIS 213 C $136,314 $0 $20,882 $0 $157,196 I Schedule 15 Representational Activities 69 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 26 % A B C NELSON ,  SARA   AFA PRESIDENT C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 3 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 40 % Schedule 19 Administration 54 % A B C REYNOLDS ,  LAURA   VICE PRESIDENT-DIST 9 P $124,683 $0 $10,873 $0 $135,556 I Schedule 15 Representational Activities 56 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 44 % A B C SHELTON ,  CHRISTOPHER   M PRESIDENT C $196,707 $0 $22,170 $0 $218,877 I Schedule 15 Representational Activities 43 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 42 % A B C SUNKETT ,  BROOKS   W VICE PRES - PW C $154,245 $0 $10,232 $0 $164,477 I Schedule 15 Representational Activities 42 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 58 % A B C TAYLOR ,  MARY   L VICE PRESIDENT-DIS 7 P $12,860 $0 $345 $0 $13,205 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 80 % A B C WASSER ,  DANIEL   F EXECUTIVE OFFICER - PPMWS C $127,017 $0 $63,198 $0 $190,215 I Schedule 15 Representational Activities 33 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 67 % A B C ROBERTS ,  BRENDA   A VICE PRESIDENT-DIS 7 N $153,570 $7,170 $11,252 $0 $171,992 I Schedule 15 Representational Activities 32 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 54 % A B C RUNNION ,  THOMAS   R VICE PRESIDENT-DIST 9 N $153,273 $0 $14,588 $0 $167,861 I Schedule 15 Representational Activities 28 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 18 % Schedule 19 Administration 50 % A B C STEFFENS-KEPKA ,  SARA   L SECRETARY-TREASURER N $176,012 $0 $8,211 $0 $184,223 I Schedule 15 Representational Activities 16 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 3 % Schedule 19 Administration 77 % A B C TRAINOR ,  DENNIS   G VICE PRESIDENT N $153,813 $0 $21,760 $0 $175,573 I Schedule 15 Representational Activities 37 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 43 % A B C BOLTON ,  LISA   VICE PRESIDENT-TELECOM N $151,322 $3,150 $14,979 $0 $169,451 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 16 % Schedule 19 Administration 32 % A B C BRAICO ,  CHARLES   G PRESIDENT - NABET N $151,540 $7,020 $6,975 $0 $165,535 I Schedule 15 Representational Activities 58 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 37 % A B C HONEYCUTT ,  RICHARD   F VICE PRESIDENT-DIS 3 N $151,322 $7,050 $8,871 $0 $167,243 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 23 % Schedule 19 Administration 36 %

Total Officer Disbursements $2,581,756 $39,000 $271,262 $0 $2,892,018 Less Deductions         $278,199 Net Disbursements         $2,613,819

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 000-188

(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 ABICHT ,  GLENDA   J PART TIME EMPLOYEE None $16,440 $0 $3,670 $0 $20,110 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 AGUILAR ,  ADRIANA   SECRETARY II None $60,016 $0 $0 $0 $60,016 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 7 % A B C AIKEN ,  KELLY   M COPE ADMIN SPECIALIST None $61,562 $0 $0 $0 $61,562 I Schedule 15 Representational Activities 69 % Schedule 16 Political Activities and Lobbying 11 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 11 % A B C ALBE ,  ALEMAYEHU   A ACCOUNTING SPECIALIST None $63,368 $0 $0 $0 $63,368 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 ALEXANDER ,  ETERNITY   SECRETARY II None $56,133 $0 $1,528 $0 $57,661 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 30 % Schedule 19 Administration 60 % A B C ROE ,  KATHERINE   A HEADQUARTERS COUNSEL None $107,964 $6,000 $5,687 $0 $119,651 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 ALFORD ,  JOAN   Y ACCTING SPECIALIST None $60,078 $0 $25 $0 $60,103 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 ALLEN ,  ELIZABETH   DIR OF DIGITAL COMMUNICAT None $118,604 $6,000 $801 $0 $125,405 I Schedule 15 Representational Activities 63 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 11 % Schedule 19 Administration 25 % A B C ALLEN ,  MICHAEL   O SR WRITER/ED None $69,024 $4,125 $0 $0 $73,149 I Schedule 15 Representational Activities 64 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 36 % Schedule 19 Administration 0 % A B C ALT ,  SHARON   M AUDIT CLERK II None $33,494 $0 $0 $0 $33,494 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 70 % Schedule 19 Administration 30 % A B C ANDERSON ,  YOLANDA   CAMPAIGN LEAD None $70,505 $0 $10,200 $0 $80,705 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 ANDREW ,  JOHN   A SR DATA BASE ANALYST None $85,282 $0 $0 $0 $85,282 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 53 % Schedule 19 Administration 47 % A B C QUINN ,  DEBORAH   A SECRETARY II None $54,677 $0 $154 $0 $54,831 I Schedule 15 Representational Activities 13 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 83 % A B C ARCHER ,  LAURA   L SUPERVISOR I None $81,916 $6,000 $304 $0 $88,220 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 14 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 17 % Schedule 19 Administration 69 % A B C ARKAIS ,  BHAWANTIE   SECRETARY II None $53,094 $0 $25 $0 $53,119 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 10 % Schedule 19 Administration 30 % A B C HARDY ,  VONDA   A CWA REPRESENTATIVE None $102,767 $0 $21,643 $0 $124,410 I Schedule 15 Representational Activities 67 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 32 % A B C ATKINSON ,  HEATHER   IUE-CWA REP - GROWTH FUND None $81,236 $5,400 $3,507 $0 $90,143 I Schedule 15 Representational Activities 35 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 31 % Schedule 19 Administration 26 % A B C BAEZ ,  LEONILA   TRUST SPECIALIST SRT None $63,690 $0 $0 $0 $63,690 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 80 % A B C BAILEY ,  DIANE   PART TIME EMPLOYEE None $9,923 $0 $6,256 $0 $16,179 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 BAILEY ,  VIRGINIA   L IUE-CWA ADM SCY-DIV PRES None $64,357 $0 $0 $0 $64,357 I Schedule 15 Representational Activities 14 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 86 % A B C BAIN ,  LISA   SECRETARYII/COPE SUPPORT None $56,054 $0 $25 $0 $56,079 I Schedule 15 Representational Activities 6 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 19 % Schedule 19 Administration 75 % A B C BAIN ,  WILLIAM   H CWA REPRESENTATIVE None $102,924 $0 $5,290 $0 $108,214 I Schedule 15 Representational Activities 71 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 24 % A B C BANKS ,  ROSE   M SECRETARY II None $53,081 $0 $228 $0 $53,309 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C BANKS ,  SHEILA   SECRETARY II None $53,765 $0 $0 $0 $53,765 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 BAROCAS ,  JULIA   CWA REPRESENTATIVE None $81,137 $2,100 $659 $0 $83,896 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 BARRETT ,  RUTH   L CWA REPRESENTATIVE None $102,924 $6,000 $1,062 $0 $109,986 I Schedule 15 Representational Activities 87 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 8 % A B C BASUDEV ,  PIA   DIST ORG COORD None $74,507 $625 $7,355 $0 $82,487 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 BAXTER ,  EDWARD   J CWA REPRESENTATIVE None $102,534 $0 $13,841 $0 $116,375 I Schedule 15 Representational Activities 79 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 0 % A B C BAXTER-FLEMING ,  SUSAN   ADM DIR TO VP None $79,079 $0 $13,137 $0 $92,216 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BEELER-VALENTINE ,  DEBBIE   IUE-CWA D-7 REP. None $99,322 $6,000 $21,301 $0 $126,623 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 BELL ,  DOMINIC   A ENGINEER None $91,564 $0 $0 $0 $91,564 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 BELSITO ,  JUDITH   DISTRICT 9 COUNSEL None $19,326 $1,125 $0 $0 $20,451 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 BENJAMIN ,  ERIC   IUE-CWA STAFF REP. None $102,924 $0 $50,336 $0 $153,260 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 BERGMANN ,  LANCE   PART TIME EMPLOYEE None $71,318 $0 $5,382 $0 $76,700 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 BERNARD ,  JANET   M IUE-CWA STAFF REP/GE CONF None $102,924 $6,000 $9,301 $0 $118,225 I Schedule 15 Representational Activities 57 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 39 % Schedule 19 Administration 4 % A B C BERRY ,  MICHAEL   PRESSMAN I None $63,951 $0 $0 $0 $63,951 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 14 % Schedule 19 Administration 86 % A B C BIAGINI-SERRANO ,  NANCY   A CWA REPRESENTATIVE None $112,461 $0 $14,097 $0 $126,558 I Schedule 15 Representational Activities 35 % Schedule 16 Political Activities and Lobbying 9 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 56 % A B C BIGGS-ADAMS ,  CARRIE   NABET- CWA STAFF REP None $104,609 $6,000 $14,207 $0 $124,816 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 4 % A B C BINKLEY ,  TRACY   CAMPAIGN LEAD None $72,038 $0 $8,694 $0 $80,732 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 BIONDO ,  DEBORAH   A DIST MEMB DUES SPEC None $60,842 $0 $0 $0 $60,842 I Schedule 15 Representational Activities 54 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 0 % Schedule 19 Administration 43 % A B C BISHOP ,  BENJAMIN   J MEM DUES COMPUTER OP SPEC None $54,999 $0 $0 $0 $54,999 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 BISHOP ,  MABLE   AUDIT CLERK IV None $56,088 $0 $0 $0 $56,088 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 BITROS ,  MONIQUE   B DIST MEM DUES SPCLST None $62,556 $0 $1,418 $0 $63,974 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C BLACK-CHILDRESS ,  PAT   A LEGAL OFFICE COORD None $75,262 $0 $110 $0 $75,372 I Schedule 15 Representational Activities 58 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 37 % A B C BOUCHARD ,  PAUL   CWA REPRESENTATIVE None $102,924 $0 $9,344 $0 $112,268 I Schedule 15 Representational Activities 73 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 17 % Schedule 19 Administration 10 % A B C BOWIE ,  ERIN   M CWA REPRESENTATIVE None $102,924 $0 $16,228 $0 $119,152 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BOYLE ,  JAY   ASSISTANT TO VICE PRESIDE None $130,377 $0 $16,952 $0 $147,329 I Schedule 15 Representational Activities 52 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 24 % Schedule 19 Administration 24 % A B C BOYLE ,  JOSEPH   MICRO COMP SUPP SPEC None $62,080 $0 $0 $0 $62,080 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 BRACKEEN ,  ELLEN   PART TIME EMPLOYEE None $15,136 $0 $1,557 $0 $16,693 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BRANDQUIST ,  LISA   PART TIME EMPLOYEE None $37,350 $0 $0 $0 $37,350 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 BRIJNATH ,  PADMA   D SECRETARY II None $53,781 $0 $0 $0 $53,781 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 BROKAW ,  CHERIE   CWA REPRESENTATIVE None $102,924 $0 $13,114 $0 $116,038 I Schedule 15 Representational Activities 54 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 37 % A B C BROWN ,  ARTHUR   J CWA REPRESENTATIVE None $98,574 $6,000 $19,894 $0 $124,468 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 13 % Schedule 19 Administration 7 % A B C BROWN ,  RITA   AUDIT CLERK IV None $57,010 $0 $0 $0 $57,010 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 BRUNNER ,  JULIAN   RESEARCH ASSISTANT None $73,452 $0 $588 $0 $74,040 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 0 % A B C BRUNO ,  JUDY   L PART TIME EMPLOYEE None $10,355 $0 $4,665 $0 $15,020 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 BUSCH ,  JASON   P FINANCE AUDIT SUPERVISO None $81,191 $0 $450 $0 $81,641 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 33 % Schedule 19 Administration 67 % A B C BYRNE ,  JAMES   ASST TO VICE PRES None $131,458 $0 $6,849 $0 $138,307 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 14 % Schedule 19 Administration 15 % A B C CAIRNEY ,  THOMAS   F PART TIME EMPLOYEE None $78,913 $0 $0 $0 $78,913 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 CALEMINE ,  GUERINO   GENERAL COUNSEL None $163,671 $6,000 $805 $0 $170,476 I Schedule 15 Representational Activities 58 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 37 % A B C CAMEY ,  BERSAIDA   ADMIN SECY-LEGAL None $63,690 $0 $350 $0 $64,040 I Schedule 15 Representational Activities 58 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 37 % A B C CAMPBELL ,  COLLEEN   P CWA FELLOW None $10,375 $0 $1,614 $0 $11,989 I Schedule 15 Representational Activities 16 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 36 % Schedule 19 Administration 48 % A B C CANNA ,  JESSICA   A SECRETARY II None $45,970 $0 $0 $0 $45,970 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 CANTERINO ,  RONALD   PART TIME EMPLOYEE None $87,420 $0 $8,399 $0 $95,819 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 CARROLL ,  DARREN   D TNG-CWA INTERNATIONAL REP None $102,926 $6,000 $51,306 $0 $160,232 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 0 % A B C CARRON ,  MA. RAVIL   ACCOUNTING CLERK II - AP None $52,821 $0 $0 $0 $52,821 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 CARTER ,  RENEE   L GENERAL OFC CLERK III None $49,946 $0 $0 $0 $49,946 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 CASSIDY ,  PAMELA   D MEMBERSHIP DUES SPCLST None $65,443 $0 $441 $0 $65,884 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 CATHCART ,  JAMES   IUE-CWA D-8 REP. None $99,322 $5,200 $3,533 $0 $108,055 I Schedule 15 Representational Activities 36 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 49 % Schedule 19 Administration 15 % A B C CATUCCI ,  MARY   E SIF ASST ADMINISTRATOR None $81,916 $0 $136 $0 $82,052 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 CELATA ,  KEVIN   NETWORK TECH/TRAIN ADMIN None $102,924 $6,000 $173 $0 $109,097 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 CENDANA ,  JESSICA   ADM. SECRETARY None $62,867 $0 $24 $0 $62,891 I Schedule 15 Representational Activities 33 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 22 % Schedule 18 General Overhead 5 % Schedule 19 Administration 32 % A B C CHAFFEE ,  TAMMERA   DIST ORG COORD None $84,214 $6,000 $12,259 $0 $102,473 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 0 % A B C CHARTIER ,  JUDIANN   HQ COUNSEL/NABET None $107,964 $6,000 $735 $0 $114,699 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 4 % A B C CHATTERSON ,  BEVERLY   J SECRETARY II None $53,827 $0 $356 $0 $54,183 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 18 % Schedule 19 Administration 61 % A B C CLARK ,  MATTHEW   IUE-CWA STAFF REPRESENTAT None $102,924 $6,000 $6,402 $0 $115,326 I Schedule 15 Representational Activities 77 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 13 % Schedule 19 Administration 9 % A B C CLINTON ,  MARY   CAMPAIGN LEAD None $61,619 $0 $5,897 $0 $67,516 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 COCHRAN ,  KEVIN   PART TIME EMPLOYEE None $9,752 $0 $2,379 $0 $12,131 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 CODY ,  CELIA   DIST ORG COORD None $102,924 $0 $27,883 $0 $130,807 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 9 % A B C COLLIER ,  STEPHANIE   M CWA REPRESENTATIVE None $102,924 $0 $4,087 $0 $107,011 I Schedule 15 Representational Activities 58 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 33 % Schedule 19 Administration 9 % A B C COLLINS ,  BRIDGETTE   SECRETARY II None $53,244 $0 $175 $0 $53,419 I Schedule 15 Representational Activities 31 % Schedule 16 Political Activities and Lobbying 9 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 17 % Schedule 19 Administration 43 % A B C COLLINS ,  RONALD   D CHIEF OF STAFF None $154,245 $0 $31,288 $0 $185,533 I Schedule 15 Representational Activities 71 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 25 % A B C COMER ,  GRACE   SUPERVISOR I None $81,916 $6,000 $137 $0 $88,053 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 CONNELLY ,  MARY   A SECRETARY II None $52,405 $0 $27 $0 $52,432 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 7 % A B C CONNOLLY ,  WENDY   R SECRETARY II None $52,491 $0 $0 $0 $52,491 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 9 % A B C COSGAYON ,  MARILYN   ACCTING SUPPORT-INV None $57,178 $0 $25 $0 $57,203 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 COSGROVE ,  JAMES   P DIST ORG COORD None $102,924 $0 $19,262 $0 $122,186 I Schedule 15 Representational Activities 78 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 11 % Schedule 19 Administration 11 % A B C COUNCIL ,  DAPHNE   SECRETARY II None $54,996 $0 $192 $0 $55,188 I Schedule 15 Representational Activities 31 % Schedule 16 Political Activities and Lobbying 9 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 17 % Schedule 19 Administration 43 % A B C DAHLEN ,  EILEEN   E SECRETARY II None $53,448 $0 $0 $0 $53,448 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 41 % Schedule 19 Administration 29 % A B C DALEY ,  TONY   RESEARCH ECONOMIST None $102,924 $6,000 $3,552 $0 $112,476 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 30 % Schedule 19 Administration 0 % A B C DALOISIO ,  JULIA   PART TIME EMPLOYEE None $8,517 $0 $8,111 $0 $16,628 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DANN ,  RICHARD   A PART TIME EMPLOYEE None $65,420 $0 $4,751 $0 $70,171 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 THOMAS ,  JOHN   D CAMPAIGN LEAD None $74,622 $0 $6,977 $0 $81,599 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 DAVIS ,  ADRIA   C ADMINISTRATIVE SECRETARY None $64,357 $0 $0 $0 $64,357 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 48 % Schedule 19 Administration 22 % A B C DAVIS ,  MICHAEL   P CWA REPRESENTATIVE None $102,924 $0 $28,984 $0 $131,908 I Schedule 15 Representational Activities 87 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 13 % Schedule 19 Administration 0 % A B C DEAN ,  MICHELE   AUDIT CLERK IV None $54,679 $0 $0 $0 $54,679 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 DEEL ,  ROGER   IUE-CWA AREA DIRECTOR None $114,453 $0 $7,820 $0 $122,273 I Schedule 15 Representational Activities 16 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 22 % Schedule 19 Administration 62 % A B C DEER ,  PAM   IUE-CWA DIST MEM DUES SPE None $59,395 $0 $3,144 $0 $62,539 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 DEHABA ,  KRYSTAL   R COPE ADMIN SPECIALIST None $60,955 $0 $0 $0 $60,955 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 14 % Schedule 19 Administration 84 % A B C DENEAU ,  KRISTIN   HUMAN RESOURCE ASSOCIATE None $64,349 $0 $0 $0 $64,349 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 DENECKE ,  CAROL   PART TIME EMPLOYEE None $13,365 $0 $0 $0 $13,365 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 DIAZ ,  AMBER   PART TIME EMPLOYEE None $33,968 $0 $1,406 $0 $35,374 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 DIESSO ,  JOSEPH   N CWA REPRESENTATIVE None $102,924 $0 $18,422 $0 $121,346 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C DORAN ,  JOHN   D ASST TO VICE PRES None $24,910 $0 $1,165 $0 $26,075 I Schedule 15 Representational Activities 1 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 26 % Schedule 19 Administration 73 % A B C DROOPAD ,  CHAND   SECRETARY II None $56,461 $0 $0 $0 $56,461 I Schedule 15 Representational Activities 56 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 10 % Schedule 19 Administration 33 % A B C DUBNAU ,  TIM   DIST ORG COORD None $102,924 $0 $12,924 $0 $115,848 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 0 % A B C DUDLEY ,  DENISE   M ACCOUNTANT I - CASH RECEI None $55,446 $0 $0 $0 $55,446 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 DUGAN ,  JOHN   P AREA DIRECTOR None $118,604 $0 $7,176 $0 $125,780 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 DUNHAM ,  DEBRA   ADMN. SECRETARY-LEGAL None $58,705 $0 $0 $0 $58,705 I Schedule 15 Representational Activities 56 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 10 % Schedule 19 Administration 33 % A B C DUNLAP ,  THELMA   ADM DIR TO VP None $118,604 $0 $7,254 $0 $125,858 I Schedule 15 Representational Activities 58 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 27 % A B C EBERHARDT ,  WILLIAM   M CWA REPRESENTATIVE None $102,924 $0 $14,524 $0 $117,448 I Schedule 15 Representational Activities 48 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 30 % Schedule 19 Administration 22 % A B C EDMONDSON ,  DOMINIQUE   TNG-TECHNICAL ASSISTANT None $52,710 $0 $0 $0 $52,710 I Schedule 15 Representational Activities 7 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 88 % A B C EHRET ,  FRANCELINE   CWA REPRESENTATIVE None $101,726 $0 $8,848 $0 $110,574 I Schedule 15 Representational Activities 81 % Schedule 16 Political Activities and Lobbying 9 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C EKERBERG ,  STEPHEN   SR CAMPAIGN LEAD None $95,004 $0 $19,543 $0 $114,547 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 ELLINGSON ,  LARRY   ASST TO VP None $126,368 $0 $15,621 $0 $141,989 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 39 % Schedule 19 Administration 19 % A B C ELSWICK ,  PHYLLIS   SECRETARY II None $27,708 $0 $0 $0 $27,708 I Schedule 15 Representational Activities 57 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 32 % Schedule 19 Administration 6 % A B C ENGLAND ,  ROBERT   PART TIME EMPLOYEE None $11,600 $0 $1,379 $0 $12,979 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 AYALA ,  JENARO   E CAMPAIGN LEAD None $19,787 $0 $3,534 $0 $23,321 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C EVANS ,  GAIL   L ADM DIR TO VP None $118,604 $0 $26,334 $0 $144,938 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 0 % A B C EVANS ,  JARLA   PART TIME EMPLOYEE None $12,139 $0 $4,574 $0 $16,713 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 EVITT ,  WILLIAM   C CWA REPRESENTATIVE None $102,924 $0 $8,288 $0 $111,212 I Schedule 15 Representational Activities 79 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 18 % Schedule 19 Administration 3 % A B C FABRIZIO ,  JODI   L ASST TO VICE PRES None $131,458 $0 $10,101 $0 $141,559 I Schedule 15 Representational Activities 2 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 18 % Schedule 19 Administration 80 % A B C FAHRENHOLT ,  MICHAEL   J CWA REPRESENTATIVE None $102,924 $0 $23,695 $0 $126,619 I Schedule 15 Representational Activities 48 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 24 % Schedule 19 Administration 28 % A B C FALLOT ,  LOUIS   P NABET-CWA STAFF REP None $104,657 $6,000 $12,666 $0 $123,323 I Schedule 15 Representational Activities 71 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 24 % Schedule 19 Administration 0 % A B C FARR ,  ZANE   RESEARCH ASSOCIATE None $56,101 $0 $940 $0 $57,041 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 FAZZINI ,  LISA   CWA REPRESENTATIVE None $99,049 $0 $11,455 $0 $110,504 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 12 % Schedule 19 Administration 0 % A B C FEINSTEIN ,  RICHARD   S CWA REPRESENTATIVE None $102,924 $0 $20,118 $0 $123,042 I Schedule 15 Representational Activities 59 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 21 % A B C FERGUSON ,  MELISSA   CONVENTION MTG PLANNER None $81,916 $0 $5,879 $0 $87,795 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 FINNIGAN-EINTERZ ,  GLADYS   ASST TO VICE PRES None $131,166 $0 $22,603 $0 $153,769 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 4 % A B C FISHER ,  DEBRA   PART TIME EMPLOYEE None $15,416 $0 $12,913 $0 $28,329 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 FITZGERALD ,  EOIN   F SUPERVISOR I SRT ADMIN None $92,064 $6,000 $0 $0 $98,064 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 22 % Schedule 19 Administration 78 % A B C FLAGGE ,  MARTHA   CWA REPRESENTATIVE None $102,924 $0 $6,509 $0 $109,433 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 0 % A B C FLYNN ,  PATRICIA   A ADMIN SECRETARY TO VP None $14,634 $0 $500 $0 $15,134 I Schedule 15 Representational Activities 27 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 67 % A B C FORD ,  JERNIEN   AUDIT CLERK II None $48,481 $0 $0 $0 $48,481 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 FORRESTER ,  SCOTT   C CAMPAIGN LEAD None $22,096 $0 $275 $0 $22,371 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 FOSHINBAUR ,  HOWARD   M IUE-CWA STAFF REP. None $15,056 $0 $1,914 $0 $16,970 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 FRANKEN ,  MARK   E ADMIN DIRECTOR None $118,604 $0 $8,545 $0 $127,149 I Schedule 15 Representational Activities 44 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 50 % A B C FRAWLEY ,  STEPHEN   NETWORK OP SYS ADM None $88,974 $0 $1,383 $0 $90,357 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 63 % Schedule 19 Administration 37 % A B C FROST III ,  FREDERICK   W CAMPAIGN LEAD None $57,288 $0 $11,632 $0 $68,920 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 GALLAGHER ,  WILLIAM   AREA DIRECTOR None $118,248 $0 $14,344 $0 $132,592 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 GANN ,  BEVERLY   A ADMIN SECRETARY TO VP None $64,357 $0 $104 $0 $64,461 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 18 % Schedule 19 Administration 61 % A B C GARRY ,  MICHAEL   S CWA REPRESENTATIVE None $102,924 $0 $18,392 $0 $121,316 I Schedule 15 Representational Activities 79 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 14 % Schedule 19 Administration 7 % A B C GAY JR ,  RONALD   CWA REPRESENTATIVE None $95,499 $0 $14,338 $0 $109,837 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 2 % A B C GIFFI ,  JOSEPH   IUE-CWA AREA DIRECTOR None $118,604 $6,000 $11,744 $0 $136,348 I Schedule 15 Representational Activities 62 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 16 % Schedule 19 Administration 22 % A B C GLENN ,  KIMBERLY   AUDIT CLERK IV/COPE None $53,670 $0 $0 $0 $53,670 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 14 % Schedule 19 Administration 84 % A B C GOLDMAN ,  DEBBIE   J DIRECTOR TELECOMMUNICATIO None $106,874 $6,000 $4,027 $0 $116,901 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 12 % Schedule 19 Administration 0 % A B C GONZALEZ ,  REYNA   SECRETARY II None $51,414 $0 $40 $0 $51,454 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 49 % A B C GOSIGER ,  JOSEPH   CWA REPRESENTATIVE None $102,924 $0 $36,261 $0 $139,185 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 GOULD ,  ROBIN   CWA REPRESENTATIVE None $102,924 $0 $18,702 $0 $121,626 I Schedule 15 Representational Activities 54 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 11 % A B C GRAVES ,  JUDY   AREA DIRECTOR-ORGANIZING None $118,604 $0 $8,167 $0 $126,771 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 4 % A B C GRAY II ,  WILLIAM   E NETWORK OP SYS ADM None $82,379 $0 $1,157 $0 $83,536 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 41 % Schedule 19 Administration 59 % A B C GREEN ,  GLEN   B PRESSMAN II None $64,227 $0 $0 $0 $64,227 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 14 % Schedule 19 Administration 86 % A B C GRIMES ,  LOIS   J ADM DIRECTOR None $71,496 $2,625 $2,156 $0 $76,277 I Schedule 15 Representational Activities 48 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 52 % Schedule 19 Administration 0 % A B C GRIST ,  NANCY   A SECRETARY II None $54,545 $0 $720 $0 $55,265 I Schedule 15 Representational Activities 57 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 32 % Schedule 19 Administration 6 % A B C GROSS ,  MICHAEL   DIST ORG COORD None $102,924 $6,000 $8,304 $0 $117,228 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 GROVO ,  ALISON   M SECRETARY II None $54,388 $0 $0 $0 $54,388 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 41 % Schedule 19 Administration 29 % A B C GRUNWALD ,  KENNETH   P PART TIME EMPLOYEE None $24,274 $0 $12,788 $0 $37,062 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 HAGAN ,  LAURA   A ASST TO IUE-CWA DIV PRES None $131,458 $6,000 $13,083 $0 $150,541 I Schedule 15 Representational Activities 29 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 63 % A B C HAHN ,  SETH   CWA REPRESENTATIVE None $102,924 $0 $3,147 $0 $106,071 I Schedule 15 Representational Activities 22 % Schedule 16 Political Activities and Lobbying 68 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 4 % A B C HANLON ,  NICHOLAS   STAFF ATTORNEY None $104,983 $6,000 $822 $0 $111,805 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 HANNAH ,  LORENE   L MEM DUES SPECIALIST None $63,167 $0 $50 $0 $63,217 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 HANUSIN ,  MICHAEL   G NETWORK COMM ADMIN None $85,282 $0 $0 $0 $85,282 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 85 % A B C HARRIS ,  ELAINE   A CWA REPRESENTATIVE None $102,924 $0 $6,300 $0 $109,224 I Schedule 15 Representational Activities 56 % Schedule 16 Political Activities and Lobbying 24 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 0 % Schedule 19 Administration 19 % A B C HARRIS ,  LORETTA   IUE-CWA SECRETARY III None $55,177 $0 $563 $0 $55,740 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 85 % A B C HARRIS ,  MATTHEW   R DIST 4 LEGAL COUNSEL None $92,367 $6,000 $4,132 $0 $102,499 I Schedule 15 Representational Activities 62 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 8 % A B C HARRIS ,  NICOLE   DIS MEM DUES SPEC None $61,436 $0 $0 $0 $61,436 I Schedule 15 Representational Activities 13 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 83 % A B C HARRISON ,  KRISTINA   M TNG-CWA COORDINATOR None $81,916 $0 $480 $0 $82,396 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 26 % Schedule 19 Administration 74 % A B C HARTFIELD ,  ROXANNE   PART TIME EMPLOYEE None $22,523 $0 $2,910 $0 $25,433 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 HARTMAN ,  JANELLE   R TNG-CWA GUILD REPORTER-ED None $102,924 $6,000 $135 $0 $109,059 I Schedule 15 Representational Activities 71 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 28 % Schedule 19 Administration 1 % A B C HAWTHORNE ,  VELVET   CWA REP - US AIRWAYS None $102,924 $0 $9,715 $0 $112,639 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 67 % Schedule 19 Administration 23 % A B C HAYES ,  DEBORA   M AREA DIRECT-NYME None $118,604 $0 $12,774 $0 $131,378 I Schedule 15 Representational Activities 51 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 27 % Schedule 19 Administration 21 % A B C HAYS ,  JOHN   E GEN OFF CLK III/PC SUPP None $53,014 $0 $73 $0 $53,087 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 HEGWOOD ,  MIESHA   ADMINISTRATIVE SECRETARY None $64,766 $0 $7,113 $0 $71,879 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C HELMSTETTER ,  KRISTEN   SECRETARY II None $55,506 $0 $26 $0 $55,532 I Schedule 15 Representational Activities 2 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 18 % Schedule 19 Administration 80 % A B C HERNANDEZ ,  MARGARITA   SR CAMPAIGN LEAD None $100,666 $0 $24,696 $0 $125,362 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 HERRERA ,  YVETTE   SR DIR-POL. COMM and EDUC None $142,789 $6,000 $1,944 $0 $150,733 I Schedule 15 Representational Activities 29 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 19 % Schedule 19 Administration 52 % A B C HESS ,  CURT   ADM DIR TO VP None $118,604 $0 $11,216 $0 $129,820 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 HINES-SHAIKH ,  AMY   CAMPAIGN LEAD None $52,347 $0 $10,317 $0 $62,664 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HODGES ,  ELIZABETH   A IUE-CWA STAFF REP. None $99,322 $0 $38,879 $0 $138,201 I Schedule 15 Representational Activities 51 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 36 % Schedule 19 Administration 13 % A B C HOGAN ,  MONICA   CWA REPRESENTATIVE None $102,924 $0 $10,024 $0 $112,948 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 31 % A B C HONSE ,  RONALD   D CWA REPRESENTATIVE None $102,924 $0 $12,104 $0 $115,028 I Schedule 15 Representational Activities 52 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 43 % A B C HOPKINS ,  MARY ANN   PART TIME EMPLOYEE None $7,767 $0 $4,174 $0 $11,941 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 HORVATH JR ,  MICHAEL   F IUE-CWA D-3 REP. None $102,924 $6,000 $5,743 $0 $114,667 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 HUNGATE ,  TERRI   IUE-CWA SR. TECHNICAL SPE None $59,600 $0 $0 $0 $59,600 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 85 % A B C HUTCHASON ,  KARA   CWA REPRESENTATIVE None $98,466 $0 $13,959 $0 $112,425 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JACKSON ,  BEVERLY   DATA ENTRY CLERK II None $48,479 $0 $0 $0 $48,479 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JACKSON ,  DANIEL   CWA REPRESENTATIVE None $103,722 $0 $4,374 $0 $108,096 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 45 % A B C JACKSON ,  PHYLLIS   SECRETARY II None $53,287 $0 $0 $0 $53,287 I Schedule 15 Representational Activities 31 % Schedule 16 Political Activities and Lobbying 9 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 17 % Schedule 19 Administration 43 % A B C PHILLIPS ,  ELIZABETH   J CWA REPRESENTATIVE None $100,770 $0 $12,984 $0 $113,754 I Schedule 15 Representational Activities 72 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 12 % Schedule 19 Administration 16 % A B C JEJE ,  BIOLA   L PART TIME EMPLOYEE None $18,820 $0 $0 $0 $18,820 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 JERVIS ,  JENNIFER   SECRETARY II/COPE SUPPORT None $58,226 $0 $0 $0 $58,226 I Schedule 15 Representational Activities 56 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 10 % Schedule 19 Administration 33 % A B C REILLY ,  MARY JO   SR EX. DIR - ALLIANCE None $149,874 $0 $5,102 $0 $154,976 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 JOHNSON ,  CANDICE   M DIR-COMMUNICATIONS DEPT None $124,058 $6,000 $2,375 $0 $132,433 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 0 % A B C JOHNSON ,  MARY   PART TIME EMPLOYEE None $30,871 $0 $1,978 $0 $32,849 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JONES ,  DIANE   R PART TIME EMPLOYEE None $22,490 $0 $7,159 $0 $29,649 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 KALBAUGH ,  HELEN   L IUE-CWA ADM. LEGAL SECY None $61,461 $0 $25 $0 $61,486 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 85 % A B C KATICH ,  VALERIE   DIST MEMB DUES SPEC None $57,167 $0 $0 $0 $57,167 I Schedule 15 Representational Activities 6 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 19 % Schedule 19 Administration 75 % A B C KATULA ,  JOSEPH   IUE-CWA D-7 REP. None $99,322 $0 $31,186 $0 $130,508 I Schedule 15 Representational Activities 69 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 31 % Schedule 19 Administration 0 % A B C KAUFMAN ,  ALAN   B CWA REPRESENTATIVE None $68,059 $0 $1,487 $0 $69,546 I Schedule 15 Representational Activities 87 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 13 % A B C KELLY ,  LINDA   PART TIME EMPLOYEE None $43,787 $0 $3,129 $0 $46,916 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 KENNEDY ,  RICHARD   C DIR HMN RIGHTS/SPEC PRJT None $131,458 $0 $11,537 $0 $142,995 I Schedule 15 Representational Activities 32 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 27 % Schedule 19 Administration 41 % A B C KING ,  LORETTA   J COMPLIANCE ASSISTANT None $53,624 $0 $0 $0 $53,624 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 14 % Schedule 19 Administration 84 % A B C KIRKLAND ,  SHANNON   CWA REPRESENTATIVE None $102,924 $0 $7,994 $0 $110,918 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 4 % A B C KLEIN ,  JOHN   CWA REPRESENTATIVE None $102,924 $0 $13,194 $0 $116,118 I Schedule 15 Representational Activities 72 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 21 % Schedule 19 Administration 7 % A B C KLEIN ,  LELA   M IUE-CWA LEGAL COUNSEL None $118,422 $6,000 $7,471 $0 $131,893 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 5 % Schedule 19 Administration 27 % A B C KLINGER ,  MARILYN   HUMAN RESOURCES DIRECTOR None $97,928 $6,000 $4,902 $0 $108,830 I Schedule 15 Representational Activities 18 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 36 % Schedule 19 Administration 46 % A B C KOGLER ,  ALBERT   H ADM DIR TO VP None $118,604 $0 $16,462 $0 $135,066 I Schedule 15 Representational Activities 78 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 18 % A B C KOHL ,  GEORGE   H SR DIR-COLL BARG TECH None $142,789 $6,000 $5,596 $0 $154,385 I Schedule 15 Representational Activities 33 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 22 % Schedule 18 General Overhead 5 % Schedule 19 Administration 32 % A B C KOHLER ,  EILEEN   DIST MEMB DUES SPEC None $56,183 $0 $250 $0 $56,433 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 41 % Schedule 19 Administration 29 % A B C KRESS ,  CHRISTINE   PART TIME EMPLOYEE None $13,961 $0 $2,263 $0 $16,224 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 KREVET ,  GEORGE   CWA REPRESENTATIVE None $102,924 $0 $8,895 $0 $111,819 I Schedule 15 Representational Activities 81 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 19 % A B C KRUEGER ,  MARJORIE   A ADMIN DIR TO VP None $118,604 $0 $32,574 $0 $151,178 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 21 % Schedule 19 Administration 4 % A B C KUJAWA ,  KEVIN   G PART TIME EMPLOYEE None $38,220 $0 $8,829 $0 $47,049 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LACAUSE ,  BONNIE   J ADMIN SECRETARY TO VP None $64,357 $0 $0 $0 $64,357 I Schedule 15 Representational Activities 18 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 13 % Schedule 19 Administration 69 % A B C LACHER ,  JEFF   S DIST ORG COORDINATOR None $102,924 $6,000 $8,274 $0 $117,198 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 16 % A B C LANGO ,  NIKISHA   TECH ASSISTANT None $54,424 $0 $58 $0 $54,482 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 24 % Schedule 19 Administration 76 % A B C LAROTONDA ,  DONALD   A ASST TO V P None $49,819 $0 $5,201 $0 $55,020 I Schedule 15 Representational Activities 29 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 71 % A B C LARSON ,  SHANE   ADMIN DIR - LEGISLATION None $118,604 $0 $10,203 $0 $128,807 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 69 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 21 % Schedule 19 Administration 10 % A B C LEDFORD ,  JAMES   K IUE-CWA REP/GE CONF BRD None $102,924 $6,000 $21,381 $0 $130,305 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 22 % Schedule 19 Administration 3 % A B C LEGRANDE ,  DAVID   E OSHA DIRECTOR None $118,604 $0 $3,966 $0 $122,570 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 12 % Schedule 19 Administration 0 % A B C LESTER ,  BOOKER   T ADMIN DIR TO VP None $118,604 $0 $13,669 $0 $132,273 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 37 % Schedule 19 Administration 62 % A B C LEWIS-BIBINES ,  NAOMI   IUE-CWA RESEARCH AST None $55,805 $0 $0 $0 $55,805 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 11 % Schedule 19 Administration 89 % A B C LEYBA ,  JUDITH   SECRETARY II None $53,038 $0 $0 $0 $53,038 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 41 % Schedule 19 Administration 29 % A B C CHOI ,  HAE-LIN   SR. STRATEGIC RESEARCH AS None $100,580 $0 $8,403 $0 $108,983 I Schedule 15 Representational Activities 74 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 26 % Schedule 19 Administration 0 % A B C LO VUOLO ,  MICHAEL   P CWA REPRESENTATIVE None $87,390 $6,000 $4,321 $0 $97,711 I Schedule 15 Representational Activities 56 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 44 % A B C LUCK-DEAK ,  ANNE   DIST ORG COORD None $102,924 $0 $9,614 $0 $112,538 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 16 % Schedule 19 Administration 4 % A B C LUGO ,  JESSE   AUDIT CLERK IV None $48,549 $0 $0 $0 $48,549 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 LUTE ,  JAY   SECRETARY II None $53,509 $0 $0 $0 $53,509 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 MABRY ,  FAREEDA   CAMPAIGN LEAD None $65,484 $0 $15,369 $0 $80,853 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 MACK ,  ANGELA   O SR TECHNICAL SPECIALIST None $61,802 $0 $0 $0 $61,802 I Schedule 15 Representational Activities 51 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 34 % Schedule 19 Administration 15 % A B C MAHON ,  SUSAN   SECRETARY III None $57,178 $0 $5,525 $0 $62,703 I Schedule 15 Representational Activities 43 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 17 % Schedule 19 Administration 40 % A B C MAHONEY ,  ERIN   DIST ORG COORD None $102,924 $0 $6,022 $0 $108,946 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 MARLEY ,  MICHELLE   SECRETARY II None $53,129 $0 $62 $0 $53,191 I Schedule 15 Representational Activities 6 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 19 % Schedule 19 Administration 75 % A B C MARRIOTT ,  W. RUTH   CWA REPRESENTATIVE None $102,924 $0 $8,963 $0 $111,887 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 1 % A B C MARSH ,  JORDAN   IUE-CWA GM CNF BRD SECII None $53,928 $0 $3,494 $0 $57,422 I Schedule 15 Representational Activities 83 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 16 % Schedule 19 Administration 0 % A B C MARTINEZ ,  JEANETTE   K ADMIN. SECRETARY TO VP None $63,991 $0 $6,619 $0 $70,610 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 40 % A B C MASON ,  CRISTI   L ADMINISTRATIVE SUPPORT - None $55,138 $0 $0 $0 $55,138 I Schedule 15 Representational Activities 56 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 44 % A B C MASON-MASSEY ,  GAIL   CWA REPRESENTATIVE None $93,352 $0 $2,066 $0 $95,418 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 MASTER ,  ROBERT   P SPECIAL ASSIST- NATIONAL None $129,510 $0 $22,612 $0 $152,122 I Schedule 15 Representational Activities 61 % Schedule 16 Political Activities and Lobbying 31 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 3 % A B C MATHEWS ,  FRANK   ADMIN DIR TO VP None $118,604 $0 $9,862 $0 $128,466 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 78 % A B C MATOS ,  MELISSA   CWA REPRESENTATIVE None $86,488 $6,000 $612 $0 $93,100 I Schedule 15 Representational Activities 82 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C MAUER ,  DANIEL   CWA REPRESENTATIVE None $84,386 $6,000 $815 $0 $91,201 I Schedule 15 Representational Activities 1 % Schedule 16 Political Activities and Lobbying 99 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MCALLISTER ,  SUSAN   ADM DIR TO VP None $115,633 $0 $4,550 $0 $120,183 I Schedule 15 Representational Activities 56 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 41 % A B C MCCAIG ,  JENNIFER   CAMPAIGN ASSISTANT None $44,217 $0 $6,505 $0 $50,722 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 MCCANTS ,  ALICIA   ADMIN SECRETARY TO VP None $64,357 $0 $1,320 $0 $65,677 I Schedule 15 Representational Activities 69 % Schedule 16 Political Activities and Lobbying 11 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 11 % A B C MCCUE ,  JOSEPH   L DIGITAL MEDIA TECHNICIAN None $55,609 $0 $0 $0 $55,609 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 MCELROY ,  SUSAN   P SECRETARY II None $52,172 $0 $25 $0 $52,197 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 McGOVERN ,  BRIAN   PT EMPLOYEE None $3,533 $0 $10,804 $0 $14,337 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 MCGUIRE ,  GARY   W IUE-CWA STAFF REP. None $54,801 $2,500 $1,918 $0 $59,219 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 MCKERAL ,  KASEY   DIGITAL MEDIA ASSOCIATE None $60,937 $0 $650 $0 $61,587 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 MEDINA ,  VICKY   DIST MEM DUES SPEC None $60,842 $0 $25 $0 $60,867 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 48 % A B C MELTON ,  ROYALIN   PART TIME EMPLOYEE None $23,180 $0 $5,736 $0 $28,916 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 MERCADO ,  ANA   M SECRETARY II None $52,497 $0 $0 $0 $52,497 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 7 % A B C MEYER ,  RAMONA   PART TIME EMPLOYEE None $30,378 $0 $6,505 $0 $36,883 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MILES ,  ANTOINETTE   DIGITAL MEDIA ASSOCIATE None $37,839 $0 $278 $0 $38,117 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MILLER ,  JERRELL   B CWA REPRESENTATIVE None $102,924 $0 $9,510 $0 $112,434 I Schedule 15 Representational Activities 89 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 2 % A B C MILLER ,  LINDA   CWA REPRESENTATIVE None $102,924 $0 $7,501 $0 $110,425 I Schedule 15 Representational Activities 62 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 35 % Schedule 19 Administration 2 % A B C MINER ,  DAVID   P PROGRAMMER ANALYST None $77,057 $0 $0 $0 $77,057 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 MINISHAK JR ,  ALEX   J CWA REPRESENTATIVE None $102,924 $6,000 $0 $0 $108,924 I Schedule 15 Representational Activities 31 % Schedule 16 Political Activities and Lobbying 19 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 3 % Schedule 19 Administration 46 % A B C WALLENTA ,  HWAN MOO   ACCOUNTING SUPPORT None $56,925 $0 $0 $0 $56,925 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 MOORE ,  CHERYL   PRESSMAN II None $18,299 $0 $401 $0 $18,700 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 14 % Schedule 19 Administration 86 % A B C MOORE ,  NATALIE   SECY II/LEGAL SPECIALIST None $55,285 $0 $0 $0 $55,285 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 49 % A B C MOORE ,  TONYA   CWA REPRESENTATIVE None $99,483 $0 $12,727 $0 $112,210 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 12 % Schedule 19 Administration 0 % A B C MORAN ,  MARY   DISTRICT DUES SPECIALIST None $62,254 $0 $0 $0 $62,254 I Schedule 15 Representational Activities 4 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 19 % Schedule 19 Administration 75 % A B C MORGAN ,  DAVID   L IUE-CWA STAFF REP. None $99,322 $6,000 $21,473 $0 $126,795 I Schedule 15 Representational Activities 62 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 23 % Schedule 19 Administration 15 % A B C MORRIS-COOLEY ,  LINDA   A PPMWS REP. None $102,924 $0 $19,494 $0 $122,418 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 30 % A B C MOZON ,  BLANDIN   D ADMINISTRATIVE SUPPORT- F None $61,257 $0 $0 $0 $61,257 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 MULLANEY ,  ALICIA   SECRETARY II None $52,427 $0 $0 $0 $52,427 I Schedule 15 Representational Activities 56 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 10 % Schedule 19 Administration 33 % A B C MUNROE ,  KATHERINE   TNG-CWA STAFF REPRESENTAT None $102,924 $3,000 $15,485 $0 $121,409 I Schedule 15 Representational Activities 73 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C MUNSON ,  JANINE   CWA REPRESENTATIVE None $106,739 $0 $13,368 $0 $120,107 I Schedule 15 Representational Activities 56 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 24 % Schedule 19 Administration 20 % A B C MURPHY ,  KAREN   J CWA REPRESENTATIVE None $102,924 $0 $12,648 $0 $115,572 I Schedule 15 Representational Activities 69 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 29 % Schedule 19 Administration 2 % A B C MURRAY ,  WILLIAM   J STAFF REPRESENTATIVE None $104,657 $6,000 $6,283 $0 $116,940 I Schedule 15 Representational Activities 66 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 29 % Schedule 19 Administration 5 % A B C NARCE ,  ASHANTI   M AUDIT CLERK IV None $53,714 $0 $25 $0 $53,739 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 NAVAR ,  RAFAEL   POLITICAL DIRECTOR None $118,604 $6,000 $8,199 $0 $132,803 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 70 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C NEEDHAM ,  MARIAN   V TNG-CWA EXCUTIVE VICE PRE None $130,809 $6,000 $16,651 $0 $153,460 I Schedule 15 Representational Activities 67 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 18 % A B C NELSON ,  BRUCE   R TNG-CWA INTERNATIONAL REP None $155,129 $2,250 $1,545 $0 $158,924 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C NELSON ,  MELISSA   M TNG-CWA DIR COLL BARG None $102,924 $6,000 $894 $0 $109,818 I Schedule 15 Representational Activities 69 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 31 % Schedule 19 Administration 0 % A B C NESTOR ,  ALICIA   M EDITORIAL ASSISTANT None $60,842 $0 $97 $0 $60,939 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 0 % A B C NEUMANN ,  MICHAEL   AREA DIRECTOR None $118,604 $0 $9,321 $0 $127,925 I Schedule 15 Representational Activities 79 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 13 % Schedule 19 Administration 8 % A B C NEUMEYER ,  CINDY   under 10k None $6,178 $0 $9,326 $0 $15,504 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C NIERE-CEBALLOS ,  MINDA   L EXECUTIVE SECRETARY - S/T None $85,575 $0 $205 $0 $85,780 I Schedule 15 Representational Activities 16 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 3 % Schedule 19 Administration 77 % A B C NOVOTNY ,  LOUISE   P DIRECTOR OF RESEARCH None $124,058 $6,000 $1,479 $0 $131,537 I Schedule 15 Representational Activities 57 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 7 % Schedule 19 Administration 36 % A B C OAKLEY ,  EDDIE   R IUE-CWA D-3 REP. None $95,088 $5,000 $1,000 $0 $101,088 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 OBIE ,  JOSHUA   ADMIN. SECRETARY TO VP None $63,829 $0 $318 $0 $64,147 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 41 % Schedule 19 Administration 29 % A B C OLSON ,  ADAM   PART TIME EMPLOYEE None $41,248 $0 $11,869 $0 $53,117 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ONEIL ,  PATRICK   E CWA REPRESENTATIVE None $102,924 $0 $30,918 $0 $133,842 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 ONEILL ,  WILLIAM   R ONLINE OUTREACH COORDINAT None $74,375 $0 $577 $0 $74,952 I Schedule 15 Representational Activities 49 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 45 % Schedule 19 Administration 2 % A B C OSOBASE ,  DERRICK   H CWA REPRESENTATIVE None $90,643 $2,125 $12,883 $0 $105,651 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C OXLEY ,  PAMELA   R ADM. SECRETARY None $63,690 $0 $1,151 $0 $64,841 I Schedule 15 Representational Activities 56 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 44 % A B C PAGE ,  KENNETH   IUE-CWA LEGAL COUNSEL None $104,983 $6,100 $6,167 $0 $117,250 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 8 % A B C PARKS III ,  ROBERT   E TNG-CWA ACCT/TECH SUPPORT None $49,006 $0 $0 $0 $49,006 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 PATRICIAN ,  ROBERT   BENEFITS ADMINISTRATOR None $114,554 $6,000 $1,879 $0 $122,433 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 PAYNE ,  NEIL   WEBMASTER None $75,303 $0 $10 $0 $75,313 I Schedule 15 Representational Activities 87 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 13 % A B C PENCE ,  MARY KAY   CWA REPRESENTATIVE None $102,924 $0 $16,388 $0 $119,312 I Schedule 15 Representational Activities 55 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 16 % Schedule 19 Administration 23 % A B C PENNINGTON ,  LUE ANN   SECRETARY II None $53,776 $0 $217 $0 $53,993 I Schedule 15 Representational Activities 6 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 19 % Schedule 19 Administration 75 % A B C PERES ,  KENNETH   R RESEARCH ECONOMIST None $20,844 $375 $484 $0 $21,703 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 PERMAUL ,  NALENE   ADMIN SECRETARY TO VP None $64,357 $0 $8,391 $0 $72,748 I Schedule 15 Representational Activities 37 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 16 % Schedule 19 Administration 47 % A B C PERRY ,  JOHN   AFA-CWA COMMUNICATIONS SP None $43,947 $0 $0 $0 $43,947 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 PETRINI ,  JOHN   CWA REPRESENTATIVE None $102,924 $0 $8,209 $0 $111,133 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 0 % A B C PFITZER ,  DONNA   M SECRETARY II None $52,202 $0 $0 $0 $52,202 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 48 % A B C PHUMISITHIKUL ,  KOMOL   ACCOUNTING SPECIALIST None $63,261 $0 $25 $0 $63,286 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 PIERCE ,  ETHEL   L ADMIN SECRETARY LEGAL None $57,594 $0 $0 $0 $57,594 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 PIKER ,  ALAN   E CWA REPRESENTATIVE None $102,924 $0 $18,339 $0 $121,263 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 19 % A B C PLUTA ,  THERESA   V ADM DIR TO VP None $131,591 $0 $3,790 $0 $135,381 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 54 % Schedule 19 Administration 25 % A B C POINDEXTER ,  JONATHAN   CAMPAIGN ASSISTANT None $38,697 $0 $2,306 $0 $41,003 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 PORTER ,  ROBYN   SECRETARY II None $53,131 $0 $25 $0 $53,156 I Schedule 15 Representational Activities 56 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 10 % Schedule 19 Administration 33 % A B C POWELL ,  JOHN   S GENERAL OFC CLERK III None $51,488 $0 $0 $0 $51,488 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 QUINN ,  JOHN   L DISTRICT 3 COUNSEL None $130,937 $6,000 $7,530 $0 $144,467 I Schedule 15 Representational Activities 42 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 52 % A B C RAAB ,  KRISTINE   L RESEARCH ECONOMIST None $102,924 $6,000 $1,648 $0 $110,572 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 14 % Schedule 19 Administration 1 % A B C RAMIREZ ,  JESSICA   CAMPAIGN ASSISTANT None $42,367 $0 $7,783 $0 $50,150 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 70 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C RAMOS ,  SYLVIA   J ASST TO VP None $131,458 $0 $16,312 $0 $147,770 I Schedule 15 Representational Activities 68 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 23 % A B C RAPUE ,  JUDITH   M CWA REPRESENTATIVE None $102,924 $0 $13,567 $0 $116,491 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 REAM ,  KENNETH   IUE-CWA AREA DIRECTOR None $114,453 $6,000 $20,362 $0 $140,815 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 11 % Schedule 19 Administration 24 % A B C REYNA ,  VALERIE   CWA REPRESENTATIVE None $23,403 $0 $2,223 $0 $25,626 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 REYNOLDS ,  DANIEL   RESEARCH ECONOMIST None $63,890 $1,875 $332 $0 $66,097 I Schedule 15 Representational Activities 84 % Schedule 16 Political Activities and Lobbying 11 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 0 % A B C REYNOLDS ,  STACEY   IUE-CWA FINANCIAL SUPERVI None $73,958 $0 $8,798 $0 $82,756 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 RICHARDSON ,  ASHLEY   SECRETARY II None $53,027 $0 $46 $0 $53,073 I Schedule 15 Representational Activities 13 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 83 % A B C RICHIE ,  JOHN   PART TIME EMPLOYEE None $17,087 $0 $6,521 $0 $23,608 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 ROBERSON ,  ELIZABETH   S ASSISTANT TO VICE PRESIDE None $131,458 $0 $9,203 $0 $140,661 I Schedule 15 Representational Activities 71 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 21 % Schedule 19 Administration 8 % A B C ROBERTS ,  JOY   R DIST ORG COORD None $78,595 $0 $7,144 $0 $85,739 I Schedule 15 Representational Activities 39 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 61 % Schedule 19 Administration 0 % A B C ROBERTS ,  REED   W ASST TO VICE PRES None $24,910 $0 $1,026 $0 $25,936 I Schedule 15 Representational Activities 29 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 67 % Schedule 19 Administration 4 % A B C ROBINSON ,  DIMITRA   L SECRETARY II None $53,100 $0 $0 $0 $53,100 I Schedule 15 Representational Activities 31 % Schedule 16 Political Activities and Lobbying 9 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 17 % Schedule 19 Administration 43 % A B C ROCHA JR ,  LOUIS   SR CAMPAIGN LEAD None $82,814 $0 $17,508 $0 $100,322 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 RODGERS ,  CLINTON   CWA REPRESENTATIVE None $98,527 $0 $6,827 $0 $105,354 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 30 % Schedule 19 Administration 8 % A B C RODRIGUEZ ,  JORGE   A CWA REPRESENTATIVE None $102,924 $0 $20,354 $0 $123,278 I Schedule 15 Representational Activities 36 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 35 % Schedule 19 Administration 29 % A B C RODRIGUEZ ,  JOSE   A ACCOUNTING SUPPORT None $37,313 $0 $75 $0 $37,388 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 RODRIGUEZ ,  MARIA   SECRETARY III None $55,251 $0 $0 $0 $55,251 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 RODRIGUEZ ,  RANDY   under 10k None $7,400 $0 $4,123 $0 $11,523 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 RODRIGUEZ ,  RODOLFO   IUE-CWA STAFF None $84,214 $4,125 $25,602 $0 $113,941 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 30 % Schedule 19 Administration 5 % A B C ROMICH ,  KATHERINE   CWA REPRESENTATIVE None $102,924 $0 $8,384 $0 $111,308 I Schedule 15 Representational Activities 54 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 45 % A B C ROOKS ,  GRETA   SECRETARY II None $53,038 $0 $69 $0 $53,107 I Schedule 15 Representational Activities 31 % Schedule 16 Political Activities and Lobbying 9 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 17 % Schedule 19 Administration 43 % A B C ROSENBLATT ,  ANNE   PART TIME EMPLOYEE None $75,400 $0 $273 $0 $75,673 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 ROSENSTEIN ,  HETTY   AREA DIRECTOR None $118,604 $0 $2,295 $0 $120,899 I Schedule 15 Representational Activities 28 % Schedule 16 Political Activities and Lobbying 9 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 48 % A B C ROSS ,  LINDA   SECRETARY II None $54,012 $0 $0 $0 $54,012 I Schedule 15 Representational Activities 57 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 32 % Schedule 19 Administration 6 % A B C ROY ,  SHONITA   L ADMIN SECRETARY TO VP None $64,854 $0 $1,577 $0 $66,431 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 13 % Schedule 19 Administration 1 % A B C RUBBINACCIO ,  STEPHEN   PART TIME EMPLOYEE None $45,943 $0 $2,983 $0 $48,926 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 RUIZ ,  DON   K CWA REPRESENTATIVE None $102,924 $0 $13,968 $0 $116,892 I Schedule 15 Representational Activities 67 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 29 % A B C RUSHER ,  SANDRA   L SR DIR - ORGANIZING None $142,789 $0 $7,519 $0 $150,308 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 RUSINEK ,  MICHAEL   IUE-CWA D-3 REP. None $99,322 $0 $17,786 $0 $117,108 I Schedule 15 Representational Activities 83 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 7 % A B C RUSSELL ,  LIBBY   SECY II/LEGAL SPECIALIST None $56,054 $0 $10 $0 $56,064 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 41 % Schedule 19 Administration 29 % A B C SALAAM ,  AMEENAH   ASST TO VP None $130,971 $6,000 $9,586 $0 $146,557 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 48 % A B C SANTAMOOR ,  ROBERT   IUE-CWA GE CNF BD CHAIR None $114,453 $0 $18,935 $0 $133,388 I Schedule 15 Representational Activities 24 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 76 % Schedule 19 Administration 0 % A B C SCHAEFF ,  JERRY   ASST TO VP None $131,458 $0 $5,261 $0 $136,719 I Schedule 15 Representational Activities 74 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 11 % Schedule 19 Administration 15 % A B C SCHICK ,  TIMOTHY   TNG-CWA ADMIN DIR TO VP None $118,604 $6,000 $3,865 $0 $128,469 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 SCHMITZ ,  JAY   R TNG-CWA INTERNATIONAL REP None $63,440 $0 $3,606 $0 $67,046 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 SCHULTE ,  MIKE   CWA REPRESENTATIVE None $102,924 $0 $11,301 $0 $114,225 I Schedule 15 Representational Activities 56 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 15 % Schedule 19 Administration 28 % A B C SCOFIELD ,  HARRIETTE   CWA REPRESENTATIVE None $102,924 $0 $8,440 $0 $111,364 I Schedule 15 Representational Activities 68 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 32 % Schedule 19 Administration 0 % A B C SEGGI ,  ERIC   NABET-CWA STAFF REP None $104,506 $6,000 $8,527 $0 $119,033 I Schedule 15 Representational Activities 63 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 32 % Schedule 19 Administration 5 % A B C SEILER ,  CATHY   SECRETARY II None $52,405 $0 $0 $0 $52,405 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 48 % A B C SERRANO JR ,  VICTOR   CAMPAIGN LEAD None $77,268 $0 $31,218 $0 $108,486 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 SHABAZZ ,  ISA   CWA REPRESENTATIVE None $102,924 $0 $7,204 $0 $110,128 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 42 % Schedule 19 Administration 18 % A B C SHAFFER ,  ANTHONY   M CWA REPRESENTATIVE None $101,785 $0 $10,185 $0 $111,970 I Schedule 15 Representational Activities 83 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 17 % A B C SHAUGHNESSY ,  RICHARD   PART TIME EMPLOYEE None $25,040 $0 $5,842 $0 $30,882 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 SHAW ,  KENNETH   R PART TIME EMPLOYEE None $32,400 $0 $0 $0 $32,400 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SHAW-FARMER ,  TONI   SECRETARY II None $45,298 $0 $0 $0 $45,298 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 SHAWLER ,  ZENIA   T HUMAN RESOURCE ASSOCIATE None $63,690 $0 $50 $0 $63,740 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 SHEA ,  PATRICIA   M HEADQUARTERS COUNSEL None $118,539 $6,000 $810 $0 $125,349 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 36 % Schedule 19 Administration 39 % A B C SHIROMA ,  DARREN   SR CAMPAIGN LEAD None $14,070 $0 $0 $0 $14,070 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SHORTER ,  RICHARD   PART TIME EMPLOYEE None $60,489 $0 $11,308 $0 $71,797 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 SIEGEL-DEHERNAND ,  MICKI   J PART TIME EMPLOYEE None $99,183 $0 $0 $0 $99,183 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 SIKORA ,  PETER   RESEARCH ECONOMIST None $102,924 $0 $6,373 $0 $109,297 I Schedule 15 Representational Activities 71 % Schedule 16 Political Activities and Lobbying 26 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 3 % A B C SMITH ,  ELIZABETH   PART TIME EMPLOYEE None $43,680 $0 $3,046 $0 $46,726 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SMITH ,  J   C CWA REPRESENTATIVE None $56,109 $0 $0 $0 $56,109 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 SMITH ,  JUSTIN   J DIGITAL MEDIA TECHNICIAN None $31,799 $0 $4,167 $0 $35,966 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SMITH ,  MONROE   M CWA REPRESENTATIVE None $102,924 $0 $13,032 $0 $115,956 I Schedule 15 Representational Activities 74 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 26 % Schedule 19 Administration 0 % A B C SMITH-CARR ,  JANA   DIST ORG COORDINATOR None $102,924 $0 $5,692 $0 $108,616 I Schedule 15 Representational Activities 37 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 47 % Schedule 19 Administration 16 % A B C SMITH-WRIGHT ,  PATRICIA   TNG-CWA ACCTG/TECH SUPP None $46,219 $0 $23 $0 $46,242 I Schedule 15 Representational Activities 29 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 21 % Schedule 19 Administration 50 % A B C SOMMERS ,  SCOTT   PARALEGAL None $56,042 $0 $0 $0 $56,042 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 49 % Schedule 19 Administration 51 % A B C SORENSEN ,  RICKIE   L CWA REPRESENTATIVE None $102,924 $0 $3,048 $0 $105,972 I Schedule 15 Representational Activities 38 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 38 % Schedule 19 Administration 24 % A B C SORENSON ,  ELIZABETH   CWA REPRESENTATIVE None $114,445 $0 $8,468 $0 $122,913 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 52 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 28 % A B C SPLITT ,  SARAH   SR. TECHNICAL SPECIALIST None $60,906 $0 $0 $0 $60,906 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 0 % A B C STOUT ,  IRVIN   RESEARCH ECONOMIST None $62,243 $3,600 $0 $0 $65,843 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 0 % A B C SUMARA ,  SUSAN   SUPERVISOR I None $81,916 $6,000 $0 $0 $87,916 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 22 % Schedule 19 Administration 78 % A B C SUMMERLYN ,  CAROL   L CWA REPRESENTATIVE None $102,924 $0 $8,693 $0 $111,617 I Schedule 15 Representational Activities 34 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 43 % Schedule 19 Administration 22 % A B C VALLANCE LEVINE ,  SUSANNA   SUPERVISOR I None $92,454 $0 $0 $0 $92,454 I Schedule 15 Representational Activities 2 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 88 % A B C SUTTLE ,  TAMARA   A SECRETARY II None $53,471 $0 $268 $0 $53,739 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 SUTTON ,  ROBERT   L IUE-CWA REGION 7 STAFF None $102,924 $6,000 $4,977 $0 $113,901 I Schedule 15 Representational Activities 69 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 31 % Schedule 19 Administration 0 % A B C SWEENEY ,  KEITH   E IUE-CWA D-3 REP. None $99,322 $6,000 $11,303 $0 $116,625 I Schedule 15 Representational Activities 77 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 23 % Schedule 19 Administration 0 % A B C TALWAR ,  ATUL   DISTRICT 1 COUNSEL None $104,983 $0 $14,865 $0 $119,848 I Schedule 15 Representational Activities 71 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 24 % Schedule 19 Administration 5 % A B C TELESCO ,  PATRICIA   AREA DIRECTOR None $116,228 $0 $13,653 $0 $129,881 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 33 % Schedule 19 Administration 2 % A B C THOMPSON ,  JEROME   PART TIME EMPLOYEE None $45,441 $0 $13,848 $0 $59,289 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 THURSTON ,  THOMAS   A IUE-CWA STAFF REP None $102,924 $0 $14,855 $0 $117,779 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 92 % A B C TILLMAN ,  DEIRDRE   DIST MEMB DUES SPEC None $61,588 $0 $0 $0 $61,588 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 0 % A B C TORRES ,  CHARLIE   CWA REPRESENTATIVE None $102,924 $0 $9,337 $0 $112,261 I Schedule 15 Representational Activities 67 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 22 % Schedule 19 Administration 11 % A B C TRAN ,  PHUONG-THAO   ACCOUNTING SUPPORT None $58,349 $0 $0 $0 $58,349 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 91 % A B C TRONSOR ,  PAM   CWA REPRESENTATIVE None $102,924 $0 $4,092 $0 $107,016 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 14 % A B C TUMLINSON ,  ANGELA   ADMIN SECRETARY TO VP None $64,357 $0 $9,693 $0 $74,050 I Schedule 15 Representational Activities 2 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 93 % A B C TUTTLE ,  JENNIFER   CAMPAIGN LEAD None $62,297 $0 $12,530 $0 $74,827 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 TWYMAN ,  ANTHONY   A SR. TECHNICAL SPEC None $57,885 $0 $0 $0 $57,885 I Schedule 15 Representational Activities 32 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 27 % Schedule 19 Administration 41 % A B C JACKSON ,  ANTHONY   T ORGANIZING ASSISTANT None $45,202 $0 $1,367 $0 $46,569 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C UNGER ,  LAURA   ASST TO VP/TELECOMM DIR None $32,383 $1,625 $1,173 $0 $35,181 I Schedule 15 Representational Activities 71 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 4 % A B C VALDEZ ,  MARIA   L PART TIME EMPLOYEE None $9,796 $0 $1,849 $0 $11,645 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 VELLMER ,  JASON   CWA REPRESENTATIVE None $102,924 $0 $14,868 $0 $117,792 I Schedule 15 Representational Activities 71 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 19 % Schedule 19 Administration 10 % A B C VIARS ,  TODD   M IUE-CWA STAFF REP. None $102,924 $6,000 $5,424 $0 $114,348 I Schedule 15 Representational Activities 34 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 66 % A B C VICAN ,  MARK   E SUPERVISOR I None $81,916 $6,000 $680 $0 $88,596 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 17 % Schedule 19 Administration 83 % A B C VILLEGAS ,  AQUILINO   J CWA REPRESENTATIVE None $102,924 $0 $10,588 $0 $113,512 I Schedule 15 Representational Activities 73 % Schedule 16 Political Activities and Lobbying 9 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 14 % A B C VINES ,  VINCENT   J REP/GE ARO CNF BD SECY None $99,322 $6,000 $10,988 $0 $116,310 I Schedule 15 Representational Activities 83 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 17 % Schedule 19 Administration 0 % A B C VOLANTE ,  SUZANNE   SECRETARY III None $56,054 $0 $0 $0 $56,054 I Schedule 15 Representational Activities 13 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 83 % A B C WADE ,  MAURICE   DAY PORTER None $45,110 $0 $0 $0 $45,110 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 WADE-HINNANT ,  TORREE   ADM. SECRETARY None $69,540 $0 $2,584 $0 $72,124 I Schedule 15 Representational Activities 29 % Schedule 16 Political Activities and Lobbying 27 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 44 % A B C WAGNER ,  FAYE   SECRETARY II None $52,412 $0 $0 $0 $52,412 I Schedule 15 Representational Activities 31 % Schedule 16 Political Activities and Lobbying 9 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 17 % Schedule 19 Administration 43 % A B C WANG ,  TOVA   SR CAMPAIGN LEAD None $60,098 $0 $840 $0 $60,938 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 WASHINGTON ,  GWENDOLYN   AUDIT CLERK IV None $54,563 $0 $75 $0 $54,638 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 WATERFALL ,  SARA   I DIGITAL MEDIA ASSOCIATE None $59,194 $0 $40 $0 $59,234 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 WELLS ,  ANGELA   M SR CAMPAIGN LEAD None $35,264 $0 $12,581 $0 $47,845 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WEST ,  ELLEN   M AREA DIRECTOR None $118,604 $0 $15,729 $0 $134,333 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 7 % A B C WEST ,  JEREMIAH   TNG-TECHNICAL ASSISTANT None $53,014 $0 $0 $0 $53,014 I Schedule 15 Representational Activities 7 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 88 % A B C WHITTEN-AMADON ,  CASEY   PART TIME EMPLOYEE None $49,963 $1,375 $17,288 $0 $68,626 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 0 % Schedule 19 Administration 3 % A B C WICKERSTY ,  PETER   IUE-CWA D-3 REP. None $102,924 $6,000 $3,173 $0 $112,097 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 WILLIAMS ,  DOUG   IUE CWA REPRESENTATIVE None $102,525 $0 $21,817 $0 $124,342 I Schedule 15 Representational Activities 39 % Schedule 16 Political Activities and Lobbying 24 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 11 % Schedule 19 Administration 26 % A B C WILLIAMS ,  SHELENA   L EXECUTIVE OFFICE MANAGER None $93,277 $0 $1,266 $0 $94,543 I Schedule 15 Representational Activities 51 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 45 % A B C WILLIAMS ,  TIKISHA   SECRETARY II None $52,405 $0 $25 $0 $52,430 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 48 % A B C WILLIAMS ,  WAYNE   A CHIEF ENGINEER None $119,655 $0 $0 $0 $119,655 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 WILLIAMS-CAIN ,  SHEILA   D DIST ORG COORD None $102,924 $0 $11,928 $0 $114,852 I Schedule 15 Representational Activities 37 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 39 % Schedule 19 Administration 24 % A B C WILSON ,  ROSA   ACCOUNTING CLERK II - AP None $53,099 $0 $0 $0 $53,099 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 WINCHESTER ,  DANA   S ACCOUNTING SUPPORT None $56,696 $0 $0 $0 $56,696 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 WINSHIP ,  JAMES   J IUE-CWA STAFF REP None $102,924 $6,000 $12,267 $0 $121,191 I Schedule 15 Representational Activities 72 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 13 % A B C WINTER ,  MICHELLE   DIST MBRSP DUES SPEC None $63,624 $0 $201 $0 $63,825 I Schedule 15 Representational Activities 6 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 19 % Schedule 19 Administration 75 % A B C WINTERNHEIMER ,  GLENDA   CAMPAIGN LEAD None $75,923 $0 $8,827 $0 $84,750 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WINTHER ,  YVONNE   CWA REPRESENTATIVE None $102,924 $0 $7,585 $0 $110,509 I Schedule 15 Representational Activities 84 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 16 % A B C WITTE ,  BETTY   J ADMIN DIR TO VP None $122,051 $0 $9,401 $0 $131,452 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 16 % Schedule 19 Administration 44 % A B C WOODS ,  BEATRIZ   SR. TECHNICAL SPECIALIST None $62,778 $0 $0 $0 $62,778 I Schedule 15 Representational Activities 52 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 21 % Schedule 19 Administration 25 % A B C WYNN ,  PAMELA   G SR CAMPAIGN LEAD None $24,890 $0 $3,689 $0 $28,579 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 YECKLEY ,  ELIZABETH   L FINANCE MEMBERSHIP ADMN None $102,924 $6,000 $235 $0 $109,159 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 21 % Schedule 19 Administration 79 % A B C YOUNG ,  AMY   ADM DIR TO VP None $128,893 $6,000 $10,046 $0 $144,939 I Schedule 15 Representational Activities 89 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 2 % A B C ZACCAGNINI ,  SALLY   M SECRETARY III None $56,696 $0 $0 $0 $56,696 I Schedule 15 Representational Activities 6 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 19 % Schedule 19 Administration 75 % A B C ZIMMER ,  HELEN   K SECRETARY II None $54,084 $0 $0 $0 $54,084 I Schedule 15 Representational Activities 13 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 83 % A B C CORONA ,  CHEYE-ANN   A PART TIME EMPLOYEE None $14,049 $0 $0 $0 $14,049 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ACOSTA ,  ADRIAN   CAMPAIGN LEAD None $71,808 $0 $20,990 $0 $92,798 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 ASSEFA ,  BIRUK   Z PART TIME EMPLOYEE None $24,240 $0 $192 $0 $24,432 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 BACCHUS ,  PAULETTE   SECRETARY II None $54,628 $0 $0 $0 $54,628 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BADE ,  SHANNON   L CAMPAIGN LEAD None $22,416 $0 $4,171 $0 $26,587 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 BAKER ,  ESTINA   CAMPAIGN LEAD None $11,136 $0 $149 $0 $11,285 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 BARNES-TURNBULL ,  TAMMY   TNG-CWA INTERNATIONAL REP None $42,675 $2,375 $2,771 $0 $47,821 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 0 % A B C BETZ ,  DAVID   PART TIME EMPLOYEE None $5,358 $0 $7,898 $0 $13,256 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 BLACKMON ,  JENELLE   CWA REPRESENTATIVE None $58,124 $1,625 $5,288 $0 $65,037 I Schedule 15 Representational Activities 87 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C BLIN ,  RICHARD   T CAMPAIGN LEAD None $43,938 $0 $27,437 $0 $71,375 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 BOLLEPALLI ,  SUMANTH   DISTRICT 1 COUNSEL None $42,715 $2,375 $3,901 $0 $48,991 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 BOMBREDI ,  CORY   C PART TIME EMPLOYEE None $10,253 $0 $5,467 $0 $15,720 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 BREECE ,  LOIS   J PART TIME EMPLOYEE None $41,879 $0 $8,079 $0 $49,958 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 BROADBENT ,  KIERSTEN   J ADMIN. SECRETARY TO VP None $42,338 $0 $5,719 $0 $48,057 I Schedule 15 Representational Activities 33 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 67 % A B C CAMERON ,  WESLEY   D PART TIME EMPLOYEE None $25,480 $0 $3,460 $0 $28,940 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CAMPBELL ,  JONATHAN   PART TIME EMPLOYEE None $5,048 $0 $7,715 $0 $12,763 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 CAROLINE NORA ,  MILLE   #N/A None $45,444 $0 $0 $0 $45,444 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 CASERTANO ,  TERESA   #N/A None $100,834 $6,000 $5,544 $0 $112,378 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 CASTANEDA ,  PAUL   C #N/A None $64,601 $3,250 $6,057 $0 $73,908 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 7 % A B C COLEMAN ,  JOSHUA   CAMPAIGN LEAD None $51,020 $0 $4,605 $0 $55,625 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 COLLINS ,  MARY   PART TIME EMPLOYEE None $11,907 $0 $2,255 $0 $14,162 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C COOPER ,  KEVIN   STRATEGIC RESEARCH ASSOCI None $54,854 $0 $4,474 $0 $59,328 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 CORNWALL ,  ELIZABETH   A PART TIME EMPLOYEE None $7,161 $0 $4,201 $0 $11,362 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 CROSS ,  BRIANA   K PART TIME EMPLOYEE None $11,196 $0 $0 $0 $11,196 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 CUNNINGHAM ,  BIANCA   PART TIME EMPLOYEE None $39,424 $0 $2,318 $0 $41,742 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 CUNNINGHAM-COOk ,  MATTHEW   E RESEARCH ASSOCIATE None $22,548 $0 $45 $0 $22,593 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DARE ,  ABIMBOLA   PART TIME EMPLOYEE None $19,630 $0 $0 $0 $19,630 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 DEIANNI ,  STEVEN   PPMWS REP. None $60,884 $1,375 $19,102 $0 $81,361 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 DEMPSEY ,  JOHN   CWA REPRESENTATIVE None $102,119 $0 $13,303 $0 $115,422 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 14 % Schedule 19 Administration 1 % A B C DWORMAN ,  MICHAEL   #N/A None $35,722 $0 $88 $0 $35,810 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 EASTON ,  WILLIAM   PART TIME EMPLOYEE None $9,302 $0 $2,170 $0 $11,472 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 EMERICH ,  MALCOLM   TNG-CWA CAMPAIGN LEAD None $46,310 $0 $1,492 $0 $47,802 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 EZELL ,  ELEANOR   R HUMAN RESOURCE ASSOCIATE None $65,902 $0 $23 $0 $65,925 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 FERRETTI ,  NICOLE   SECRETARY II None $35,485 $0 $91 $0 $35,576 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 FIEDLER ,  MELINDA   TNG-CWA CAMPAIGN LEAD None $35,112 $0 $2,035 $0 $37,147 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 FLUENCE ,  RYAN   M DIGITAL MEDIA TECHNICIAN None $10,215 $0 $0 $0 $10,215 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FRANCIS ,  LEONITHA   F ADMINISTRATIVE SUPPORT None $38,397 $0 $0 $0 $38,397 I Schedule 15 Representational Activities 32 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 27 % Schedule 19 Administration 41 % A B C GILL ,  KIMBERLY   PART TIME EMPLOYEE None $6,370 $0 $5,198 $0 $11,568 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GONZALEZ ,  ARTURO   PART TIME EMPLOYEE None $7,092 $0 $7,866 $0 $14,958 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 GRIECO ,  LOUIS   TNG-CWA STAFF REPRESENTAT None $63,813 $0 $0 $0 $63,813 I Schedule 15 Representational Activities 78 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 2 % A B C GUILLORY ,  ALFRED   PART TIME EMPLOYEE None $5,154 $0 $10,660 $0 $15,814 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HANDLEY ,  MICHAEL   L CWA REPRESENTATIVE None $29,192 $0 $4,436 $0 $33,628 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HATCH ,  RICHARD   PART TIME EMPLOYEE None $1,327 $0 $13,076 $0 $14,403 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 HAWKINS ,  NICHOLAS   ASST TO V P None $108,278 $3,750 $28,940 $0 $140,968 I Schedule 15 Representational Activities 27 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 36 % Schedule 19 Administration 37 % A B C HERNANDEZ ,  JOHNNY   PART TIME EMPLOYEE None $3,592 $0 $8,669 $0 $12,261 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 HOLLAND ,  MELISSA   A SECRETARY II None $19,443 $0 $0 $0 $19,443 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 HOOKER ,  EDWARD   CAMPAIGN LEAD None $63,049 $0 $8,063 $0 $71,112 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 JORDAN ,  GARRY   R CWA REPRESENTATIVE None $82,958 $0 $31,581 $0 $114,539 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 18 % Schedule 19 Administration 8 % A B C JUNKIN JR ,  HERMAN   V PART TIME EMPLOYEE None $15,114 $0 $7,299 $0 $22,413 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 KEBEDE ,  MERON   LAW FELLOW None $47,000 $0 $876 $0 $47,876 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 KIMBER ,  KEVIN   CWA REPRESENTATIVE None $84,493 $0 $13,137 $0 $97,630 I Schedule 15 Representational Activities 35 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 27 % Schedule 19 Administration 38 % A B C KOWALSKI ,  DAVID   CAMPAIGN LEAD None $14,275 $0 $1,272 $0 $15,547 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 LAPORTE ,  JASON   PART TIME EMPLOYEE None $5,253 $0 $6,332 $0 $11,585 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 LASSETER ,  SONYA   PART TIME EMPLOYEE None $24,340 $0 $4,573 $0 $28,913 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 LEBLANC ,  SHAWN   PART TIME EMPLOYEE None $62,203 $0 $17,187 $0 $79,390 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LEYVA ,  CESAR   SENIOR CAMPAIGN LEAD None $47,944 $0 $12,300 $0 $60,244 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LOPEZ ,  ELENA   PART TIME EMPLOYEE None $16,731 $0 $0 $0 $16,731 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LOPEZ ,  ROSITA   A DIGITAL MEDIA TECHNICIAN None $30,596 $0 $0 $0 $30,596 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JOHNSON ,  EDNA   L CAMPAIGN LEAD None $69,744 $0 $8,204 $0 $77,948 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 MARINARO ,  LOUIS   CAMPAIGN LEAD None $11,281 $0 $498 $0 $11,779 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 MARKOWSKI ,  DIANA   PART TIME EMPLOYEE None $7,740 $0 $5,816 $0 $13,556 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MCASEY ,  JIM   CWA REPRESENTATIVE None $89,761 $0 $7,504 $0 $97,265 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 MEEDS ,  KAREN   A PART TIME EMPLOYEE None $17,921 $0 $1,168 $0 $19,089 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 MESSINA ,  JEANNIE   CAMPAIGN LEAD None $18,047 $0 $0 $0 $18,047 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 MITCHELL ,  KAREN   D HUMAN RESOURCE ASSOCIATE None $53,406 $0 $0 $0 $53,406 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 MITCHELL ,  PETER   PART TIME EMPLOYEE None $15,912 $0 $4,321 $0 $20,233 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 MOFFETT ,  BILLY   CAMPAIGN LEAD None $56,137 $0 $15,588 $0 $71,725 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 MORRISON ,  RICHARD   PART TIME EMPLOYEE None $46,403 $0 $8,887 $0 $55,290 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MYRICK ,  CHRISTOPHER   PART TIME EMPLOYEE None $4,976 $0 $6,830 $0 $11,806 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 NAUNCHIK ,  JOSEPH   F PART TIME EMPLOYEE None $18,000 $0 $2,380 $0 $20,380 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C NEWMAN ,  JESSICA   CWA REPRESENTATIVE None $66,972 $2,250 $1,595 $0 $70,817 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 80 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 0 % A B C NOLASCO ,  DENIS   PART TIME EMPLOYEE None $12,525 $0 $76 $0 $12,601 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C O'DELL ,  WILLIAM   CWA REPRESENTATIE None $82,597 $0 $21,777 $0 $104,374 I Schedule 15 Representational Activities 15 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 42 % Schedule 19 Administration 42 % A B C POOLE ,  WAYNE   CWA REPRESENTATIVE None $67,880 $1,600 $8,017 $0 $77,497 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 PORTER ,  ARNISE   CAMPAIGN LEAD None $57,118 $0 $10,270 $0 $67,388 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 PRICE ,  BENJAMIN   C PART TIME EMPLOYEE None $8,978 $0 $4,798 $0 $13,776 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RAMOS JR ,  CARLOS   SENIOR CAMPAIGN LEAD None $22,793 $0 $663 $0 $23,456 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 RANDLE ,  FELICIA   A SECRETARY II None $30,976 $0 $0 $0 $30,976 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 REDD ,  THOMAS   E PART TIME EMPLOYEE None $5,305 $0 $8,489 $0 $13,794 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C REMINGTON ,  JONATHAN   D CWA REPRESENTATIVE None $30,713 $2,375 $852 $0 $33,940 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RUFFIN ,  LAWANDA   L AUDIT CLERK II None $15,766 $0 $0 $0 $15,766 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 RUTZLER ,  SILVER   A PART TIME EMPLOYEE None $28,272 $0 $138 $0 $28,410 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 SAETHER ,  KEN   CWA REPRESENTATIVE None $58,548 $4,425 $30,373 $0 $93,346 I Schedule 15 Representational Activities 83 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 17 % A B C SALONEK ,  CAT   TNG-CWA CAMPAIGN LEAD None $33,035 $0 $6,501 $0 $39,536 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 SANCHEZ TOVAR ,  ANN MARGARET   CAMPAIGN LEAD None $65,000 $0 $0 $0 $65,000 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 SANTUCCI ,  ROBERT   PART TIME EMPLOYEE None $4,628 $0 $7,143 $0 $11,771 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SCLATER ,  DARRYL   TNG-CWA INTERNATIONAL REP None $42,675 $2,375 $4,533 $0 $49,583 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 SEALS ,  SHERRY   L SECRETARY II None $30,976 $0 $0 $0 $30,976 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 SHAFER ,  LISA   PART TIME EMPLOYEE None $12,074 $0 $3,934 $0 $16,008 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 SHEWALTER II ,  GAIL   PART TIME EMPLOYEE None $8,472 $0 $3,523 $0 $11,995 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 SHIPE ,  BETTY   L PART TIME EMPLOYEE None $13,170 $0 $45 $0 $13,215 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 SIMS ,  COREY   DIGITAL MEDIA ASSOCIATE None $48,143 $0 $0 $0 $48,143 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 STERN ,  ZELIG   CAMPAIGN LEAD None $68,099 $0 $4,184 $0 $72,283 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C STEWART ,  JEANNE   CWA REPRESENTATIVE None $57,879 $0 $17,066 $0 $74,945 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 STONE ,  DARLENE   CAMPAIGN LEAD None $21,113 $0 $738 $0 $21,851 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 THOMAS ,  JOSEPH   H CAMPAIGN ASSISTANT None $33,228 $0 $601 $0 $33,829 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 THORN ,  BRIAN   STRATEGIC RESEARCH ASSOCI None $42,018 $0 $1,236 $0 $43,254 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C VELEZ ,  ANTHONY   PART TIME EMPLOYEE None $9,687 $0 $10,040 $0 $19,727 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 WHITTEN-AMEDON ,  CASEY   IUE-CWA STAFF REPRESENTAT None $19,013 $0 $0 $0 $19,013 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 WILKS ,  ELIZABETH   R ADMIN DIRECTOR TO S/T None $43,202 $0 $1,764 $0 $44,966 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C WILSON ,  A'TIFFA   R CAMPAIGN LEAD None $29,262 $0 $0 $0 $29,262 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LAWRENCE ,  GARY   PART TIME EMPLOYEE None $0 $0 $12,537 $0 $12,537 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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $595,225 $3,250 $250,609 $0 $849,084 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 %

Total Employee Disbursements $37,018,805 $458,175 $3,427,308 $0 $40,904,288 Less Deductions         $4,941,236 Net Disbursements         $35,963,052

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 000-188

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	642,930
Agency Fee Payers*	42,018
Total Members/Fee Payers	684,948
*Agency Fee Payers are not considered members of the labor organization.
Active Members	401,693	Yes
Retiree-Dues Paying Members	54,443	Yes
Retiree-NonDues Paying Members	186,794	No

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 000-188

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $4,444,080 2. Named Payer Non-itemized Receipts $554,720 3. All Other Receipts $418,669 4. Total Receipts $5,417,469		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $1,003,576 2. Named Payee Non-itemized Disbursements $81,829 3. To Officers $5,379 4. To Employees $68,186 5. All Other Disbursements $197,194 6. Total Disbursements $1,356,164
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $17,360,183 2. Named Payee Non-itemized Disbursements $8,333,630 3. To Officers $973,862 4. To Employees $24,224,731 5. All Other Disbursements $1,448,243 6. Total Disbursements $52,340,649		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $27,449,899 2. Named Payee Non-itemized Disbursements $3,651,932 3. To Officers $244,549 4. To Employees $5,385,983 5. All Other Disbursements $747,044 6. Total Disbursements $37,479,407
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $3,842,252 2. Named Payee Non-itemized Disbursements $544,527 3. To Officers $92,116 4. To Employees $1,063,440 5. All Other Disbursements $272,773 6. Total Disbursements $5,815,108		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $7,368,404 2. Named Payee Non-itemized Disbursements $2,476,638 3. To Officers $1,576,109 4. To Employees $10,161,977 5. All Other Disbursements $849,448 6. Total Disbursements $22,432,576

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-188

Name and Address (A) AFA 501 3RD STREET, NW WASHINGTON DC 20001 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $51,798 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $51,798 NA 06/30/2015 $51,798

Name and Address (A) ALLIANCE FOR EMPLOYEE 580 HOWARD AVENUE SOMERSET NJ 08873 Type or Classification (B) PROFESSIONAL DEVELOPMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $134,088 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $134,088 SALARY REIMBURSEMENT 08/07/2015 $47,232 SALARY REIMBURSEMENT 12/02/2015 $41,323 SALARY REIMBURSEMENT 02/18/2016 $45,533

Name and Address (A) AUTOMOTIVE RENTALS, INC. P O BOX 8500-4375 PHILADELPHIA PA 19178-4375 Type or Classification (B) AUTO RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,927 Total Non-Itemized Transactions with this Payee/Payer $33,977 Total of All Transactions with this Payee/Payer for This Schedule $66,904 REFUND OF EXPENSE 07/14/2015 $5,341 REFUND OF EXPENSE 09/09/2015 $6,356 REFUND OF EXPENSE 09/09/2015 $5,900 REFUND OF EXPENSE 02/09/2016 $5,093 REFUND OF EXPENSE 04/05/2016 $10,237

Name and Address (A) BERLIN ROSEN 15 MAIDEN LANE SUITE 803 NEW YORK NY 10038 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $267,728 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $267,728 REIMB OF EXPENSE/COMPANY INTERACTION 05/17/2016 $267,728

Name and Address (A) BLUE STATE DIGITAL INC 406 7TH ST, NW WASHINGTON DC 20004 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,211 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,211 REFUND OF EXPENSE 04/22/2016 $9,211

Name and Address (A) BT OFFICE PRODUCTS INTL P O BOX 841239 DALLAS TX 75284-1239 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $61,085 Total Non-Itemized Transactions with this Payee/Payer $2,300 Total of All Transactions with this Payee/Payer for This Schedule $63,385 REIMBU 06/03/2015 $9,100 REIMB OF EXPENSE/TRAINING 07/29/2015 $13,398 REIMB OF EXPENSE/TRAINING 08/31/2015 $9,937 REIMB OF EXPENSE/TRAINING 01/08/2016 $9,000 REIMB OF EXPENSE/TRAINING 02/29/2016 $19,650

Name and Address (A) CATAMARAN 1600 MCCONNOR PKWY SCHAUMBURG IL 60173-6801 Type or Classification (B) INSURANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $493,981 Total Non-Itemized Transactions with this Payee/Payer $44,116 Total of All Transactions with this Payee/Payer for This Schedule $538,097 INSURANCE REBATE 07/02/2015 $11,503 INSURANCE REBATE 09/14/2015 $8,864 INSURANCE REBATE 10/02/2015 $57,591 INSURANCE REBATE 11/01/2015 $49,018 INSURANCE REBATE 12/09/2015 $167,496 INSURANCE REBATE 02/01/2016 $56,690 INSURANCE REBATE 04/01/2016 $74,689 INSURANCE REBATE 04/04/2016 $68,130

Name and Address (A) CONEXIS 6191 NORTH STATE HWY 161 SU IRVING TX 75038 Type or Classification (B) INSURANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,062 Total of All Transactions with this Payee/Payer for This Schedule $14,062

Name and Address (A) CWA COPE 501 THIRD ST NW WASHINGTON DC 20001 Type or Classification (B) POLITICAL ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $148,113 Total Non-Itemized Transactions with this Payee/Payer $3,846 Total of All Transactions with this Payee/Payer for This Schedule $151,959 SALARY REIMBURSEMENT 06/19/2015 $27,253 SALARY REIMBURSEMENT 09/04/2015 $22,179 SALARY REIMBURSEMENT 11/20/2015 $50,323 SALARY REIMBURSEMENT 05/09/2016 $48,358

Name and Address (A) CWA LOCAL 1096 37 STATION DRIVE PRINCETON JUNCTION NJ 08550 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,508 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $28,508 DUES 06/22/2015 $28,508

Name and Address (A) CWA LOCAL 81485 5 BELMONT PKWY HEMPSTEAD NY 11550 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $131,029 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $131,029 REIMBURSEMENT OF ADVANCE 10/29/2015 $131,029

Name and Address (A) CWA RETIRED MEMBERS COUNCIL- 501 3RD STREET, NW WASHINGTON DC 20001 Type or Classification (B) LABOR COUNCIL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,838 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,838 REIMBURSEMENT OF EXPENSE 09/30/2015 $9,838

Name and Address (A) CWA SAVINGS RETIREMENT 501 3RD ST. N W WASH. DC 20001 Type or Classification (B) FINANCIAL TRUST Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $24,877 Total of All Transactions with this Payee/Payer for This Schedule $24,877

Name and Address (A) CWA SAVINGS RETIREMENT (EOIN) 501 3RD ST N.W. WASHINGTON DC 20001 Type or Classification (B) SAVINGS FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $80,736 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $80,736 SALARY REIMBURSEMENT 06/03/2015 $8,263 SALARY REIMBURSEMENT 07/30/2015 $12,101 SALARY REIMBURSEMENT 10/02/2015 $12,101 SALARY REIMBURSEMENT 12/08/2015 $14,313 SALARY REIMBURSEMENT 01/06/2016 $6,051 SALARY REIMBURSEMENT 02/09/2016 $6,052 SALARY REIMBURSEMENT 03/31/2016 $6,687 SALARY REIMBURSEMENT 03/31/2016 $6,267 SALARY REIMBURSEMENT 05/17/2016 $8,901

Name and Address (A) CWA WORKING VOICES WASHINGTON DC 20001 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,440 Total Non-Itemized Transactions with this Payee/Payer $1,326 Total of All Transactions with this Payee/Payer for This Schedule $13,766 REFUND OF EXPENSE 04/05/2016 $12,440

Name and Address (A) EBERTS AND HARRISON INC 10630 LITTLE PATUXENT PKWY COLUMBIA MD 21044 Type or Classification (B) INSURANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,069 Total Non-Itemized Transactions with this Payee/Payer $2,013 Total of All Transactions with this Payee/Payer for This Schedule $29,082 INSURANCE REBATE 06/24/2015 $27,069

Name and Address (A) ELECTRIC MACHINERY CO 800 CENTRAL AVE NE MINNEAPOLIS MN 55413 Type or Classification (B) MANUFACTURER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,643 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,643 REIMB OF EXPENSE/COMPANY INTERACTION 04/22/2016 $5,643

Name and Address (A) FREDERICK W CORY 2546 N MILITARY RD ARLINGTON VA 22207 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,361 Total of All Transactions with this Payee/Payer for This Schedule $8,361

Name and Address (A) GE ENERGY APEX 1 RIVER ROAD, BUILDING 59W, SCHENECTADY NY 12345 Type or Classification (B) CORPORATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,799 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,799 REIMB OF EXPENSE/COMPANY INTERACTION 04/22/2016 $8,799

Name and Address (A) GE POWER SYSTEMS 1 RIVER ROAD, BUILDING 59W, SCHENECTADY NY 12345 Type or Classification (B) CORPORATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,122 Total Non-Itemized Transactions with this Payee/Payer $14,202 Total of All Transactions with this Payee/Payer for This Schedule $89,324 EXPENSE REIMBURSEMENT 06/18/2015 $18,219 EXPENSE REIMBURSEMENT 08/19/2015 $9,241 EXPENSE REIMBURSEMENT 01/15/2016 $17,798 EXPENSE REIMBURSEMENT 01/29/2016 $8,624 EXPENSE REIMBURSEMENT 03/31/2016 $8,231 EXPENSE REIMBURSEMENT 05/17/2016 $13,009

Name and Address (A) GENERAL ELECTRIC COMPANY LOUISVILLE KY 40225 Type or Classification (B) CORPORATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $81,280 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $81,280 EXPENSE REIMBURSEMENT 07/31/2015 $31,830 EXPENSE REIMBURSEMENT 10/16/2015 $10,973 EXPENSE REIMBURSEMENT 01/15/2016 $17,969 EXPENSE REIMBURSEMENT 04/22/2016 $20,508

Name and Address (A) HARRIS CORPORATION 600 MARYLAND AVE SW #850E WASHINGTON DC 20024 Type or Classification (B) MANUFACTURER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,909 Total of All Transactions with this Payee/Payer for This Schedule $7,909

Name and Address (A) HUDSON INSURANCE COMPANY 100 WILLIAM ST 5TH FLOOR NEW YORK NY 10038 Type or Classification (B) INSURANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,200,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $1,200,000 INSURANCE CLAIM 04/26/2016 $1,200,000

Name and Address (A) INT BROTHERHOOD OF TEAMSTERS 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,734 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $30,734 REIMBURSEMENT FOR PRINTING 06/24/2015 $30,734

Name and Address (A) IUE-CWA Local 84060 P O BOX 1696 DANVILLE IL 61834-1696 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,807 Total of All Transactions with this Payee/Payer for This Schedule $8,807

Name and Address (A) IUE-CWA Local 999 2228 LAKEVIEW DRIVE FORT WAYNE IN 46808 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $116,024 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $116,024 FUNDS FROM CLOSING LOCAL 12/23/2015 $100,400 FUNDS FROM CLOSING LOCAL 02/05/2016 $15,624

Name and Address (A) IUE-CWA TRAINING CENTER 2701 DRYDEN ROAD DAYTON OH 45439 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $142,658 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $142,658 SALARY REIMBURSEMENT 06/05/2015 $15,399 SALARY REIMBURSEMENT 08/12/2015 $21,035 SALARY REIMBURSEMENT 10/08/2015 $21,035 SALARY REIMBURSEMENT 11/30/2015 $25,917 SALARY REIMBURSEMENT 02/18/2016 $21,035 SALARY REIMBURSEMENT 04/05/2016 $21,234 SALARY REIMBURSEMENT 05/11/2016 $17,003

Name and Address (A) KR INDUSTRIES 14110-D SULLYFIELD CIRCLE CHANTILLY VA 20151 Type or Classification (B) PROMOTIONAL MATERIALS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,575 Total Non-Itemized Transactions with this Payee/Payer $12,247 Total of All Transactions with this Payee/Payer for This Schedule $22,822 PROMOTIONAL REBATE 07/14/2015 $10,575

Name and Address (A) LOCAL 01040 CWA 230 PARKWAY AVENUE TRENTON NJ 08618 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,191 Total of All Transactions with this Payee/Payer for This Schedule $7,191

Name and Address (A) LOCAL 01400 CWA 155 WEST RD. PORTSMOUTH NH 03801 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,464 Total Non-Itemized Transactions with this Payee/Payer $1,490 Total of All Transactions with this Payee/Payer for This Schedule $12,954 STRIKE REIMBURSEMENT 11/30/2015 $11,464

Name and Address (A) LOCAL 09413 CWA 1819 HYMER AVE. SPARKS NV 89431 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,135 Total Non-Itemized Transactions with this Payee/Payer $1,861 Total of All Transactions with this Payee/Payer for This Schedule $14,996 INSURANCE REBATE 02/11/2016 $13,135

Name and Address (A) LOCAL 31003 CWA 1500 BROADWAY, STE 900 NEW YORK NY 10036 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $142,979 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $142,979 INSURANCE REBATE 06/04/2015 $10,732 INSURANCE REBATE 07/07/2015 $10,732 INSURANCE REBATE 08/05/2015 $11,472 INSURANCE REBATE 09/01/2015 $11,472 INSURANCE REBATE 10/02/2015 $11,472 INSURANCE REBATE 11/03/2015 $11,472 INSURANCE REBATE 12/02/2015 $11,472 INSURANCE REBATE 01/04/2016 $11,981 INSURANCE REBATE 02/01/2016 $11,981 INSURANCE REBATE 03/03/2016 $11,981 INSURANCE REBATE 04/04/2016 $14,106 INSURANCE REBATE 05/05/2016 $14,106

Name and Address (A) LOCAL 31222 CWA 424 WEST 33RD ST, STE 260 NEW YORK NY 10001-0000 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $47,473 Total of All Transactions with this Payee/Payer for This Schedule $47,473

Name and Address (A) LOCAL 32035 CWA 1225 EYE STREET NW. STE 120 WASHINGTON DC 20005 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $43,765 Total Non-Itemized Transactions with this Payee/Payer $19,882 Total of All Transactions with this Payee/Payer for This Schedule $63,647 INSURANCE REBATE 06/04/2015 $5,411 INSURANCE REBATE 07/07/2015 $5,411 INSURANCE REBATE 08/05/2015 $5,411 INSURANCE REBATE 09/01/2015 $5,411 INSURANCE REBATE 10/02/2015 $5,411 INSURANCE REBATE 03/03/2016 $5,570 INSURANCE REBATE 04/04/2016 $5,570 INSURANCE REBATE 05/05/2016 $5,570

Name and Address (A) LOCAL 51011 CWA 145 WEST 30TH STREET 12TH F NEW YORK NY 10001-4030 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $37,653 Total of All Transactions with this Payee/Payer for This Schedule $37,653

Name and Address (A) LOCAL 51016 CWA 229 WEST 28TH STREET SUITE NEW YORK NY 10001 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $38,692 Total of All Transactions with this Payee/Payer for This Schedule $38,692

Name and Address (A) LOCAL 52031 CWA 4483-B FORBES BLVD LANHAM MD 20706 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,495 Total Non-Itemized Transactions with this Payee/Payer $32,746 Total of All Transactions with this Payee/Payer for This Schedule $58,241 INSURANCE REBATE 01/04/2016 $5,099 INSURANCE REBATE 02/01/2016 $5,099 INSURANCE REBATE 03/03/2016 $5,099 INSURANCE REBATE 04/04/2016 $5,099 INSURANCE REBATE 05/05/2016 $5,099

Name and Address (A) LOCAL 54041 CWA 203 NORTH WABASH AVE CHICAGO IL 60601 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,078 Total of All Transactions with this Payee/Payer for This Schedule $22,078

Name and Address (A) LOCAL 59051 CWA 240 2ND STREET SUITE 220 SAN FRANCISCO CA 94105 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,239 Total of All Transactions with this Payee/Payer for This Schedule $19,239

Name and Address (A) LOCAL 59053 CWA 1918 WEST BURBANK BLVD BURBANK CA 91506-1317 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $76,202 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $76,202 INSURANCE REBATE 06/04/2015 $6,216 INSURANCE REBATE 07/07/2015 $6,216 INSURANCE REBATE 08/05/2015 $6,216 INSURANCE REBATE 09/01/2015 $6,216 INSURANCE REBATE 10/02/2015 $6,216 INSURANCE REBATE 11/03/2015 $6,216 INSURANCE REBATE 12/02/2015 $6,216 INSURANCE REBATE 01/04/2016 $6,538 INSURANCE REBATE 02/01/2016 $6,538 INSURANCE REBATE 03/03/2016 $6,538 INSURANCE REBATE 04/04/2016 $6,538 INSURANCE REBATE 05/05/2016 $6,538

Name and Address (A) LOCKHEED MARTIN P O BOX 33010 LAKELAND FL 33807-3010 Type or Classification (B) TECHNOLOGY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,619 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,619 EXPENSE REIMBURSEMENT 09/30/2015 $8,619

Name and Address (A) MONSERRATE SIMONET GIERBOLINI 101 AVE SAN PATRICIO GUAYNABO PR 00968 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,080 Total Non-Itemized Transactions with this Payee/Payer $123 Total of All Transactions with this Payee/Payer for This Schedule $8,203 REFUND OF EXPENSE 03/15/2016 $8,080

Name and Address (A) NABET-CWA LOCAL 11 145 WEST 30TH STREET, 12TH NEW YORK NY 10001-4030 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,165 Total Non-Itemized Transactions with this Payee/Payer $35 Total of All Transactions with this Payee/Payer for This Schedule $27,200 REIMBURSEMENT OF EXPENSE 09/30/2015 $27,165

Name and Address (A) NABET-CWA LOCAL 51 433 NATOMA ST, STE 220 SAN FRANCISCO CA 94103 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $8,391 Total of All Transactions with this Payee/Payer for This Schedule $13,391 REIMBURSEMENT OF ADVANCE 02/29/2016 $5,000

Name and Address (A) NABET-CWA LOCAL 53 1918 W BURBANK BLVD BURBANK CA 91506 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,138 Total Non-Itemized Transactions with this Payee/Payer $9,303 Total of All Transactions with this Payee/Payer for This Schedule $26,441 REIMBURSEMENT OF EXPENSE 11/30/2015 $17,138

Name and Address (A) NATIONAL PEOPLES ACTION CAMPAIGN 810 N MILWAUKEE AVE CHICAGO IL 60642 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,940 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,940 REFUND OF EXPENSE 07/13/2015 $5,940

Name and Address (A) NEW HAVEN TYPO UNION 16 MARIOT CIR WALLINGFORD CT 06492-5221 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,873 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $13,873 REIMBURSEMENT OF EXPENSE 12/14/2015 $13,873

Name and Address (A) NEW TARGET INC 815 ROYAL STREET SUITE 100 ALEXANDRIA VA 22314 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,325 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,325 REFUND OF EXPENSE 12/09/2015 $8,325

Name and Address (A) PROPERTY GROUP PARTNERS 1101 NEW YORK AVE NW WASHINGTON DC 20006 Type or Classification (B) RENTAL AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $350,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $350,000 BUILDING EXPENSE 11/03/2015 $350,000

Name and Address (A) SAGE GROUP 2300 N STREET N.W. SUITE 80 WASHINGTON DC 20037 Type or Classification (B) PUBLISHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 REGISTRATION FEE 09/28/2015 $5,000

Name and Address (A) SUNTRUST P O BOX 26489 RICHMOND VA 23261-6439 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 $14,101 Total of All Transactions with this Payee/Payer for This Schedule $14,101

Name and Address (A) TNG LOCAL 2 2855 ANTHONY LN SOUTH, STE MINNEAPOLIS MN 55418 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,662 Total of All Transactions with this Payee/Payer for This Schedule $5,662

Name and Address (A) TNG LOCAL 222 424 WEST 33RD ST, STE 260 NEW YORK NY 10001 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,409 Total of All Transactions with this Payee/Payer for This Schedule $8,409

Name and Address (A) TNG LOCAL 225 PO BOX 364302 SAN JUAN PR 00936-4302 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,658 Total Non-Itemized Transactions with this Payee/Payer $150 Total of All Transactions with this Payee/Payer for This Schedule $22,808 STRIKE FUND REPAYMENT 10/19/2015 $22,658

Name and Address (A) TNG LOCAL 3 1501 BROADWAY, STE 708 NEW YORK NY 10036 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,763 Total of All Transactions with this Payee/Payer for This Schedule $19,763

Name and Address (A) TNG LOCAL 35 1100 15TH ST NW, STE 350 WASHINGTON DC 20005 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,506 Total of All Transactions with this Payee/Payer for This Schedule $13,506

Name and Address (A) TROY HILL APARTMENT 60 COTTAGE STREET TROY NY 12180 Type or Classification (B) APARTMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $177,214 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $177,214 RENTAL INCOME 06/30/2015 $177,214

Name and Address (A) UNION LABOR LIFE INSURANCE CO 111 MASSACHUSETTS AVE N W WASHINGTON DC 20001 Type or Classification (B) INSURANCE CO Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $185,525 Total Non-Itemized Transactions with this Payee/Payer $55,259 Total of All Transactions with this Payee/Payer for This Schedule $240,784 INSURANCE REBATE 07/30/2015 $9,120 INSURANCE REBATE 07/30/2015 $6,999 INSURANCE REBATE 07/30/2015 $5,090 INSURANCE REBATE 07/30/2015 $7,848 INSURANCE REBATE 07/30/2015 $12,938 INSURANCE REBATE 08/13/2015 $26,879 INSURANCE REBATE 08/13/2015 $116,651

Name and Address (A) UNITED STATES TREASURY PO BOX 27063 WASHINGTON DC 20038-7063 Type or Classification (B) GOVERNMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,150 Total Non-Itemized Transactions with this Payee/Payer $3,770 Total of All Transactions with this Payee/Payer for This Schedule $12,920 TAX REFUND 05/26/2016 $9,150

Name and Address (A) UNIVISION MANAGEMENT COMPANY 605 THIRD AVENUE NEW YORK NY 10158 Type or Classification (B) COMMUNICATIONS CORP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,900 Total of All Transactions with this Payee/Payer for This Schedule $9,900

Name and Address (A) VERIZON NEXT STEP 201 STANWIX STREET, FLOOR 7 PITTSBURGH PA 15222 Type or Classification (B) TELEPHONE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $127,967 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $127,967 SALARY REIMBURSEMENT 12/24/2015 $46,994 SALARY REIMBURSEMENT 01/20/2016 $80,973

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 000-188

Name and Address (A) 76 WORDS, LLC 1121 5TH STREET NW, FLOOR # WASHINGTON DC 20001 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,515 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,515 PUBLICATIONS/MEDIA RELATIONS 05/27/2016 $12,515

Name and Address (A) ACCE INSTITUTE 3655 S GRAND AVE LOS ANGELES CA 90007 Type or Classification (B) INSTITUTE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,791 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $37,791 ORGANIZING 09/22/2015 $7,551 ORGANIZING 05/27/2016 $30,240

Name and Address (A) ACCORD ASSOCIATES 7909 PINE ROAD WYNDMOOR PA 19038 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 CONTRACT NEGOTIATIONS 07/14/2015 $15,000

Name and Address (A) ACM CREATIVE 5415 LAKE HOWELL DR # 144 WINTER PARK FL 32792 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,500 Total Non-Itemized Transactions with this Payee/Payer $47,896 Total of All Transactions with this Payee/Payer for This Schedule $60,396 STEWARD/OFFICER/STAFF TRAINING 03/22/2016 $5,000 STEWARD/OFFICER/STAFF TRAINING 03/22/2016 $7,500

Name and Address (A) AD APPAREL 153 RIVER AVENUE PATCHOGUE NY 11772 Type or Classification (B) ADVERTISEMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,590 Total Non-Itemized Transactions with this Payee/Payer $18,300 Total of All Transactions with this Payee/Payer for This Schedule $52,890 MOBILIZING 10/20/2015 $13,650 MOBILIZING 04/13/2016 $20,940

Name and Address (A) ADAMS BROADWELL 601 GATEWAY BLVD SUITE 1000 SOUTH SAN FRANCISCO CA 94080-7037 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,403 Total Non-Itemized Transactions with this Payee/Payer $12,502 Total of All Transactions with this Payee/Payer for This Schedule $33,905 RESEARCH 08/14/2015 $10,343 RESEARCH 08/28/2015 $11,060

Name and Address (A) ADECCO EMPLOYMENT SERVICES DEPT CH 14091 PALATINE IL 60055-4091 Type or Classification (B) EMPLOYMENT SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,105 Total of All Transactions with this Payee/Payer for This Schedule $10,105

Name and Address (A) ADO WILHELM 1M ERFTGRUND 1 GERMANY 00 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 $8,244 Total of All Transactions with this Payee/Payer for This Schedule $8,244

Name and Address (A) AFL-CIO 815 SIXTEENTH ST NW WASHINGTON DC 20006 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 $7,249 Total of All Transactions with this Payee/Payer for This Schedule $7,249

Name and Address (A) AFL-CIO SECRETARY-TREASURER 815 16TH STREET NW 4TH FLOO WASHINGTON DC 20006 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 $5,500 Total of All Transactions with this Payee/Payer for This Schedule $5,500

Name and Address (A) AIR BERLIN GERMANY SAATWINKLER DAMM 42-43 BERLIN 00 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,237 Total of All Transactions with this Payee/Payer for This Schedule $9,237

Name and Address (A) AIRLINE PILOTS ASSOCIATION 535 HERNDON PKWY HERNDON VA 20172-9805 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $29,000 MOBILIZING 05/04/2016 $9,000 MOBILIZING 05/06/2016 $20,000

Name and Address (A) ALASKA AIRLINES PO BOX 749877 LOS ANGELES CA 90074-9877 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,342 Total of All Transactions with this Payee/Payer for This Schedule $15,342

Name and Address (A) ALIGN 50 BROADWAY 29TH FLOOR NEW YORK NY 10004 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   Total of All Transactions with this Payee/Payer for This Schedule $5,000 MOBILIZING 09/30/2015 $5,000

Name and Address (A) ALL UNION SIGNS PROMO PRINTING 2307 BERRYHILL STREET HARRISBURG PA 17104 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,263 Total of All Transactions with this Payee/Payer for This Schedule $7,263

Name and Address (A) ALLIED PRINTING MAILING INC PO BOX 142708 AUSTIN TX 78714-2708 Type or Classification (B) CORPORATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,513 Total Non-Itemized Transactions with this Payee/Payer $2,527 Total of All Transactions with this Payee/Payer for This Schedule $12,040 STEWARD/OFFICER/STAFF TRAINING 05/04/2016 $9,513

Name and Address (A) ALLIED UNION SERVICES 240 NORTH FENWAY DRIVE FENTON MI 48430 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $54,775 Total Non-Itemized Transactions with this Payee/Payer $47,420 Total of All Transactions with this Payee/Payer for This Schedule $102,195 MOBILIZING 09/17/2015 $20,704 MOBILIZING 02/04/2016 $5,412 MOBILIZING 04/01/2016 $7,073 MOBILIZING 05/09/2016 $15,696 MOBILIZING 05/01/2016 $5,890

Name and Address (A) AMERICAN AIRLINES 4333 AMON CARTER BLVD FORT WORTH TX 76155 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $52,219 Total Non-Itemized Transactions with this Payee/Payer $131,726 Total of All Transactions with this Payee/Payer for This Schedule $183,945 ORGANIZING 11/05/2015 $21,149 ORGANIZING 04/04/2016 $17,970 ORGANIZING 05/25/2016 $6,499 ORGANIZING 05/25/2016 $6,601

Name and Address (A) AMERICAN ARBITRATION ASSOCIATION 220 DAVIDSON AVENUE SOMERSET NJ 08873 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $40,275 Total of All Transactions with this Payee/Payer for This Schedule $40,275

Name and Address (A) AMERICAN MOBILE ADS 506 DICKEMERY AKRON OH 44303 Type or Classification (B) ADVERTISING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,545 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,545 PROMOTIONAL PRINTED MATERIAL 08/25/2015 $10,545

Name and Address (A) AMERICAN PRODUCTS IUECWAE 1600 NORTH CLINTON ROCHESTER NY 14621 Type or Classification (B) PROMOTIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $31,822 Total of All Transactions with this Payee/Payer for This Schedule $31,822

Name and Address (A) AMERICAN PROSPECT INC 1710 RHODE ISLAND AVE NW 12 WASHINGTON DC 20036 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 PUBLICATIONS/MEDIA RELATIONS 03/16/2016 $5,000

Name and Address (A) AMTRAK 4300 GARDEN CITY DRIVE WASHINGTON DC 20005 Type or Classification (B) TRANSPORTAION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,494 Total of All Transactions with this Payee/Payer for This Schedule $7,494

Name and Address (A) ANDREW JAY SCHWARTZMAN 600 NEW JERSEY AVE NW ROOM WASHINGTON DC 20001 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,625 Total of All Transactions with this Payee/Payer for This Schedule $6,625

Name and Address (A) ANNA ZIVARTS 77 PARK TERRACE EAST, APT D NEW YORK NY 10034 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,300 Total Non-Itemized Transactions with this Payee/Payer $10,340 Total of All Transactions with this Payee/Payer for This Schedule $25,640 ORGANIZING 07/09/2015 $15,300

Name and Address (A) ANZALONE LISZT RESEARCH INC 260 COMMERCE ST 4TH FLOOR MONTGOMERY AL 36104 Type or Classification (B) RESEARCH COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $45,700 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $45,700 MOBILIZING 11/17/2015 $45,700

Name and Address (A) ARNOLD H ZUDICK 184 RICE DRIVE MORRISVILLE PA 19067 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,000 Total Non-Itemized Transactions with this Payee/Payer $15,518 Total of All Transactions with this Payee/Payer for This Schedule $26,518 GRIEVANCE / ARBITRATION 09/03/2015 $6,000 GRIEVANCE / ARBITRATION 05/16/2016 $5,000

Name and Address (A) ASHCRAFT GEREL LLP 4900 SEMINARY RD SUITE 650 ALEXANDRIA VA 22311 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $22,500 MOBILIZING 10/16/2015 $7,500 MOBILIZING 11/23/2015 $5,000 MOBILIZING 03/14/2016 $10,000

Name and Address (A) ATLANTIC VOCATIONAL SERVICES, INC. P.O. BOX 1256 PORTSMOUTH VA 23705 Type or Classification (B) REHABILITION SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,308 Total Non-Itemized Transactions with this Payee/Payer $315 Total of All Transactions with this Payee/Payer for This Schedule $11,623 NRLA LITIGATION OTHER THAN 1F (E.G.. DFR) 02/01/2016 $11,308

Name and Address (A) BANNER PUBLIC AFFAIRS LLC 440 FIRST ST NW SUITE 450 WASHINGTON DC 20001 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,900 Total Non-Itemized Transactions with this Payee/Payer $36,819 Total of All Transactions with this Payee/Payer for This Schedule $69,719 MOBILIZING 08/17/2015 $5,000 MOBILIZING 12/15/2015 $6,500 MOBILIZING 12/24/2015 $5,000 ORGANIZING 12/24/2015 $5,000 ORGANIZING 12/24/2015 $5,000 MOBILIZING 05/04/2016 $6,400

Name and Address (A) BARBARA ZAUSNER ARBITRATOR PO BOX 300 MT TREMPER NY 12457-0300 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,200 Total Non-Itemized Transactions with this Payee/Payer $17,431 Total of All Transactions with this Payee/Payer for This Schedule $49,631 GRIEVANCE / ARBITRATION 07/15/2015 $5,500 GRIEVANCE / ARBITRATION 07/15/2015 $6,600 GRIEVANCE / ARBITRATION 10/29/2015 $6,600 GRIEVANCE / ARBITRATION 02/05/2016 $5,500 GRIEVANCE / ARBITRATION 05/26/2016 $8,000

Name and Address (A) BARR CAMENS 1025 CONNECTICUT AVE NW STE WASHINGTON DC 20036 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,010 Total Non-Itemized Transactions with this Payee/Payer $14,330 Total of All Transactions with this Payee/Payer for This Schedule $19,340 ORGANIZING 02/17/2016 $5,010

Name and Address (A) BARRY WINOGRAD 1999 HARRISON STREET SUITE OAKLAND CA 94612-3517 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,200 Total Non-Itemized Transactions with this Payee/Payer $12,191 Total of All Transactions with this Payee/Payer for This Schedule $30,391 GRIEVANCE / ARBITRATION 07/13/2015 $7,000 GRIEVANCE / ARBITRATION 09/23/2015 $5,600 GRIEVANCE / ARBITRATION 02/26/2016 $5,600

Name and Address (A) BENJAMIN DALGETTY 4236 FRANCIS AVE N UNIT 3 SEATTLE WA 98103 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $30,720 Total of All Transactions with this Payee/Payer for This Schedule $30,720

Name and Address (A) BERLIN ROSEN LTD 15 MAIDEN LANE SUITE 1600 NEW YORK NY 10038 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $3,456,757 Total Non-Itemized Transactions with this Payee/Payer $63,722 Total of All Transactions with this Payee/Payer for This Schedule $3,520,479 MOBILIZING 06/01/2015 $7,500 MOBILIZING 06/01/2015 $7,500 MOBILIZING 06/09/2015 $28,724 MOBILIZING 06/09/2015 $6,000 MOBILIZING 06/09/2015 $19,034 MOBILIZING 06/17/2015 $6,000 MOBILIZING 07/29/2015 $292,227 MOBILIZING 08/04/2015 $6,000 MOBILIZING 08/06/2015 $10,000 MOBILIZING 08/06/2015 $28,769 MOBILIZING 08/07/2015 $297,743 MOBILIZING 08/19/2015 $6,000 MOBILIZING 09/10/2015 $5,519 MOBILIZING 09/17/2015 $8,562 MOBILIZING 09/17/2015 $475,588 ORGANIZING 09/22/2015 $6,500 ORGANIZING 10/09/2015 $12,250 MOBILIZING 10/20/2015 $8,248 MOBILIZING 10/28/2015 $8,635 MOBILIZING 11/13/2015 $7,805 MOBILIZING 11/24/2015 $6,551 MOBILIZING 12/11/2015 $35,000 MOBILIZING 12/11/2015 $97,255 RESEARCH 12/16/2015 $10,500 MOBILIZING 12/23/2015 $23,889 MOBILIZING 12/23/2015 $27,000 MOBILIZING 12/24/2015 $6,190 MOBILIZING 03/11/2016 $550,980 MOBILIZING 03/14/2016 $12,500 MOBILIZING 03/14/2016 $10,000 MOBILIZING 03/14/2016 $5,000 MOBILIZING 03/14/2016 $12,500 MOBILIZING 03/14/2016 $12,500 MOBILIZING 03/14/2016 $12,500 PUBLICATIONS/MEDIA RELATIONS 03/28/2016 $12,000 RESEARCH 04/05/2016 $10,000 CONTRACT NEGOTIATIONS 04/15/2016 $59,000 PUBLICATIONS/MEDIA RELATIONS 04/23/2016 $359,500 MOBILIZING 05/12/2016 $5,763 MOBILIZING 05/12/2016 $9,164 MOBILIZING 05/12/2016 $5,022 MOBILIZING 05/12/2016 $15,618 MOBILIZING 05/12/2016 $59,676 MOBILIZING 05/12/2016 $8,954 MOBILIZING 05/12/2016 $6,335 MOBILIZING 05/12/2016 $6,289 MOBILIZING 05/12/2016 $6,708 MOBILIZING 05/12/2016 $31,180 MOBILIZING 05/16/2016 $11,000 MOBILIZING 05/16/2016 $12,500 MOBILIZING 05/16/2016 $12,500 MOBILIZING 05/20/2016 $75,000 MOBILIZING 05/20/2016 $84,361 MOBILIZING 05/20/2016 $371,138 MOBILIZING 05/25/2016 $9,080 PUBLICATIONS/MEDIA RELATIONS 05/25/2016 $215,000

Name and Address (A) BESTPRINT DESIGN 4187-B SNAPFINGER WOODS DRI DECATUR GA 30035 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,928 Total of All Transactions with this Payee/Payer for This Schedule $6,928

Name and Address (A) BILLBOARDS 2 GO INC 521 FIFTH AVENUE-17TH FLOOR NEW YORK NY 10175 Type or Classification (B) ADVERTISING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,925 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $35,925 MOBILIZING 04/21/2016 $35,925

Name and Address (A) BLAKE UHLIG 753 STATE AVE SUITE 475 KANSAS CITY KS 66101 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 $5,488 Total of All Transactions with this Payee/Payer for This Schedule $5,488

Name and Address (A) BLUE STATE DIGITAL 62187 COLLECTIONS CENTER DR CHICAGO IL 60693-0621 Type or Classification (B) MEDIA Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $130,000 Total Non-Itemized Transactions with this Payee/Payer $7 Total of All Transactions with this Payee/Payer for This Schedule $130,007 MOBILIZING 06/02/2015 $20,000 MOBILIZING 06/02/2015 $20,000 MOBILIZING 06/22/2015 $20,000 MOBILIZING 12/03/2015 $40,000 MOBILIZING 12/18/2015 $30,000

Name and Address (A) BOLTON PARTNERS INC 100 LIGHT STREET BALTIMORE MD 21202 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 $5,872 Total of All Transactions with this Payee/Payer for This Schedule $5,872

Name and Address (A) BREAD ROSES 2725 CLIFTON AVENUE ST LOUIS MO 63139 Type or Classification (B) SOCIAL SERVICE ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 ORGANIZING 05/31/2016 $5,000

Name and Address (A) BROADSTRIPES LLC 129 CHURCH ST. #805 NEW HAVEN CT 06510 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $38,750 Total Non-Itemized Transactions with this Payee/Payer $5,125 Total of All Transactions with this Payee/Payer for This Schedule $43,875 ORGANIZING 06/23/2015 $10,000 ORGANIZING 10/29/2015 $10,000 ORGANIZING 02/02/2016 $8,750 ORGANIZING 03/30/2016 $10,000

Name and Address (A) BRUCE A. KUSHNICK 185 MARINE AVE #4E BROOKLYN NY 11209 Type or Classification (B) ANALYST Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 MOBILIZING 09/18/2015 $10,000 MOBILIZING 11/13/2015 $5,000

Name and Address (A) BUFFALO NEWS PO BOX 650 BUFFALO NY 14240 Type or Classification (B) MEDIA COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,501 Total Non-Itemized Transactions with this Payee/Payer $2,000 Total of All Transactions with this Payee/Payer for This Schedule $14,501 MOBILIZING 02/12/2016 $12,501

Name and Address (A) BURKE COURT REPORTING COMPANY 1044 ROUTE 23 NORTH SUITE 2 WAYNE NJ 07470 Type or Classification (B) DATA SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,850 Total of All Transactions with this Payee/Payer for This Schedule $13,850

Name and Address (A) BW CAMELWEST LLC UNIT 015 3243 PHX PO BOX 4857 PORTLAND OR 97208-4587 Type or Classification (B) RENTAL AGENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,539 Total of All Transactions with this Payee/Payer for This Schedule $6,539

Name and Address (A) CALVERT COMPANY 735 W. TAFT AVENUE ORANGE CA 92865 Type or Classification (B) DISTRIBUTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,250 Total Non-Itemized Transactions with this Payee/Payer $8,406 Total of All Transactions with this Payee/Payer for This Schedule $29,656 MOBILIZING 05/06/2016 $21,250

Name and Address (A) CANAL PARTNERS MEDIA LLC 25 WHITLOCK PLACE STE 201 MARIETTA GA 30064 Type or Classification (B) MEDIA COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $13,500 PUBLICATIONS/MEDIA RELATIONS 06/03/2015 $13,500

Name and Address (A) CASA DE MARYLAND 8151 15TH AVENUE HYATTSVILLE MD 20783 Type or Classification (B) ADVOCACY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 RESEARCH 05/26/2016 $15,000

Name and Address (A) CATHARINA SCHMALSTIEG SANDERSTR. 7 GERMANY 00 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,150 Total Non-Itemized Transactions with this Payee/Payer $2,664 Total of All Transactions with this Payee/Payer for This Schedule $42,814 RESEARCH 06/09/2015 $6,709 RESEARCH 07/02/2015 $6,774 RESEARCH 08/06/2015 $6,616 RESEARCH 09/10/2015 $6,748 RESEARCH 10/06/2015 $6,821 RESEARCH 11/12/2015 $6,482

Name and Address (A) CC QUALITY PRINTING 4636 GRAVOIS AVENUE SAINT LOUIS MO 63116 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,828 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,828 MOBILIZING 03/16/2016 $11,828

Name and Address (A) CCCOMPLETE INC 615 SW BROADWAY PORTLAND OR 97205 Type or Classification (B) PHONE CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $116,088 Total Non-Itemized Transactions with this Payee/Payer $826 Total of All Transactions with this Payee/Payer for This Schedule $116,914 CONTRACT NEGOTIATIONS 12/02/2015 $53,144 CONTRACT NEGOTIATIONS 12/11/2015 $62,944

Name and Address (A) CCMIT 692 MARITIME BLVD LINTHICUM HEIGHTS MD 21090 Type or Classification (B) CONFERENCE CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 ORGANIZING 05/26/2016 $10,000

Name and Address (A) CENTER FOR ECONOMIC ORGANIZING 6935 LAUREL AVE SUITE 204 TAKOMA PARK MD 20912 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $170,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $170,000 RESEARCH 07/21/2015 $10,000 RESEARCH 08/01/2015 $10,000 RESEARCH 08/25/2015 $10,000 RESEARCH 09/25/2015 $10,000 RESEARCH 10/22/2015 $50,000 RESEARCH 11/05/2015 $10,000 RESEARCH 12/10/2015 $10,000 RESEARCH 12/21/2015 $10,000 RESEARCH 02/26/2016 $10,000 RESEARCH 03/11/2016 $10,000 RESEARCH 03/21/2016 $10,000 RESEARCH 05/10/2016 $10,000 RESEARCH 05/26/2016 $10,000

Name and Address (A) CENTER FOR POPULAR DEMOCRACY INC 449 TROUTMAN ST SUITE A BROOKLYN NY 11237 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 ORGANIZING 05/26/2016 $15,000

Name and Address (A) CENTRAL FLORIDA JOBS WITH JUSTICE 231 EAST COLONIAL DR., 1ST ORLANDO FL 32801 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $52,500 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $55,000 ORGANIZING 10/15/2015 $7,500 ORGANIZING 01/13/2016 $7,500 ORGANIZING 05/26/2016 $30,000 ORGANIZING 05/26/2016 $7,500

Name and Address (A) CHADICK KIMBALL PO BOX 395 GAINESVILLE VA 20156 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $47,335 Total of All Transactions with this Payee/Payer for This Schedule $47,335

Name and Address (A) CHANGE TO WIN 1900 L ST NW SUITE 900 WASHINGTON DC 20036 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $166,666 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $166,666 RESEARCH 08/19/2015 $66,667 RESEARCH 01/28/2016 $33,333 RESEARCH 01/28/2016 $33,333 RESEARCH 01/28/2016 $33,333

Name and Address (A) CHARLOTTE GOLD ARBITRATOR BOX 21199 ST SIMMONS ISLAND GA 31522 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,600 Total Non-Itemized Transactions with this Payee/Payer $608 Total of All Transactions with this Payee/Payer for This Schedule $6,208 GRIEVANCE / ARBITRATION 04/13/2016 $5,600

Name and Address (A) CHEIRON P.O. BOX 37117 BALTIMORE MD 21297-3177 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $184,985 Total Non-Itemized Transactions with this Payee/Payer $4,247 Total of All Transactions with this Payee/Payer for This Schedule $189,232 RESEARCH 12/10/2015 $56,530 RESEARCH 12/10/2015 $6,880 RESEARCH 03/17/2016 $43,938 RESEARCH 04/11/2016 $53,785 RESEARCH 05/20/2016 $23,852

Name and Address (A) CHRISTINE SCHELMAT JOSEPHSTRABE 32 KOLN 00 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,007 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,007 RESEARCH 05/22/2016 $5,007

Name and Address (A) CONSUMERS 20/20 208 N THIRD ST SUITE 110 HARRISBURG PA 17101 Type or Classification (B) PUBLICATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $299,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $299,500 MOBILIZING 06/26/2015 $74,000 MOBILIZING 09/09/2015 $171,000 MOBILIZING 04/13/2016 $54,500

Name and Address (A) CONVENTION SERVICES UNLIMITED 1701 CABIN BRANCH DRIVE CHEVERLY MD 20785 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,720 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,720 PUBLICATIONS/MEDIA RELATIONS 02/01/2016 $7,720

Name and Address (A) COORDINATED BARGAINING 1126 SIXTEENTH STREET, NW WASHINGTON DC 20036-4866 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,054 Total Non-Itemized Transactions with this Payee/Payer $492 Total of All Transactions with this Payee/Payer for This Schedule $13,546 LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR 12/16/2015 $13,054

Name and Address (A) CORNERSTONE STAFFING PO BOX 909 GRAPEVINE TX 76099 Type or Classification (B) TEMP AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,877 Total of All Transactions with this Payee/Payer for This Schedule $8,877

Name and Address (A) COURTYARD DECATUR 130 CLAIREMONT AVE DECATUR GA 30030 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,350 Total of All Transactions with this Payee/Payer for This Schedule $9,350

Name and Address (A) COURTYARD MARRIOTT DECATUR 130 CLAIREMONT AVENUE DECATUR GA 30030 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 $27,901 Total of All Transactions with this Payee/Payer for This Schedule $27,901

Name and Address (A) COURTYARD SILVER SPRING 8506 FENTON STREET SILVER SPRING MD 20910 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,780 Total of All Transactions with this Payee/Payer for This Schedule $8,780

Name and Address (A) CREIGHTON JOHNSEN GIROUX 295 MAIN STREET BUFFALO NY 14203 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,557 Total Non-Itemized Transactions with this Payee/Payer $73,792 Total of All Transactions with this Payee/Payer for This Schedule $97,349 MOBILIZING 11/12/2015 $5,396 GRIEVANCE / ARBITRATION 03/07/2016 $6,848 NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE 03/21/2016 $11,313

Name and Address (A) CROWN MEDIA LLC 4699 N FEDERAL HWY STE 101 POMPANO BEACH FL 33064 Type or Classification (B) MEDIA COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,610 Total Non-Itemized Transactions with this Payee/Payer $3,000 Total of All Transactions with this Payee/Payer for This Schedule $23,610 MOBILIZING 09/30/2015 $20,610

Name and Address (A) CROWNE PLAZA CHICAGO OHARE 5440 N RIVER ROAD ROSEMONT IL 60018 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,184 Total Non-Itemized Transactions with this Payee/Payer $527 Total of All Transactions with this Payee/Payer for This Schedule $9,711 ORGANIZING 12/09/2015 $9,184

Name and Address (A) CROWNE PLAZA DAYTON 33 E 5TH STREET DAYTON OH 45402 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,454 Total Non-Itemized Transactions with this Payee/Payer $111 Total of All Transactions with this Payee/Payer for This Schedule $5,565 ORGANIZING 04/12/2016 $5,454

Name and Address (A) CUMULUS MEDIA LITTLE ROCK AR 700 WELLINGTON HILLS ROAD LITTLE ROCK AR 72211-2026 Type or Classification (B) MEDIA COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 MOBILIZING 11/13/2015 $5,000

Name and Address (A) CWA LOCAL 1032 67 SCOTCH ROAD EWING NJ 08628 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $77,102 Total Non-Itemized Transactions with this Payee/Payer $750 Total of All Transactions with this Payee/Payer for This Schedule $77,852 ORGANIZING 06/09/2015 $5,931 ORGANIZING 08/03/2015 $5,931 ORGANIZING 08/27/2015 $8,896 ORGANIZING 10/07/2015 $5,931 ORGANIZING 11/20/2015 $11,862 ORGANIZING 01/05/2016 $5,931 ORGANIZING 02/16/2016 $8,896 ORGANIZING 03/22/2016 $11,862 ORGANIZING 05/17/2016 $11,862

Name and Address (A) CWA LOCAL 1037 30 CLINTON STREET 3rd Floor NEWARK NJ 07102 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,600 Total Non-Itemized Transactions with this Payee/Payer $19,778 Total of All Transactions with this Payee/Payer for This Schedule $25,378 ORGANIZING 10/28/2015 $5,600

Name and Address (A) CWA LOCAL 1039 13 W. FRONT STREET TRENTON NJ 08608 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,315 Total Non-Itemized Transactions with this Payee/Payer $68,641 Total of All Transactions with this Payee/Payer for This Schedule $103,956 ORGANIZING 12/24/2015 $5,687 ORGANIZING 03/10/2016 $23,674 ORGANIZING 05/13/2016 $5,954

Name and Address (A) CWA LOCAL 1101 275 7TH AVENUE 17TH FLOOR NEW YORK NY 10001 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $296,397 Total Non-Itemized Transactions with this Payee/Payer $103,536 Total of All Transactions with this Payee/Payer for This Schedule $399,933 ORGANIZING 06/19/2015 $5,000 MOBILIZING 07/15/2015 $5,205 MOBILIZING 07/16/2015 $5,381 MOBILIZING 08/03/2015 $16,920 MOBILIZING 08/21/2015 $12,942 MOBILIZING 08/31/2015 $6,749 MOBILIZING 09/09/2015 $61,496 MOBILIZING 09/10/2015 $7,406 MOBILIZING 12/21/2015 $52,358 MOBILIZING 12/23/2015 $6,922 GRIEVANCE / ARBITRATION 02/01/2016 $8,031 MOBILIZING 02/02/2016 $16,118 MOBILIZING 02/02/2016 $10,390 MOBILIZING 02/02/2016 $17,238 MOBILIZING 02/02/2016 $6,014 MOBILIZING 02/02/2016 $15,370 MOBILIZING 02/03/2016 $5,701 MOBILIZING 02/03/2016 $17,399 MOBILIZING 04/25/2016 $9,753 MOBILIZING 05/20/2016 $10,004

Name and Address (A) CWA LOCAL 1102 3950 AMBOY ROAD SUITE 43 STATEN ISLAND NY 10308 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,305 Total Non-Itemized Transactions with this Payee/Payer $42,800 Total of All Transactions with this Payee/Payer for This Schedule $48,105 MOBILIZING 07/06/2015 $5,305

Name and Address (A) CWA LOCAL 1103 345 WESTCHESTER AVE. PORT CHESTER NY 10573 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $130,313 Total Non-Itemized Transactions with this Payee/Payer $36,733 Total of All Transactions with this Payee/Payer for This Schedule $167,046 MOBILIZING 07/23/2015 $25,632 ORGANIZING 08/17/2015 $5,103 REIMBURSE LOCAL FOR PT WAGES 09/29/2015 $9,198 MOBILIZING 10/06/2015 $26,343 REIMBURSE LOCAL FOR PT WAGES 11/03/2015 $7,358 REIMBURSE LOCAL FOR PT WAGES 11/20/2015 $7,358 ORGANIZING 01/20/2016 $8,544 ORGANIZING 01/20/2016 $5,810 ORGANIZING 02/10/2016 $7,860 ORGANIZING 03/22/2016 $7,358 ORGANIZING 04/06/2016 $7,358 MOBILIZING 04/13/2016 $5,171 ORGANIZING 05/25/2016 $7,220

Name and Address (A) CWA LOCAL 1104 ONE FLORGATE ROAD FARMINGDALE NY 11735 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $43,762 Total Non-Itemized Transactions with this Payee/Payer $21,954 Total of All Transactions with this Payee/Payer for This Schedule $65,716 MOBILIZING 09/09/2015 $31,512 ORGANIZING 04/20/2016 $12,250

Name and Address (A) CWA LOCAL 1105 1983 Marcus Ave. Suite C120 Lake Success NY 11042 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,974 Total Non-Itemized Transactions with this Payee/Payer $30,111 Total of All Transactions with this Payee/Payer for This Schedule $53,085 MOBILIZING 08/21/2015 $17,074 MOBILIZING 04/20/2016 $5,900

Name and Address (A) CWA LOCAL 1106 221-10 JAMAICA AVENUE SUITE QUEENS VILLAGE NY 11428 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,339 Total of All Transactions with this Payee/Payer for This Schedule $23,339

Name and Address (A) CWA LOCAL 1107 3 E. EVERGREEN ROAD NEW CITY NY 10956 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,116 Total Non-Itemized Transactions with this Payee/Payer $1,250 Total of All Transactions with this Payee/Payer for This Schedule $7,366 MOBILIZING 09/09/2015 $6,116

Name and Address (A) CWA LOCAL 1108 39 BAKER STREET PATCHOGUE NY 11772 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,859 Total Non-Itemized Transactions with this Payee/Payer $26,742 Total of All Transactions with this Payee/Payer for This Schedule $61,601 MOBILIZING 07/20/2015 $29,733 MOBILIZING 03/01/2016 $5,126

Name and Address (A) CWA LOCAL 1109 1845 UTICA AVENUE BROOKLYN NY 11234 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $121,377 Total Non-Itemized Transactions with this Payee/Payer $53,456 Total of All Transactions with this Payee/Payer for This Schedule $174,833 CONTRACT NEGOTIATIONS 07/15/2015 $7,179 MOBILIZING 07/15/2015 $5,035 MOBILIZING 08/14/2015 $7,031 ORGANIZING 08/18/2015 $11,808 MOBILIZING 08/19/2015 $7,786 MOBILIZING 08/19/2015 $10,371 MOBILIZING 08/19/2015 $9,041 MOBILIZING 09/14/2015 $14,428 MOBILIZING 09/14/2015 $9,572 ORGANIZING 11/04/2015 $15,632 MOBILIZING 11/10/2015 $5,366 ORGANIZING 02/03/2016 $12,982 MOBILIZING 03/22/2016 $5,146

Name and Address (A) CWA LOCAL 1111 459 E. CHURCH STREET ELMIRA NY 14901 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,251 Total Non-Itemized Transactions with this Payee/Payer $13,456 Total of All Transactions with this Payee/Payer for This Schedule $25,707 MOBILIZING 07/27/2015 $5,673 CONTRACT NEGOTIATIONS 09/21/2015 $6,578

Name and Address (A) CWA LOCAL 1118 4 WEMBLEY COURT ALBANY NY 12205 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $41,132 Total Non-Itemized Transactions with this Payee/Payer $82,622 Total of All Transactions with this Payee/Payer for This Schedule $123,754 MOBILIZING 06/12/2015 $8,829 MOBILIZING 07/30/2015 $5,702 MOBILIZING 08/18/2015 $6,998 MOBILIZING 08/19/2015 $19,603

Name and Address (A) CWA LOCAL 1120 157 VAN WAGNER ROAD POUGHKEEPSIE NY 12603 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,435 Total Non-Itemized Transactions with this Payee/Payer $37,438 Total of All Transactions with this Payee/Payer for This Schedule $71,873 MOBILIZING 07/15/2015 $6,553 MOBILIZING 07/15/2015 $10,356 MOBILIZING 08/17/2015 $8,684 MOBILIZING 04/22/2016 $8,842

Name and Address (A) CWA LOCAL 1122 3775 GENESEE STREET CHEEKTOWAGA NY 14225 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,950 Total Non-Itemized Transactions with this Payee/Payer $16,012 Total of All Transactions with this Payee/Payer for This Schedule $37,962 MOBILIZING 08/20/2015 $14,917 STEWARD/OFFICER/STAFF TRAINING 12/08/2015 $7,033

Name and Address (A) CWA LOCAL 1123 50 PRESIDENTIAL PLAZA SUITE SYRACUSE NY 13202 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,651 Total Non-Itemized Transactions with this Payee/Payer $14,724 Total of All Transactions with this Payee/Payer for This Schedule $35,375 MOBILIZING 09/09/2015 $20,651

Name and Address (A) CWA LOCAL 1126 427 MAIN STREET NEW YORK MILLS NY 13417 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $52,306 Total of All Transactions with this Payee/Payer for This Schedule $52,306

Name and Address (A) CWA LOCAL 1133 821 ELK STREET SUITE A BUFFALO NY 14210 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,720 Total Non-Itemized Transactions with this Payee/Payer $17,257 Total of All Transactions with this Payee/Payer for This Schedule $33,977 CONTRACT NEGOTIATIONS 04/21/2016 $5,037 MOBILIZING 04/22/2016 $11,683

Name and Address (A) CWA LOCAL 1152 3522 JAMES STREET Suite 204 SYRACUSE NY 13206 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,014 Total Non-Itemized Transactions with this Payee/Payer $11,301 Total of All Transactions with this Payee/Payer for This Schedule $16,315 ORGANIZING 02/01/2016 $5,014

Name and Address (A) CWA LOCAL 1168 1900 SWEET HOME ROAD AMHERST NY 14228 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,451 Total Non-Itemized Transactions with this Payee/Payer $102,040 Total of All Transactions with this Payee/Payer for This Schedule $120,491 ORGANIZING 09/02/2015 $5,322 ORGANIZING 09/02/2015 $5,400 ORGANIZING 03/21/2016 $7,729

Name and Address (A) CWA LOCAL 1170 1451 LAKE AVE ROCHESTER NY 14615 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,760 Total Non-Itemized Transactions with this Payee/Payer $8,646 Total of All Transactions with this Payee/Payer for This Schedule $37,406 MOBILIZING 09/28/2015 $7,263 CONTRACT NEGOTIATIONS 12/01/2015 $14,854 MOBILIZING 12/02/2015 $6,643

Name and Address (A) CWA LOCAL 1171 999 BROADWAY SUITE 201 SAUGUS MA 01906 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,262 Total Non-Itemized Transactions with this Payee/Payer $2,309 Total of All Transactions with this Payee/Payer for This Schedule $21,571 ORGANIZING 08/11/2015 $19,262

Name and Address (A) CWA LOCAL 1180 6 HARRISON STREET 3RD FLOOR NEW YORK NY 10013-2898 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,784 Total Non-Itemized Transactions with this Payee/Payer $17,346 Total of All Transactions with this Payee/Payer for This Schedule $33,130 ORGANIZING 06/03/2015 $5,192 ORGANIZING 08/18/2015 $5,192 ORGANIZING 11/16/2015 $5,400

Name and Address (A) CWA LOCAL 1298 3055 DIXWELL AVE HAMDEN CT 06518 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,947 Total of All Transactions with this Payee/Payer for This Schedule $15,947

Name and Address (A) CWA LOCAL 13000 2124 RACE STREET 3RD FLOOR PHILADELPHIA PA 19103 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $85,272 Total Non-Itemized Transactions with this Payee/Payer $128,686 Total of All Transactions with this Payee/Payer for This Schedule $213,958 ORGANIZING 08/31/2015 $13,792 ORGANIZING 08/31/2015 $17,929 MOBILIZING 09/04/2015 $7,147 MOBILIZING 09/04/2015 $15,814 MOBILIZING 10/20/2015 $5,919 ORGANIZING 10/30/2015 $12,413 ORGANIZING 04/27/2016 $6,896 MOBILIZING 05/20/2016 $5,362

Name and Address (A) CWA LOCAL 13101 350 GOODING DRIVE NEWARK DE 19702 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $24,620 Total of All Transactions with this Payee/Payer for This Schedule $24,620

Name and Address (A) CWA LOCAL 13500 820 EVERGREEN AVENUE 2ND FL PITTSBURGH PA 15209 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $51,549 Total Non-Itemized Transactions with this Payee/Payer $47,935 Total of All Transactions with this Payee/Payer for This Schedule $99,484 MOBILIZING 10/06/2015 $10,269 MOBILIZING 10/06/2015 $6,935 MOBILIZING 10/06/2015 $14,940 MOBILIZING 10/16/2015 $9,221 MOBILIZING 10/16/2015 $10,184

Name and Address (A) CWA LOCAL 1400 155 WEST ROAD PORTSMOUTH NH 03801 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $41,992 Total Non-Itemized Transactions with this Payee/Payer $62,773 Total of All Transactions with this Payee/Payer for This Schedule $104,765 MOBILIZING 08/28/2015 $17,622 MOBILIZING 12/01/2015 $6,748 MOBILIZING 12/11/2015 $17,622

Name and Address (A) CWA LOCAL 1701 19 JULIAN STREET BINGHAMTON NY 13905 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $35,537 Total of All Transactions with this Payee/Payer for This Schedule $35,537

Name and Address (A) CWA LOCAL 2006 80 12TH STREET, SUITE 607 WHEELING WV 26003 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,800 Total of All Transactions with this Payee/Payer for This Schedule $5,800

Name and Address (A) CWA LOCAL 2009 840 6TH AVENUE SUITE 22 HUNTINGTON WV 25701 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $49,768 Total Non-Itemized Transactions with this Payee/Payer $114 Total of All Transactions with this Payee/Payer for This Schedule $49,882 ORGANIZING 04/19/2016 $6,470 ORGANIZING 04/19/2016 $6,620 ORGANIZING 04/19/2016 $9,687 ORGANIZING 05/02/2016 $11,609 ORGANIZING 05/11/2016 $5,108 ORGANIZING 05/11/2016 $5,080 ORGANIZING 05/27/2016 $5,194

Name and Address (A) CWA LOCAL 2055 900 LEE STREET, STE 1212 CHARLESTON WV 25301 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,120 Total Non-Itemized Transactions with this Payee/Payer $13,230 Total of All Transactions with this Payee/Payer for This Schedule $19,350 ORGANIZING 03/15/2016 $6,120

Name and Address (A) CWA LOCAL 2100 P.O. Box F Chase MD 21027 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,044 Total Non-Itemized Transactions with this Payee/Payer $47,707 Total of All Transactions with this Payee/Payer for This Schedule $77,751 MOBILIZING 06/17/2015 $6,961 MOBILIZING 07/06/2015 $8,230 MOBILIZING 08/05/2015 $6,311 MOBILIZING 09/18/2015 $8,542

Name and Address (A) CWA LOCAL 2101 8035 HARFORD ROAD SUITE A BALTIMORE MD 21234-5701 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,199 Total Non-Itemized Transactions with this Payee/Payer $6,262 Total of All Transactions with this Payee/Payer for This Schedule $12,461 MOBILIZING 10/16/2015 $6,199

Name and Address (A) CWA LOCAL 2106 106 W. CIRCLE AVENUE SUITE SALISBURY MD 21801 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,570 Total of All Transactions with this Payee/Payer for This Schedule $14,570

Name and Address (A) CWA LOCAL 2108 10782 RHODE ISLAND AVENUE BELTSVILLE MD 20705 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $72,092 Total Non-Itemized Transactions with this Payee/Payer $20,469 Total of All Transactions with this Payee/Payer for This Schedule $92,561 MOBILIZING 08/10/2015 $6,523 MOBILIZING 09/02/2015 $19,272 MOBILIZING 09/30/2015 $40,310 MOBILIZING 09/30/2015 $5,987

Name and Address (A) CWA LOCAL 2201 5809 LAKESIDE AVENUE RICHMOND VA 23228 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $54,944 Total Non-Itemized Transactions with this Payee/Payer $79,745 Total of All Transactions with this Payee/Payer for This Schedule $134,689 ORGANIZING 06/19/2015 $5,000 MOBILIZING 09/18/2015 $5,557 MOBILIZING 09/21/2015 $6,636 MOBILIZING 09/21/2015 $5,820 MOBILIZING 10/05/2015 $12,120 ORGANIZING 02/22/2016 $5,210 ORGANIZING 03/30/2016 $5,092 STEWARD/OFFICER/STAFF TRAINING 04/18/2016 $9,509

Name and Address (A) CWA LOCAL 2204 421 APPERSON DRIVE SALEM VA 24153 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $42,695 Total Non-Itemized Transactions with this Payee/Payer $73,148 Total of All Transactions with this Payee/Payer for This Schedule $115,843 MOBILIZING 06/25/2015 $9,703 MOBILIZING 06/25/2015 $6,636 MOBILIZING 07/17/2015 $9,960 MOBILIZING 09/28/2015 $5,426 MOBILIZING 10/20/2015 $10,970

Name and Address (A) CWA LOCAL 2205 799 OLD OYSTER POINT RD NEWPORT NEWS VA 23602 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,976 Total Non-Itemized Transactions with this Payee/Payer $21,232 Total of All Transactions with this Payee/Payer for This Schedule $32,208 MOBILIZING 09/28/2015 $5,226 MOBILIZING 09/28/2015 $5,750

Name and Address (A) CWA LOCAL 2222 4308-F EVERGREEN LANE ANNANDALE VA 22003-3276 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,463 Total Non-Itemized Transactions with this Payee/Payer $29,780 Total of All Transactions with this Payee/Payer for This Schedule $65,243 MOBILIZING 10/14/2015 $21,823 MOBILIZING 10/14/2015 $5,255 MOBILIZING 10/16/2015 $8,385

Name and Address (A) CWA LOCAL 2252 2915 HUNTER MILL RD #13 OAKTON VA 22124 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,142 Total of All Transactions with this Payee/Payer for This Schedule $6,142

Name and Address (A) CWA LOCAL 3010 PO BOX 366297 SAN JUAN PR 00936 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,401 Total Non-Itemized Transactions with this Payee/Payer $49,464 Total of All Transactions with this Payee/Payer for This Schedule $64,865 ORGANIZING 12/03/2015 $7,197 ORGANIZING 02/01/2016 $8,204

Name and Address (A) CWA LOCAL 31003 1500 BROADWAY, SUITE 900 NEW YORK NY 10036-4055 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,206 Total Non-Itemized Transactions with this Payee/Payer $4,236 Total of All Transactions with this Payee/Payer for This Schedule $13,442 ORGANIZING 04/29/2016 $9,206

Name and Address (A) CWA LOCAL 3102 21 MISTY FALLS DRIVE ORMOND BEACH FL 32174 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,576 Total Non-Itemized Transactions with this Payee/Payer $23,276 Total of All Transactions with this Payee/Payer for This Schedule $28,852 MOBILIZING 07/16/2015 $5,576

Name and Address (A) CWA LOCAL 3104 3121 SW 15 Street Pompano Beach FL 33069 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,909 Total Non-Itemized Transactions with this Payee/Payer $17,321 Total of All Transactions with this Payee/Payer for This Schedule $30,230 MOBILIZING 07/17/2015 $6,027 MOBILIZING 07/17/2015 $6,882

Name and Address (A) CWA LOCAL 3105 1949 NE 27TH AVE GAINESVILLE FL 32601 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,424 Total of All Transactions with this Payee/Payer for This Schedule $6,424

Name and Address (A) CWA LOCAL 3106 4076 UNION HALL PLACE JACKSONVILLE FL 32205 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,176 Total Non-Itemized Transactions with this Payee/Payer $2,871 Total of All Transactions with this Payee/Payer for This Schedule $15,047 MOBILIZING 07/09/2015 $6,764 MOBILIZING 09/02/2015 $5,412

Name and Address (A) CWA LOCAL 3108 2220 EDGEWATER DR ORLANDO FL 32804 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $35,042 Total of All Transactions with this Payee/Payer for This Schedule $35,042

Name and Address (A) CWA LOCAL 3109 1621 ATWOOD DRIVE PENSACOLA FL 32514 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,636 Total of All Transactions with this Payee/Payer for This Schedule $21,636

Name and Address (A) CWA LOCAL 3112 594 1ST STREET WEST PALM BEACH FL 33413 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,105 Total of All Transactions with this Payee/Payer for This Schedule $19,105

Name and Address (A) CWA LOCAL 3121 2100 W 76TH STREET SUITE 31 HIALEAH FL 33016 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,048 Total Non-Itemized Transactions with this Payee/Payer $64,826 Total of All Transactions with this Payee/Payer for This Schedule $69,874 MOBILIZING 12/04/2015 $5,048

Name and Address (A) CWA LOCAL 3122 13012 SW 133RD COURT MIAMI FL 33186 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,251 Total Non-Itemized Transactions with this Payee/Payer $51,474 Total of All Transactions with this Payee/Payer for This Schedule $57,725 MOBILIZING 08/27/2015 $6,251

Name and Address (A) CWA LOCAL 31222 424 W 33RD STREET STE 260 S NEW YORK NY 10001-0000 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,962 Total of All Transactions with this Payee/Payer for This Schedule $8,962

Name and Address (A) CWA LOCAL 3140 8236 S.w. 25th Court APT. 2 Miramar FL 33025 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $21,000 ORGANIZING 07/23/2015 $10,000 ORGANIZING 12/09/2015 $10,000

Name and Address (A) CWA LOCAL 3201 2506 GORDON AVENUE ALBANY GA 31707 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,338 Total of All Transactions with this Payee/Payer for This Schedule $21,338

Name and Address (A) CWA LOCAL 3204 279 LOGAN STREET, S.E. ATLANTA GA 30312 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $73,295 Total Non-Itemized Transactions with this Payee/Payer $45,929 Total of All Transactions with this Payee/Payer for This Schedule $119,224 MOBILIZING 10/23/2015 $10,761 MOBILIZING 10/23/2015 $7,287 MOBILIZING 10/23/2015 $8,587 MOBILIZING 11/23/2015 $16,550 MOBILIZING 12/03/2015 $8,617 MOBILIZING 12/14/2015 $6,006 MOBILIZING 12/23/2015 $9,630 MOBILIZING 02/01/2016 $5,857

Name and Address (A) CWA LOCAL 3205 P.O. BOX 6 COVINGTON GA 30015 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,745 Total Non-Itemized Transactions with this Payee/Payer $6,864 Total of All Transactions with this Payee/Payer for This Schedule $18,609 MOBILIZING 07/16/2015 $5,787 MOBILIZING 11/17/2015 $5,958

Name and Address (A) CWA LOCAL 3207 3846 LEIGH ST MARTINEZ GA 30907 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,557 Total of All Transactions with this Payee/Payer for This Schedule $12,557

Name and Address (A) CWA LOCAL 3212 P.O. BOX 2566 COLUMBUS GA 31902-2566 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,237 Total Non-Itemized Transactions with this Payee/Payer $13,966 Total of All Transactions with this Payee/Payer for This Schedule $21,203 MOBILIZING 11/17/2015 $7,237

Name and Address (A) CWA LOCAL 3215 P.O. BOX 1489 GRIFFIN GA 30224 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,761 Total of All Transactions with this Payee/Payer for This Schedule $13,761

Name and Address (A) CWA LOCAL 3218 395 GLOVER ST MARIETTA GA 30060 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,124 Total Non-Itemized Transactions with this Payee/Payer $5,224 Total of All Transactions with this Payee/Payer for This Schedule $20,348 MOBILIZING 10/15/2015 $9,638 MOBILIZING 10/15/2015 $5,486

Name and Address (A) CWA LOCAL 3220 106B OGLETHORPE PROFESSIONA SAVANNAH GA 31406 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,318 Total of All Transactions with this Payee/Payer for This Schedule $5,318

Name and Address (A) CWA LOCAL 3310 3006 DIXIE HIGHWAY LOUISVILLE KY 40216 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,039 Total Non-Itemized Transactions with this Payee/Payer $12,909 Total of All Transactions with this Payee/Payer for This Schedule $33,948 MOBILIZING 06/16/2015 $21,039

Name and Address (A) CWA LOCAL 3321 PO BOX 444 WINCHESTER KY 40392 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,015 Total of All Transactions with this Payee/Payer for This Schedule $6,015

Name and Address (A) CWA LOCAL 3372 1590 DELAWARE AVE LEXINGTON, KY 40505 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,253 Total Non-Itemized Transactions with this Payee/Payer $7,172 Total of All Transactions with this Payee/Payer for This Schedule $15,425 CONTRACT NEGOTIATIONS 10/16/2015 $8,253

Name and Address (A) CWA LOCAL 3403 2081 BEAUMONT DR BATON ROUGE LA 70806 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,308 Total of All Transactions with this Payee/Payer for This Schedule $6,308

Name and Address (A) CWA LOCAL 3406 PO BOX 3463 LAFAYETTE LA 70502 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,174 Total of All Transactions with this Payee/Payer for This Schedule $7,174

Name and Address (A) CWA LOCAL 3410 2475 CANAL STREET SUITE 226 NEW ORLEANS LA 70119 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,008 Total of All Transactions with this Payee/Payer for This Schedule $8,008

Name and Address (A) CWA LOCAL 3511 1415 COUNTRY CLUB DR JACKSON MS 39209 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,247 Total of All Transactions with this Payee/Payer for This Schedule $5,247

Name and Address (A) CWA LOCAL 3519 P.O. Box 7351 Diberville MS 39540 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $41,916 Total of All Transactions with this Payee/Payer for This Schedule $41,916

Name and Address (A) CWA LOCAL 3601 210 HAYWOOD RD ASHEVILLE NC 28806 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,250 Total of All Transactions with this Payee/Payer for This Schedule $9,250

Name and Address (A) CWA LOCAL 3603 5108 MONROE RD CHARLOTTE NC 28205 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,405 Total Non-Itemized Transactions with this Payee/Payer $1,310 Total of All Transactions with this Payee/Payer for This Schedule $6,715 MOBILIZING 10/26/2015 $5,405

Name and Address (A) CWA LOCAL 3605 418 S South St. GASTONIA NC 28052 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,389 Total of All Transactions with this Payee/Payer for This Schedule $6,389

Name and Address (A) CWA LOCAL 3607 129 INDUSTRIAL AVENUE GREENSBORO NC 27406 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,023 Total of All Transactions with this Payee/Payer for This Schedule $6,023

Name and Address (A) CWA LOCAL 3611 4915 WATERS EDGE DRIVE SUIT RALEIGH NC 27606 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,630 Total Non-Itemized Transactions with this Payee/Payer $10,614 Total of All Transactions with this Payee/Payer for This Schedule $19,244 MOBILIZING 08/17/2015 $8,630

Name and Address (A) CWA LOCAL 3640 1409-C PLAZA WEST RD WINSTON SALEM NC 27103 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $28,132 Total of All Transactions with this Payee/Payer for This Schedule $28,132

Name and Address (A) CWA LOCAL 3641 756 TYVOLA RD SUITE 107 SUI CHARLOTTE NC 28277 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,500 Total of All Transactions with this Payee/Payer for This Schedule $19,500

Name and Address (A) CWA LOCAL 3673 950 Sam Davis Rd Bryson City NC 28713 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,788 Total of All Transactions with this Payee/Payer for This Schedule $18,788

Name and Address (A) CWA LOCAL 3680 5511 W. PATTERSON STREET HOPE MILLS NC 28348 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $55,410 Total of All Transactions with this Payee/Payer for This Schedule $55,410

Name and Address (A) CWA LOCAL 3682 P.O. BOX 423 Wake Forest NC 27588 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,337 Total of All Transactions with this Payee/Payer for This Schedule $8,337

Name and Address (A) CWA LOCAL 3706 P O BOX 2508 W COLUMBIA SC 29171 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,423 Total Non-Itemized Transactions with this Payee/Payer $15,587 Total of All Transactions with this Payee/Payer for This Schedule $26,010 MOBILIZING 07/22/2015 $5,235 MOBILIZING 08/18/2015 $5,188

Name and Address (A) CWA LOCAL 37074 1175 OSAGE STREET, SUITE 20 DENVER CO 80204 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,132 Total of All Transactions with this Payee/Payer for This Schedule $8,132

Name and Address (A) CWA LOCAL 37083 21520 30th Dr. SE Suite 102 BOTHELL WA 98021 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,081 Total of All Transactions with this Payee/Payer for This Schedule $11,081

Name and Address (A) CWA LOCAL 3802 5959 SHALLOWFORD ROAD SUITE CHATTANOOGA TN 37421 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $24,956 Total of All Transactions with this Payee/Payer for This Schedule $24,956

Name and Address (A) CWA LOCAL 3803 111 First Ave South Lewisburg TN 37091 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,048 Total of All Transactions with this Payee/Payer for This Schedule $13,048

Name and Address (A) CWA LOCAL 3804 PO BOX 992 JACKSON TN 38302 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,276 Total of All Transactions with this Payee/Payer for This Schedule $10,276

Name and Address (A) CWA LOCAL 3805 1415 ELM STREET KNOXVILLE TN 37921 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,052 Total Non-Itemized Transactions with this Payee/Payer $4,185 Total of All Transactions with this Payee/Payer for This Schedule $20,237 MOBILIZING 07/27/2015 $11,034 MOBILIZING 10/15/2015 $5,018

Name and Address (A) CWA LOCAL 3806 2860 PRICE ROAD BARTLETT TN 38134 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,800 Total Non-Itemized Transactions with this Payee/Payer $7,758 Total of All Transactions with this Payee/Payer for This Schedule $25,558 MOBILIZING 07/27/2015 $9,997 MOBILIZING 09/28/2015 $7,803

Name and Address (A) CWA LOCAL 3808 2911 ELM HILL PIKE NASHVILLE TN 37214 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,305 Total Non-Itemized Transactions with this Payee/Payer $13,237 Total of All Transactions with this Payee/Payer for This Schedule $39,542 MOBILIZING 07/24/2015 $9,845 MOBILIZING 07/28/2015 $10,247 MOBILIZING 10/23/2015 $6,213

Name and Address (A) CWA LOCAL 3865 7505 Deane Hill Drive Knoxville TN 37919 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $109,629 Total of All Transactions with this Payee/Payer for This Schedule $109,629

Name and Address (A) CWA LOCAL 3871 5074 BLUFF CITY HIGHWAY BLUFF CITY TN 37618 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $24,291 Total of All Transactions with this Payee/Payer for This Schedule $24,291

Name and Address (A) CWA LOCAL 3901 PO Box 3601 Oxford AL 36203 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,710 Total of All Transactions with this Payee/Payer for This Schedule $6,710

Name and Address (A) CWA LOCAL 3902 210 SUMMIT PARKWAY BIRMINGHAM AL 35209 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,681 Total Non-Itemized Transactions with this Payee/Payer $72,381 Total of All Transactions with this Payee/Payer for This Schedule $92,062 MOBILIZING 12/03/2015 $8,930 STEWARD/OFFICER/STAFF TRAINING 03/16/2016 $5,399 ORGANIZING 05/02/2016 $5,352

Name and Address (A) CWA LOCAL 3905 P O BOX 2507 HUNTSVILLE AL 35804 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,437 Total Non-Itemized Transactions with this Payee/Payer $18,547 Total of All Transactions with this Payee/Payer for This Schedule $44,984 ORGANIZING 03/22/2016 $8,439 ORGANIZING 03/28/2016 $7,332 ORGANIZING 04/06/2016 $5,525 ORGANIZING 04/08/2016 $5,141

Name and Address (A) CWA LOCAL 3907 908 BUTLER DRIVE MOBILE AL 36693 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $26,622 Total of All Transactions with this Payee/Payer for This Schedule $26,622

Name and Address (A) CWA LOCAL 39521 433 NATOMA ST 3RD FLOOR SAN FRANCISCO CA 94103 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,296 Total Non-Itemized Transactions with this Payee/Payer $57,627 Total of All Transactions with this Payee/Payer for This Schedule $72,923 ORGANIZING 04/21/2016 $15,296

Name and Address (A) CWA LOCAL 4202 425 S MURRAY RD STE 108 RANTOUL IL 61866 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,623 Total Non-Itemized Transactions with this Payee/Payer $15,070 Total of All Transactions with this Payee/Payer for This Schedule $21,693 MOBILIZING 12/23/2015 $6,623

Name and Address (A) CWA LOCAL 4322 5030 LINDEN AVENUE DAYTON OH 45432 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,841 Total Non-Itemized Transactions with this Payee/Payer $8,583 Total of All Transactions with this Payee/Payer for This Schedule $15,424 ORGANIZING 04/27/2016 $6,841

Name and Address (A) CWA LOCAL 4603 6511 W. BLUEMOUND RD MILWAUKEE WI 53213 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $54,092 Total of All Transactions with this Payee/Payer for This Schedule $54,092

Name and Address (A) CWA LOCAL 4671 143 W Goodland St Sun Prairie WI 53590-2958 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,272 Total of All Transactions with this Payee/Payer for This Schedule $6,272

Name and Address (A) CWA LOCAL 54041 211 WEST WACKER DRIVE SUITE CHICAGO IL 60606 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,152 Total Non-Itemized Transactions with this Payee/Payer $6,019 Total of All Transactions with this Payee/Payer for This Schedule $22,171 BARGAINING 06/30/2015 $16,152

Name and Address (A) CWA LOCAL 59051 240 2ND STREET SUITE 220 SAN FRANCISCO CA 94105 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $42,210 Total Non-Itemized Transactions with this Payee/Payer $9,551 Total of All Transactions with this Payee/Payer for This Schedule $51,761 GRIEVANCE / ARBITRATION 09/30/2015 $23,582 GRIEVANCE / ARBITRATION 09/30/2015 $11,425 GRIEVANCE / ARBITRATION 01/20/2016 $7,203

Name and Address (A) CWA LOCAL 6012 4174 S. 118th E. Ave Tulsa OK 74146 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $41,128 Total Non-Itemized Transactions with this Payee/Payer $11,830 Total of All Transactions with this Payee/Payer for This Schedule $52,958 ORGANIZING 03/28/2016 $6,960 ORGANIZING 04/08/2016 $13,122 ORGANIZING 04/19/2016 $6,917 ORGANIZING 05/09/2016 $8,092 STEWARD/OFFICER/STAFF TRAINING 05/23/2016 $6,037

Name and Address (A) CWA LOCAL 6016 3000 UNITED FOUNDERS BLVD S OKLAHOMA CITY OK 73112 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,565 Total Non-Itemized Transactions with this Payee/Payer $22,969 Total of All Transactions with this Payee/Payer for This Schedule $28,534 MOBILIZING 04/15/2016 $5,565

Name and Address (A) CWA LOCAL 6086 4853 S SHERIDAN SUITE 616 TULSA OK 74145 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $51,296 Total of All Transactions with this Payee/Payer for This Schedule $51,296

Name and Address (A) CWA LOCAL 6132 3907 MEDICAL PARKWAY SUITE AUSTIN TX 78756-4015 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,843 Total Non-Itemized Transactions with this Payee/Payer $46,773 Total of All Transactions with this Payee/Payer for This Schedule $53,616 STEWARD/OFFICER/STAFF TRAINING 08/20/2015 $6,843

Name and Address (A) CWA LOCAL 6139 1125 S 7TH STREET BEAUMONT TX 77701 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,818 Total of All Transactions with this Payee/Payer for This Schedule $6,818

Name and Address (A) CWA LOCAL 6143 1027 N ST MARYS STREET SAN ANTONIO TX 78215 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,240 Total Non-Itemized Transactions with this Payee/Payer $25,995 Total of All Transactions with this Payee/Payer for This Schedule $39,235 ORGANIZING 02/01/2016 $13,240

Name and Address (A) CWA LOCAL 6150 1408 N WASHINGTON SUITE 230 DALLAS TX 75204 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,475 Total of All Transactions with this Payee/Payer for This Schedule $9,475

Name and Address (A) CWA LOCAL 6171 201 W. LAKE STREET KRUM TX 76249 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,748 Total Non-Itemized Transactions with this Payee/Payer $35,280 Total of All Transactions with this Payee/Payer for This Schedule $41,028 MOBILIZING 12/11/2015 $5,748

Name and Address (A) CWA LOCAL 6186 1700 S 1ST STREET AUSTIN TX 78704 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $67,892 Total Non-Itemized Transactions with this Payee/Payer $28,028 Total of All Transactions with this Payee/Payer for This Schedule $95,920 MOBILIZING 07/29/2015 $9,603 MOBILIZING 07/29/2015 $8,660 MOBILIZING 09/10/2015 $8,752 MOBILIZING 10/19/2015 $8,368 MOBILIZING 12/18/2015 $6,959 MOBILIZING 02/26/2016 $6,093 MOBILIZING 03/08/2016 $6,093 MOBILIZING 03/28/2016 $5,519 MOBILIZING 04/20/2016 $7,845

Name and Address (A) CWA LOCAL 6201 421 S. ADAMS FORT WORTH TX 76104 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $34,631 Total of All Transactions with this Payee/Payer for This Schedule $34,631

Name and Address (A) CWA LOCAL 6215 1408 N. WASHINGTON AVE. SUI DALLAS TX 75204 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $70,328 Total Non-Itemized Transactions with this Payee/Payer $38,919 Total of All Transactions with this Payee/Payer for This Schedule $109,247 MOBILIZING 06/04/2015 $7,725 MOBILIZING 07/02/2015 $6,219 ORGANIZING 12/23/2015 $25,322 STEWARD/OFFICER/STAFF TRAINING 01/13/2016 $9,062 MOBILIZING 02/16/2016 $6,934 GRIEVANCE / ARBITRATION 03/28/2016 $6,498 ORGANIZING 05/09/2016 $8,568

Name and Address (A) CWA LOCAL 6222 1730 JEFFERSON STREET HOUSTON TX 77003-5028 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,302 Total Non-Itemized Transactions with this Payee/Payer $66,901 Total of All Transactions with this Payee/Payer for This Schedule $72,203 ORGANIZING 02/10/2016 $5,302

Name and Address (A) CWA LOCAL 6229 505 W. WASHINGTON HARLINGEN TX 78553-0670 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,126 Total of All Transactions with this Payee/Payer for This Schedule $5,126

Name and Address (A) CWA LOCAL 6300 2258 GRISSOM DRIVE SAINT LOUIS MO 63146 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,319 Total Non-Itemized Transactions with this Payee/Payer $7,659 Total of All Transactions with this Payee/Payer for This Schedule $28,978 ORGANIZING 06/24/2015 $14,328 STEWARD/OFFICER/STAFF TRAINING 04/21/2016 $6,991

Name and Address (A) CWA LOCAL 6301 431 SOUTH JEFFERSON SUITE 1 SPRINGFIELD MO 65806 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,694 Total of All Transactions with this Payee/Payer for This Schedule $8,694

Name and Address (A) CWA LOCAL 6312 1918 E. MEADOWMERE SUITE 10 SPRINGFIELD MO 65804 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,569 Total of All Transactions with this Payee/Payer for This Schedule $8,569

Name and Address (A) CWA LOCAL 6313 P.O. BOX 4053 JOPLIN MO 64803 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,110 Total of All Transactions with this Payee/Payer for This Schedule $6,110

Name and Address (A) CWA LOCAL 6314 7450 County Road 108 Fulton MO 65251 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,440 Total of All Transactions with this Payee/Payer for This Schedule $9,440

Name and Address (A) CWA LOCAL 6316 1131 N KINGSHIGHWAY SUITE 2 CAPE GIRARDEAU MO 63701 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,661 Total of All Transactions with this Payee/Payer for This Schedule $8,661

Name and Address (A) CWA LOCAL 6355 5585 PERSHING AVE SUITE 150 ST. LOUIS MO 63112 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $38,093 Total of All Transactions with this Payee/Payer for This Schedule $38,093

Name and Address (A) CWA LOCAL 6360 6415 UNIVERSAL AVENUE KANSAS CITY MO 64120 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,292 Total of All Transactions with this Payee/Payer for This Schedule $14,292

Name and Address (A) CWA LOCAL 6402 609 N Broadway SUITE 105 WICHITA KS 67214 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,319 Total Non-Itemized Transactions with this Payee/Payer $68,738 Total of All Transactions with this Payee/Payer for This Schedule $77,057 ORGANIZING 04/21/2016 $8,319

Name and Address (A) CWA LOCAL 6450 600 SW Jefferson SUITE 201 Lee's Summit MO 64063 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,557 Total of All Transactions with this Payee/Payer for This Schedule $22,557

Name and Address (A) CWA LOCAL 6502 210 S THOMPSON AVE SUITE 4B SPRINGDALE AR 72764 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,483 Total Non-Itemized Transactions with this Payee/Payer $1,913 Total of All Transactions with this Payee/Payer for This Schedule $8,396 STEWARD/OFFICER/STAFF TRAINING 07/16/2015 $6,483

Name and Address (A) CWA LOCAL 7200 3521 EAST LAKE STREET MINNEAPOLIS MN 55406 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,971 Total of All Transactions with this Payee/Payer for This Schedule $9,971

Name and Address (A) CWA LOCAL 7250 3747 MINNEHAHA AVENUE S MINNEAPOLIS MN 55406 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,104 Total Non-Itemized Transactions with this Payee/Payer $17,211 Total of All Transactions with this Payee/Payer for This Schedule $34,315 MOBILIZING 09/18/2015 $6,580 ORGANIZING 05/24/2016 $10,524

Name and Address (A) CWA LOCAL 7304 3152 Bedow Rd Fort Ripley MN 56449 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,444 Total of All Transactions with this Payee/Payer for This Schedule $8,444

Name and Address (A) CWA LOCAL 7400 1920 SO 44TH STREET OMAHA NE 68105 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,356 Total of All Transactions with this Payee/Payer for This Schedule $11,356

Name and Address (A) CWA LOCAL 7500 101 S FAIRFAX AVENUE SIOUX FALLS SD 57103 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $43,318 Total of All Transactions with this Payee/Payer for This Schedule $43,318

Name and Address (A) CWA LOCAL 7603 713 N RALSTIN STREET MERIDIAN ID 83642 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,779 Total Non-Itemized Transactions with this Payee/Payer $14,076 Total of All Transactions with this Payee/Payer for This Schedule $51,855 ORGANIZING 05/05/2016 $12,058 ORGANIZING 05/10/2016 $15,166 ORGANIZING 05/23/2016 $10,555

Name and Address (A) CWA LOCAL 7704 1743 W. NORTH TEMPLE SALT LAKE CITY UT 84116 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,314 Total of All Transactions with this Payee/Payer for This Schedule $9,314

Name and Address (A) CWA LOCAL 7777 2840 SOUTH VALLEJO STREET ENGLEWOOD CO 80110 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,313 Total Non-Itemized Transactions with this Payee/Payer $45,934 Total of All Transactions with this Payee/Payer for This Schedule $52,247 ORGANIZING 05/05/2016 $6,313

Name and Address (A) CWA LOCAL 7800 6770 E. Marginal Way S. Bld SEATTLE WA 98108 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,711 Total of All Transactions with this Payee/Payer for This Schedule $6,711

Name and Address (A) CWA LOCAL 7803 P.O. BOX 4070 RENTON WA 98057 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,236 Total of All Transactions with this Payee/Payer for This Schedule $8,236

Name and Address (A) CWA LOCAL 7818 2708 EAST SPRAGUE SPOKANE WA 99202-3941 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,062 Total of All Transactions with this Payee/Payer for This Schedule $9,062

Name and Address (A) CWA LOCAL 84717 2950 Sferra Avenue N.W. Warren OH 44483 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,178 Total of All Transactions with this Payee/Payer for This Schedule $6,178

Name and Address (A) CWA LOCAL 84755 1675 Woodman Drive Dayton OH 45432 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,260 Total of All Transactions with this Payee/Payer for This Schedule $10,260

Name and Address (A) CWA LOCAL 84765 2360 NORWOOD AVENUE NORWOOD OH 45212 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,432 Total of All Transactions with this Payee/Payer for This Schedule $7,432

Name and Address (A) CWA LOCAL 9003 825 S VICTORY BLVD BURBANK CA 91502 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,267 Total Non-Itemized Transactions with this Payee/Payer $126,711 Total of All Transactions with this Payee/Payer for This Schedule $133,978 MOBILIZING 03/02/2016 $7,267

Name and Address (A) CWA LOCAL 9119 2855 TELEGRAPH AVENUE SUITE BERKELEY CA 94704 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,625 Total Non-Itemized Transactions with this Payee/Payer $53,096 Total of All Transactions with this Payee/Payer for This Schedule $58,721 GRIEVANCE / ARBITRATION 01/08/2016 $5,625

Name and Address (A) CWA LOCAL 9333 1125 KANSAS AVENUE MODESTO CA 95351 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,996 Total of All Transactions with this Payee/Payer for This Schedule $6,996

Name and Address (A) CWA LOCAL 9400 7844 ROSECRANS AVE PARAMOUNT CA 90723-2296 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,488 Total Non-Itemized Transactions with this Payee/Payer $48,513 Total of All Transactions with this Payee/Payer for This Schedule $86,001 MOBILIZING 06/30/2015 $6,450 MOBILIZING 04/27/2016 $7,801 MOBILIZING 05/27/2016 $23,237

Name and Address (A) CWA LOCAL 9404 195 GLEN COVE MARINA ROAD S VALLEJO CA 94591 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,292 Total of All Transactions with this Payee/Payer for This Schedule $8,292

Name and Address (A) CWA LOCAL 9408 7092 W OSWEGO AVENUE FRESNO CA 93723-4040 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,527 Total of All Transactions with this Payee/Payer for This Schedule $23,527

Name and Address (A) CWA LOCAL 9410 240 SECOND STREET SAN FRANCISCO CA 94105-3182 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,869 Total of All Transactions with this Payee/Payer for This Schedule $8,869

Name and Address (A) CWA LOCAL 9412 29868 MISSION BLVD HAYWARD CA 94544 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,180 Total of All Transactions with this Payee/Payer for This Schedule $11,180

Name and Address (A) CWA LOCAL 9413 1819 HYMER AVE. SPARKS NV 89431 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,000 Total Non-Itemized Transactions with this Payee/Payer $16,630 Total of All Transactions with this Payee/Payer for This Schedule $34,630 ORGANIZING 09/02/2015 $18,000

Name and Address (A) CWA LOCAL 9414 1009 SYCAMORE STREET CHICO CA 95928 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,033 Total of All Transactions with this Payee/Payer for This Schedule $6,033

Name and Address (A) CWA LOCAL 9415 1831 PARK BLVD OAKLAND CA 94606 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $36,434 Total of All Transactions with this Payee/Payer for This Schedule $36,434

Name and Address (A) CWA LOCAL 9416 911 20TH STREET BAKERSVILLE CA 93301 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,306 Total Non-Itemized Transactions with this Payee/Payer $4,043 Total of All Transactions with this Payee/Payer for This Schedule $9,349 MOBILIZING 03/23/2016 $5,306

Name and Address (A) CWA LOCAL 9417 404 W HARDING WAY STOCKTON CA 95204 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,623 Total Non-Itemized Transactions with this Payee/Payer $9,265 Total of All Transactions with this Payee/Payer for This Schedule $14,888 MOBILIZING 03/23/2016 $5,623

Name and Address (A) CWA LOCAL 9421 2725 EL CAMINO AVE SACRAMENTO CA 95821 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,970 Total Non-Itemized Transactions with this Payee/Payer $31,538 Total of All Transactions with this Payee/Payer for This Schedule $62,508 MOBILIZING 12/09/2015 $6,424 MOBILIZING 02/29/2016 $6,874 MOBILIZING 05/26/2016 $17,672

Name and Address (A) CWA LOCAL 9423 2015 NAGLEE AVENUE SAN JOSE CA 95128 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $26,295 Total of All Transactions with this Payee/Payer for This Schedule $26,295

Name and Address (A) CWA LOCAL 9504 2828 Cochran St #450 Simi Valley CA 93065 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,825 Total of All Transactions with this Payee/Payer for This Schedule $8,825

Name and Address (A) CWA LOCAL 9505 724 E HUNTINGTON DRIVE MONROVIA CA 91016 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,527 Total Non-Itemized Transactions with this Payee/Payer $7,459 Total of All Transactions with this Payee/Payer for This Schedule $34,986 MOBILIZING 03/10/2016 $14,840 MOBILIZING 04/15/2016 $7,107 MOBILIZING 05/09/2016 $5,580

Name and Address (A) CWA LOCAL 9509 7548 TRADE ST SPACE 109 SAN DIEGO CA 92121 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,297 Total Non-Itemized Transactions with this Payee/Payer $25,826 Total of All Transactions with this Payee/Payer for This Schedule $76,123 MOBILIZING 06/05/2015 $5,059 MOBILIZING 08/03/2015 $8,728 MOBILIZING 03/07/2016 $8,522 MOBILIZING 04/20/2016 $5,459 MOBILIZING 05/05/2016 $6,405 MOBILIZING 05/26/2016 $8,829 MOBILIZING 05/26/2016 $7,295

Name and Address (A) CWA LOCAL 9510 140 SOUTH FLOWER STREET ORANGE CA 92868 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,585 Total Non-Itemized Transactions with this Payee/Payer $37,927 Total of All Transactions with this Payee/Payer for This Schedule $50,512 MOBILIZING 02/26/2016 $5,216 MOBILIZING 03/10/2016 $7,369

Name and Address (A) CWA LOCAL 9511 1525 SIMPSON WAY ESCONDIDO CA 92029 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,700 Total Non-Itemized Transactions with this Payee/Payer $12,926 Total of All Transactions with this Payee/Payer for This Schedule $25,626 MOBILIZING 02/16/2016 $12,700

Name and Address (A) CWA LOCAL 9575 15345 Mahan Ct Moorpark CA 93021-3202 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,179 Total of All Transactions with this Payee/Payer for This Schedule $5,179

Name and Address (A) CWA LOCAL 9586 12330 E Firestone Blvd Norwalk CA 90650 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,061 Total of All Transactions with this Payee/Payer for This Schedule $8,061

Name and Address (A) CWA LOCAL 9588 190 WEST G STREET COLTON CA 92324 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,738 Total of All Transactions with this Payee/Payer for This Schedule $10,738

Name and Address (A) CWA/SCA CANADA 7B-1050 BAXTER RD OTTAWA 00 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $237,772 Total Non-Itemized Transactions with this Payee/Payer $135,380 Total of All Transactions with this Payee/Payer for This Schedule $373,152 MOBILIZING 06/16/2015 $21,405 MOBILIZING 06/16/2015 $7,554 ORGANIZING 07/02/2015 $13,050 ORGANIZING 08/20/2015 $5,400 MOBILIZING 08/20/2015 $26,051 MOBILIZING 08/20/2015 $26,451 MOBILIZING 08/20/2015 $10,140 ORGANIZING 09/29/2015 $5,929 ORGANIZING 10/29/2015 $9,397 MOBILIZING 10/30/2015 $19,622 MOBILIZING 10/30/2015 $56,132 ORGANIZING 01/21/2016 $6,643 ORGANIZING 03/02/2016 $5,280 ORGANIZING 03/03/2016 $7,912 ORGANIZING 03/03/2016 $5,543 ORGANIZING 04/25/2016 $5,636 ORGANIZING 04/23/2016 $5,627

Name and Address (A) DANA EDWARD EISCHEN PO BOX 730 SPENCER NY 14883-0730 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,315 Total of All Transactions with this Payee/Payer for This Schedule $13,315

Name and Address (A) DANIEL F BRENT 239 SHADY BROOK LANE PRINCETON NJ 08540 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,637 Total of All Transactions with this Payee/Payer for This Schedule $8,637

Name and Address (A) DAVID VAN OS ASSOCIATES PC 158 BREES BLVD SAN ANTONIO TX 78209 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $56,281 Total of All Transactions with this Payee/Payer for This Schedule $56,281

Name and Address (A) DAVIS LAW GROUP PC 516 BAYLOR COURT CHESAPEAKE VA 23320 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,806 Total Non-Itemized Transactions with this Payee/Payer $19,784 Total of All Transactions with this Payee/Payer for This Schedule $50,590 LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR 06/12/2015 $5,154 LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR 08/17/2015 $5,063 LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR 10/13/2015 $5,578 LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR 12/15/2015 $7,175 LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR 02/16/2016 $7,836

Name and Address (A) DEIRDRE A GAQUIN 5225 CHEVY CHASE PKWY NW WASHINGTON DC 20015 Type or Classification (B) AUTHOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,000 Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address (A) DELFT PRINTING INC 4401 WALDEN AVENUE LANCASTER NY 14086 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,932 Total Non-Itemized Transactions with this Payee/Payer $21,426 Total of All Transactions with this Payee/Payer for This Schedule $31,358 MOBILIZING 12/08/2015 $9,932

Name and Address (A) DELTA AIR LINES P O BOX 102171 ATLANTA GA 30368-2171 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,809 Total Non-Itemized Transactions with this Payee/Payer $53,618 Total of All Transactions with this Payee/Payer for This Schedule $62,427 ORGANIZING 12/23/2015 $8,809

Name and Address (A) DEMOCRATIC ATTORNEYS GENERAL ASS 1580 LINCOLN ST SUITE 1125 DENVER CO 80203 Type or Classification (B) CIVIC ASSOCIATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 RESEARCH 11/19/2015 $25,000

Name and Address (A) DENNIS R NOLAN 162 HARBOR DRIVE NORTH SAINT HELENA ISLAND SC 29920-5010 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,961 Total of All Transactions with this Payee/Payer for This Schedule $7,961

Name and Address (A) DETROIT TYPO UNION NO. 18 11420 E 9 MILE RD WARREN MI 48089 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $38,976 Total of All Transactions with this Payee/Payer for This Schedule $38,976

Name and Address (A) DFWA MARR FB 4151 CENTREPORT DR FORT WORTH TX 76155 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 $42,947 Total of All Transactions with this Payee/Payer for This Schedule $42,947

Name and Address (A) DIAMOND JACK'S RIVER TOURS 1340 ATWATER ST DETROIT MI 48207 Type or Classification (B) TOUR AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,758 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,758 CONTRACT NEGOTIATIONS 06/01/2015 $9,758

Name and Address (A) DIANE DUNHAM MASSEY 4402 CHIPPING CT. SUGAR LAND TX 77479 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,490 Total of All Transactions with this Payee/Payer for This Schedule $6,490

Name and Address (A) DONALD J PETERSEN 21 MONTANA DEL SOL PLACITAS NM 87043 Type or Classification (B) AUTHOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,042 Total of All Transactions with this Payee/Payer for This Schedule $5,042

Name and Address (A) DONALD S MCPHERSON PO BOX 638 INDIANA PA 15701-0638 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,486 Total of All Transactions with this Payee/Payer for This Schedule $6,486

Name and Address (A) DONNELLY GROSS 2421 NW 41ST STREET, SUITE GAINESVILLE FL 32606 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,904 Total Non-Itemized Transactions with this Payee/Payer $10,865 Total of All Transactions with this Payee/Payer for This Schedule $36,769 GRIEVANCE / ARBITRATION 07/08/2015 $9,004 GRIEVANCE / ARBITRATION 09/29/2015 $8,682 GRIEVANCE / ARBITRATION 12/07/2015 $8,218

Name and Address (A) DOUBLE TREE HOTEL NRTHLKE 4156 LAVISTA RD TUCKER GA 30084 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,352 Total of All Transactions with this Payee/Payer for This Schedule $6,352

Name and Address (A) DOUBLETREE CHICAGO IL 300 E OHIO ST CHICAGO IL 60611 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,140 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,140 CONTRACT NEGOTIATIONS 10/19/2015 $5,140

Name and Address (A) DOUBLETREE HOUSTON 400 DALLAS ST HOUSTON TX 77002 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,145 Total of All Transactions with this Payee/Payer for This Schedule $8,145

Name and Address (A) DOUBLETREE ORLANDO DOWNTO 60 S IVANHOE BLVD ORLANDO FL 32804 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,081 Total of All Transactions with this Payee/Payer for This Schedule $7,081

Name and Address (A) DOUBLETREE PLEASANTON 7050 JOHNSON DR PLEASANTON CA 94588 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $83,329 Total Non-Itemized Transactions with this Payee/Payer $2,360 Total of All Transactions with this Payee/Payer for This Schedule $85,689 CONTRACT NEGOTIATIONS 04/18/2016 $9,250 CONTRACT NEGOTIATIONS 04/18/2016 $8,000 CONTRACT NEGOTIATIONS 04/25/2016 $12,771 CONTRACT NEGOTIATIONS 04/25/2016 $19,715 CONTRACT NEGOTIATIONS 05/19/2016 $10,531 CONTRACT NEGOTIATIONS 05/19/2016 $23,062

Name and Address (A) DOUGLAS HUGO FOOTE 1510 PARK ROAD NW WASHINGTON DC 20010 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,064 Total Non-Itemized Transactions with this Payee/Payer $4,605 Total of All Transactions with this Payee/Payer for This Schedule $16,669 RESEARCH 03/10/2016 $6,064 RESEARCH 04/05/2016 $6,000

Name and Address (A) DOYLE PRINTING OFFSET 5206 46TH AVENUE HYATTSVILLE MD 20781 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $211,301 Total Non-Itemized Transactions with this Payee/Payer $14,313 Total of All Transactions with this Payee/Payer for This Schedule $225,614 PUBLICATIONS/MEDIA RELATIONS 09/10/2015 $5,235 PUBLICATIONS/MEDIA RELATIONS 12/10/2015 $145,554 PUBLICATIONS/MEDIA RELATIONS 12/10/2015 $54,596 PUBLICATIONS/MEDIA RELATIONS 05/13/2016 $5,916

Name and Address (A) DRUCKZUCK GERMANY REICHENBERGER STR 124 BERLIN 00 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,091 Total Non-Itemized Transactions with this Payee/Payer $359 Total of All Transactions with this Payee/Payer for This Schedule $5,450 RESEARCH 03/22/2016 $5,091

Name and Address (A) DSPOLITICAL LLC 901 NEW YORK AVE SUITE 470 WASHINGTON DC 20001 Type or Classification (B) ADVERTISING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 CONTRACT NEGOTIATIONS 12/15/2015 $20,000

Name and Address (A) DTG OPERATIONS INC BOK C0230067000 DEPARTMENT 2241 TULSA OK 74182 Type or Classification (B) CAR RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $28,241 Total of All Transactions with this Payee/Payer for This Schedule $28,241

Name and Address (A) E 18 MEDIA LLC 1750 NEW YORK AVE NW SUITE WASHINGTON DC 20006 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,482 Total Non-Itemized Transactions with this Payee/Payer $6,547 Total of All Transactions with this Payee/Payer for This Schedule $12,029 MOBILIZING 03/16/2016 $5,482

Name and Address (A) ECONOMIC POLICY INSTITUTE 1333 H ST NW STE 300 EAST T WASHINGTON DC 20005 Type or Classification (B) INSTITUTE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $90,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $90,000 RESEARCH 02/25/2016 $90,000

Name and Address (A) EDITH MACY CONFERENC 550 CHAPPAQUA RD BRIARCLIFF MANOR NY 10510 Type or Classification (B) CONFERENCE CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,978 Total Non-Itemized Transactions with this Payee/Payer $701 Total of All Transactions with this Payee/Payer for This Schedule $30,679 MOBILIZING 02/26/2016 $14,962 MOBILIZING 03/22/2016 $15,016

Name and Address (A) ELLEN VERA 4211 WILLIAMSON PL CINCINNATI OH 45223 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,765 Total Non-Itemized Transactions with this Payee/Payer $11,507 Total of All Transactions with this Payee/Payer for This Schedule $38,272 ORGANIZING 02/09/2016 $7,683 ORGANIZING 03/23/2016 $9,541 ORGANIZING 04/13/2016 $9,541

Name and Address (A) EMBASSY SUITES 4650 WEST AIRPORT FREEWAY IRVING TX 75062 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,978 Total of All Transactions with this Payee/Payer for This Schedule $7,978

Name and Address (A) EMBASSY SUITES DALLS-MARK 2727 N STEMMONS FWY DALLAS TX 75207 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 $5,264 Total of All Transactions with this Payee/Payer for This Schedule $5,264

Name and Address (A) EMERALD STRATEGIES INC 208 N. 3RD STREET, SUITE 11 HARRISBURG PA 17101 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $66,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $66,000 MOBILIZING 06/04/2015 $6,000 MOBILIZING 11/12/2015 $18,000 MOBILIZING 11/12/2015 $6,000 MOBILIZING 12/14/2015 $6,000 MOBILIZING 01/20/2016 $6,000 MOBILIZING 02/12/2016 $6,000 MOBILIZING 03/18/2016 $6,000 MOBILIZING 05/05/2016 $6,000 MOBILIZING 05/17/2016 $6,000

Name and Address (A) ESCROW.COM 30318 ESPERANZA RANCHO SANTA MARGARITA CA 92688 Type or Classification (B) ONLINE SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 MOBILIZING 03/23/2016 $25,000

Name and Address (A) ETHAN STERN ROME 1401 CHURCH STREET NW APT 3 WASHINGTON DC 20005 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,675 Total of All Transactions with this Payee/Payer for This Schedule $6,675

Name and Address (A) ETHIX VENTURES INC 9 MAIN STREET, SUITE 3C SUTTON MA 01590-1660 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,939 Total of All Transactions with this Payee/Payer for This Schedule $6,939

Name and Address (A) EXTENDED STAY AMERICA 967 12 PERIMETER PARK SOUTH BIRMINGHAM AL 35243-2326 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,931 Total of All Transactions with this Payee/Payer for This Schedule $7,931

Name and Address (A) FACEBOOK 1601 WILLOW RD MENLO PARK CA 94025 Type or Classification (B) SOCIAL PAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,360 Total of All Transactions with this Payee/Payer for This Schedule $18,360

Name and Address (A) FAIRFIELD INN SUITES BUFFALO AIRPORT 4271 GENESEE STREET CHEEKTOWAGA NY 14225 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,746 Total of All Transactions with this Payee/Payer for This Schedule $9,746

Name and Address (A) FAITH IN NEW JERSEY INC 2770 FEDERAL STREET CAMDEN NJ 08105 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 PUBLICATIONS/MEDIA RELATIONS 02/08/2016 $5,000

Name and Address (A) FISCAL POLICY INSTITUTE 11 PARK PLACE NEW YORK NY 10007 Type or Classification (B) INSTITUTE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,500 MOBILIZING 09/30/2015 $7,500

Name and Address (A) FITZGIBBON MEDIA, INC 2108 MILITARY ROAD ARLINGTON VA 22207 Type or Classification (B) CONTRACTOR FOR MEDIA RELATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $136,334 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $136,334 PUBLICATIONS/MEDIA RELATIONS 06/03/2015 $10,000 PUBLICATIONS/MEDIA RELATIONS 07/02/2015 $10,000 PUBLICATIONS/MEDIA RELATIONS 07/02/2015 $60,000 PUBLICATIONS/MEDIA RELATIONS 07/30/2015 $10,000 PUBLICATIONS/MEDIA RELATIONS 09/01/2015 $10,000 PUBLICATIONS/MEDIA RELATIONS 09/29/2015 $10,000 PUBLICATIONS/MEDIA RELATIONS 10/19/2015 $10,000 PUBLICATIONS/MEDIA RELATIONS 11/23/2015 $10,000 PUBLICATIONS/MEDIA RELATIONS 12/22/2015 $6,334

Name and Address (A) FOSTON INTERNATIONAL 20234 BENTON SPRINGS RICHMOND TX 77469 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $244,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $244,000 PUBLICATIONS/MEDIA RELATIONS 08/12/2015 $5,000 CONTRACT NEGOTIATIONS 10/30/2015 $42,500 CONTRACT NEGOTIATIONS 12/08/2015 $30,000 MOBILIZING 01/08/2016 $75,000 MOBILIZING 02/12/2016 $35,000 MOBILIZING 02/26/2016 $5,000 MOBILIZING 05/18/2016 $51,500

Name and Address (A) FRED HYDE ASSOCIATES INC 57 MAIN STREET RIDGEFIELD CT 06877 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,750 Total Non-Itemized Transactions with this Payee/Payer $6,034 Total of All Transactions with this Payee/Payer for This Schedule $32,784 MOBILIZING 06/17/2015 $6,000 MOBILIZING 09/03/2015 $10,000 MOBILIZING 03/21/2016 $5,250 MOBILIZING 05/11/2016 $5,500

Name and Address (A) FRONTIER AIRLINES INC 7001 TOWER ROAD DENVER CO 80249 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,965 Total of All Transactions with this Payee/Payer for This Schedule $14,965

Name and Address (A) GABRIELLE SEMEL 230 PARK PLACE # 5 B BROOKLYN NY 11238 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,149 Total Non-Itemized Transactions with this Payee/Payer $34,736 Total of All Transactions with this Payee/Payer for This Schedule $69,885 NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE 12/16/2015 $12,761 NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE 02/01/2016 $15,950 NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE 05/25/2016 $6,438

Name and Address (A) GARY L AXON P O BOX 190 ASHLAND OR 97520 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,556 Total of All Transactions with this Payee/Payer for This Schedule $5,556

Name and Address (A) GENUINE JOURNEY LLC 397 N. SAM HOUSTON PARKWAY HOUSTON TX 77060 Type or Classification (B) MEDIA COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 MOBILIZING 03/14/2016 $20,000

Name and Address (A) GLENDA PITTMAN ASSOCIATES 4807 SPICEWOOD SPRINGS ROAD AUSTIN TX 78759 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $101,200 Total Non-Itemized Transactions with this Payee/Payer $59,789 Total of All Transactions with this Payee/Payer for This Schedule $160,989 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 07/01/2015 $7,350 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 07/20/2015 $7,822 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 09/01/2015 $5,530 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 11/04/2015 $8,732 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 03/30/2016 $9,678 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 03/30/2016 $11,112 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 04/26/2016 $5,162 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 05/02/2016 $30,362 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 05/19/2016 $15,452

Name and Address (A) GOLDEN NUGGET ATLANTIC CITY HURON AVENUE BRIGANTINE B ATLANTIC CITY NJ 08401 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $121,726 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $121,726 ORGANIZING 12/01/2015 $40,500 ORGANIZING 12/01/2015 $49,500 ORGANIZING 12/01/2015 $16,774 ORGANIZING 12/01/2015 $14,952

Name and Address (A) GRENFIELD KRESS PA 150 SOUTH STREET, SUITE 103 ANNAPOLIS MD 21401 Type or Classification (B) ACCOUNTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,200 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $60,200 MOBILIZING 08/05/2015 $10,000 MOBILIZING 08/14/2015 $10,000 MOBILIZING 09/30/2015 $5,000 MOBILIZING 11/04/2015 $5,000 MOBILIZING 12/10/2015 $5,200 MOBILIZING 12/21/2015 $5,000 MOBILIZING 02/24/2016 $5,000 MOBILIZING 02/24/2016 $5,000 MOBILIZING 03/11/2016 $5,000 MOBILIZING 04/19/2016 $5,000

Name and Address (A) GROUNDSWELL COMMUNICATIONS INC 101 NORTH UNION STREET SUIT ALEXANDRIA VA 22314 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,602 Total Non-Itemized Transactions with this Payee/Payer $8,428 Total of All Transactions with this Payee/Payer for This Schedule $38,030 ORGANIZING 02/17/2016 $5,000 MOBILIZING 03/31/2016 $5,691 CONTRACT NEGOTIATIONS 05/19/2016 $18,911

Name and Address (A) HALO BRANDED SOLUTIONS INC 3182 MOMENTUM PLACE CHICAGO IL 60689-5331 Type or Classification (B) PROMOTIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,490 Total Non-Itemized Transactions with this Payee/Payer $2,734 Total of All Transactions with this Payee/Payer for This Schedule $8,224 MOBILIZING 06/30/2015 $5,490

Name and Address (A) HAMPTON INN RALEIGH NC 27603 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,487 Total of All Transactions with this Payee/Payer for This Schedule $10,487

Name and Address (A) HAMPTON INN SUITES 2000 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 $11,524 Total of All Transactions with this Payee/Payer for This Schedule $11,524

Name and Address (A) HAMPTON INN SUITES AIRP FORT WORTH TX 76177 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,610 Total of All Transactions with this Payee/Payer for This Schedule $7,610

Name and Address (A) HAMPTON INN SUITES OKLAHOMA 300 EAST SHERIDAN AVE OKLAHOMA CITY OK 73104 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,338 Total of All Transactions with this Payee/Payer for This Schedule $8,338

Name and Address (A) HAMPTON INN ATLANTA STONE 1737 MOUNTAIN INDUSTRIAL BL STONE MOUNTAIN GA 30083 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,691 Total of All Transactions with this Payee/Payer for This Schedule $6,691

Name and Address (A) HILTON EAST BRUNSWICK TOWERS 3 TOWER CENTER BLVD EAST BRUNSWICK NJ 08816 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $42,600 Total Non-Itemized Transactions with this Payee/Payer $614 Total of All Transactions with this Payee/Payer for This Schedule $43,214 STEWARD/OFFICER/STAFF TRAINING 02/19/2016 $25,000 STEWARD/OFFICER/STAFF TRAINING 04/04/2016 $17,600

Name and Address (A) HILTON GARDEN INN 280 COLONIAL DRIVE OXFORD AL 36203 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,925 Total of All Transactions with this Payee/Payer for This Schedule $17,925

Name and Address (A) HILTON GARDEN INN ALBANY 101 S FRONT STREET ALBANY GA 31701 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 $5,688 Total of All Transactions with this Payee/Payer for This Schedule $5,688

Name and Address (A) HILTON MINNEAPOLIS 1001 MARQUETTE AVENUE MINNEAPOLIS MN 55403 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $137,690 Total Non-Itemized Transactions with this Payee/Payer $2,570 Total of All Transactions with this Payee/Payer for This Schedule $140,260 MOBILIZING 06/16/2015 $7,186 MOBILIZING 06/16/2015 $58,180 MOBILIZING 06/16/2015 $11,410 MOBILIZING 06/16/2015 $60,914

Name and Address (A) HILTON RYE TOWN 699 WESTCHESTER AVE RYE BROOK NY 10573 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,042 Total Non-Itemized Transactions with this Payee/Payer $243,206 Total of All Transactions with this Payee/Payer for This Schedule $303,248 CONTRACT NEGOTIATIONS 07/17/2015 $14,388 CONTRACT NEGOTIATIONS 09/15/2015 $21,888 CONTRACT NEGOTIATIONS 10/26/2015 $9,072 CONTRACT NEGOTIATIONS 12/02/2015 $6,735 CONTRACT NEGOTIATIONS 05/11/2016 $7,959

Name and Address (A) HOLIDAY INN 1340 WEST WARM SPRING RD HENDERSON NV 89014 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,345 Total of All Transactions with this Payee/Payer for This Schedule $12,345

Name and Address (A) HOLIDAY INN DFW SOUTH 14320 CENTER STATION DR FORT WORTH TX 76155 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,202 Total Non-Itemized Transactions with this Payee/Payer $1,591 Total of All Transactions with this Payee/Payer for This Schedule $24,793 ORGANIZING 05/31/2016 $15,686 ORGANIZING 05/31/2016 $7,516

Name and Address (A) HOLIDAY INN EXP CAMBRIDGE 2715 OCEAN GATEWAY CAMBRIDGE MD 21613 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,416 Total of All Transactions with this Payee/Payer for This Schedule $6,416

Name and Address (A) HOLIDAY INN EXPRESS 14299 FIRESTON BLVD LA MIRADA CA 90638 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,012 Total Non-Itemized Transactions with this Payee/Payer $28,146 Total of All Transactions with this Payee/Payer for This Schedule $35,158 ORGANIZING 04/25/2016 $7,012

Name and Address (A) HOLIDAY INN EXPRESS AUSTIN-SW 4892 HIGHWAY 290 WEST AUSTIN TX 78735 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,334 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,334 CONTRACT NEGOTIATIONS 02/03/2016 $5,334

Name and Address (A) HOME2 SUITES BY HUNTVILLE 7010 CABELA DR HUNTSVILLE AL 35806 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,369 Total of All Transactions with this Payee/Payer for This Schedule $6,369

Name and Address (A) HOMER C LA RUE 5305 VILLAGE CENTER DR SUIT COLUMBIA MD 21044 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,500 Total of All Transactions with this Payee/Payer for This Schedule $5,500

Name and Address (A) HOMEWOOD SUITES SILVER SPRING 8728 COLESVILLE RD SILVER SPRING MD 20910 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,289 Total of All Transactions with this Payee/Payer for This Schedule $8,289

Name and Address (A) HOTEL ALBUQUERQUE AT OLD TOWN 800 RIO GRANDE BLVD NW ALBUQUERQUE NM 87104 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,000 Total Non-Itemized Transactions with this Payee/Payer $1,212 Total of All Transactions with this Payee/Payer for This Schedule $14,212 ORGANIZING 03/18/2016 $13,000

Name and Address (A) HRE FOUNTAINVIEW LLC 2280 HIGHLAND VILLAGE RD SU HIGHLAND VILLAGE TX 75077 Type or Classification (B) RENTAL AGENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,376 Total Non-Itemized Transactions with this Payee/Payer $22,317 Total of All Transactions with this Payee/Payer for This Schedule $28,693 ORGANIZING 10/26/2015 $6,376

Name and Address (A) HUNDLEY JOHNSON PC 5501 STAPLES MILL RD RICHMOND VA 23228 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,450,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $1,450,000 NRLA LITIGATION OTHER THAN 1F (E.G.. DFR) 03/14/2016 $1,000,000 NRLA LITIGATION OTHER THAN 1F (E.G.. DFR) 03/14/2016 $450,000

Name and Address (A) HYATT ROSEMONT 6350 N RIVER ROAD ROSEMONT IL 60018 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 $21,923 Total of All Transactions with this Payee/Payer for This Schedule $21,923

Name and Address (A) IBEW 900 7TH ST NW ROOM 344 WASHINGTON DC 20001 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $115,215 Total Non-Itemized Transactions with this Payee/Payer $5,360 Total of All Transactions with this Payee/Payer for This Schedule $120,575 LITIGATION REGARDING REPRESENTATION ISSUES 12/09/2015 $15,595 LITIGATION REGARDING REPRESENTATION ISSUES 02/01/2016 $31,230 LITIGATION REGARDING REPRESENTATION ISSUES 04/12/2016 $62,292 LITIGATION REGARDING REPRESENTATION ISSUES 05/11/2016 $6,098

Name and Address (A) IMAGE POINTE PO BOX 657 WATERLOO IA 50704-0657 Type or Classification (B) PROMOTIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,759 Total of All Transactions with this Payee/Payer for This Schedule $5,759

Name and Address (A) IMPALA PRESS 931 S 2ND STREET RONKONKOMA NY 11779-7203 Type or Classification (B) PRINTERS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $134,050 Total Non-Itemized Transactions with this Payee/Payer $40,787 Total of All Transactions with this Payee/Payer for This Schedule $174,837 MOBILIZING 08/06/2015 $6,340 MOBILIZING 12/09/2015 $7,235 MOBILIZING 04/13/2016 $5,895 MOBILIZING 05/10/2016 $24,014 MOBILIZING 05/10/2016 $5,378 MOBILIZING 05/10/2016 $24,835 MOBILIZING 05/16/2016 $16,707 MOBILIZING 05/19/2016 $5,203 MOBILIZING 05/19/2016 $38,443

Name and Address (A) IN THESE TIMES 2040 N MILWAUKEE AVE CHICAGO IL 60647 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,500 PUBLICATIONS/MEDIA RELATIONS 01/19/2016 $7,500

Name and Address (A) INTERNATIONAL ASSOCIATION OF MACHINISTS AND AEROSP 9000 MACHINISTS PLACE UPPER MARLBORO MD 20772 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $72,942 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $72,942 ORGANIZING 05/13/2016 $72,942

Name and Address (A) IRA F JAFFE 11705 ROBERTS GLEN COURT POTOMAC MD 20854-2100 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,881 Total of All Transactions with this Payee/Payer for This Schedule $12,881

Name and Address (A) IUE-CWA LOCAL 313/81313 225 STEUBEN STREET PAINTED POST NY 14870-1121 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,902 Total of All Transactions with this Payee/Payer for This Schedule $9,902

Name and Address (A) JACK D TILLEM 20 WEST MARIE ST HICKSVILLE NY 11801 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,409 Total of All Transactions with this Payee/Payer for This Schedule $15,409

Name and Address (A) JAMES V KOCH 240 KEITH AVENUE MISSOULA MT 59801-4308 Type or Classification (B) PROFESSOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,925 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,925 NRLA LITIGATION OTHER THAN 1F (E.G.. DFR) 02/01/2016 $7,925

Name and Address (A) JANET BOSTWICK 295 DEVONSHIRE STREET BOSTON MA 02110 Type or Classification (B) CONTRACT SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,575 Total Non-Itemized Transactions with this Payee/Payer $3,862 Total of All Transactions with this Payee/Payer for This Schedule $11,437 CONTRACT NEGOTIATIONS 05/31/2016 $7,575

Name and Address (A) JANET MALESON SPENCER 1112 PARK AVE NEW YORK NY 10128-1235 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,146 Total of All Transactions with this Payee/Payer for This Schedule $6,146

Name and Address (A) JAY M SIEGEL 12 ROCK STREET COLD SPRING NY 10516 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,160 Total of All Transactions with this Payee/Payer for This Schedule $9,160

Name and Address (A) JEFFREY B TENER 3 BALLANTINE LANE SKILLMAN NJ 08558 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $8,092 Total of All Transactions with this Payee/Payer for This Schedule $13,092 GRIEVANCE / ARBITRATION 04/19/2016 $5,000

Name and Address (A) JEFFREY M SELCHICK ESQ. P O BOX 11280 ALBANY NY 12211-0280 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,000 Total Non-Itemized Transactions with this Payee/Payer $2,776 Total of All Transactions with this Payee/Payer for This Schedule $20,776 GRIEVANCE / ARBITRATION 10/16/2015 $7,000 GRIEVANCE / ARBITRATION 05/17/2016 $5,000 GRIEVANCE / ARBITRATION 05/25/2016 $6,000

Name and Address (A) JEROME H ROSS 6621 WEATHEFORD COURT MCLEAN VA 22101 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,041 Total of All Transactions with this Payee/Payer for This Schedule $5,041

Name and Address (A) JETBLUE AIRWAYS 27-01 QUEENS PLAZA NORTH LONG ISLAND CITY NY 11101 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,102 Total of All Transactions with this Payee/Payer for This Schedule $11,102

Name and Address (A) JILL GALLAGHER 9819 HAVERHILL DRIVE KENSINGTON MD 20895 Type or Classification (B) ATTORNEYS 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) JOBS WITH JUSTICE 1616 P STREET NW SUITE 150 WASHINGTON DC 20036 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $650 Total of All Transactions with this Payee/Payer for This Schedule $15,650 ORGANIZING 02/02/2016 $15,000

Name and Address (A) JOEL M WEISBLATT 39 TAMARACK CIRCLE SUITE #3 SKILLMAN NJ 08558 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,227 Total of All Transactions with this Payee/Payer for This Schedule $13,227

Name and Address (A) JOHN B BARNARD 13763 DANVERS DRIVE DALLAS TX 75240 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,412 Total Non-Itemized Transactions with this Payee/Payer $20,206 Total of All Transactions with this Payee/Payer for This Schedule $25,618 GRIEVANCE / ARBITRATION 11/25/2015 $5,412

Name and Address (A) JOHN F TRAINOR INC 4573 SOUTH BROAD STREET HAMILTON NJ 08620 Type or Classification (B) COURT REPORTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,761 Total of All Transactions with this Payee/Payer for This Schedule $15,761

Name and Address (A) JOHN P OKEEFE 244 DEERFIELD RD APEX NC 27523 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $18,000 PUBLICATIONS/MEDIA RELATIONS 02/04/2016 $6,000 PUBLICATIONS/MEDIA RELATIONS 03/08/2016 $6,000 PUBLICATIONS/MEDIA RELATIONS 05/09/2016 $6,000

Name and Address (A) JOHNSON WEBBERT YOUNG LLP 160 CAPITOL ST SUITE 3 AUGUSTA ME 04332-0079 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,316 Total Non-Itemized Transactions with this Payee/Payer $8,938 Total of All Transactions with this Payee/Payer for This Schedule $41,254 CONTRACTUAL AND EMPLOYEE DISPUTES BEFORE STATE AGE 06/04/2015 $5,612 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 09/28/2015 $18,756 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 12/18/2015 $7,948

Name and Address (A) JOSHUA BOLOTSKY 139 NORFORK ST APT # 3D NEW YORK NY 10002 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,086 Total of All Transactions with this Payee/Payer for This Schedule $6,086

Name and Address (A) JOYCE M KLEIN P.O. BOX 186 OCEAN GROVE NJ 07756 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $26,888 Total of All Transactions with this Payee/Payer for This Schedule $26,888

Name and Address (A) KAZI 88.7 FM 8906 WALL STREET SUITE 203 AUSTIN TX 78754 Type or Classification (B) RADIO STATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 PUBLICATIONS/MEDIA RELATIONS 08/13/2015 $5,000

Name and Address (A) KCOH RADIO STATION 5011 ALMEDA ROAD HOUSTON TX 77004 Type or Classification (B) RADIO STATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,000 MOBILIZING 06/15/2015 $9,000

Name and Address (A) KELLY PRESS 052 1701 CABIN BRANCH DRIVE CHEVERLY MD 20785 Type or Classification (B) COPY AND PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $775,394 Total Non-Itemized Transactions with this Payee/Payer $18,464 Total of All Transactions with this Payee/Payer for This Schedule $793,858 PUBLICATIONS/MEDIA RELATIONS 07/30/2015 $50,185 PUBLICATIONS/MEDIA RELATIONS 07/30/2015 $6,518 PUBLICATIONS/MEDIA RELATIONS 07/30/2015 $8,809 PUBLICATIONS/MEDIA RELATIONS 07/30/2015 $8,158 PUBLICATIONS/MEDIA RELATIONS 10/14/2015 $95,000 PUBLICATIONS/MEDIA RELATIONS 12/22/2015 $52,252 PUBLICATIONS/MEDIA RELATIONS 12/22/2015 $8,183 PUBLICATIONS/MEDIA RELATIONS 12/22/2015 $6,614 PUBLICATIONS/MEDIA RELATIONS 12/22/2015 $8,752 PUBLICATIONS/MEDIA RELATIONS 02/04/2016 $51,796 PUBLICATIONS/MEDIA RELATIONS 02/04/2016 $6,689 PUBLICATIONS/MEDIA RELATIONS 02/04/2016 $8,681 PUBLICATIONS/MEDIA RELATIONS 02/04/2016 $8,159 PUBLICATIONS/MEDIA RELATIONS 02/08/2016 $95,000 PUBLICATIONS/MEDIA RELATIONS 04/27/2016 $190,000 PUBLICATIONS/MEDIA RELATIONS 04/27/2016 $52,087 PUBLICATIONS/MEDIA RELATIONS 04/27/2016 $6,675 PUBLICATIONS/MEDIA RELATIONS 04/27/2016 $8,696 PUBLICATIONS/MEDIA RELATIONS 04/27/2016 $8,140 PUBLICATIONS/MEDIA RELATIONS 05/18/2016 $95,000

Name and Address (A) KENDRA MARR CHAIKIND 91 MONTE CRESTA AVE APT# B OAKLAND CA 94611 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $99,052 Total of All Transactions with this Payee/Payer for This Schedule $99,052

Name and Address (A) KENNEDY , JENNIK AND MURRAY 113 UNIVERSITY PLACE 7TH FL NEW YORK NY 10003 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,014 Total of All Transactions with this Payee/Payer for This Schedule $6,014

Name and Address (A) KENNETH A. PEREA P O BOX 2788 DEL MAR CA 92014-5788 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,570 Total of All Transactions with this Payee/Payer for This Schedule $5,570

Name and Address (A) KWWJ 4638 DECKER DR BAYTOWN TX 77520 Type or Classification (B) TV STATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $463,793 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $463,793 PUBLICATIONS/MEDIA RELATIONS 06/30/2015 $8,333 PUBLICATIONS/MEDIA RELATIONS 06/30/2015 $8,333 PUBLICATIONS/MEDIA RELATIONS 06/30/2015 $8,333 PUBLICATIONS/MEDIA RELATIONS 06/30/2015 $8,333 PUBLICATIONS/MEDIA RELATIONS 07/01/2015 $41,667 PUBLICATIONS/MEDIA RELATIONS 08/12/2015 $12,083 PUBLICATIONS/MEDIA RELATIONS 08/12/2015 $7,500 PUBLICATIONS/MEDIA RELATIONS 08/12/2015 $7,500 PUBLICATIONS/MEDIA RELATIONS 08/12/2015 $12,083 PUBLICATIONS/MEDIA RELATIONS 08/12/2015 $7,500 PUBLICATIONS/MEDIA RELATIONS 11/23/2015 $25,028 MOBILIZING 11/23/2015 $16,875 MOBILIZING 12/09/2015 $63,900 MOBILIZING 01/11/2016 $64,475 MOBILIZING 02/05/2016 $42,900 MOBILIZING 02/05/2016 $21,450 PUBLICATIONS/MEDIA RELATIONS 02/11/2016 $10,000 MOBILIZING 02/29/2016 $25,000 PUBLICATIONS/MEDIA RELATIONS 04/28/2016 $12,500 MOBILIZING 05/18/2016 $60,000

Name and Address (A) KYOK 1140 AM 12941 NORTH FREEWAY STE 117 HOUSTON TX 77060 Type or Classification (B) ADVERTISING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,500 PUBLICATIONS/MEDIA RELATIONS 04/29/2016 $12,500

Name and Address (A) LA BAGEL DELIGHTS 284 7TH AVENUE BROOKLYN NY 11215 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,509 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $18,509 MOBILIZING 07/23/2015 $18,509

Name and Address (A) LAANE 525 S. HEWITT STREET LOS ANGELES CA 90013 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer $600 Total of All Transactions with this Payee/Payer for This Schedule $50,600 ORGANIZING 03/21/2016 $50,000

Name and Address (A) LAMAR MEDIA CORP. 5321 CORPORATE BOULEVARD BATON ROUGE LA 70808 Type or Classification (B) MEDIA COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,926 Total Non-Itemized Transactions with this Payee/Payer $1,620 Total of All Transactions with this Payee/Payer for This Schedule $15,546 PUBLICATIONS/MEDIA RELATIONS 04/25/2016 $13,926

Name and Address (A) LAS VEGAS WESTIN 160 E FLAMINGO ROAD LAS VEGAS NJ 89109 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,708 Total Non-Itemized Transactions with this Payee/Payer $3,135 Total of All Transactions with this Payee/Payer for This Schedule $18,843 ORGANIZING 03/14/2016 $5,000 ORGANIZING 04/12/2016 $10,708

Name and Address (A) LENA M WILLIAMS 6010 3RD ST., NE WASHINGTON DC 20011 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,180 Total of All Transactions with this Payee/Payer for This Schedule $9,180

Name and Address (A) LEWIS CLIFTON NIKOLAIDIS, P.C. 350 WEST 31ST STREET NEW YORK NY 10001-5013 Type or Classification (B) ATTORNEYS/LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,970 Total Non-Itemized Transactions with this Payee/Payer $4,545 Total of All Transactions with this Payee/Payer for This Schedule $28,515 LITIGATION REGARDING REPRESENTATION ISSUES 05/25/2016 $14,460 LITIGATION REGARDING REPRESENTATION ISSUES 05/25/2016 $9,510

Name and Address (A) LIBERTY CONCEPTS INC 119 BRAINTREE ST SUITE #705 ALLSTON MA 02134 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 $5,800 Total of All Transactions with this Payee/Payer for This Schedule $5,800

Name and Address (A) LISA CHARLES PO BOX 7136 PRINCETON NJ 08543 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 $5,635 Total of All Transactions with this Payee/Payer for This Schedule $5,635

Name and Address (A) LIVINGSTON ADLER PULDA 557 PROSPECT AVENUE HARTFORD CT 06105-2922 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,184 Total of All Transactions with this Payee/Payer for This Schedule $10,184

Name and Address (A) LOCAL 32035 CWA 1100 15TH STREET NW, STE 35 WASHINGTON DC 20005-1707 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,999 Total Non-Itemized Transactions with this Payee/Payer $23,750 Total of All Transactions with this Payee/Payer for This Schedule $50,749 RESEARCH 06/04/2015 $20,087 ORGANIZING 05/20/2016 $6,912

Name and Address (A) LOCAL 34022 CWA 220 BAGLEY AVENUE SUITE 100 DETROIT MI 48226 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,746 Total of All Transactions with this Payee/Payer for This Schedule $9,746

Name and Address (A) LOCAL 34071 CWA 17 N STATE STREET SUITE 170 CHICAGO IL 60602 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $36,467 Total of All Transactions with this Payee/Payer for This Schedule $36,467

Name and Address (A) LOCAL 3570 CWA PO BOX 1056 JACKSON MS 39215 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $29,553 Total of All Transactions with this Payee/Payer for This Schedule $29,553

Name and Address (A) LOCAL 37002 CWA 2855 ANTHONY LANE S SUITE 1 ST. ANTHONY MN 55418 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,989 Total of All Transactions with this Payee/Payer for This Schedule $12,989

Name and Address (A) LOUISE B WOLITZ 4007 EDGEROCK DRIVE AUSTIN TX 78731-1428 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,902 Total of All Transactions with this Payee/Payer for This Schedule $5,902

Name and Address (A) MAGNA LEGAL SERVICES LLC PO BOX 822804 PHILADELPHIA PA 19182-2804 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,180 Total of All Transactions with this Payee/Payer for This Schedule $6,180

Name and Address (A) MAI ASSOCIATES 5153 ISLA KEY BLVD S # 412 ST PETERSBURG FL 33715 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 $54,090 Total of All Transactions with this Payee/Payer for This Schedule $54,090

Name and Address (A) MARIAH MONTGOMERY 328 E 5TH ST APT 2 BROOKLYN NY 11218 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,000 Total Non-Itemized Transactions with this Payee/Payer $1,875 Total of All Transactions with this Payee/Payer for This Schedule $24,875 MOBILIZING 02/12/2016 $10,000 MOBILIZING 05/11/2016 $13,000

Name and Address (A) MARIO F BOGNANNO INC 7580 N CALLE SIN CONTROVERS TUCSON AZ 85718 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,957 Total of All Transactions with this Payee/Payer for This Schedule $6,957

Name and Address (A) MARK BERGER 5100 ROCKHILL ROAD KANSAS CITY MO 64110 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,907 Total of All Transactions with this Payee/Payer for This Schedule $5,907

Name and Address (A) MARK BURSTEIN P O BOX 643091 LOS ANGELES CA 90064 Type or Classification (B) ACADEMIC ADMINISTRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,700 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,700 STEWARD/OFFICER/STAFF TRAINING 07/13/2015 $8,700

Name and Address (A) MASCIOLA CAMPAIGN CONSULTING 11 WOLCOTT ST PORTLAND ME 04102 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,100 Total Non-Itemized Transactions with this Payee/Payer $123,138 Total of All Transactions with this Payee/Payer for This Schedule $152,238 CONTRACT NEGOTIATIONS 10/16/2015 $6,780 CONTRACT NEGOTIATIONS 11/25/2015 $5,184 CONTRACT NEGOTIATIONS 12/10/2015 $5,760 ORGANIZING 02/29/2016 $5,136 ORGANIZING 02/29/2016 $6,240

Name and Address (A) MASSACHUSETTS JOBS WITH JUSTICE 3353 WASHINGTON STREET BOSTON MA 02130 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $65,010 Total Non-Itemized Transactions with this Payee/Payer $10,192 Total of All Transactions with this Payee/Payer for This Schedule $75,202 MOBILIZING 09/29/2015 $5,900 MOBILIZING 09/29/2015 $5,000 MOBILIZING 01/11/2016 $9,110 ORGANIZING 05/26/2016 $45,000

Name and Address (A) MATTHEW GOLDBERG 130 CAPRICORN OAKLAND CA 94611 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,800 Total Non-Itemized Transactions with this Payee/Payer $716 Total of All Transactions with this Payee/Payer for This Schedule $8,516 GRIEVANCE / ARBITRATION 12/07/2015 $7,800

Name and Address (A) MATTYE M GANDEL 520 MELROSE PLACE SOUTH ORANGE NJ 07079 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,854 Total of All Transactions with this Payee/Payer for This Schedule $10,854

Name and Address (A) MEDIA LEGENDS ENTERTAINMENT LLC PO BOX 24185 HOUSTON TX 77229 Type or Classification (B) ENTERTAINMENT COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,000 MOBILIZING 11/12/2015 $6,000

Name and Address (A) MEDICAL CONSULTANTS 1301 5TH AVENUE STE 2900 SEATTLE WA 98101-2644 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 $47,975 Total of All Transactions with this Payee/Payer for This Schedule $47,975

Name and Address (A) MERCURY PUBLIC AFFAIRS LLC 437 MADISON AVE NEW YORK NY 10022-7043 Type or Classification (B) PUBLIC RELATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 MOBILIZING 04/07/2016 $10,000

Name and Address (A) MESSAGE MEDIA INC 100 ALBANY ST NEW BRUNSWICK NJ 08901 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,595 Total of All Transactions with this Payee/Payer for This Schedule $9,595

Name and Address (A) METROPOLITAN TRAVEL SERVICES 4520 OLD COLUMBIA PIKE ANNANDALE VA 22003 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $33,215 Total of All Transactions with this Payee/Payer for This Schedule $33,215

Name and Address (A) MICHAEL D RAPPAPORT 15445 VENTURA BLVD #84 SHERMAN OAKS CA 91403 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,494 Total of All Transactions with this Payee/Payer for This Schedule $5,494

Name and Address (A) MICROSEARCH CORPORATION 5 BROADWAY SUITE 3 SAUGUS MA 01906-3297 Type or Classification (B) DOCUMENT/DATA SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,875 Total of All Transactions with this Payee/Payer for This Schedule $14,875

Name and Address (A) MINNESOTANS FOR A FAIR ECONOMY 2233 UNIVERSITY AVE W STE 4 SAINT PAUL MN 55114 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,350 Total Non-Itemized Transactions with this Payee/Payer $6,308 Total of All Transactions with this Payee/Payer for This Schedule $30,658 ORGANIZING 08/01/2015 $24,350

Name and Address (A) MISSOURI JOBS WITH JUSTICE 2725 CLIFTON ST LOUIS MO 63139 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 ORGANIZING 05/27/2016 $10,000

Name and Address (A) MONSERRATE SIMONET GIERBOLINI 101 AVE SAN PATRICIO MARAMA GUAYNABO PR 00968 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,012 Total Non-Itemized Transactions with this Payee/Payer $2,998 Total of All Transactions with this Payee/Payer for This Schedule $11,010 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 01/15/2016 $8,012

Name and Address (A) MP ADVERTISING LLC 2408 FAR HILLS AVE DAYTON OH 45419 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,488 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,488 ORGANIZING 11/25/2015 $7,488

Name and Address (A) MURPHY ANDERSON PLLC 1401 K ST NW SUITE 300 WASHINGTON DC 20005 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $201,138 Total Non-Itemized Transactions with this Payee/Payer $9,936 Total of All Transactions with this Payee/Payer for This Schedule $211,074 NRLA LITIGATION OTHER THAN 1F (E.G.. DFR) 06/01/2015 $9,431 NRLA LITIGATION OTHER THAN 1F (E.G.. DFR) 07/27/2015 $19,966 NRLA LITIGATION OTHER THAN 1F (E.G.. DFR) 07/27/2015 $19,680 NRLA LITIGATION OTHER THAN 1F (E.G.. DFR) 08/17/2015 $12,548 NRLA LITIGATION OTHER THAN 1F (E.G.. DFR) 09/29/2015 $26,284 NRLA LITIGATION OTHER THAN 1F (E.G.. DFR) 10/13/2015 $17,180 NRLA LITIGATION OTHER THAN 1F (E.G.. DFR) 12/23/2015 $9,622 NRLA LITIGATION OTHER THAN 1F (E.G.. DFR) 02/01/2016 $38,004 NRLA LITIGATION OTHER THAN 1F (E.G.. DFR) 02/17/2016 $48,423

Name and Address (A) NAACP 2002 WHEELER AVE HOUSTON TX 77004 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,000 PUBLICATIONS/MEDIA RELATIONS 06/29/2015 $15,000 PUBLICATIONS/MEDIA RELATIONS 11/13/2015 $15,000 PUBLICATIONS/MEDIA RELATIONS 12/10/2015 $20,000

Name and Address (A) NATIONAL IMMIGRATION LAW CENTER 3435 WILSHIRE BLVD SUITE 16 LOS ANGELES CA 90010 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 ORGANIZING 05/27/2016 $5,000

Name and Address (A) NETROOTS NATION 164 ROBLES WAY #276 VALLEJO CA 94591 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 ORGANIZING 10/08/2015 $15,000

Name and Address (A) NEW JERSEY CITIZEN ACTION 75 RARITAN AVENUE, SUITE 20 HIGHLAND PARK NJ 08904 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $60,000 PUBLICATIONS/MEDIA RELATIONS 02/08/2016 $60,000

Name and Address (A) NEW JERSEY COMMUNITIES UNITED 30 CLINTON ST 2ND FLOOR NEWARK NJ 07102 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $154,937 Total Non-Itemized Transactions with this Payee/Payer $12,428 Total of All Transactions with this Payee/Payer for This Schedule $167,365 ORGANIZING 06/16/2015 $7,500 ORGANIZING 07/27/2015 $7,500 ORGANIZING 08/10/2015 $5,767 ORGANIZING 08/10/2015 $5,767 ORGANIZING 08/17/2015 $7,500 ORGANIZING 08/24/2015 $5,767 ORGANIZING 10/29/2015 $5,767 ORGANIZING 10/29/2015 $5,767 ORGANIZING 11/13/2015 $7,500 ORGANIZING 11/13/2015 $7,500 ORGANIZING 12/18/2015 $12,034 ORGANIZING 12/21/2015 $7,500 ORGANIZING 01/27/2016 $7,500 ORGANIZING 01/27/2016 $7,500 ORGANIZING 03/10/2016 $6,017 ORGANIZING 03/28/2016 $7,500 ORGANIZING 05/04/2016 $12,034 ORGANIZING 05/19/2016 $7,500 ORGANIZING 05/19/2016 $7,500 ORGANIZING 05/24/2016 $7,500 ORGANIZING 05/26/2016 $6,017

Name and Address (A) NEW JERSEY STATE AFL-CIO 106 West State Street Trenton NJ 08608 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer $4,000 Total of All Transactions with this Payee/Payer for This Schedule $34,000 RESEARCH 09/25/2015 $10,000 RESEARCH 03/08/2016 $20,000

Name and Address (A) NEW PARTNERS CONSULTING INC 1250 EYE ST. NW., SUITE 200 WASHINGTON DC 20005 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,794 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $14,794 MOBILIZING 11/17/2015 $6,797 CONTRACT NEGOTIATIONS 12/17/2015 $7,997

Name and Address (A) NEW PARTNERS TELESERVICES LLC PO BOX 5021 ST CLOUD MN 56302 Type or Classification (B) RECRUITER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,919 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,919 ORGANIZING 03/14/2016 $5,919

Name and Address (A) NEW YORK COMMUNITIES FOR CHANGE 1 METROTECH CTR NORTH 11TH BROOKLYN NY 11201 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $219,065 Total Non-Itemized Transactions with this Payee/Payer $85,458 Total of All Transactions with this Payee/Payer for This Schedule $304,523 ORGANIZING 06/23/2015 $10,644 ORGANIZING 06/23/2015 $6,354 ORGANIZING 06/23/2015 $10,981 ORGANIZING 06/23/2015 $7,083 MOBILIZING 07/14/2015 $5,000 MOBILIZING 09/30/2015 $10,000 ORGANIZING 10/22/2015 $7,625 ORGANIZING 11/24/2015 $10,796 ORGANIZING 11/24/2015 $7,083 ORGANIZING 12/16/2015 $11,220 ORGANIZING 12/16/2015 $7,083 ORGANIZING 12/18/2015 $7,625 ORGANIZING 12/18/2015 $7,625 ORGANIZING 12/21/2015 $7,083 ORGANIZING 02/26/2016 $7,083 ORGANIZING 03/29/2016 $20,906 ORGANIZING 03/30/2016 $20,854 ORGANIZING 04/15/2016 $21,380 ORGANIZING 05/27/2016 $32,640

Name and Address (A) NJ WORKING FAMILIES ALLIANCE 30 CLINTON ST 3RD FLOOR NEWARK NJ 07102 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 ORGANIZING 09/25/2015 $10,000 ORGANIZING 05/24/2016 $10,000

Name and Address (A) NORTH ATTLEBORO JEWELRY CO INC 112 BANK ST PO BOX 1899 ATTLEBORO MA 02703 Type or Classification (B) SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,850 Total Non-Itemized Transactions with this Payee/Payer $256 Total of All Transactions with this Payee/Payer for This Schedule $21,106 MOBILIZING 04/01/2016 $20,850

Name and Address (A) NORTH SHORE WORKERS COMMUNITY FUND 112 EXCHANGE ST LYNN MA 01901 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $8,184 Total of All Transactions with this Payee/Payer for This Schedule $18,184 CIVIC CONTRIBUTION 06/02/2015 $10,000

Name and Address (A) ODONOGHUE ODONOGHUE 4748 WISCONSIN AVE NW WASHINGTON DC 20016 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,436 Total Non-Itemized Transactions with this Payee/Payer $7,077 Total of All Transactions with this Payee/Payer for This Schedule $15,513 EEOC/FEP CASES 04/20/2016 $8,436

Name and Address (A) OMNI SHOREHAM HOTEL 2500 CALVERT STREET, NW WASHINGTON DC 20008 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,100 Total Non-Itemized Transactions with this Payee/Payer $819 Total of All Transactions with this Payee/Payer for This Schedule $5,919 CONTRACT NEGOTIATIONS 12/11/2015 $5,100

Name and Address (A) PARALLAX GROUP 1741 LANIER PLACE NW APT # WASHINGTON DC 20009 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,936 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,936 MOBILIZING 11/12/2015 $5,894 MOBILIZING 12/24/2015 $5,042 MOBILIZING 02/01/2016 $5,000

Name and Address (A) PARK CENTRAL HOTEL 870 7TH AVE NEW YORK NY 10019 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,792 Total of All Transactions with this Payee/Payer for This Schedule $7,792

Name and Address (A) PATRICK B BURKE 788 TIM STREET BUFFALO NY 14220 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 $5,626 Total of All Transactions with this Payee/Payer for This Schedule $5,626

Name and Address (A) PATRICK HARDIN 1505 W CUMBERLAND AVE KNOXVILLE TN 37996-1810 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,212 Total of All Transactions with this Payee/Payer for This Schedule $18,212

Name and Address (A) PAUL BECKER 222 WELLINGTON RD MINEOLA NY 11501 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,400 Total of All Transactions with this Payee/Payer for This Schedule $13,400

Name and Address (A) PAUL E GLENDON 414 N MAIN ST # 12 ANN ARBOR MI 48104-1134 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,524 Total of All Transactions with this Payee/Payer for This Schedule $9,524

Name and Address (A) PEAKE DELANCEY PRINTERS PO BOX 5935 TROY MI 48007-5935 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 $5,349 Total of All Transactions with this Payee/Payer for This Schedule $5,349

Name and Address (A) PITTSBURGH TYPO NO. 7 2961 W LIBERTY AVESUITE 220 PITTSBURGH PA 15216 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,770 Total of All Transactions with this Payee/Payer for This Schedule $16,770

Name and Address (A) POLITICO 1000 WILSON BLVD 8TH FLOOR ARLINGTON VA 22209 Type or Classification (B) SUBSCRIPTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,711 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,711 PUBLICATIONS/MEDIA RELATIONS 03/02/2016 $5,711

Name and Address (A) PRIDE AT WORK 815 16TH STREET NW WASHINGTON DC 20006 Type or Classification (B) CHARITABLE ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 ORGANIZING 05/27/2016 $5,000

Name and Address (A) PROGRESS NOW NEW MEXICO 625 SILVER AVE SW SUITE 320 ALBUQUERQUE NM 87102 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 MOBILIZING 07/10/2015 $10,000

Name and Address (A) PROGRESSIVE TECHNOLOGY PROJECT P.O. BOX 303190 AUSTIN TX 78703 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,950 Total Non-Itemized Transactions with this Payee/Payer $5,900 Total of All Transactions with this Payee/Payer for This Schedule $13,850 ORGANIZING 06/23/2015 $7,950

Name and Address (A) PUBLIC EMPLOYEES FEDERATION PO BOX 12414 ALBANY NY 12212-2414 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,055 Total Non-Itemized Transactions with this Payee/Payer $4,347 Total of All Transactions with this Payee/Payer for This Schedule $9,402 MOBILIZING 07/21/2015 $5,055

Name and Address (A) QUINN CONNOR WEAVER DAVIES ROUCO TWO NORTH 20TH ST SUITE 930 BIRMINGHAM AL 35203 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,349 Total of All Transactions with this Payee/Payer for This Schedule $6,349

Name and Address (A) R DOUGLAS COLLINS 703 PIER AVENUE SUITE B # 8 HERMOSA BEACH CA 90254-3943 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,900 Total of All Transactions with this Payee/Payer for This Schedule $7,900

Name and Address (A) RAD CAMPAIGN 1627 CONNECTICUT AVE NW SUI WASHINGTON DC 20009 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $140,252 Total Non-Itemized Transactions with this Payee/Payer $2,625 Total of All Transactions with this Payee/Payer for This Schedule $142,877 PUBLICATIONS/MEDIA RELATIONS 11/25/2015 $6,500 MOBILIZING 01/08/2016 $12,075 MOBILIZING 02/16/2016 $9,969 MOBILIZING 03/03/2016 $13,226 MOBILIZING 04/05/2016 $37,538 MOBILIZING 04/22/2016 $47,425 MOBILIZING 05/26/2016 $13,519

Name and Address (A) REVOLUTION MEDIA ENTERPRISES INC 1306 PENNSYLVANIA AVE SE # WASHINGTON DC 20003 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $33,187 Total Non-Itemized Transactions with this Payee/Payer $7,332 Total of All Transactions with this Payee/Payer for This Schedule $40,519 CONTRACT NEGOTIATIONS 12/09/2015 $33,187

Name and Address (A) REVOLUTION MESSAGING LLC 1730 RHODE ISLAND AVENUE NW WASHINGTON DC 20036 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $177,648 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $177,648 CONTRACT NEGOTIATIONS 04/13/2016 $177,648

Name and Address (A) RICHARD BRODSKY 2121 SAW MILL RIVER ROAD WHITE PLAINS NY 10607 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $175,662 Total Non-Itemized Transactions with this Payee/Payer $25,065 Total of All Transactions with this Payee/Payer for This Schedule $200,727 ORGANIZING 07/01/2015 $13,218 ORGANIZING 08/27/2015 $12,870 ORGANIZING 09/01/2015 $19,080 ORGANIZING 02/19/2016 $5,422 ORGANIZING 02/19/2016 $18,675 ORGANIZING 02/19/2016 $23,822 ORGANIZING 03/11/2016 $22,860 ORGANIZING 05/23/2016 $23,085 ORGANIZING 05/23/2016 $12,285 ORGANIZING 05/23/2016 $5,760 ORGANIZING 05/25/2016 $9,765 ORGANIZING 05/25/2016 $8,820

Name and Address (A) RIKTER WEB DESIGN 1227 NORTH PEACHTREE PKWY # PEACHTREE CITY GA 30269 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,397 Total of All Transactions with this Payee/Payer for This Schedule $11,397

Name and Address (A) ROBERT G WILLIAMS 185 RUBY ROAD MOORESVILLE NC 28117 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,775 Total Non-Itemized Transactions with this Payee/Payer $807 Total of All Transactions with this Payee/Payer for This Schedule $9,582 GRIEVANCE / ARBITRATION 10/28/2015 $8,775

Name and Address (A) ROBERT M GLASSON 130 KING GEORGE RD PENNINGTON NJ 08534 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,800 Total of All Transactions with this Payee/Payer for This Schedule $8,800

Name and Address (A) ROBERTA GOLICK ESQUIRE G/L LTD 30 LINCOLN LANE SUDBURY MA 01776 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,579 Total of All Transactions with this Payee/Payer for This Schedule $8,579

Name and Address (A) RONALD PHILLIP CARVER 1205 PROSPECT STREET TAKOMA PARK MD 20912 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $93,500 Total Non-Itemized Transactions with this Payee/Payer $20,775 Total of All Transactions with this Payee/Payer for This Schedule $114,275 MOBILIZING 06/04/2015 $14,000 MOBILIZING 07/10/2015 $10,000 MOBILIZING 12/15/2015 $7,000 MOBILIZING 12/15/2015 $8,000 MOBILIZING 12/15/2015 $8,000 MOBILIZING 12/15/2015 $8,000 MOBILIZING 03/02/2016 $8,000 MOBILIZING 03/02/2016 $8,000 MOBILIZING 03/02/2016 $10,000 MOBILIZING 03/02/2016 $12,500

Name and Address (A) ROSENBLATT GOSCH PLLC 8085 E PRENTICE AVENUE GREENWOOD VILLAGE CO 80111 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,403 Total of All Transactions with this Payee/Payer for This Schedule $5,403

Name and Address (A) SAIDA RESSEL JOSEPHSTRASSE 53 BOCHUM DE 44791 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,831 Total Non-Itemized Transactions with this Payee/Payer $11,826 Total of All Transactions with this Payee/Payer for This Schedule $17,657 RESEARCH 04/04/2016 $5,831

Name and Address (A) SAJAN INC 625 WHITETAIL BLVD RIVER FALLS WI 54022 Type or Classification (B) SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,333 Total of All Transactions with this Payee/Payer for This Schedule $23,333

Name and Address (A) SAMUEL J NICHOLAS JR P O BOX 22512 JACKSON MS 39225-2512 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,760 Total of All Transactions with this Payee/Payer for This Schedule $6,760

Name and Address (A) SAN FRANCISCO JOBS WITH JUSTICE 209 GOLDEN GATE AVENUE SAN FRANCISCO CA 94102 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 ORGANIZING 05/26/2016 $10,000

Name and Address (A) SARAH BLACKWOOD RELATIONS 642 I STREET NE WASHINGTON DC 20002 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 $19,819 Total of All Transactions with this Payee/Payer for This Schedule $19,819

Name and Address (A) SATTER LAW FIRM PLLC 217 SOUTH SALINA STREET MCC SYRACUSE NY 13202 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,865 Total of All Transactions with this Payee/Payer for This Schedule $10,865

Name and Address (A) SCHIELE GRAPHICS INC 1880 BUSSE ROAD ELK GROVE VILLAGE IL 60007-5718 Type or Classification (B) GRAPHIC COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,237 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,237 CONTRACT NEGOTIATIONS 05/17/2016 $9,237

Name and Address (A) SCOTT J RUBIN 333 OAK LANE BLOOMSBURG PA 17815 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,345 Total Non-Itemized Transactions with this Payee/Payer $22,888 Total of All Transactions with this Payee/Payer for This Schedule $41,233 RESEARCH 08/17/2015 $13,050 RESEARCH 11/20/2015 $5,295

Name and Address (A) SEGAL ADVISORS 1920 N STREET STE 400 WASHINGTON DC 20036-1601 Type or Classification (B) ACTUARIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,480 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,480 RESEARCH 10/26/2015 $15,480

Name and Address (A) SEGAL ROITMAN 111 DEVONSHIRE ST 5TH FLOOR BOSTON MA 02109 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,237 Total Non-Itemized Transactions with this Payee/Payer $40,739 Total of All Transactions with this Payee/Payer for This Schedule $62,976 NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE 12/09/2015 $6,697 CONTRACTUAL AND EMPLOYEE DISPUTES BEFORE STATE AGE 12/09/2015 $6,124 NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE 12/09/2015 $9,416

Name and Address (A) SENECA PARK LLC 6015 KILMER ST CHEVERLY MD 20785 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $52,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $52,500 PUBLICATIONS/MEDIA RELATIONS 06/02/2015 $7,500 PUBLICATIONS/MEDIA RELATIONS 06/17/2015 $7,500 PUBLICATIONS/MEDIA RELATIONS 07/23/2015 $7,500 PUBLICATIONS/MEDIA RELATIONS 08/12/2015 $7,500 PUBLICATIONS/MEDIA RELATIONS 09/10/2015 $7,500 PUBLICATIONS/MEDIA RELATIONS 10/09/2015 $7,500 PUBLICATIONS/MEDIA RELATIONS 11/04/2015 $7,500

Name and Address (A) SHERATON PHILADELPHIA CITY CENTER 201 N. 17TH RACE STREETS PHILADELPHIA PA 19103 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $458,289 Total Non-Itemized Transactions with this Payee/Payer $49,414 Total of All Transactions with this Payee/Payer for This Schedule $507,703 CONTRACT NEGOTIATIONS 08/04/2015 $11,060 CONTRACT NEGOTIATIONS 08/04/2015 $18,183 CONTRACT NEGOTIATIONS 08/28/2015 $5,777 CONTRACT NEGOTIATIONS 09/14/2015 $36,333 CONTRACT NEGOTIATIONS 10/06/2015 $5,851 CONTRACT NEGOTIATIONS 10/06/2015 $86,798 CONTRACT NEGOTIATIONS 10/22/2015 $9,026 CONTRACT NEGOTIATIONS 10/22/2015 $14,983 CONTRACT NEGOTIATIONS 10/29/2015 $8,978 CONTRACT NEGOTIATIONS 10/29/2015 $5,382 CONTRACT NEGOTIATIONS 10/29/2015 $57,981 CONTRACT NEGOTIATIONS 12/04/2015 $12,060 CONTRACT NEGOTIATIONS 01/20/2016 $23,735 CONTRACT NEGOTIATIONS 02/22/2016 $14,311 CONTRACT NEGOTIATIONS 03/29/2016 $14,827 CONTRACT NEGOTIATIONS 03/29/2016 $10,229 CONTRACT NEGOTIATIONS 04/18/2016 $5,295 CONTRACT NEGOTIATIONS 04/18/2016 $7,963 CONTRACT NEGOTIATIONS 04/27/2016 $20,357 CONTRACT NEGOTIATIONS 04/27/2016 $28,865 CONTRACT NEGOTIATIONS 05/31/2016 $42,228 CONTRACT NEGOTIATIONS 05/31/2016 $18,067

Name and Address (A) SHERATON TIMES NY 811 7TH AVE 53RD ST NEW YORK NY 10019 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $80,826 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $80,826 CONTRACT NEGOTIATIONS 06/16/2015 $71,796 ORGANIZING 06/24/2015 $9,030

Name and Address (A) SJS STRATEGIES 438 HOFFMAN STATION RD MONROE TWP NJ 08841 Type or Classification (B) CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $45,250 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $45,250 PUBLICATIONS/MEDIA RELATIONS 12/10/2015 $45,250

Name and Address (A) SLEVIN HART 1625 MASSACHUSETTS AVE., NW WASHINGTON DC 20036 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $119,915 Total Non-Itemized Transactions with this Payee/Payer $9,108 Total of All Transactions with this Payee/Payer for This Schedule $129,023 LITIGATION OVER CBAS OR ARBITRATION AWARDS 02/19/2016 $31,141 LITIGATION OVER CBAS OR ARBITRATION AWARDS 02/19/2016 $25,574 LITIGATION OVER CBAS OR ARBITRATION AWARDS 03/16/2016 $46,005 LITIGATION OVER CBAS OR ARBITRATION AWARDS 03/28/2016 $8,898 LITIGATION OVER CBAS OR ARBITRATION AWARDS 05/26/2016 $8,297

Name and Address (A) SOUTHWEST AIRLINES P O BOX 36647 DALLAS TX 75235 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,412 Total Non-Itemized Transactions with this Payee/Payer $73,263 Total of All Transactions with this Payee/Payer for This Schedule $79,675 ORGANIZING 11/13/2015 $6,412

Name and Address (A) SP CAPITAL IQ LLC 33356 COLLECTION CENTER DRI CHICAGO IL 60693-0333 Type or Classification (B) SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,963 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,963 RESEARCH 12/10/2015 $11,963

Name and Address (A) SPERRY EDITORIAL LLC 9007 STRATFORD LANE ALEXANDRIA VA 22308 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 $7,560 Total of All Transactions with this Payee/Payer for This Schedule $7,560

Name and Address (A) SPIEGEL MCDIARMID LLP 1875 EYE STREET, NW STE. 70 WASHINGTON DC 20006 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,372 Total Non-Itemized Transactions with this Payee/Payer $1,932 Total of All Transactions with this Payee/Payer for This Schedule $17,304 GOVERNMENT REGULATIONS AND POLICIES 12/15/2015 $15,372

Name and Address (A) SQUIRE PATTON BOGGS LLP P.O. BOX 643051 CINCINNATI OH 45264-3051 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $138,556 Total Non-Itemized Transactions with this Payee/Payer $20,595 Total of All Transactions with this Payee/Payer for This Schedule $159,151 RESEARCH 12/09/2015 $5,700 RESEARCH 12/09/2015 $9,876 RESEARCH 12/09/2015 $13,228 RESEARCH 12/09/2015 $10,664 RESEARCH 12/09/2015 $15,379 RESEARCH 12/21/2015 $7,587 RESEARCH 02/08/2016 $30,681 RESEARCH 02/11/2016 $13,407 RESEARCH 03/29/2016 $17,107 RESEARCH 05/16/2016 $7,350 RESEARCH 05/16/2016 $7,577

Name and Address (A) STANLEY L AIGES 5 HORIZON TOWERS SOUTH SUIT FORT LEE NJ 07024-6651 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,628 Total of All Transactions with this Payee/Payer for This Schedule $10,628

Name and Address (A) STAYBRIDGE SUITES DENVER TECH CENTER 7150 S CLINTON STREET CENTENNIAL CO 80112 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,250 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,250 CONTRACT NEGOTIATIONS 04/19/2016 $5,250

Name and Address (A) STEPHEN L HAYFORD 1480 E SOUTHDOWNS DR BLOOMINGTON IN 47401 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,980 Total of All Transactions with this Payee/Payer for This Schedule $6,980

Name and Address (A) STONES PHONES 41-750 RANCHO LAS PALMAS DR RANCHO MIRAGE CA 92270 Type or Classification (B) TELECOM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,270 Total Non-Itemized Transactions with this Payee/Payer $9,018 Total of All Transactions with this Payee/Payer for This Schedule $36,288 CONTRACT NEGOTIATIONS 09/28/2015 $7,513 CONTRACT NEGOTIATIONS 11/04/2015 $7,809 CONTRACT NEGOTIATIONS 03/22/2016 $11,948

Name and Address (A) STRASSHEIM GRAPHIC DESIGNPRESS CORP 333 NORTH FIFTEENTH ST. PHILADELPHIA PA 19102 Type or Classification (B) DESIGN COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,181 Total Non-Itemized Transactions with this Payee/Payer $26,527 Total of All Transactions with this Payee/Payer for This Schedule $50,708 CONTRACT NEGOTIATIONS 03/11/2016 $6,414 MOBILIZING 04/13/2016 $9,682 MOBILIZING 04/13/2016 $8,085

Name and Address (A) STRATEGIC CONSULTING GROUP 350 W. HUBBARD STREET STE.2 CHICAGO IL 60654 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,209 Total of All Transactions with this Payee/Payer for This Schedule $8,209

Name and Address (A) STRATEGIES 360 INC 1505 WESTLAKE AVE N SUITE 1 SEATLE WA 98109 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,500 ORGANIZING 02/29/2016 $11,500

Name and Address (A) STUART REICHMAN ESQ 8 FORGE LANE CHERRY HILL NJ 08002-1666 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,500 Total Non-Itemized Transactions with this Payee/Payer $8,653 Total of All Transactions with this Payee/Payer for This Schedule $19,153 GRIEVANCE / ARBITRATION 08/17/2015 $10,500

Name and Address (A) SUNFLOWER COMMUNITY ACTION INC 1751 N ASH WICHITA KS 67214 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $150 Total of All Transactions with this Payee/Payer for This Schedule $10,150 ORGANIZING 05/26/2016 $10,000

Name and Address (A) SUPERIOR PRINTING COMPANY INC 1325 LOGAN CIRCLE NW ATLANTA GA 30318-2858 Type or Classification (B) CORPORATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,966 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $31,966 MOBILIZING 07/21/2015 $8,683 MOBILIZING 09/21/2015 $8,595 MOBILIZING 10/22/2015 $8,724 CONTRACT NEGOTIATIONS 12/14/2015 $5,964

Name and Address (A) SUSAN J PANEPENTO ONE THIRD PLACE BROOKLYN NY 11231 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,900 Total Non-Itemized Transactions with this Payee/Payer $2,940 Total of All Transactions with this Payee/Payer for This Schedule $22,840 GRIEVANCE / ARBITRATION 08/04/2015 $8,900 GRIEVANCE / ARBITRATION 11/25/2015 $11,000

Name and Address (A) SUSAN T MACKENZIE 845 WEST END AVENUE NEW YORK NY 10025-8435 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,445 Total of All Transactions with this Payee/Payer for This Schedule $13,445

Name and Address (A) SYLVIA P SKRATEK 3028 WESTERN AVENUE SUITE 4 SEATTLE WA 98121 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,585 Total of All Transactions with this Payee/Payer for This Schedule $5,585

Name and Address (A) TELEPHONE TOWN HALL MEETING INC 958 CONEFLOWER DR GOLDEN CO 80401 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $62,939 Total Non-Itemized Transactions with this Payee/Payer $2,696 Total of All Transactions with this Payee/Payer for This Schedule $65,635 PUBLICATIONS/MEDIA RELATIONS 06/03/2015 $6,547 PUBLICATIONS/MEDIA RELATIONS 07/06/2015 $8,273 PUBLICATIONS/MEDIA RELATIONS 08/19/2015 $6,593 PUBLICATIONS/MEDIA RELATIONS 09/28/2015 $7,070 PUBLICATIONS/MEDIA RELATIONS 01/22/2016 $6,810 PUBLICATIONS/MEDIA RELATIONS 01/22/2016 $7,152 PUBLICATIONS/MEDIA RELATIONS 02/25/2016 $7,004 PUBLICATIONS/MEDIA RELATIONS 05/18/2016 $6,888 PUBLICATIONS/MEDIA RELATIONS 05/18/2016 $6,602

Name and Address (A) THE HELDRICH 10 LIVINGSTONE AVENUE NEW BRUNSWICK NJ 08901 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $47,441 Total Non-Itemized Transactions with this Payee/Payer $4,998 Total of All Transactions with this Payee/Payer for This Schedule $52,439 ORGANIZING 11/04/2015 $15,876 ORGANIZING 11/04/2015 $9,630 ORGANIZING 11/09/2015 $6,955 ORGANIZING 11/09/2015 $14,980

Name and Address (A) THE L.A. HOTEL DOWNTOWN 333 S FIGUEROA ST LOS ANGELES CA 90071 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,827 Total Non-Itemized Transactions with this Payee/Payer $1,021 Total of All Transactions with this Payee/Payer for This Schedule $13,848 ORGANIZING 05/31/2016 $12,827

Name and Address (A) THE LABOR INSTITUTE 817 BROADWAY 6TH FLOOR NEW YORK NY 10003 Type or Classification (B) INSTITUTE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $86,719 Total Non-Itemized Transactions with this Payee/Payer $18,582 Total of All Transactions with this Payee/Payer for This Schedule $105,301 STEWARD/OFFICER/STAFF TRAINING 08/28/2015 $5,000 MOBILIZING 01/22/2016 $15,000 MOBILIZING 01/22/2016 $50,000 MOBILIZING 04/15/2016 $16,719

Name and Address (A) THE LAW OFFICE OF VINCENT TRIVELLI 178 CHANCERY ROW MORGANTOWN WV 26505 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,056 Total of All Transactions with this Payee/Payer for This Schedule $16,056

Name and Address (A) THE MELLMAN GROUP 1023 31ST STREET NW WASHINGTON DC 20007 Type or Classification (B) DATA ANALYTICS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 MOBILIZING 02/05/2016 $20,000

Name and Address (A) THOMAS CHRISTOPHER 820 LIGHTHOUSE AVE SUITE D PACIFIC GROVE CA 93950 Type or Classification (B) AUTHOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,152 Total of All Transactions with this Payee/Payer for This Schedule $5,152

Name and Address (A) TIA SCHNEIDER DENENBERG 82 CHURCH ROAD RED HOOK NY 12571-9132 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,369 Total of All Transactions with this Payee/Payer for This Schedule $5,369

Name and Address (A) TIC INVESTMENT COMPANY ISLAND 100 N 6TH AVE WEST BEND WI 53095 Type or Classification (B) INVESTMENT FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,246 Total of All Transactions with this Payee/Payer for This Schedule $5,246

Name and Address (A) TIME OF DAY MEDIA LLC 77 PARK TERRACE E D68 NEW YORK NY 10034 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $36,886 Total Non-Itemized Transactions with this Payee/Payer $32,707 Total of All Transactions with this Payee/Payer for This Schedule $69,593 RESEARCH 06/22/2015 $5,600 RESEARCH 07/15/2015 $5,036 MOBILIZING 05/24/2016 $11,500 MOBILIZING 05/24/2016 $14,750

Name and Address (A) TOWNEPLACE/ATLANTA N 5A9 3300 NORTHLAKE PARKWAY ATLANTA GA 30345 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,696 Total Non-Itemized Transactions with this Payee/Payer $85,518 Total of All Transactions with this Payee/Payer for This Schedule $97,214 CONTRACT NEGOTIATIONS 05/31/2016 $6,518 CONTRACT NEGOTIATIONS 05/31/2016 $5,178

Name and Address (A) TRAVEL RESERVATION USA 1441 KEARNEY DRIVE NORTH BRUNSWICK NJ 08902 Type or Classification (B) TRAVEL AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,540 Total of All Transactions with this Payee/Payer for This Schedule $19,540

Name and Address (A) TRED MANAGEMENT LLC EMBASSY SU 4650 WEST AIRPORT FREEWAY IRVING TX 75062 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,607 Total of All Transactions with this Payee/Payer for This Schedule $7,607

Name and Address (A) TRENTON PRINTING 1150 SOUTHARD ST TRENTON NJ 08638 Type or Classification (B) COPY AND PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,247 Total of All Transactions with this Payee/Payer for This Schedule $6,247

Name and Address (A) UNISERV INC 37 HWY 35 NEPTUNE CITY NJ 07753 Type or Classification (B) MARKETING AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,474 Total Non-Itemized Transactions with this Payee/Payer $4,783 Total of All Transactions with this Payee/Payer for This Schedule $10,257 ORGANIZING 05/27/2016 $5,474

Name and Address (A) UNITED AIRLINES P.O. BOX 733229 DALLAS TX 75373-3229 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $174,056 Total of All Transactions with this Payee/Payer for This Schedule $174,056

Name and Address (A) UNITED ELEC TICKETNG P O BOX 06649 CHICAGO IL 60606-0649 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,354 Total of All Transactions with this Payee/Payer for This Schedule $14,354

Name and Address (A) UNITED PARCEL #147233 PO BOX 7247-0244 PHILADELPHIA PA 19170-0001 Type or Classification (B) POSTAL COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,125 Total of All Transactions with this Payee/Payer for This Schedule $5,125

Name and Address (A) UNITED UATP PROGRAM PO BOX 733229 DALLAS TX 75373-3229 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,110 Total of All Transactions with this Payee/Payer for This Schedule $9,110

Name and Address (A) UPLAND IX, LLC (DBA MOBILE COMMONS) P.O.BOX 205921 DALLAS TX 75320-5921 Type or Classification (B) TELECOM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,861 Total Non-Itemized Transactions with this Payee/Payer $5,261 Total of All Transactions with this Payee/Payer for This Schedule $12,122 MOBILIZING 08/24/2015 $6,861

Name and Address (A) US AIRWAYS PO BOX 731123 DALLAS TX 75373-1123 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $24,157 Total of All Transactions with this Payee/Payer for This Schedule $24,157

Name and Address (A) US COACHWAYS INC 100 ST. MARYS AVE, SUITE2B STATEN ISLAND NY 10305 Type or Classification (B) BUS COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $38,535 Total Non-Itemized Transactions with this Payee/Payer $728 Total of All Transactions with this Payee/Payer for This Schedule $39,263 MOBILIZING 08/06/2015 $38,535

Name and Address (A) USSA FOUNDATION 1211 CONNECTICUT AVE NW STE WASHINGTON DC 20036 Type or Classification (B) FOUNDATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 ORGANIZING 05/26/2016 $10,000

Name and Address (A) VER DI GERMANY GERMANY 00 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,966 Total of All Transactions with this Payee/Payer for This Schedule $7,966

Name and Address (A) WAR ROOM STRATEGIES INC 705 KINGS COURT ALEXANDRIA VA 22302 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 $30,000 Total of All Transactions with this Payee/Payer for This Schedule $30,000

Name and Address (A) WASHINGTON COURT HOTEL 525 NEW JERSEY AVENUE NW WASHINGTON DC 20001 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,115 Total Non-Itemized Transactions with this Payee/Payer $57,189 Total of All Transactions with this Payee/Payer for This Schedule $69,304 CONTRACT NEGOTIATIONS 07/29/2015 $6,662 ORGANIZING 05/27/2016 $5,453

Name and Address (A) WEGEWERK GERMANY KRAUSNICKSTRABE 3 BERLIN 00 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,751 Total Non-Itemized Transactions with this Payee/Payer $24,625 Total of All Transactions with this Payee/Payer for This Schedule $37,376 RESEARCH 08/18/2015 $12,751

Name and Address (A) WEINBERG ROGER ROSENFELD 1001 MARINA VILLAGE PARKWAY ALAMEDA CA 94501-1091 Type or Classification (B) UNION COUNSEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $83,693 Total Non-Itemized Transactions with this Payee/Payer $44,993 Total of All Transactions with this Payee/Payer for This Schedule $128,686 NRLA LITIGATION OTHER THAN 1F (E.G.. DFR) 06/01/2015 $6,556 NRLA LITIGATION OTHER THAN 1F (E.G.. DFR) 07/08/2015 $14,212 NRLA LITIGATION OTHER THAN 1F (E.G.. DFR) 07/08/2015 $6,488 NRLA LITIGATION OTHER THAN 1F (E.G.. DFR) 07/27/2015 $5,938 NRLA LITIGATION OTHER THAN 1F (E.G.. DFR) 09/18/2015 $5,746 NRLA LITIGATION OTHER THAN 1F (E.G.. DFR) 10/29/2015 $7,405 NRLA LITIGATION OTHER THAN 1F (E.G.. DFR) 10/29/2015 $7,768 NRLA LITIGATION OTHER THAN 1F (E.G.. DFR) 12/16/2015 $5,588 NRLA LITIGATION OTHER THAN 1F (E.G.. DFR) 12/16/2015 $14,680 NRLA LITIGATION OTHER THAN 1F (E.G.. DFR) 02/02/2016 $9,312

Name and Address (A) WEISSMAN AND MINTZ ONE EXECUTIVE DRIVE SUITE 2 SOMERSET NJ 08873 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $208,264 Total Non-Itemized Transactions with this Payee/Payer $53,422 Total of All Transactions with this Payee/Payer for This Schedule $261,686 GRIEVANCE / ARBITRATION 10/01/2015 $5,300 GRIEVANCE / ARBITRATION 10/16/2015 $10,418 RESEARCH 11/23/2015 $5,013 ORGANIZING 01/20/2016 $150,012 PUBLICATIONS/MEDIA RELATIONS 03/01/2016 $30,883 ORGANIZING 05/23/2016 $6,638

Name and Address (A) WELLSTONE ACTION 2446 UNIVERSITY AVE WEST SU SAINT PAUL MN 55114 Type or Classification (B) NON-PROFIT ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,466 Total Non-Itemized Transactions with this Payee/Payer $1,339 Total of All Transactions with this Payee/Payer for This Schedule $29,805 MOBILIZING 06/02/2015 $22,716 MOBILIZING 06/02/2015 $5,750

Name and Address (A) WHITE HORSE STRATEGIES JKH, LLC 458 SYCAMORE AVE SHREWSBURY NJ 07702 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $81,275 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $81,275 PUBLICATIONS/MEDIA RELATIONS 06/30/2015 $5,000 PUBLICATIONS/MEDIA RELATIONS 08/12/2015 $5,000 PUBLICATIONS/MEDIA RELATIONS 09/25/2015 $5,000 PUBLICATIONS/MEDIA RELATIONS 12/21/2015 $5,000 PUBLICATIONS/MEDIA RELATIONS 12/21/2015 $5,000 PUBLICATIONS/MEDIA RELATIONS 12/23/2015 $5,000 PUBLICATIONS/MEDIA RELATIONS 01/22/2016 $5,000 PUBLICATIONS/MEDIA RELATIONS 02/16/2016 $5,000 PUBLICATIONS/MEDIA RELATIONS 02/23/2016 $5,000 PUBLICATIONS/MEDIA RELATIONS 03/28/2016 $5,000 PUBLICATIONS/MEDIA RELATIONS 04/27/2016 $5,000 PUBLICATIONS/MEDIA RELATIONS 05/17/2016 $26,275

Name and Address (A) WILLIAM E RIKER 15 SANTA PAULA AVE SAN FRANCISCO CA 94127-1541 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,200 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,200 GRIEVANCE / ARBITRATION 01/13/2016 $7,200

Name and Address (A) WILLIAM H HOLLEY JR P.O.BOX 1231 AUBURN AL 36831-1231 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,915 Total of All Transactions with this Payee/Payer for This Schedule $8,915

Name and Address (A) WILLIAM KENDRICK CO 401 BUTTERNUT STREET NW WASHINGTON DC 20012 Type or Classification (B) PROMOTIONAL PRODUCTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $56,863 Total Non-Itemized Transactions with this Payee/Payer $26,923 Total of All Transactions with this Payee/Payer for This Schedule $83,786 ORGANIZING 06/02/2015 $16,388 ORGANIZING 08/24/2015 $5,497 MOBILIZING 10/15/2015 $7,149 ORGANIZING 05/06/2016 $8,229 ORGANIZING 05/27/2016 $6,673 ORGANIZING 05/27/2016 $12,927

Name and Address (A) WILLIAM L MCKEE 1155 UNION CIRCLE # 311143 DENTON TX 76203 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,777 Total of All Transactions with this Payee/Payer for This Schedule $9,777

Name and Address (A) WILLIG WILLIAMS DAVIDSON 1845 WALNUT STREET 24TH FLO PHILADELPHIA PA 19103 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $58,097 Total Non-Itemized Transactions with this Payee/Payer $39,765 Total of All Transactions with this Payee/Payer for This Schedule $97,862 CONTRACT NEGOTIATIONS 08/31/2015 $7,067 CONTRACT NEGOTIATIONS 12/14/2015 $5,425 CONTRACT NEGOTIATIONS 03/17/2016 $5,760 CONTRACT NEGOTIATIONS 04/19/2016 $30,800 CONTRACT NEGOTIATIONS 04/20/2016 $9,045

Name and Address (A) WORKING FAMILIES ORGANIZATION 1 METRO TECH CTR NORTH 11TH BROOKLYN NY 11201 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $406,369 Total Non-Itemized Transactions with this Payee/Payer $2,700 Total of All Transactions with this Payee/Payer for This Schedule $409,069 MOBILIZING 06/15/2015 $7,500 ORGANIZING 08/28/2015 $89,953 ORGANIZING 08/28/2015 $53,293 MOBILIZING 09/08/2015 $22,500 MOBILIZING 01/11/2016 $20,033 MOBILIZING 01/11/2016 $16,966 MOBILIZING 01/11/2016 $58,545 MOBILIZING 01/11/2016 $102,579 MOBILIZING 05/23/2016 $35,000

Name and Address (A) WYNDHAM DEERFIELD BEACH RESORT 2096 NE 2ND STREET DEERFEILD BEACH FL 33441 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,999 Total Non-Itemized Transactions with this Payee/Payer $167 Total of All Transactions with this Payee/Payer for This Schedule $6,166 GRIEVANCE / ARBITRATION 09/22/2015 $5,999

Name and Address (A) XEROX CORP #721866077 P.O. BOX 827598 PHILADELPHIA PA 19182-7598 Type or Classification (B) COPY AND PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,543 Total of All Transactions with this Payee/Payer for This Schedule $9,543

Name and Address (A) ZAMBRANA PRODUCTIONS INC PO BOX 2022 LIC NY 11102 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,421 Total Non-Itemized Transactions with this Payee/Payer $3,855 Total of All Transactions with this Payee/Payer for This Schedule $26,276 MOBILIZING 07/22/2015 $22,421

Name and Address (A) ZUNDSTOFF 79098 FREIBURG BREISGAU GER BREISGAU 00 Type or Classification (B) CLOTHING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,103 Total of All Transactions with this Payee/Payer for This Schedule $9,103

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 000-188

Name and Address (A) ABACUS ASSOCIATES INC 136 WEST ST SUITE 102 A NORTHAMPTON MA 01060 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $17,000 ADVOCATING OR OPPOSING LEGISLATION 11/20/2015 $17,000

Name and Address (A) ADVANTAGE COMMUNICATION CONSULTANT PO BOX 131743 HOUSTON TX 77219 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,500 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 02/04/2016 $7,500

Name and Address (A) ALLIED PRINTING MAILING INC PO BOX 142708 AUSTIN TX 78714-2708 Type or Classification (B) CORPORATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,190 Total of All Transactions with this Payee/Payer for This Schedule $5,190

Name and Address (A) AMERICA VOTES 1155 CONNECTICUT AVE NW SUI WASHINGTON DC 20036 Type or Classification (B) ADVOCACY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 ADVOCATING OR OPPOSING LEGISLATION 10/19/2015 $5,000 GET-OUT-THE-VOTE CAMPAIGN 02/10/2016 $5,000

Name and Address (A) AMERICAN AIRLINES 4333 AMON CARTER BLVD FORT WORTH TX 76155 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,307 Total of All Transactions with this Payee/Payer for This Schedule $15,307

Name and Address (A) AMERICAN JOBS ALLIANCE PO BOX 1665 CHESAPEAKE VA 23337-1665 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $467,249 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $467,249 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 06/02/2015 $98,745 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 06/02/2015 $98,000 ADVOCATING OR OPPOSING LEGISLATION 06/16/2015 $5,000 ADVOCATING OR OPPOSING LEGISLATION 06/16/2015 $15,000 ADVOCATING OR OPPOSING LEGISLATION 07/06/2015 $36,000 ADVOCATING OR OPPOSING LEGISLATION 07/30/2015 $214,504

Name and Address (A) AMERICAN SUSTAINABLE BUSINESS COUNCIL 1401 NEW YORK AVE NW SUITE WAHINGTON DC 20005 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,500 ADVOCATING OR OPPOSING LEGISLATION 06/17/2015 $7,500

Name and Address (A) ANNA ZIVARTS 77 PARK TERRACE EAST, APT D NEW YORK NY 10034 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,765 Total of All Transactions with this Payee/Payer for This Schedule $6,765

Name and Address (A) AUSTIN LAKEWAY RESORT 101 LAKEWAY DR AUSTIN TX 78734 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,642 Total of All Transactions with this Payee/Payer for This Schedule $15,642

Name and Address (A) BANNER PUBLIC AFFAIRS LLC 440 FIRST ST NW SUITE 450 WASHINGTON DC 20001 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,005 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,005 ADVOCATING OR OPPOSING LEGISLATION 07/15/2015 $7,005

Name and Address (A) BERLIN ROSEN LTD 15 MAIDEN LANE SUITE 1600 NEW YORK NY 10038 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $153,664 Total Non-Itemized Transactions with this Payee/Payer $7,697 Total of All Transactions with this Payee/Payer for This Schedule $161,361 ADVOCATING OR OPPOSING LEGISLATION 06/16/2015 $15,000 ADVOCATING OR OPPOSING LEGISLATION 06/16/2015 $22,598 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 06/22/2015 $12,224 ADVOCATING OR OPPOSING LEGISLATION 07/14/2015 $6,988 ADVOCATING OR OPPOSING LEGISLATION 03/08/2016 $13,050 ADVOCATING OR OPPOSING LEGISLATION 05/26/2016 $83,804

Name and Address (A) BLUE STANDARD CONSULTING 315 N CHELSEA AVENUE KANSAS CITY MO 64123 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,136 Total Non-Itemized Transactions with this Payee/Payer $9,772 Total of All Transactions with this Payee/Payer for This Schedule $20,908 ADVOCATING OR OPPOSING LEGISLATION 08/20/2015 $5,000 ADVOCATING OR OPPOSING LEGISLATION 12/02/2015 $6,136

Name and Address (A) CAMPAIGN FOR AMERICA'S FUTURE 1825 K STREET NW WASHINGTON DC 20006 Type or Classification (B) CAMPAIGN Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 ADVOCATING OR OPPOSING LEGISLATION 06/15/2015 $5,000 ADVOCATING OR OPPOSING LEGISLATION 09/22/2015 $5,000

Name and Address (A) CENTER FOR COMMUNITY CHANGE ACTION 1536 U ST NW WASHINGTON DC 20009 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $33,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $33,000 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 07/10/2015 $17,000 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 02/04/2016 $16,000

Name and Address (A) CENTER FOR POPULAR DEMOCRACY INC 449 TROUTMAN ST SUITE A BROOKLYN NY 11237 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 10/23/2015 $5,000

Name and Address (A) CENTER FOR RIGHTS IN ACTION PO BOX 55071 # 95005 BOSTON MA 02205 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $7,266 Total of All Transactions with this Payee/Payer for This Schedule $22,266 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 06/23/2015 $15,000

Name and Address (A) CITIZEN ACTION OF NEW YORK 94 CENTRAL AVENUE ALBANY NY 12206 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 12/09/2015 $10,000

Name and Address (A) COALITION FOR BETTER TRADE 815 16TH STREET NW WASHINGTON DC 20006 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,000 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 09/14/2015 $50,000

Name and Address (A) CQ ROLL CALL, INC. 77 K STREET NE WASHINGTON DC 20002 Type or Classification (B) SUBSCRIPTION CORP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,748 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $16,748 ADVOCATING OR OPPOSING LEGISLATION 06/09/2015 $11,474 ADVOCATING OR OPPOSING LEGISLATION 12/01/2015 $5,274

Name and Address (A) CWA DISTRICT 1 PAC 80 PINE STREET 37TH FL NEW YORK NY 10005 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $180,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $180,000 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 04/06/2016 $180,000

Name and Address (A) CWA LOCAL 1103 345 WESTCHESTER AVE. PORT CHESTER NY 10573 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,000 Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address (A) CWA LOCAL 13101 350 GOODING DRIVE NEWARK DE 19702 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,608 Total of All Transactions with this Payee/Payer for This Schedule $13,608

Name and Address (A) CWA LOCAL 2204 421 APPERSON DRIVE SALEM VA 24153 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,494 Total of All Transactions with this Payee/Payer for This Schedule $12,494

Name and Address (A) CWA LOCAL 3102 21 MISTY FALLS DRIVE ORMOND BEACH FL 32174 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,856 Total of All Transactions with this Payee/Payer for This Schedule $5,856

Name and Address (A) CWA LOCAL 3204 279 LOGAN STREET, S.E. ATLANTA GA 30312 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,140 Total Non-Itemized Transactions with this Payee/Payer $4,687 Total of All Transactions with this Payee/Payer for This Schedule $10,827 ADVOCATING OR OPPOSING LEGISLATION 03/09/2016 $6,140

Name and Address (A) CWA LOCAL 3310 3006 DIXIE HIGHWAY LOUISVILLE KY 40216 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,915 Total Non-Itemized Transactions with this Payee/Payer $8,598 Total of All Transactions with this Payee/Payer for This Schedule $18,513 ADVOCATING OR OPPOSING LEGISLATION 02/01/2016 $9,915

Name and Address (A) CWA LOCAL 3312 Po Box 637 Nortonville KY 42442--063 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,842 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,842 ADVOCATING OR OPPOSING LEGISLATION 02/01/2016 $8,842

Name and Address (A) CWA LOCAL 3321 PO BOX 444 WINCHESTER KY 40392 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,934 Total Non-Itemized Transactions with this Payee/Payer $4,529 Total of All Transactions with this Payee/Payer for This Schedule $33,463 VOTER EDUCATION CAMPAIGN 09/28/2015 $8,498 ADVOCATING OR OPPOSING LEGISLATION 02/01/2016 $20,436

Name and Address (A) CWA LOCAL 4108 1614 MERSHON STREET SAGINAW MI 48602 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,438 Total of All Transactions with this Payee/Payer for This Schedule $7,438

Name and Address (A) CWA LOCAL 4123 684 CESAR E. CHAVEZ AVE PONTIAC MI 48340-2460 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,416 Total of All Transactions with this Payee/Payer for This Schedule $6,416

Name and Address (A) CWA LOCAL 4300 430 LISBON ST. CANFIELD OH 44406 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,178 Total of All Transactions with this Payee/Payer for This Schedule $5,178

Name and Address (A) CWA LOCAL 4302 2650 S. ARLINGTON RD AKRON OH 44319 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,052 Total of All Transactions with this Payee/Payer for This Schedule $6,052

Name and Address (A) CWA LOCAL 4322 5030 LINDEN AVENUE DAYTON OH 45432 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,032 Total of All Transactions with this Payee/Payer for This Schedule $8,032

Name and Address (A) CWA LOCAL 4340 1400 E SCHAAF ROAD BROOKLYN HTS OH 44131 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,017 Total of All Transactions with this Payee/Payer for This Schedule $12,017

Name and Address (A) CWA LOCAL 4603 6511 W. BLUEMOUND RD MILWAUKEE WI 53213 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,479 Total of All Transactions with this Payee/Payer for This Schedule $5,479

Name and Address (A) CWA LOCAL 4998 P.O. BOX 29479 INDIANAPOLIS IN 46229 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,746 Total of All Transactions with this Payee/Payer for This Schedule $19,746

Name and Address (A) CWA LOCAL 54041 211 WEST WACKER DRIVE SUITE CHICAGO IL 60606 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,597 Total of All Transactions with this Payee/Payer for This Schedule $6,597

Name and Address (A) CWA LOCAL 6143 1027 N ST MARYS STREET SAN ANTONIO TX 78215 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,864 Total of All Transactions with this Payee/Payer for This Schedule $17,864

Name and Address (A) CWA LOCAL 6201 421 S. ADAMS FORT WORTH TX 76104 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,833 Total Non-Itemized Transactions with this Payee/Payer $33,067 Total of All Transactions with this Payee/Payer for This Schedule $40,900 GET-OUT-THE-VOTE CAMPAIGN 09/21/2015 $7,833

Name and Address (A) CWA LOCAL 6215 1408 N. WASHINGTON AVE. SUI DALLAS TX 75204 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,932 Total Non-Itemized Transactions with this Payee/Payer $21,331 Total of All Transactions with this Payee/Payer for This Schedule $53,263 ADVOCATING OR OPPOSING LEGISLATION 06/05/2015 $5,848 ADVOCATING OR OPPOSING LEGISLATION 08/19/2015 $9,902 GET-OUT-THE-VOTE CAMPAIGN 08/27/2015 $6,890 ADVOCATING OR OPPOSING LEGISLATION 02/08/2016 $9,292

Name and Address (A) CWA LOCAL 6222 1730 JEFFERSON STREET HOUSTON TX 77003-5028 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,229 Total of All Transactions with this Payee/Payer for This Schedule $21,229

Name and Address (A) CWA LOCAL 6300 2258 GRISSOM DRIVE SAINT LOUIS MO 63146 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,280 Total Non-Itemized Transactions with this Payee/Payer $5,657 Total of All Transactions with this Payee/Payer for This Schedule $10,937 ADVOCATING OR OPPOSING LEGISLATION 07/09/2015 $5,280

Name and Address (A) CWA LOCAL 6355 5585 PERSHING AVE SUITE 150 ST. LOUIS MO 63112 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,075 Total Non-Itemized Transactions with this Payee/Payer $721 Total of All Transactions with this Payee/Payer for This Schedule $5,796 ADVOCATING OR OPPOSING LEGISLATION 05/26/2016 $5,075

Name and Address (A) CWA LOCAL 6360 6415 UNIVERSAL AVENUE KANSAS CITY MO 64120 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,067 Total Non-Itemized Transactions with this Payee/Payer $4,315 Total of All Transactions with this Payee/Payer for This Schedule $10,382 ADVOCATING OR OPPOSING LEGISLATION 10/01/2015 $6,067

Name and Address (A) CWA LOCAL 6450 600 SW Jefferson SUITE 201 Lee's Summit MO 64063 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,737 Total of All Transactions with this Payee/Payer for This Schedule $8,737

Name and Address (A) CWA LOCAL 7200 3521 EAST LAKE STREET MINNEAPOLIS MN 55406 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,336 Total of All Transactions with this Payee/Payer for This Schedule $13,336

Name and Address (A) CWA LOCAL 7250 3747 MINNEHAHA AVENUE S MINNEAPOLIS MN 55406 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,120 Total of All Transactions with this Payee/Payer for This Schedule $12,120

Name and Address (A) CWA LOCAL 7777 2840 SOUTH VALLEJO STREET ENGLEWOOD CO 80110 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,012 Total of All Transactions with this Payee/Payer for This Schedule $14,012

Name and Address (A) CWA LOCAL 9003 825 S VICTORY BLVD BURBANK CA 91502 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,436 Total of All Transactions with this Payee/Payer for This Schedule $16,436

Name and Address (A) CWA LOCAL 9110 145 PANAMA STREET HENDERSON NV 89015 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $38,779 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $38,779 ADVOCATING OR OPPOSING LEGISLATION 10/22/2015 $5,599 ADVOCATING OR OPPOSING LEGISLATION 10/22/2015 $33,180

Name and Address (A) CWA LOCAL 9421 2725 EL CAMINO AVE SACRAMENTO CA 95821 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $38,755 Total Non-Itemized Transactions with this Payee/Payer $38,979 Total of All Transactions with this Payee/Payer for This Schedule $77,734 ADVOCATING OR OPPOSING LEGISLATION 06/18/2015 $14,587 ADVOCATING OR OPPOSING LEGISLATION 10/13/2015 $24,168

Name and Address (A) CWA LOCAL 9423 2015 NAGLEE AVENUE SAN JOSE CA 95128 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,638 Total of All Transactions with this Payee/Payer for This Schedule $15,638

Name and Address (A) CWA LOCAL 9509 7548 TRADE ST SPACE 109 SAN DIEGO CA 92121 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,060 Total Non-Itemized Transactions with this Payee/Payer $10,472 Total of All Transactions with this Payee/Payer for This Schedule $18,532 ADVOCATING OR OPPOSING LEGISLATION 08/21/2015 $8,060

Name and Address (A) CWA WORKING VOICES WASHINGTON DC 20001 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,343,626 Total Non-Itemized Transactions with this Payee/Payer $1,313 Total of All Transactions with this Payee/Payer for This Schedule $1,344,939 VOTER EDUCATION CAMPAIGN 10/16/2015 $70,000 VOTER EDUCATION CAMPAIGN 10/16/2015 $30,000 VOTER EDUCATION CAMPAIGN 10/21/2015 $40,000 VOTER EDUCATION CAMPAIGN 10/23/2015 $200,000 GET-OUT-THE-VOTE CAMPAIGN 10/23/2015 $49,430 GET-OUT-THE-VOTE CAMPAIGN 10/27/2015 $16,028 GET-OUT-THE-VOTE CAMPAIGN 10/27/2015 $100,000 GET-OUT-THE-VOTE CAMPAIGN 10/27/2015 $50,000 GET-OUT-THE-VOTE CAMPAIGN 10/29/2015 $16,000 GET-OUT-THE-VOTE CAMPAIGN 11/03/2015 $6,000 GET-OUT-THE-VOTE CAMPAIGN 11/13/2015 $25,000 GET-OUT-THE-VOTE CAMPAIGN 11/24/2015 $100,000 GET-OUT-THE-VOTE CAMPAIGN 12/02/2015 $30,000 GET-OUT-THE-VOTE CAMPAIGN 12/17/2015 $15,496 VOTER EDUCATION CAMPAIGN 02/09/2016 $10,000 GET-OUT-THE-VOTE CAMPAIGN 02/09/2016 $10,000 GET-OUT-THE-VOTE CAMPAIGN 02/09/2016 $10,000 GET-OUT-THE-VOTE CAMPAIGN 02/17/2016 $350,000 VOTER EDUCATION CAMPAIGN 02/25/2016 $25,000 GET-OUT-THE-VOTE CAMPAIGN 03/11/2016 $9,275 GET-OUT-THE-VOTE CAMPAIGN 03/31/2016 $150,000 GET OUT THE VOTE 03/11/2016 $31,397

Name and Address (A) DEMOCRACY FOR AMERICA PO BOX 1717 BURLINGTON VT 05402 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $30,000 ADVOCATING OR OPPOSING LEGISLATION 06/09/2015 $20,000 ADVOCATING OR OPPOSING LEGISLATION 09/18/2015 $10,000

Name and Address (A) HART RESEARCH ASSOCIATES 1724 CONNECTICUT AVE., NW WASHINGTON DC 20009 Type or Classification (B) RESEARCH COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $61,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $61,000 ADVOCATING OR OPPOSING LEGISLATION 12/02/2015 $61,000

Name and Address (A) HOLIDAY INN DOWNTOWN MARKET SQ 318 W CESAR CHAVEZ BLVD SAN ANTONIO TX 78204 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,097 Total Non-Itemized Transactions with this Payee/Payer $7,783 Total of All Transactions with this Payee/Payer for This Schedule $12,880 GET-OUT-THE-VOTE CAMPAIGN 08/17/2015 $5,097

Name and Address (A) HYATT REGENCY WASHINGTON 400 NEW JERSEY AVENUE NW WASHINGTON DC 20001 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,615 Total of All Transactions with this Payee/Payer for This Schedule $10,615

Name and Address (A) INNOVATION OHIO 35 EAST GAY ST SUITE 260 COLUMBUS OH 43215 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 ADVOCATING OR OPPOSING LEGISLATION 04/19/2016 $15,000

Name and Address (A) INTERFAITH CENTER FOR WORKER JUSTICE 3785 30TH ST SAN DIEGO CA 92104 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 06/17/2015 $10,000

Name and Address (A) INTUIT P. O.BOX 52044 PHOENIX AZ 85072-2044 Type or Classification (B) RETAIL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,693 Total Non-Itemized Transactions with this Payee/Payer $5,285 Total of All Transactions with this Payee/Payer for This Schedule $14,978 ADVOCATING OR OPPOSING LEGISLATION 02/25/2016 $9,693

Name and Address (A) IOWA FEDERATION OF LABOR AFL-CIO 2000 WALKER ST SUITE A DES MOINES IA 50317 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 08/21/2015 $10,000

Name and Address (A) LAKE RESEARCH PARTNERS 1101 17TH STREET NW, SUITE WASHINGTON DC 20036 Type or Classification (B) RESEARCH COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,125 Total Non-Itemized Transactions with this Payee/Payer $2,040 Total of All Transactions with this Payee/Payer for This Schedule $15,165 VOTER EDUCATION CAMPAIGN 03/30/2016 $13,125

Name and Address (A) MAINERS FOR ACCOUNTABLE ELECTIONS PO BOX 18187 PORTLAND ME 04112 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 ADVOCATING OR OPPOSING LEGISLATION 09/28/2015 $10,000

Name and Address (A) MARTINEZ ASSOCIATES 1122 COLORADO SUITE 208 AUSTIN TX 78701 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,500 Total Non-Itemized Transactions with this Payee/Payer $20,000 Total of All Transactions with this Payee/Payer for This Schedule $31,500 ADVOCATING OR OPPOSING LEGISLATION 08/14/2015 $6,000 ADVOCATING OR OPPOSING LEGISLATION 01/22/2016 $5,500

Name and Address (A) MICHAEL KEPKA 7416 HANCOCK AVENUE TAKOMA PARK MD 20912 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 VOTER EDUCATION CAMPAIGN 04/11/2016 $5,000

Name and Address (A) MOVE ON .ORG CIVIC ACTION 1442 WALNUT ST # 358 BERKELEY CA 94709 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,000 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 06/10/2015 $50,000

Name and Address (A) NAACP 2002 WHEELER AVE HOUSTON TX 77004 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $40,000 VOTER EDUCATION CAMPAIGN 12/22/2015 $40,000

Name and Address (A) NATIONAL PEOPLES ACTION 810 N MILWAUKEE AVE CHICAGO IL 60642 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,940 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,940 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 07/01/2015 $5,940

Name and Address (A) NEW PARTNERS CONSULTING INC 1250 EYE ST. NW., SUITE 200 WASHINGTON DC 20005 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $164,660 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $164,660 ADVOCATING OR OPPOSING LEGISLATION 06/19/2015 $15,571 ADVOCATING OR OPPOSING LEGISLATION 08/01/2015 $14,000 ADVOCATING OR OPPOSING LEGISLATION 08/20/2015 $15,089 ADVOCATING OR OPPOSING LEGISLATION 09/25/2015 $28,000 ADVOCATING OR OPPOSING LEGISLATION 11/05/2015 $14,000 ADVOCATING OR OPPOSING LEGISLATION 12/09/2015 $14,000 ADVOCATING OR OPPOSING LEGISLATION 12/10/2015 $14,000 ADVOCATING OR OPPOSING LEGISLATION 01/12/2016 $10,000 ADVOCATING OR OPPOSING LEGISLATION 02/09/2016 $10,000 ADVOCATING OR OPPOSING LEGISLATION 03/09/2016 $10,000 ADVOCATING OR OPPOSING LEGISLATION 04/13/2016 $10,000 ADVOCATING OR OPPOSING LEGISLATION 05/09/2016 $10,000

Name and Address (A) NEW PARTNERS TELESERVICES LLC PO BOX 5021 ST CLOUD MN 56302 Type or Classification (B) RECRUITER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,212 Total Non-Itemized Transactions with this Payee/Payer $4,987 Total of All Transactions with this Payee/Payer for This Schedule $20,199 ADVOCATING OR OPPOSING LEGISLATION 02/26/2016 $6,197 ADVOCATING OR OPPOSING LEGISLATION 03/11/2016 $9,015

Name and Address (A) OHIO ORGANIZING COLLABORATIVE 25 EAST BOARDMAN ST. SUITE YOUNGSTOWN OH 44503 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 REGISTRATION DRIVE 04/20/2016 $10,000

Name and Address (A) ONE OHIO NOW 175 S THIRD ST COLUMBUS OH 43215 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 ADVOCATING OR OPPOSING LEGISLATION 04/05/2016 $25,000

Name and Address (A) PARALLAX GROUP 1741 LANIER PLACE NW APT # WASHINGTON DC 20009 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,570 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $18,570 ADVOCATING OR OPPOSING LEGISLATION 02/26/2016 $8,000 ADVOCATING OR OPPOSING LEGISLATION 03/17/2016 $5,000 ADVOCATING OR OPPOSING LEGISLATION 05/26/2016 $5,570

Name and Address (A) POLICY MATTERS OHIO 3631 PERKINS AVE STE 4C E CLEVELAND OH 44114 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 ADVOCATING OR OPPOSING LEGISLATION 09/25/2015 $15,000

Name and Address (A) POLIOPS LLC 5 BANKSIDE MEWS HENRICO VA 23231 Type or Classification (B) SOFTWARE CO Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,500 Total Non-Itemized Transactions with this Payee/Payer $546 Total of All Transactions with this Payee/Payer for This Schedule $10,046 ADVOCATING OR OPPOSING LEGISLATION 07/14/2015 $9,500

Name and Address (A) PRESENTE ACTION 2150 ALLSTON WAY STE 360 BERKELEY CA 94704 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 09/03/2015 $20,000

Name and Address (A) PROGRESSIVECONGRESS 600 PENNSYLVANIA AVE SE STE WASHINGTON DC 20003 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $65,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $65,000 ADVOCATING OR OPPOSING LEGISLATION 06/09/2015 $30,000 ADVOCATING OR OPPOSING LEGISLATION 09/03/2015 $35,000

Name and Address (A) PROGRESSOHIO.ORG INC 172 E STATE STREET 6TH FLOO COLUMBUS OH 43215 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,500 ADVOCATING OR OPPOSING LEGISLATION 08/28/2015 $7,500

Name and Address (A) RELEVANT INFORMATION LTD 439 E. 9TH STREET #4 NEW YORK NY 10009 Type or Classification (B) CONSULTANT 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 ADVOCATING OR OPPOSING LEGISLATION 01/13/2016 $50,000

Name and Address (A) SCA/CWA CANADA 1050 BAXTER RD OTTAWA 00 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,834 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $18,834 ADVOCATING OR OPPOSING LEGISLATION 03/04/2016 $9,417 ADVOCATING OR OPPOSING LEGISLATION 03/04/2016 $9,417

Name and Address (A) SEATTLE HILTON 1301 6TH AVE SEATTLE WA 98101 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 $5,884 Total of All Transactions with this Payee/Payer for This Schedule $5,884

Name and Address (A) SINCLAIR STRATEGIES 80 NORFOLK ST NEEDHAM MA 02492 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $166,622 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $166,622 ADVOCATING OR OPPOSING LEGISLATION 02/24/2016 $166,622

Name and Address (A) SOUTHWEST AIRLINES P O BOX 36647 DALLAS TX 75235 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,478 Total of All Transactions with this Payee/Payer for This Schedule $9,478

Name and Address (A) STATE UNITY FUND 815 16TH STREET NW WASHINGTON DC 20006 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $168,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $168,000 ADVOCATING OR OPPOSING LEGISLATION 03/17/2016 $84,000 ADVOCATING OR OPPOSING LEGISLATION 03/17/2016 $84,000

Name and Address (A) STONES PHONES 41-750 RANCHO LAS PALMAS DR RANCHO MIRAGE CA 92270 Type or Classification (B) TELECOM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,694 Total Non-Itemized Transactions with this Payee/Payer $2,245 Total of All Transactions with this Payee/Payer for This Schedule $11,939 ADVOCATING OR OPPOSING LEGISLATION 07/21/2015 $9,694

Name and Address (A) SUMOFUS PO BOX 1128 NEW YORK NY 10156 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $6,000 ADVOCATING OR OPPOSING LEGISLATION 07/01/2015 $5,000

Name and Address (A) TAKE ACTION MINNESOTA 705 RAYMOND AVE STE 100 ST PAUL MN 55114 Type or Classification (B) ADVOCACY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $82,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $82,500 ADVOCATING OR OPPOSING LEGISLATION 11/17/2015 $82,500

Name and Address (A) TELUS COMMUNICATIONS LLC 4610 TOURNAY ROAD BETHESDA MD 20816 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $66,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $66,000 ADVOCATING OR OPPOSING LEGISLATION 07/14/2015 $6,000 ADVOCATING OR OPPOSING LEGISLATION 08/14/2015 $6,000 ADVOCATING OR OPPOSING LEGISLATION 09/18/2015 $12,000 ADVOCATING OR OPPOSING LEGISLATION 11/17/2015 $6,000 ADVOCATING OR OPPOSING LEGISLATION 12/09/2015 $6,000 ADVOCATING OR OPPOSING LEGISLATION 12/23/2015 $6,000 ADVOCATING OR OPPOSING LEGISLATION 01/22/2016 $6,000 ADVOCATING OR OPPOSING LEGISLATION 02/25/2016 $6,000 ADVOCATING OR OPPOSING LEGISLATION 03/24/2016 $6,000 ADVOCATING OR OPPOSING LEGISLATION 04/29/2016 $6,000

Name and Address (A) THE COLOR JUNCTION 1 HUDSON ROAD PLAINS PA 18705 Type or Classification (B) DESIGN PRINT STORE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,440 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,440 ADVOCATING OR OPPOSING LEGISLATION 03/15/2016 $12,440

Name and Address (A) THE LEADERSHIP CONFERENCE ON CIVIL HUMAN RIGHTS 1629 K ST NW 10TH FLR.,STE. WASHINGTON DC 20006 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $30,000 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 03/30/2016 $30,000

Name and Address (A) TRISTER ROSS SCHADLER GOLD PLLC 1666 CONNECTICUT AVE. NW, F WASHINGTON DC 20009 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,674 Total of All Transactions with this Payee/Payer for This Schedule $12,674

Name and Address (A) UNITED AIRLINES P.O. BOX 733229 DALLAS TX 75373-3229 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,630 Total of All Transactions with this Payee/Payer for This Schedule $11,630

Name and Address (A) USFLUENCE GROUP INC 14622 VENTURAL BLVD SUITE 7 SHERMAN OAKS CA 91403 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,500 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 06/23/2015 $12,500

Name and Address (A) VENTURE TOURS INC 600 S MILITARY HWY VIRGINIA BEACH VA 23464 Type or Classification (B) BUS COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,789 Total of All Transactions with this Payee/Payer for This Schedule $8,789

Name and Address (A) WAND EDUCATION FUND 691 MASSACHUSETTS AVENUE ARLINGTON MA 02476 Type or Classification (B) EDUCATION FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 LEGISLATIVE CONFERENCE 10/13/2015 $5,000

Name and Address (A) WASHINGTON COMMUNITY ACTION NETWORK 1806 E. YESLER WAY SEATTLE WA 98122 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,625 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,625 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 08/04/2015 $12,625

Name and Address (A) WASHINGTON COURT HOTEL 525 NEW JERSEY AVENUE NW WASHINGTON DC 20001 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,978 Total of All Transactions with this Payee/Payer for This Schedule $6,978

Name and Address (A) WORKING FAMILIES COMMITTEES 413 N 2ND ST MILWAUKEE WI 53202 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN 04/01/2016 $5,000

Name and Address (A) WORKING FAMILIES ORGANIZATION 1 METRO TECH CTR NORTH 11TH BROOKLYN NY 11201 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,200 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $31,200 ADVOCATING OR OPPOSING LEGISLATION 06/12/2015 $21,200 ADVOCATING OR OPPOSING LEGISLATION 03/29/2016 $5,000 ADVOCATING OR OPPOSING LEGISLATION 03/29/2016 $5,000

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 000-188

Name and Address (A) 4 PETES SAKE ALS FOUNDATION 555 FAIRMOUNT AVENUE STE 10 TOWSON MD 21286 Type or Classification (B) CHARITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,000 Total of All Transactions with this Payee/Payer for This Schedule $10,000

Name and Address (A) A PHILIP RANDOLPH INSTITUTE 815 16TH ST NW 4TH FLOOR WASHINGTON DC 20006 Type or Classification (B) INSTITUTE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer $100 Total of All Transactions with this Payee/Payer for This Schedule $20,100 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 08/12/2015 $20,000

Name and Address (A) AFL-CIO SECRETARY-TREASURER 815 16TH STREET NW 4TH FLOO WASHINGTON DC 20006 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 LABOR ASSOCIATIONS 03/17/2016 $15,000

Name and Address (A) ALLIANCE FOR JUSTICE 11 DUPONT CIR NW#200 WASHINGTON DC 20006 Type or Classification (B) ADVOCACY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 LABOR ASSOCIATIONS 04/29/2016 $10,000

Name and Address (A) AMERICAN FAMILY VOICES 1250 EYE STREET NW SUITE #2 WASHINGTON DC 20005 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 01/06/2016 $5,000

Name and Address (A) AMERICAN JOBS ALLIANCE PO BOX 1665 CHESAPEAKE VA 23337-1665 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,000 LABOR ASSOCIATIONS 06/17/2015 $50,000

Name and Address (A) AMERICANS FOR DEMOCRATIC ACTION 1625 K ST NW SUITE 300 WASHINGTON DC 20006 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 09/15/2015 $5,000

Name and Address (A) APALA 815 16TH ST NW WASHINGTON DC 20006 Type or Classification (B) ADVOCACY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 08/20/2015 $5,000

Name and Address (A) APRI 815 16TH ST NW WASHINGTON DC 20006 Type or Classification (B) CORPORATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $6,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 12/21/2015 $5,000

Name and Address (A) ATU TEC PROPERTIES LLC 10000 NEW HAMPSHIRE AVENUE SILVER SPRING MD 20903 Type or Classification (B) PROPERTY MANAGEMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,263 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,263 EDUCATION 03/01/2016 $7,263

Name and Address (A) CAMPAIGN FOR AMERICA'S FUTURE 1825 K STREET NW WASHINGTON DC 20006 Type or Classification (B) CAMPAIGN Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 10/07/2015 $5,000

Name and Address (A) CASA IN ACTION 8151 15TH AVENUE LANGLEY PARK MD 20783 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 05/25/2016 $10,000

Name and Address (A) CBTU 1155 CONNECTICUT AVE SUITE WASHINGTON DC 20036 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $2,000 Total of All Transactions with this Payee/Payer for This Schedule $27,000 LABOR ASSOCIATIONS 05/17/2016 $25,000

Name and Address (A) CENTER FOR COMMUNITY CHANGE ACTION 1536 U ST NW WASHINGTON DC 20009 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 09/18/2015 $10,000

Name and Address (A) CHARLES L WHITE 1225 TWELVE STONES CROSSING GOODLETTSVILLE TN 37072 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 12/02/2015 $5,000

Name and Address (A) CITIZENS FOR TAX JUSTICE 1616 P STREET, NW SUITE 200 WASHINGTON DC 20036 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 LABOR ASSOCIATIONS 06/25/2015 $10,000

Name and Address (A) CITIZENS FOR THE EXTENSION OF THE 15 CHEVIOT CT CLIFTON PARK NY 12065 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 11/18/2015 $5,000

Name and Address (A) CITIZENS TRADE CAMPAIGN 8337 HIGH SCHOOL ROAD ELKINS PARK PA 19027 Type or Classification (B) WELFARE ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,500 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 06/09/2015 $12,500

Name and Address (A) CLUW 815 16TH ST NW 2ND FLOOR SO WASHINGTON DC 20006 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $1,510 Total of All Transactions with this Payee/Payer for This Schedule $6,510 LABOR ASSOCIATIONS 11/13/2015 $5,000

Name and Address (A) COALITION FOR ECONOMIC JUSTICE 237 MAIN STREET, SUITE 1200 BUFFALO NY 14203 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 01/11/2016 $5,000

Name and Address (A) CONGRESSIONAL BLACK CAUCUS INSTITUTE 413 NEW JERSEY AVE SOUTHEAST WASHINGTON DC 20003 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 01/13/2016 $5,000

Name and Address (A) CONGRESSIONAL HISPANIC 1128 16TH STREET, NW WASHINGTON DC 20036 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 02/25/2016 $10,000

Name and Address (A) CUNY SCHOOL OF PROFESSIONAL 119 WEST 31ST STREET NEW YORK NY 10001 Type or Classification (B) FOUNDATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 12/14/2015 $5,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 12/14/2015 $5,000

Name and Address (A) DAVID CASH 8208 WAYNESBORO WAY WAYNESVILLE OH 45068 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 $12,810 Total of All Transactions with this Payee/Payer for This Schedule $12,810

Name and Address (A) DEMOS 220 5TH AVENUE, 5th FLR NEW YORK NY 10001 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 LABOR ASSOCIATIONS 05/11/2016 $10,000

Name and Address (A) FAIR ELECTIONS LEGAL NETWORK 1825 K STREET NW SUITE 450 WASHINGTON DC 20006 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 12/21/2015 $25,000

Name and Address (A) FRIENDS OF ED HILL PO BOX 51386 WASHINGTON DC 20091 Type or Classification (B) CHARITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $600 Total of All Transactions with this Payee/Payer for This Schedule $5,600 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 09/18/2015 $5,000

Name and Address (A) HARVARD UNIVERSITY 1033 MASSACHUSETTS AVE CAMBRIGDGE MA 02138 Type or Classification (B) UNIVERSITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 05/18/2016 $5,000

Name and Address (A) HONEST ELECTIONS SEATTLE INITIATIVE PO BOX 20664 SEATTLE WA 98112 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 10/19/2015 $25,000

Name and Address (A) INSTITUTE FOR POLICY STUDIES 1112 16TH ST SUITE 600 WASHINGTON DC 20036-4823 Type or Classification (B) INSTITUTE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 09/25/2015 $5,000

Name and Address (A) INTERNATIONAL LABOR RIGHTS FORUM 1634 I ST NW SUITE 1001 WASHINGTON DC 20006 Type or Classification (B) ADVOCACY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 LABOR ASSOCIATIONS 03/16/2016 $10,000

Name and Address (A) IUE-CWA LOCAL 761 5153 POPLAR LEVEL ROAD 0 Louisville KY 40219 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 LABOR ASSOCIATIONS 07/01/2015 $7,000

Name and Address (A) JOBS WITH JUSTICE 1616 P STREET NW SUITE 150 WASHINGTON DC 20036 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $100,000 LABOR ASSOCIATIONS 05/20/2016 $100,000

Name and Address (A) LABOR COUNCIL FOR LATIN 815 16TH ST NW #4 WASHINGTON DC 20006 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 DISASTER AND RELIEF ASSISTANCE 03/15/2016 $10,000

Name and Address (A) LABOR INSTITUTE FOR TRAINING INC 1701 WEST 18TH STREET INDIANAPOLIS IN 46202 Type or Classification (B) TRAINING ACADEMY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,990 Total of All Transactions with this Payee/Payer for This Schedule $9,990

Name and Address (A) LABOR PROJECT FOR WORKING FAM 1101 15TH STREET NW, STE 12 WASHINGTON DC 20005 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   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 07/06/2015 $5,000

Name and Address (A) LET THE FASHION BEGIN 6140 HWY 6 SUITE 124 MISSOURI CITY TX 77459-3802 Type or Classification (B) CHARITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,000 Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address (A) MANUFACTURING SKILL 901 N WSHINGTON ST SUITE 60 ALEXANDRIA VA 22314 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,200 Total Non-Itemized Transactions with this Payee/Payer $8,250 Total of All Transactions with this Payee/Payer for This Schedule $19,450 JOB RETRAINING 10/26/2015 $6,200 JOB RETRAINING 11/16/2015 $5,000

Name and Address (A) MISSOURI ALLIANCE FOR RETIRED 3301 HOLLENBERG DRIVE BRIDGETON MO 63044 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 EDUCATION 01/14/2016 $5,000

Name and Address (A) NAACP 2002 WHEELER AVE HOUSTON TX 77004 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $90,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $90,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 08/31/2015 $50,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 09/30/2015 $35,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 10/16/2015 $5,000

Name and Address (A) NATIONAL CONSUMERS LEAGUE 1701 K ST NW, STE 1200 WASHINGTON DC 20006 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $1,500 Total of All Transactions with this Payee/Payer for This Schedule $6,500 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 08/28/2015 $5,000

Name and Address (A) NATIONAL LESBIAN GAY 1325 MASSACHUSETTS AVE. NW WASHINGTON DC 20005 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,000 MEMBER CHARITABLE ASSISTANCE 11/25/2015 $50,000

Name and Address (A) NEW YORK AMSTERDAM NEWS 2340 FREDERICK DOUGLAS BLVD NEW YORK NY 10027 Type or Classification (B) MEDIA COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,000 Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address (A) P E HENDERSON SR LIFE CENTER 700 S JAMES H NCHEE BLVD DAYTON OH 45407 Type or Classification (B) LIFE CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $72,800 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $72,800 JOB RETRAINING 09/29/2015 $35,600 JOB RETRAINING 10/29/2015 $30,000 JOB RETRAINING 05/10/2016 $7,200

Name and Address (A) PANCREATIC CANCER ACTION NETWO 1500 ROSECRANS AVE #200 MANHATTAN BEACH CA 90266 Type or Classification (B) CHARITABLE ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,813 Total Non-Itemized Transactions with this Payee/Payer $8,569 Total of All Transactions with this Payee/Payer for This Schedule $14,382 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 11/25/2015 $5,813

Name and Address (A) PEGGY BROWNING FUND 100 S. BROAD STREET PHILADELPHIA PA 19110 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $3,500 Total of All Transactions with this Payee/Payer for This Schedule $13,500 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 05/05/2016 $10,000

Name and Address (A) PRIDE AT WORK 815 16TH STREET NW WASHINGTON DC 20006 Type or Classification (B) CHARITABLE ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 07/21/2015 $15,000

Name and Address (A) PUBLIC CITIZEN FOUNDATION INC 1600 20TH ST NW WASHINGTON DC 20009 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,000 Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address (A) STATE INNOVATION EXCHANGE 450 EAST 17TH AVENUE # 310 DENVER CO 80238 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 09/23/2015 $25,000

Name and Address (A) STATE UNITY FUND 815 16TH STREET NW WASHINGTON DC 20006 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $84,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $84,000 LABOR ASSOCIATIONS 06/23/2015 $84,000

Name and Address (A) TEXANS FOR ALL INC PO BOX 1005 HOUSTON TX 77251 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 10/19/2015 $20,000

Name and Address (A) TEXAS FUTURE PROJECT LLC PO BOX 684554 AUSTIN TX 78768 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $30,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 11/04/2015 $15,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 05/23/2016 $15,000

Name and Address (A) TEXAS JUSTICE FUND 6 E STREET SE WASHINGTON DC 20003 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $35,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 11/05/2015 $10,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 05/27/2016 $25,000

Name and Address (A) THE ADVOCACY FUND/DEMOS ACTION PO BOX 29229 SAN FRANCISCO CA 94129 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 01/04/2016 $5,000

Name and Address (A) THE LEADERSHIP CONFERENCE ON CIVIL HUMAN RIGHTS 1629 K ST NW 10TH FLR.,STE. WASHINGTON DC 20006 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $4,000 Total of All Transactions with this Payee/Payer for This Schedule $10,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 05/12/2016 $6,000

Name and Address (A) TRILOGY INTERACTIVE LLC PO BOX 4177 MOUNTAIN VIEW CA 94040-4177 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,000 Total Non-Itemized Transactions with this Payee/Payer $3,000 Total of All Transactions with this Payee/Payer for This Schedule $15,000 EDUCATION 10/05/2015 $6,000 EDUCATION 10/05/2015 $6,000

Name and Address (A) UNITED NEGRO COLLEGE FUND 1805 7TH ST NW WASHINGTON DC 20001 Type or Classification (B) COLLEGE FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 10/23/2015 $5,000

Name and Address (A) USACTION 1101 17TH STREET NW SUITE 1 WASHINGTON DC 20036 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 LABOR ASSOCIATIONS 03/31/2016 $15,000

Name and Address (A) WOMENS POLICY INC 409 12TH STREET SW SUITE 60 WASHINGTON DC 20024 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 03/01/2016 $5,000

Name and Address (A) WORKING FAMILIES PARTY NTL COMMITTEE 1 METROTEECK CTR NORTH 11TH BROOKLYN NY 11201 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,000 CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS 12/02/2015 $50,000

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 000-188

Name and Address (A) 230 S BROAD LP 123 SOUTH BROAD ST SUITE 85 PHILADELPHIA PA 19109 Type or Classification (B) REAL ESTATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $146,995 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $146,995 RENT. UTILITIES STORAGE 06/19/2015 $12,122 RENT. UTILITIES STORAGE 07/24/2015 $11,832 RENT. UTILITIES STORAGE 08/18/2015 $12,122 RENT. UTILITIES STORAGE 09/16/2015 $12,122 RENT. UTILITIES STORAGE 10/19/2015 $12,222 RENT. UTILITIES STORAGE 11/23/2015 $12,122 RENT. UTILITIES STORAGE 12/16/2015 $12,122 RENT. UTILITIES STORAGE 01/20/2016 $12,122 RENT. UTILITIES STORAGE 02/16/2016 $13,105 RENT. UTILITIES STORAGE 03/17/2016 $12,368 RENT. UTILITIES STORAGE 04/19/2016 $12,368 RENT. UTILITIES STORAGE 05/19/2016 $12,368

Name and Address (A) 2300 VALLEYVIEW LP 720 NORTH POST OAK RD STE 5 HOUSTON TX 77024 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,091 Total Non-Itemized Transactions with this Payee/Payer $38,813 Total of All Transactions with this Payee/Payer for This Schedule $48,904 RENT. UTILITIES STORAGE 08/18/2015 $5,064 RENT. UTILITIES STORAGE 01/20/2016 $5,027

Name and Address (A) 80 PINE LLC #15TCCOM 345 PARK AVE NEW YORK NY 10154 Type or Classification (B) REAL ESTATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $540,560 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $540,560 RENT. UTILITIES STORAGE 06/19/2015 $26,265 RENT. UTILITIES STORAGE 07/24/2015 $44,615 RENT. UTILITIES STORAGE 08/18/2015 $58,217 RENT. UTILITIES STORAGE 09/16/2015 $60,594 RENT. UTILITIES STORAGE 10/19/2015 $44,436 RENT. UTILITIES STORAGE 11/23/2015 $35,765 RENT. UTILITIES STORAGE 12/16/2015 $44,436 RENT. UTILITIES STORAGE 01/20/2016 $47,959 RENT. UTILITIES STORAGE 02/16/2016 $38,428 RENT. UTILITIES STORAGE 03/17/2016 $46,978 RENT. UTILITIES STORAGE 04/19/2016 $46,916 RENT. UTILITIES STORAGE 05/19/2016 $45,951

Name and Address (A) ABM JANITORIAL SERVICES 1725 DUKE STREET SUITE 650 ALEXANDRIA VA 22314 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,834 Total of All Transactions with this Payee/Payer for This Schedule $10,834

Name and Address (A) ADMIRAL SECURITY SERVICES 4401 EAST-WEST HWY #304 BETHESDA MD 20814 Type or Classification (B) SECURITY SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $325,683 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $325,683 BUILDING MAINTENANCE 06/30/2015 $35,390 BUILDING MAINTENANCE 07/31/2015 $23,736 BUILDING MAINTENANCE 08/31/2015 $36,333 BUILDING MAINTENANCE 09/30/2015 $24,339 BUILDING MAINTENANCE 10/31/2015 $12,111 BUILDING MAINTENANCE 10/31/2015 $12,111 BUILDING MAINTENANCE 11/30/2015 $24,018 BUILDING MAINTENANCE 12/31/2015 $24,106 BUILDING MAINTENANCE 12/31/2015 $24,106 BUILDING MAINTENANCE 01/31/2016 $12,111 BUILDING MAINTENANCE 02/29/2016 $48,663 BUILDING MAINTENANCE 03/31/2016 $12,588 BUILDING MAINTENANCE 04/30/2016 $36,071

Name and Address (A) ADVANCE PAYROLL FUNDING LTD PO BOX 101027 ATLANTA GA 30392-1027 Type or Classification (B) PAYROLL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,743 Total of All Transactions with this Payee/Payer for This Schedule $5,743

Name and Address (A) ADVANCED OFFICE EQUIPMENT 22821 SILVERBROOK CENTER DR STERLING VA 20166 Type or Classification (B) RETAIL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,640 Total of All Transactions with this Payee/Payer for This Schedule $5,640

Name and Address (A) AFA 501 THIRD ST NW WASHINGTON DC 20001 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,489,641 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $18,489,641 AFA EXPENSES AT PRIDE@WORK CON 10/20/2015 $7,200 FUNDING FOR GENERAL OVERHEAD ACTIVITY FOR FY2016 05/31/2016 $18,482,441

Name and Address (A) ALLIANCE BERNSTEIN 1345 AVENUE OF THE AMERICAS NEW YORK NY 10105 Type or Classification (B) INVESTMENT FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $192,496 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $192,496 INVESTMENT FEES 09/30/2015 $35,981 INVESTMENT FEES 11/30/2015 $57,644 INVESTMENT FEES 02/29/2016 $48,807 INVESTMENT FEES 05/31/2016 $50,064

Name and Address (A) ALLIED PRINTING MAILING INC PO BOX 142708 AUSTIN TX 78714-2708 Type or Classification (B) CORPORATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,542 Total of All Transactions with this Payee/Payer for This Schedule $6,542

Name and Address (A) ALLIED VAN LINES INC 4761 SOLUTIONS CENTER CHICAGO IL 60677-4007 Type or Classification (B) MOVING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,304 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $26,304 EMPLOYEE BENEFITS 08/11/2015 $19,916 EMPLOYEE BENEFITS 12/21/2015 $6,388

Name and Address (A) ALLIED WASTE SERVICES #411 PO BOX 9001099 LOUISVILLE KY 40290-1099 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,078 Total Non-Itemized Transactions with this Payee/Payer $37,149 Total of All Transactions with this Payee/Payer for This Schedule $42,227 BUILDING MAINTENANCE 10/31/2015 $5,078

Name and Address (A) AMAZON MARKEPLACE NA - PA 410 TERRY AVE., NORTH SEATTLE WA 98109-5210 Type or Classification (B) RETAIL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 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) AMERICAN PRODUCTS IUECWAE 1600 NORTH CLINTON ROCHESTER NY 14621 Type or Classification (B) PROMOTIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,082 Total of All Transactions with this Payee/Payer for This Schedule $5,082

Name and Address (A) AMERICAN WINDOW BUILDING 9327 FRASER AVE SILVER SPRING MD 20910 Type or Classification (B) CONSTRUCTION CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,955 Total of All Transactions with this Payee/Payer for This Schedule $5,955

Name and Address (A) ASBESTOS WORKERS INTERNATIONAL HOLDING COMPANY 9602 MARTIN LUTHER KING HWY LANHAM MD 20706 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $62,297 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $62,297 RENT. UTILITIES STORAGE 06/19/2015 $5,152 RENT. UTILITIES STORAGE 07/24/2015 $5,195 RENT. UTILITIES STORAGE 08/18/2015 $5,195 RENT. UTILITIES STORAGE 09/16/2015 $5,195 RENT. UTILITIES STORAGE 10/19/2015 $5,195 RENT. UTILITIES STORAGE 11/23/2015 $5,195 RENT. UTILITIES STORAGE 12/16/2015 $5,195 RENT. UTILITIES STORAGE 01/20/2016 $5,195 RENT. UTILITIES STORAGE 02/16/2016 $5,195 RENT. UTILITIES STORAGE 03/17/2016 $5,195 RENT. UTILITIES STORAGE 04/19/2016 $5,195 RENT. UTILITIES STORAGE 05/19/2016 $5,195

Name and Address (A) ATT PO BOX 9001310 LOUISVILLE KY 40290-1310 Type or Classification (B) PHONE CARRIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,218 Total Non-Itemized Transactions with this Payee/Payer $154,803 Total of All Transactions with this Payee/Payer for This Schedule $160,021 TELEPHONE ONLINE SERVICES 02/03/2016 $5,218

Name and Address (A) ATT MOBILITY NATIONAL BUSINESS SERVICES CAROL STREAM IL 60197-9004 Type or Classification (B) PHONE CARRIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $340,367 Total of All Transactions with this Payee/Payer for This Schedule $340,367

Name and Address (A) ATT TELECONFERENCE SERVICES PO BOX 5002 CAROL STREAM IL 60197-5002 Type or Classification (B) PHONE CARRIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $80,512 Total of All Transactions with this Payee/Payer for This Schedule $80,512

Name and Address (A) AUTOMOTIVE RENTALS, INC. P O BOX 8500-4375 PHILADELPHIA PA 19178-4375 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $74,690 Total Non-Itemized Transactions with this Payee/Payer $7,786 Total of All Transactions with this Payee/Payer for This Schedule $82,476 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 06/11/2015 $44,877 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 06/11/2015 $9,969 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 06/11/2015 $19,844

Name and Address (A) AVAYA P O BOX 9001077 LOUISVILLE KY 40290-1077 Type or Classification (B) PHONE CARRIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,041 Total Non-Itemized Transactions with this Payee/Payer $22,707 Total of All Transactions with this Payee/Payer for This Schedule $56,748 TELEPHONE ONLINE SERVICES 08/05/2015 $5,726 TELEPHONE ONLINE SERVICES 01/12/2016 $28,315

Name and Address (A) BAUER ROOFING SIDING, INC 3044 WILMINGTON PIKE DAYTON OH 45429 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,380 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $16,380 BUILDING EXPENSE 04/07/2016 $16,380

Name and Address (A) BELL HOME SOLUTIONS 2150 S ABILENE ST AURORA CO 80014 Type or Classification (B) CONTRACTORS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,585 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $14,585 RENT. UTILITIES STORAGE 08/18/2015 $14,585

Name and Address (A) BFI PRINTING MAILING SERVICES INC P.O. BOX 710929 HERNDON VA 20171 Type or Classification (B) COPY AND PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,317 Total Non-Itemized Transactions with this Payee/Payer $6,575 Total of All Transactions with this Payee/Payer for This Schedule $23,892 OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME 03/10/2016 $10,554 OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME 03/10/2016 $6,763

Name and Address (A) BLAYDES INDUSTRIES, INC. 2335 18TH STREET NE WASHINGTON DC 20018 Type or Classification (B) LOCKSMITH Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,261 Total Non-Itemized Transactions with this Payee/Payer $556 Total of All Transactions with this Payee/Payer for This Schedule $5,817 BUILDING MAINTENANCE 12/31/2015 $5,261

Name and Address (A) BUILDING MAINTENANCE SOLUTIONS LLC 10 TINDALL ROAD ROBBINSVILLE NJ 08691 Type or Classification (B) JANITORIAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,050 Total of All Transactions with this Payee/Payer for This Schedule $19,050

Name and Address (A) BW CAMELWEST LLC UNIT 015 3243 PHX PO BOX 4857 PORTLAND OR 97208-4587 Type or Classification (B) RENTAL AGENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,218 Total of All Transactions with this Payee/Payer for This Schedule $6,218

Name and Address (A) CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE BETHESDA MD 20814 Type or Classification (B) CPA Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $120,692 Total Non-Itemized Transactions with this Payee/Payer $11,250 Total of All Transactions with this Payee/Payer for This Schedule $131,942 AUDITS. SEMINARS TRAINING 11/13/2015 $15,000 AUDITS. SEMINARS TRAINING 02/19/2016 $10,677 AUDITS. SEMINARS TRAINING 03/18/2016 $12,220 AUDITS. SEMINARS TRAINING 04/27/2016 $13,145 AUDITS. SEMINARS TRAINING 04/27/2016 $6,000 AUDITS. SEMINARS TRAINING 09/02/2015 $10,000 AUDITS. SEMINARS TRAINING 11/17/2015 $38,650 AUDITS. SEMINARS TRAINING 11/17/2015 $15,000

Name and Address (A) CAMPBELL KELLER 3041 65TH STREET SACRAMENTO CA 95820 Type or Classification (B) DISTRIBUTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,232 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $18,232 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 03/11/2016 $9,100 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 05/18/2016 $9,132

Name and Address (A) CANDLEWOOD SUITES CWA002 24741 COUNTRY CLUB BLVD NORTH OLMSTED OH 44070 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,225 Total of All Transactions with this Payee/Payer for This Schedule $7,225

Name and Address (A) CAROL JOHNSON 968 ROUTE 42 SOUTH XENIA OH 45385 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,617 Total of All Transactions with this Payee/Payer for This Schedule $21,617

Name and Address (A) CATHERINE REBALDO 132 THEODORE DRIVE CORAM NY 11727 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 $8,850 Total of All Transactions with this Payee/Payer for This Schedule $8,850

Name and Address (A) CDW DIRECT, LLC 2917947 PO BOX 75723 CHICAGO IL 60675-5723 Type or Classification (B) TECHNICAL SUPPORT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,194 Total Non-Itemized Transactions with this Payee/Payer $38,424 Total of All Transactions with this Payee/Payer for This Schedule $52,618 COMPUTER HARDWARE SOFTWARE 09/28/2015 $8,553 COMPUTER HARDWARE SOFTWARE 01/05/2016 $5,641

Name and Address (A) CENTRAL GLASS MIRROR CO., IN 5590 TUXEDO ROAD HYATTSVILLE MD 20781 Type or Classification (B) GLASS COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,026 Total Non-Itemized Transactions with this Payee/Payer $11,498 Total of All Transactions with this Payee/Payer for This Schedule $16,524 BUILDING MAINTENANCE 02/29/2016 $5,026

Name and Address (A) CENTRAL NTNL GOTTSMAN INC LIND 3 MANHATTANVILLE RD PURCHASE NY 10577 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,819 Total Non-Itemized Transactions with this Payee/Payer $7,961 Total of All Transactions with this Payee/Payer for This Schedule $18,780 OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME 06/15/2015 $5,285 OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME 06/15/2015 $5,534

Name and Address (A) CENTURYLINK 1801 CALIFORNIA ST 45TH FLO DENVER CO 80202 Type or Classification (B) INTERNET Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $25,814 Total of All Transactions with this Payee/Payer for This Schedule $25,814

Name and Address (A) CHEVY CHASE 7501 WISCONSIN AVENUE BETHESDA MD 20184 Type or Classification (B) FINANCIAL INSTITUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,722 Total of All Transactions with this Payee/Payer for This Schedule $14,722

Name and Address (A) CHRIS KENNEDY 1675 FORGE POND RD BRICK NJ 08724-2934 Type or Classification (B) CONSULATNT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,427 Total of All Transactions with this Payee/Payer for This Schedule $6,427

Name and Address (A) CIELO PARTNERS LLC 2882 PROSPECT PARK DR STE 2 RANCHO CORDOVA CA 95670 Type or Classification (B) REAL ESTATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $287,104 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $287,104 RENT. UTILITIES STORAGE 06/19/2015 $26,895 RENT. UTILITIES STORAGE 07/24/2015 $25,024 RENT. UTILITIES STORAGE 08/18/2015 $25,788 RENT. UTILITIES STORAGE 09/16/2015 $33,872 RENT. UTILITIES STORAGE 10/19/2015 $35,999 RENT. UTILITIES STORAGE 11/23/2015 $30,042 RENT. UTILITIES STORAGE 12/16/2015 $21,958 RENT. UTILITIES STORAGE 01/20/2016 $19,831 RENT. UTILITIES STORAGE 02/16/2016 $5,957 RENT. UTILITIES STORAGE 03/17/2016 $25,688 RENT. UTILITIES STORAGE 04/19/2016 $16,930 RENT. UTILITIES STORAGE 05/19/2016 $19,120

Name and Address (A) CIT 7531481972001 21146 NETWORK PLACE CHICAGO IL 60673-1211 Type or Classification (B) FINANCIAL INSTITUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 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) CLAUDIA CASSADY 5222 SAVANNAH SPRINGS DRIVE LOUISVILLE KY 40219 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,167 Total of All Transactions with this Payee/Payer for This Schedule $9,167

Name and Address (A) CLEVENGER CORPORATION 10718 TUCKER ST BELTSVILLE MD 20705 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $90,367 Total Non-Itemized Transactions with this Payee/Payer $11,458 Total of All Transactions with this Payee/Payer for This Schedule $101,825 BUILDING MAINTENANCE 02/29/2016 $16,970 BUILDING MAINTENANCE 02/29/2016 $10,750 BUILDING MAINTENANCE 02/29/2016 $62,647

Name and Address (A) CLOUD SHERPAS INC PO BOX 674635 DETROIT MI 48267-4635 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $58,100 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $58,100 COMPUTER HARDWARE SOFTWARE 02/02/2016 $23,100 COMPUTER HARDWARE SOFTWARE 02/02/2016 $35,000

Name and Address (A) COFRANCESCO REAL ESTATE PO BOX 340 NORTH HAVEN CT 06473-0340 Type or Classification (B) REALTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,850 Total of All Transactions with this Payee/Payer for This Schedule $11,850

Name and Address (A) CONCUR TECHNOLOGIES INC 62157 COLLECTIONS CENTER DR CHICAGO IL 60693 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $89,012 Total Non-Itemized Transactions with this Payee/Payer $1,071 Total of All Transactions with this Payee/Payer for This Schedule $90,083 COMPUTER HARDWARE SOFTWARE 07/15/2015 $7,048 COMPUTER HARDWARE SOFTWARE 07/29/2015 $7,048 COMPUTER HARDWARE SOFTWARE 09/02/2015 $7,048 COMPUTER HARDWARE SOFTWARE 10/05/2015 $7,048 COMPUTER HARDWARE SOFTWARE 10/14/2015 $7,048 COMPUTER HARDWARE SOFTWARE 11/17/2015 $7,048 COMPUTER HARDWARE SOFTWARE 12/21/2015 $7,048 COMPUTER HARDWARE SOFTWARE 01/19/2016 $7,048 COMPUTER HARDWARE SOFTWARE 02/19/2016 $7,048 COMPUTER HARDWARE SOFTWARE 03/18/2016 $7,048 COMPUTER HARDWARE SOFTWARE 04/27/2016 $9,507 COMPUTER HARDWARE SOFTWARE 05/27/2016 $9,025

Name and Address (A) CONTIHTE LLC 1 WASHINGTON BLVD, STE 1046 DETROIT MI 48226-4420 Type or Classification (B) CONVENTION CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $41,571 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $41,571 RENT. UTILITIES STORAGE 08/21/2015 $41,571

Name and Address (A) CONVERGEONE, INC. NW 5806 PO BOX 1450 MINNEAPOLIS MN 55485-5806 Type or Classification (B) CONSULTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,770 Total of All Transactions with this Payee/Payer for This Schedule $6,770

Name and Address (A) CORPORATE APARTMENT SPECIALISTS INC 401 SOUTH GLEBE ROAD ARLINGTON VA 22204 Type or Classification (B) RENTAL AGENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,768 Total Non-Itemized Transactions with this Payee/Payer $4,138 Total of All Transactions with this Payee/Payer for This Schedule $16,906 RENT 07/01/2015 $7,012 RENT 08/01/2015 $5,756

Name and Address (A) COURTYARD BY MARRIOTT DETROIT MI 48226 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 $5,444 Total of All Transactions with this Payee/Payer for This Schedule $5,444

Name and Address (A) CREATIVE OFFICE PRODUCTS CORP 3720 RIDGE RD BROOKLYN OH 44144 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 $35,287 Total of All Transactions with this Payee/Payer for This Schedule $35,287

Name and Address (A) CRYSTAL SPRINGS PO BOX 660579 DALLAS TX 75266-0579 Type or Classification (B) WATER COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $40,885 Total of All Transactions with this Payee/Payer for This Schedule $40,885

Name and Address (A) CWA 1000031286684 2180 WEST STATE ROAD 434 ST LONGWOOD FL 32779 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,374 Total of All Transactions with this Payee/Payer for This Schedule $5,374

Name and Address (A) CWA LOCAL 1102 3950 AMBOY ROAD SUITE 43 STATEN ISLAND NY 10308 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,915 Total of All Transactions with this Payee/Payer for This Schedule $10,915

Name and Address (A) CWA LOCAL 1133 821 ELK STREET SUITE A BUFFALO NY 14210 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,869 Total Non-Itemized Transactions with this Payee/Payer $39,224 Total of All Transactions with this Payee/Payer for This Schedule $60,093 RENT. UTILITIES STORAGE 02/16/2016 $5,785 RENT. UTILITIES STORAGE 03/17/2016 $5,028 RENT. UTILITIES STORAGE 04/19/2016 $5,028 RENT. UTILITIES STORAGE 05/19/2016 $5,028

Name and Address (A) CWA LOCAL 3412 HOUMA LA 70364 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,200 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,200 BUILDING LOAN 05/27/2016 $15,200

Name and Address (A) CWA LOCAL 3808 2911 ELM HILL PIKE NASHVILLE TN 37214 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,250 Total of All Transactions with this Payee/Payer for This Schedule $5,250

Name and Address (A) DAYTON POWER LIGHT COMPANY CINCINNATI OH 45274-0598 Type or Classification (B) ELECTRICAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $29,539 Total of All Transactions with this Payee/Payer for This Schedule $29,539

Name and Address (A) DC WATER AND SEWR AUTHORITY 810 FIRST ST NE WASHINGTON DC 20002 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,773 Total Non-Itemized Transactions with this Payee/Payer $16,760 Total of All Transactions with this Payee/Payer for This Schedule $26,533 BUILDING MAINTENANCE 11/30/2015 $9,773

Name and Address (A) DECATUR CROSSING 100 GRAYSON PLACE DECATUR GA 30030 Type or Classification (B) HOUSING COMPLEX Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,306 Total of All Transactions with this Payee/Payer for This Schedule $5,306

Name and Address (A) DELCOR TECHNOLOGY SOLUTIONS INC 8380 COLESVILLE ROAD # 550 SILVER SPRING MD 20910 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $77,110 Total Non-Itemized Transactions with this Payee/Payer $3,592 Total of All Transactions with this Payee/Payer for This Schedule $80,702 COMPUTER HARDWARE SOFTWARE 02/19/2016 $7,958 COMPUTER HARDWARE SOFTWARE 02/19/2016 $10,751 COMPUTER HARDWARE SOFTWARE 04/01/2016 $13,310 COMPUTER HARDWARE SOFTWARE 05/12/2016 $19,193 COMPUTER HARDWARE SOFTWARE 05/20/2016 $5,696 COMPUTER HARDWARE SOFTWARE 05/27/2016 $20,202

Name and Address (A) DELL FINANCIAL SERVICES 0011341933 PO BOX 6547 CAROL STREAM IL 60197-6547 Type or Classification (B) COMPUTER DISTRIBUTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $131,226 Total Non-Itemized Transactions with this Payee/Payer $14,095 Total of All Transactions with this Payee/Payer for This Schedule $145,321 COMPUTER HARDWARE SOFTWARE 07/01/2015 $9,755 COMPUTER HARDWARE SOFTWARE 08/01/2015 $11,040 COMPUTER HARDWARE SOFTWARE 09/18/2015 $12,076 COMPUTER HARDWARE SOFTWARE 09/28/2015 $11,583 COMPUTER HARDWARE SOFTWARE 11/13/2015 $11,552 COMPUTER HARDWARE SOFTWARE 12/11/2015 $11,088 COMPUTER HARDWARE SOFTWARE 01/06/2016 $11,088 COMPUTER HARDWARE SOFTWARE 02/02/2016 $11,088 COMPUTER HARDWARE SOFTWARE 03/02/2016 $10,489 COMPUTER HARDWARE SOFTWARE 03/30/2016 $10,489 COMPUTER HARDWARE SOFTWARE 04/27/2016 $10,489 COMPUTER HARDWARE SOFTWARE 05/25/2016 $10,489

Name and Address (A) DERICK ASSOCIATES, INC. 8545 ATLAS DRIVE GAITHERSBURG MD 20877 Type or Classification (B) DISTRIBUTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $54,111 Total Non-Itemized Transactions with this Payee/Payer $8,064 Total of All Transactions with this Payee/Payer for This Schedule $62,175 BUILDING MAINTENANCE 12/31/2015 $54,111

Name and Address (A) DEX MEDIA EAST 1001 WINSTEAD DRIVE CARY NC 27513 Type or Classification (B) PUBLISHERS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,469 Total of All Transactions with this Payee/Payer for This Schedule $5,469

Name and Address (A) DOYLE PRINTING OFFSET 5206 46TH AVENUE HYATTSVILLE MD 20781 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,445 Total Non-Itemized Transactions with this Payee/Payer $4,558 Total of All Transactions with this Payee/Payer for This Schedule $12,003 OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME 03/22/2016 $7,445

Name and Address (A) EASTERN FIRE PROTECTION SERVIC 170 KITTYHAWK AVE AUBURN ME 04210 Type or Classification (B) FIRE ALARM SUPPIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,779 Total of All Transactions with this Payee/Payer for This Schedule $5,779

Name and Address (A) EDITH MACY CONFERENC 550 CHAPPAQUA RD BRIARCLIFF MANOR NY 10510 Type or Classification (B) CONFERENCE CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,355 Total Non-Itemized Transactions with this Payee/Payer $2,014 Total of All Transactions with this Payee/Payer for This Schedule $8,369 DISTRICT/SECTOR/LOCAL CONFERENCE 08/12/2015 $6,355

Name and Address (A) EMERSON INTERNATIONAL INC 370 CENTERPOINTE CIR STE 11 ALTAMONTE SPRINGS FL 32701 Type or Classification (B) REALTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $44,149 Total of All Transactions with this Payee/Payer for This Schedule $44,149

Name and Address (A) ENGINEERS OUTLET 1048 29TH STREET NW WASHINGTON DC 20007 Type or Classification (B) RETAIL STORE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $33,321 Total of All Transactions with this Payee/Payer for This Schedule $33,321

Name and Address (A) ENVIROTECH NETWORKS LLC PO BOX 752223 DAYTON OH 45475 Type or Classification (B) EQUIPMENT SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,643 Total of All Transactions with this Payee/Payer for This Schedule $5,643

Name and Address (A) EQUIPARTS 120 PENNSYLVANIA AVE OAKMONT PA 15139 Type or Classification (B) DISTRIBUTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,319 Total Non-Itemized Transactions with this Payee/Payer $3,142 Total of All Transactions with this Payee/Payer for This Schedule $21,461 BUILDING MAINTENANCE 12/31/2015 $18,319

Name and Address (A) FLICK @ 12844 475 SANSOME ST, 6F SAN FRANCISCO CA 94111 Type or Classification (B) ADVERTISING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,925 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,925 OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME 05/27/2016 $12,925

Name and Address (A) FRIENDS BUSINESS SOURCE 2947813 PO BOX 1627 FINDLAY OH 45839 Type or Classification (B) SUPPLY STORE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,064 Total of All Transactions with this Payee/Payer for This Schedule $9,064

Name and Address (A) FRONTIER COMMUNICATIONS PO BOX 20550 ROCHESTER NY 14602-0550 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,556 Total of All Transactions with this Payee/Payer for This Schedule $5,556

Name and Address (A) GE CAPITAL 90136612665 P O BOX 642111 PITTSBURGH PA 15264-2111 Type or Classification (B) LEASING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,305 Total of All Transactions with this Payee/Payer for This Schedule $19,305

Name and Address (A) GEORGETOWN FLOOR COVERINGS, IN 3233 K ST NW WASHINGTON DC 20007 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,151 Total of All Transactions with this Payee/Payer for This Schedule $8,151

Name and Address (A) GEORGIA POWER 7813355007521 96 ANNEX ATLANTA GA 30396-0001 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,338 Total Non-Itemized Transactions with this Payee/Payer $19,857 Total of All Transactions with this Payee/Payer for This Schedule $44,195 RENT. UTILITIES STORAGE 08/20/2015 $7,871 RENT. UTILITIES STORAGE 11/05/2015 $8,041 RENT. UTILITIES STORAGE 02/03/2016 $8,426

Name and Address (A) GIVE SOMETHING BACK #19352 PO BOX 89-4135 LOS ANGELES CA 90189 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,704 Total of All Transactions with this Payee/Payer for This Schedule $8,704

Name and Address (A) GRM INFORMATION MANAGEMEN 215 COLES ST JERSEY CITY NJ 07310 Type or Classification (B) MANAGEMENT COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $25,810 Total of All Transactions with this Payee/Payer for This Schedule $25,810

Name and Address (A) GROSSBURG, YOCHELSON, FOX BE 1200 NEW HAMPSHIRE AVE NW S WASHINGTON DC 20036-6814 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,595 Total Non-Itemized Transactions with this Payee/Payer $13,215 Total of All Transactions with this Payee/Payer for This Schedule $21,810 BUILDING MAINTENANCE 11/30/2015 $8,595

Name and Address (A) GUSTINE WP ASSOCIATES ONE ARMSTRONG PLACE BUTLER PA 16001 Type or Classification (B) REALTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $40,396 Total of All Transactions with this Payee/Payer for This Schedule $40,396

Name and Address (A) HARRY BOGAN 7017 FALLEN OAK TRACE CENTERVILLE OH 45459 Type or Classification (B) CONTRACT SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,288 Total of All Transactions with this Payee/Payer for This Schedule $11,288

Name and Address (A) HEALTHY BUILDINGS INTERNATIONA 3926 PENDER DR SUITE 120 FAIRFAX VA 22030 Type or Classification (B) CONSTRUCTION CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,592 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,592 BUILDING MAINTENANCE 02/29/2016 $5,592

Name and Address (A) HOME CRAFTERS ENT INC 2700 BRASELTON HWY, STE 10- DACULA GA 30019 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,696 Total of All Transactions with this Payee/Payer for This Schedule $6,696

Name and Address (A) HOMEWOOD SUITES HILTON 815 EAST AMERICAN LANE SCHAUMBURG IL 60173 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,670 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,670 OFFICE RELOCATION 04/27/2016 $10,670

Name and Address (A) HONEYWELL BUILDING SOLUTIONS 12490 COLLECTIONS CENTER DR CHICAGO IL 60693 Type or Classification (B) HVAC CONTRACTORS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $124,214 Total Non-Itemized Transactions with this Payee/Payer $11,950 Total of All Transactions with this Payee/Payer for This Schedule $136,164 BUILDING RENOVATIONS 10/21/2015 $17,097 BUILDING RENOVATIONS 10/21/2015 $37,636 BUILDING RENOVATIONS 12/11/2015 $26,750 BUILDING RENOVATIONS 12/23/2015 $42,731

Name and Address (A) HUNTINGTON NATIONAL BANK TENANTS LOCK BOX L-1751 COLUMBUS OH 43260 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $38,022 Total of All Transactions with this Payee/Payer for This Schedule $38,022

Name and Address (A) IMPACT OFFICE PRODUCTS PO 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 $99,808 Total of All Transactions with this Payee/Payer for This Schedule $99,808

Name and Address (A) IMPALA PRESS 931 S 2ND STREET RONKONKOMA NY 11779-7203 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 $6,147 Total of All Transactions with this Payee/Payer for This Schedule $6,147

Name and Address (A) INTELLITEC SOLUTIONS LLC 2002 WEST 14TH STREET WILMINGTON DE 19806 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,463 Total Non-Itemized Transactions with this Payee/Payer $6,020 Total of All Transactions with this Payee/Payer for This Schedule $31,483 COMPUTER HARDWARE SOFTWARE 03/18/2016 $15,084 COMPUTER HARDWARE SOFTWARE 05/26/2016 $10,379

Name and Address (A) INTERACTIVE DOCUMENT SOLUTIONS PO BOX 8067 RESTON VA 20195 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,700 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $27,700 COMPUTER HARDWARE SOFTWARE 02/03/2016 $10,000 COMPUTER HARDWARE SOFTWARE 05/27/2016 $17,700

Name and Address (A) INTERNATIONAL CHEMSTAR, INC. 6933 GOLDEN RING RD ROSEDALE MD 21237 Type or Classification (B) WATER TREATMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,000 Total of All Transactions with this Payee/Payer for This Schedule $7,000

Name and Address (A) INVESTMENT PERFORMANCE SERVICES 642 NEWTOWN YARDLEY ROAD SU NEWTON PA 18940 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $32,500 INVESTMENT FEES 06/30/2015 $8,125 INVESTMENT FEES 10/31/2015 $8,125 INVESTMENT FEES 12/31/2015 $8,125 INVESTMENT FEES 03/31/2016 $8,125

Name and Address (A) IUE-CWA SERVICE CENTER INC 313 S. JEFFERSON ST DAYTON OH 45402 Type or Classification (B) LABOR HALL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $220,000 Total Non-Itemized Transactions with this Payee/Payer $19,596 Total of All Transactions with this Payee/Payer for This Schedule $239,596 BUILDING UPDATE AND REPAIR 08/20/2015 $50,000 BUILDING UPDATE AND REPAIR 11/19/2015 $50,000 BUILDING UPDATE AND REPAIR 01/11/2016 $50,000 BUILDING UPDATE AND REPAIR 02/25/2016 $50,000 BUILDING EXPENSE 04/26/2016 $20,000

Name and Address (A) JACK STUMPF ASSOCIATES INC 1700 CENTRAL BLVD HARVEY LA 70058 Type or Classification (B) REALTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,840 Total of All Transactions with this Payee/Payer for This Schedule $6,840

Name and Address (A) JAYSTAR GROUP INC 85 EAST AVENUE 2ND FLOOR NORWALK CT 06851 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $230,119 Total Non-Itemized Transactions with this Payee/Payer $29,203 Total of All Transactions with this Payee/Payer for This Schedule $259,322 COMPUTER HARDWARE SOFTWARE 07/02/2015 $12,688 COMPUTER HARDWARE SOFTWARE 07/02/2015 $6,344 COMPUTER HARDWARE SOFTWARE 07/02/2015 $56,875 COMPUTER HARDWARE SOFTWARE 07/30/2015 $54,206 COMPUTER HARDWARE SOFTWARE 08/04/2015 $8,356 COMPUTER HARDWARE SOFTWARE 08/04/2015 $5,950 COMPUTER HARDWARE SOFTWARE 10/05/2015 $7,500 COMPUTER HARDWARE SOFTWARE 10/09/2015 $12,031 COMPUTER HARDWARE SOFTWARE 10/15/2015 $10,325 COMPUTER HARDWARE SOFTWARE 10/15/2015 $40,644 COMPUTER HARDWARE SOFTWARE 03/07/2016 $9,000 COMPUTER HARDWARE SOFTWARE 03/17/2016 $6,200

Name and Address (A) JBK LANDSCAPE 1250 S CHAMBERS RD AURORA CO 80017 Type or Classification (B) LANDSCAPERS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,488 Total of All Transactions with this Payee/Payer for This Schedule $7,488

Name and Address (A) JOHNSON CONTROL INC 5757 N. GREEN BAY AVE MILWAUKEE WI 53201 Type or Classification (B) CONSTRUCTION SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,000 Total Non-Itemized Transactions with this Payee/Payer $14,232 Total of All Transactions with this Payee/Payer for This Schedule $22,232 BUILDING MAINTENANCE 12/31/2015 $8,000

Name and Address (A) KALKREUTH ROOFING SHEET META PRESTON DRIVE FREDERICK MD 21704 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $118,047 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $118,047 BUILDING MAINTENANCE 07/31/2015 $66,252 BUILDING MAINTENANCE 02/29/2016 $51,795

Name and Address (A) KASTLE SYSTEMS 655 THIRD AVENUE #1520 NEW YORK NY 10017 Type or Classification (B) SECURITY SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $50,254 Total of All Transactions with this Payee/Payer for This Schedule $50,254

Name and Address (A) KELLY PRESS 052 1701 CABIN BRANCH DRIVE CHEVERLY MD 20785 Type or Classification (B) COPY AND PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,457 Total of All Transactions with this Payee/Payer for This Schedule $7,457

Name and Address (A) KIM DERRINGER 1033 BERMUDA DRIVE MIAMISBURG OH 45342 Type or Classification (B) CONTRACT SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,130 Total of All Transactions with this Payee/Payer for This Schedule $9,130

Name and Address (A) KINETIX 5301 SHAWNEE RD, STE 402 ALEXANDRIA VA 22312 Type or Classification (B) TEMP AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,740 Total of All Transactions with this Payee/Payer for This Schedule $5,740

Name and Address (A) KOURY CORPORATION 2275 VANSTORY ST SUITE 200 GREENSBORO NC 27403 Type or Classification (B) REAL ESTATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $38,049 Total of All Transactions with this Payee/Payer for This Schedule $38,049

Name and Address (A) LINDENMEYR MUNROE 6715 ELECTRONIC DR, #B SPRINGFIELD VA 22151 Type or Classification (B) RETAIL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,782 Total Non-Itemized Transactions with this Payee/Payer $72,599 Total of All Transactions with this Payee/Payer for This Schedule $104,381 POSTAGE FREIGHT 07/21/2015 $5,810 OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME 08/21/2015 $7,597 OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME 08/21/2015 $5,296 OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME 02/17/2016 $6,159 OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME 05/10/2016 $6,920

Name and Address (A) LOOMIS 8015 CORPORATE CT SPRINGFIELD VA 22153 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $170,807 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $170,807 INVESTMENT FEES 09/30/2015 $35,250 INVESTMENT FEES 10/31/2015 $45,505 INVESTMENT FEES 01/31/2016 $45,410 INVESTMENT FEES 05/31/2016 $44,642

Name and Address (A) LSREF2 OREO DIRECT LLC 7301 OHMS LANE SUITE 100 EDINA MN 55439 Type or Classification (B) RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $35,208 Total of All Transactions with this Payee/Payer for This Schedule $35,208

Name and Address (A) LUTHERAN CHURCH EXTENSION FUND-MISSOURI SYNOD CLAYTON MO 63105 Type or Classification (B) CHARITABLE ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,863 Total Non-Itemized Transactions with this Payee/Payer $48,344 Total of All Transactions with this Payee/Payer for This Schedule $54,207 RENT. UTILITIES STORAGE 08/18/2015 $5,863

Name and Address (A) LW ARLINGTON LLC PO BOX 30379 CHICAGO IL 60630 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 $43,124 Total of All Transactions with this Payee/Payer for This Schedule $43,124

Name and Address (A) MADISON GRAPHICS 13130 DETROIT ROAD LAKEWOOD OH 44107 Type or Classification (B) PROMOTIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,290 Total Non-Itemized Transactions with this Payee/Payer $1,058 Total of All Transactions with this Payee/Payer for This Schedule $8,348 OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME 03/28/2016 $7,290

Name and Address (A) MAILFINANCE 25881 NETWORK PLACE CHICAGO IL 60673-1258 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $44,374 Total of All Transactions with this Payee/Payer for This Schedule $44,374

Name and Address (A) MARCO CONSULTING GROUP INC 326 550 W WASHINGTON BOULEVARD CHICAGO IL 60661-2501 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $516,083 Total Non-Itemized Transactions with this Payee/Payer $1,802 Total of All Transactions with this Payee/Payer for This Schedule $517,885 INVESTMENT FEES 07/31/2015 $123,032 INVESTMENT FEES 09/30/2015 $121,624 INVESTMENT FEES 12/31/2015 $122,251 INVESTMENT FEES 03/31/2016 $97,188 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/31/2015 $13,048 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/30/2015 $13,158 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/31/2015 $13,407 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/31/2016 $12,375

Name and Address (A) MCI PO BOX 96022 CHARLOTTE NC 28296-0022 Type or Classification (B) TELECOM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,881 Total of All Transactions with this Payee/Payer for This Schedule $14,881

Name and Address (A) MERLE HAY MALL 30 N LASALLE STREET, SUITE2 CHICAGO IL 60602 Type or Classification (B) SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,539 Total of All Transactions with this Payee/Payer for This Schedule $20,539

Name and Address (A) MERRILL LYNCH 2600 KETTERING TOWER 40 N M DAYTON OH 45423 Type or Classification (B) INVESTMENT FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $76,465 Total Non-Itemized Transactions with this Payee/Payer $11,229 Total of All Transactions with this Payee/Payer for This Schedule $87,694 INVESTMENT FEES 06/30/2015 $5,512 INVESTMENT FEES 06/30/2015 $6,222 INVESTMENT FEES 07/31/2015 $6,030 INVESTMENT FEES 08/31/2015 $6,095 INVESTMENT FEES 09/30/2015 $5,880 INVESTMENT FEES 10/31/2015 $5,796 INVESTMENT FEES 11/30/2015 $6,038 INVESTMENT FEES 12/31/2015 $6,021 INVESTMENT FEES 01/31/2016 $5,837 INVESTMENT FEES 02/29/2016 $5,718 INVESTMENT FEES 03/31/2016 $5,803 INVESTMENT FEES 04/30/2016 $5,912 INVESTMENT FEES 05/31/2016 $5,601

Name and Address (A) MICRO FOCUS, INC PO BOX 19224 PALATINE IL 60055-9224 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,995 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,995 COMPUTER HARDWARE SOFTWARE 07/08/2015 $6,995

Name and Address (A) MICROSEARCH CORPORATION 5 BROADWAY SUITE 3 SAUGUS MA 01906-3297 Type or Classification (B) DOCUMENT/DATA SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,000 Total of All Transactions with this Payee/Payer for This Schedule $16,000

Name and Address (A) MINTON-JONES COMPANY P O BOX 957809 DULUTH GA 30095 Type or Classification (B) OFFICE SUPPLY STORE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,447 Total of All Transactions with this Payee/Payer for This Schedule $15,447

Name and Address (A) MISSISSIPPI AFL-CIO PO BOX 3379 JACKSON MS 39207 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,400 Total of All Transactions with this Payee/Payer for This Schedule $20,400

Name and Address (A) MOORE MEDICAL P O BOX 4066 FARMINGTON CT 06032-4066 Type or Classification (B) MEDICAL COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,682 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,682 BUILDING MAINTENANCE 10/31/2015 $7,682

Name and Address (A) NEOFUNDS BY NEOPOST 7900044080022613 PO BOX 30193 TAMPA FL 33630 Type or Classification (B) POSTAL COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,886 Total of All Transactions with this Payee/Payer for This Schedule $8,886

Name and Address (A) NEW BOSTON JACARANDA LP (WF4) 8604 ALLISONVILLE RD SUITE INDIANAPOLIS IN 46250 Type or Classification (B) RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $28,942 Total of All Transactions with this Payee/Payer for This Schedule $28,942

Name and Address (A) NEW TARGET, INC. 815 N. ROYAL ST., SUITE 100 ALEXANDRIA VA 22314 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $33,300 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $33,300 COMPUTER HARDWARE SOFTWARE 08/04/2015 $33,300

Name and Address (A) NEW YORK TYPO NO. 6 352 SEVENTH AVENUE NEW YORK NY 10001 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 LOCAL MERGER ASSISTANCE 05/18/2016 $10,000

Name and Address (A) NICKELS LAWN LANDSCAPING INC PO BOX632 VANDALIA OH 45377 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,057 Total of All Transactions with this Payee/Payer for This Schedule $6,057

Name and Address (A) OFFICE FURNITURE NOW 113 INDUSTRIAL BLVD BLDG B AUSTIN TX 78745 Type or Classification (B) RETAIL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,069 Total Non-Itemized Transactions with this Payee/Payer $2,116 Total of All Transactions with this Payee/Payer for This Schedule $7,185 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 03/14/2016 $5,069

Name and Address (A) OTJ ARCHITECTS 1412 I ST NW WASHINGTON DC 20005 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,554 Total Non-Itemized Transactions with this Payee/Payer $9,583 Total of All Transactions with this Payee/Payer for This Schedule $33,137 BUILDING MAINTENANCE 03/31/2016 $11,854 BUILDING MAINTENANCE 03/31/2016 $11,700

Name and Address (A) PALADIN HOMELAND SECURITY 2020 K STREET NW SUITE 620 WASHINGTON DC 20006 Type or Classification (B) INVESTMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $271,554 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $271,554 INVESTMENT FEES 02/29/2016 $271,554

Name and Address (A) PARK WEST BLDG CO LTD 20545 CENTER RIDGE RD ROCKY RIVER OH 44116 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $144,130 Total Non-Itemized Transactions with this Payee/Payer $576 Total of All Transactions with this Payee/Payer for This Schedule $144,706 RENT. UTILITIES STORAGE 06/19/2015 $12,405 RENT. UTILITIES STORAGE 07/24/2015 $11,982 RENT. UTILITIES STORAGE 08/18/2015 $11,588 RENT. UTILITIES STORAGE 09/16/2015 $11,617 RENT. UTILITIES STORAGE 10/19/2015 $12,039 RENT. UTILITIES STORAGE 11/23/2015 $12,434 RENT. UTILITIES STORAGE 12/16/2015 $12,405 RENT. UTILITIES STORAGE 01/20/2016 $11,982 RENT. UTILITIES STORAGE 02/16/2016 $11,588 RENT. UTILITIES STORAGE 03/17/2016 $11,617 RENT. UTILITIES STORAGE 04/19/2016 $12,039 RENT. UTILITIES STORAGE 05/19/2016 $12,434

Name and Address (A) PARKING AUTHORITY OF THE CITY OF TRENTON 110-116 N WARREN STREET TRENTON NJ 08608-1308 Type or Classification (B) PARKING CO Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,004 Total of All Transactions with this Payee/Payer for This Schedule $9,004

Name and Address (A) PARKWAY CORPORATION #500142 150 N BROAD STREET PHILADELPHIA PA 19102-1424 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 $16,140 Total of All Transactions with this Payee/Payer for This Schedule $16,140

Name and Address (A) PATTON PRINTING SUPPLIES 9109 INDUSTRIAL CT GAITHERSBURG MD 20877 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,014 Total of All Transactions with this Payee/Payer for This Schedule $7,014

Name and Address (A) PAXTON RECORD RETENTION INC 5280 PORT ROYAL ROAD SPRINGFIELD VA 22151 Type or Classification (B) STORAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $24,233 Total of All Transactions with this Payee/Payer for This Schedule $24,233

Name and Address (A) PAYROLL NETWORK INC 4940 NICHOLSON COURT SUITE KENSINGTON MD 20895 Type or Classification (B) FINANCIAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $57,655 Total Non-Itemized Transactions with this Payee/Payer $75,580 Total of All Transactions with this Payee/Payer for This Schedule $133,235 PAYROLL SERVICE FEE 10/01/2015 $5,109 PAYROLL SERVICE FEE 10/29/2015 $7,170 PAYROLL SERVICE FEE 11/12/2015 $5,047 PAYROLL SERVICE FEE 11/25/2015 $5,199 PAYROLL SERVICE FEE 12/24/2015 $5,945 PAYROLL SERVICE FEE 01/21/2016 $5,523 PAYROLL SERVICE FEE 02/04/2016 $7,343 PAYROLL SERVICE FEE 02/18/2016 $5,274 PAYROLL SERVICE FEE 03/31/2016 $5,529 PAYROLL SERVICE FEE 04/28/2016 $5,516

Name and Address (A) PEPCO PO BOX 97274 WASHINGTON DC 20009-7274 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $656,240 Total Non-Itemized Transactions with this Payee/Payer $11,419 Total of All Transactions with this Payee/Payer for This Schedule $667,659 BUILDING MAINTENANCE 06/30/2015 $51,260 BUILDING MAINTENANCE 07/31/2015 $92,525 BUILDING MAINTENANCE 08/31/2015 $52,652 BUILDING MAINTENANCE 09/30/2015 $51,314 BUILDING MAINTENANCE 11/30/2015 $48,295 BUILDING MAINTENANCE 12/31/2015 $49,563 BUILDING MAINTENANCE 12/31/2015 $47,905 BUILDING MAINTENANCE 01/31/2016 $46,539 BUILDING MAINTENANCE 02/29/2016 $110,910 BUILDING MAINTENANCE 03/31/2016 $55,982 BUILDING MAINTENANCE 04/30/2016 $49,295

Name and Address (A) PIMCO 650 NEWPORT CENTER DRIVE NEWPORT BEACH CA 92660 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $72,685 Total Non-Itemized Transactions with this Payee/Payer $172 Total of All Transactions with this Payee/Payer for This Schedule $72,857 INVESTMENT FEES 07/31/2015 $55,552 INVESTMENT FEES 08/31/2015 $17,133

Name and Address (A) PINE-WATER GARAGE T000709G 345 PARK AVE NEW YORK NY 10154-0101 Type or Classification (B) PARKING GARAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $48,367 Total of All Transactions with this Payee/Payer for This Schedule $48,367

Name and Address (A) PNC BANK 600 NEW JERSEY AVE NW WASHINGTON DC 20001 Type or Classification (B) BANK Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,117 Total Non-Itemized Transactions with this Payee/Payer $483 Total of All Transactions with this Payee/Payer for This Schedule $6,600 FLOWERS AND GIFTS 11/03/2015 $6,117

Name and Address (A) POSTMASTER 640 MASSACHUSETTS AVE NW WASHINGTON DC 20001-3744 Type or Classification (B) POSTAL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,373 Total of All Transactions with this Payee/Payer for This Schedule $7,373

Name and Address (A) PPC REALTY ASSOCIATES 219 FORT PITT BLVD PITTSBURGH PA 15222 Type or Classification (B) RENTAL AGENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,500 Total of All Transactions with this Payee/Payer for This Schedule $16,500

Name and Address (A) PRIAC 719605 P.O. BOX 1206 WILKES-BARRE PA 18703-1206 Type or Classification (B) INSURANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,250 Total Non-Itemized Transactions with this Payee/Payer $500 Total of All Transactions with this Payee/Payer for This Schedule $11,750 EMPLOYEE BENEFITS 02/22/2016 $5,250 EMPLOYEE BENEFITS 05/10/2016 $6,000

Name and Address (A) PSEG CO P O BOX 14106 NEW BRUNSWICK NJ 08906-4106 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,638 Total Non-Itemized Transactions with this Payee/Payer $30,653 Total of All Transactions with this Payee/Payer for This Schedule $37,291 RENT. UTILITIES STORAGE 03/10/2016 $6,638

Name and Address (A) PURCHASE POWER PO BOX 371874 PITTSBURGH PA 15250-7874 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,300 Total Non-Itemized Transactions with this Payee/Payer $8,582 Total of All Transactions with this Payee/Payer for This Schedule $16,882 POSTAGE FREIGHT 10/26/2015 $8,300

Name and Address (A) QUILL CORP #C2770662 P O BOX 37600 PHILADELPHIA PA 19101-0600 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,246 Total of All Transactions with this Payee/Payer for This Schedule $7,246

Name and Address (A) RAD CAMPAIGN 1627 CONNECTICUT AVE NW SUI WASHINGTON DC 20009 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,500 COMPUTER HARDWARE SOFTWARE 06/01/2015 $9,500

Name and Address (A) RED COATS INC P.O. BOX 79579 BALTIMORE MD 21279-0579 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $83,080 Total Non-Itemized Transactions with this Payee/Payer $2,327 Total of All Transactions with this Payee/Payer for This Schedule $85,407 BUILDING MAINTENANCE 09/30/2015 $41,540 BUILDING MAINTENANCE 10/31/2015 $41,540

Name and Address (A) RIVER RIDGE OFFICE BLDG II LLC 21 E LONG LAKE SUITE 101 BLOOMFIELD HILLS MI 48304 Type or Classification (B) REALTORS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $34,151 Total of All Transactions with this Payee/Payer for This Schedule $34,151

Name and Address (A) ROLLING GREENS 7155 OLD ALEXANDRIA FERRY R CLINTON MD 20735 Type or Classification (B) CONSTRUCTION SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,657 Total Non-Itemized Transactions with this Payee/Payer $18,761 Total of All Transactions with this Payee/Payer for This Schedule $42,418 BUILDING MAINTENANCE 10/31/2015 $6,959 BUILDING MAINTENANCE 12/31/2015 $8,439 BUILDING MAINTENANCE 12/31/2015 $8,259

Name and Address (A) RORASA INC PO BOX 100145 SAN ANTONIO TX 78201 Type or Classification (B) REAL ESTATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $212,911 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $212,911 RENT. UTILITIES STORAGE 06/19/2015 $18,733 RENT. UTILITIES STORAGE 07/24/2015 $23,994 RENT. UTILITIES STORAGE 08/18/2015 $19,286 RENT. UTILITIES STORAGE 09/16/2015 $19,213 RENT. UTILITIES STORAGE 10/19/2015 $18,840 RENT. UTILITIES STORAGE 11/23/2015 $18,973 RENT. UTILITIES STORAGE 12/16/2015 $12,275 RENT. UTILITIES STORAGE 01/20/2016 $13,241 RENT. UTILITIES STORAGE 02/16/2016 $13,241 RENT. UTILITIES STORAGE 03/17/2016 $12,933 RENT. UTILITIES STORAGE 04/19/2016 $10,987 RENT. UTILITIES STORAGE 05/19/2016 $31,195

Name and Address (A) SALT CREEK GRILLE ONE ROCKINGHAM ROW PRINCETON NJ 08540 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,269 Total of All Transactions with this Payee/Payer for This Schedule $6,269

Name and Address (A) SAME DAY OFFICE SUPPLY 7076 S ALTON WAY BUILDING F CENTENNIAL CO 80112 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 $8,888 Total of All Transactions with this Payee/Payer for This Schedule $8,888

Name and Address (A) SANTA FE HERITAGE INVESTORS LLC 2275 WEST 190TH ST SUITE 20 TORRANCE CA 90504 Type or Classification (B) INVESTMENT CONSULTANT/LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $208,776 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $208,776 RENT. UTILITIES STORAGE 06/19/2015 $17,398 RENT. UTILITIES STORAGE 07/24/2015 $17,398 RENT. UTILITIES STORAGE 08/18/2015 $17,398 RENT. UTILITIES STORAGE 09/16/2015 $17,398 RENT. UTILITIES STORAGE 10/19/2015 $17,398 RENT. UTILITIES STORAGE 11/23/2015 $17,398 RENT. UTILITIES STORAGE 12/16/2015 $17,398 RENT. UTILITIES STORAGE 01/20/2016 $17,398 RENT. UTILITIES STORAGE 02/16/2016 $17,398 RENT. UTILITIES STORAGE 03/17/2016 $17,398 RENT. UTILITIES STORAGE 04/19/2016 $17,398 RENT. UTILITIES STORAGE 05/19/2016 $17,398

Name and Address (A) SCHRODER 31 GRESHAM STREET LONDON 00 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $73,240 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $73,240 INVESTMENT FEES 07/31/2015 $57,848 INVESTMENT FEES 08/31/2015 $15,392

Name and Address (A) SDR DIST 1 CONNECTICUT ACCOUNT 193 STATE ST 2ND FLOOR NORTH HAVEN CT 06473 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,229 Total of All Transactions with this Payee/Payer for This Schedule $20,229

Name and Address (A) SEIX ADVISORS 10 MOUNTAINVIEW ROAD UPPER SADDLE RIVER NJ 07458 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $66,346 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $66,346 INVESTMENT FEES 07/31/2015 $56,868 INVESTMENT FEES 08/31/2015 $9,478

Name and Address (A) SHRED-IT USA 413-A ALBANO DR SPRINGDALE AR 72762 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,468 Total of All Transactions with this Payee/Payer for This Schedule $5,468

Name and Address (A) SIEMENS INDUSTRY INC 1000 DEERFIELD PKWY BUFFALO GROVE IL 60089 Type or Classification (B) ENGINEERING ELECTRONICS SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,746 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $75,746 BUILDING MAINTENANCE 06/30/2015 $5,145 BUILDING MAINTENANCE 07/31/2015 $5,145 BUILDING MAINTENANCE 08/31/2015 $5,145 BUILDING MAINTENANCE 09/30/2015 $5,145 BUILDING MAINTENANCE 10/31/2015 $5,145 BUILDING MAINTENANCE 11/30/2015 $5,145 BUILDING MAINTENANCE 12/31/2015 $34,586 BUILDING MAINTENANCE 03/31/2016 $5,145 BUILDING MAINTENANCE 04/30/2016 $5,145

Name and Address (A) SIMPLEXGRINNELL 9585 SNOWDEN RIVER PKWY COLUMBIA MD 21046 Type or Classification (B) FIRE ALARM SUPPIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,637 Total of All Transactions with this Payee/Payer for This Schedule $6,637

Name and Address (A) SMI SIGN SYSTEMS, INC. 3903 CORNELL PLACE FREDERICK MD 21703 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,924 Total of All Transactions with this Payee/Payer for This Schedule $5,924

Name and Address (A) SPECTRUM PARK I JOINT VENTURE LEVI REALTY INC FORT LAUDERDALE FL 33309 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $41,426 Total of All Transactions with this Payee/Payer for This Schedule $41,426

Name and Address (A) SSGA ONE LINCOLN STREET STATE ST BOSTON MA 02111-2900 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $57,515 Total Non-Itemized Transactions with this Payee/Payer $2,672 Total of All Transactions with this Payee/Payer for This Schedule $60,187 INVESTMENT FEES 07/31/2015 $13,512 INVESTMENT FEES 08/31/2015 $12,641 INVESTMENT FEES 12/31/2015 $8,089 INVESTMENT FEES 02/29/2016 $13,607 INVESTMENT FEES 05/31/2016 $9,666

Name and Address (A) STAPLES ADVANTAGE 0010014521 PO BOX 83689 CHICAGO IL 60696-3689 Type or Classification (B) OFFICE SUPPLY STORE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,776 Total of All Transactions with this Payee/Payer for This Schedule $5,776

Name and Address (A) STAPLES CREDIT PLAN PO BOX 689020 DES MOINES IA 50368-9020 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 $13,608 Total of All Transactions with this Payee/Payer for This Schedule $13,608

Name and Address (A) STAYBRIDGE SUITES-NOVI 27000 PROVIDENCE PKWY NOVI MI 48374 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,010 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,010 OFFICE RELOCATION 12/01/2015 $8,010

Name and Address (A) STERLING LAW FIRM TRUST ACCOUNT 1818 OLD CUTHBERT RD, STE 2 B CHERRY HILL NJ 08034 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $100,000 SETTLEMENT 01/06/2016 $100,000

Name and Address (A) STH, INC. 97 MONOCACY BLVD #C FREDERICK MD 21701 Type or Classification (B) SUMP SEWAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,207 Total of All Transactions with this Payee/Payer for This Schedule $7,207

Name and Address (A) STRATEGIC PRODUCTS SERVICES 300 LITTLETON RD PARSIPPANY, NJ 07054 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,181 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,181 TELEPHONE ONLINE SERVICES 03/07/2016 $5,181

Name and Address (A) SUNTRUST BANK PO BOX 26489 RICHMOND VA 23261-6439 Type or Classification (B) BANK Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $246,166 Total Non-Itemized Transactions with this Payee/Payer $31,902 Total of All Transactions with this Payee/Payer for This Schedule $278,068 BANK FEES 06/15/2015 $135,564 BANK FEES 06/21/2015 $5,280 BANK FEES 07/06/2015 $29,293 BANK FEES 08/04/2015 $10,000 INVESTMENT FEES 08/31/2015 $6,937 BANK FEES 10/21/2015 $5,846 BANK FEES 11/21/2015 $6,316 BANK FEES 12/21/2015 $6,441 BANK FEES 01/21/2016 $7,351 BANK FEES 02/21/2016 $6,945 BANK FEES 03/21/2016 $8,942 BANK FEES 04/21/2016 $8,767 BANK FEES 05/21/2016 $8,484

Name and Address (A) SUPERIOR PRINTING COMPANY INC 1325 LOGAN CIRCLE NW ATLANTA GA 30318-2858 Type or Classification (B) CORPORATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,754 Total of All Transactions with this Payee/Payer for This Schedule $6,754

Name and Address (A) TEN MAIN ASSOCIATES LLC 747 3RD AVE 37TH FLOOR NEW YORK NY 10017 Type or Classification (B) RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,500 Total of All Transactions with this Payee/Payer for This Schedule $23,500

Name and Address (A) THE SEGAL COMPANY P.O. BOX 4125 NEW YORK NY 10261-4125 Type or Classification (B) FINANCIAL CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $82,004 Total Non-Itemized Transactions with this Payee/Payer $13,406 Total of All Transactions with this Payee/Payer for This Schedule $95,410 ACTUARIAL SERVICES 09/09/2015 $10,159 ACTUARIAL SERVICES 10/20/2015 $5,187 ACTUARIAL SERVICES 10/22/2015 $7,265 ACTUARIAL SERVICES 12/16/2015 $16,409 ACTUARIAL SERVICES 12/16/2015 $5,923 ACTUARIAL SERVICES 01/14/2016 $8,737 ACTUARIAL SERVICES 01/14/2016 $11,483 ACTUARIAL SERVICES 05/17/2016 $16,841

Name and Address (A) TOLIN MECHANICAL 12005 E 45TH AVENUE DENVER CO 80239 Type or Classification (B) BUILDING MAINTANACNE SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,476 Total of All Transactions with this Payee/Payer for This Schedule $7,476

Name and Address (A) TOTAL ELECTRIC, INC. 16000 TRADE ZONE AVE. STE. UPPER MARLBORO MD 20774 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $62,473 Total Non-Itemized Transactions with this Payee/Payer $16,785 Total of All Transactions with this Payee/Payer for This Schedule $79,258 BUILDING MAINTENANCE 12/31/2015 $10,275 BUILDING MAINTENANCE 12/31/2015 $14,385 BUILDING MAINTENANCE 12/31/2015 $28,860 BUILDING MAINTENANCE 01/31/2016 $8,953

Name and Address (A) TOTALFUNDS BY HASLER PO BOX 30193 TAMPA FL 33630-3193 Type or Classification (B) FINANCIAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $150,000 Total Non-Itemized Transactions with this Payee/Payer $14,796 Total of All Transactions with this Payee/Payer for This Schedule $164,796 POSTAGE FREIGHT 06/23/2015 $30,000 POSTAGE FREIGHT 09/14/2015 $30,000 POSTAGE FREIGHT 12/22/2015 $30,000 POSTAGE FREIGHT 03/14/2016 $30,000 POSTAGE FREIGHT 05/16/2016 $30,000

Name and Address (A) UAW LOCAL 2164 712 PLUM SPRINGS LOOP BOWLING GREEN KY 42101 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 $5,400 Total of All Transactions with this Payee/Payer for This Schedule $5,400

Name and Address (A) UNION BUILT PC INC 148 TROUVILLE ROAD COPIAGUE NY 11726 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $110,000 Total Non-Itemized Transactions with this Payee/Payer $1,200 Total of All Transactions with this Payee/Payer for This Schedule $111,200 COMPUTER HARDWARE SOFTWARE 09/18/2015 $10,000 COMPUTER HARDWARE SOFTWARE 12/14/2015 $10,000 COMPUTER HARDWARE SOFTWARE 12/14/2015 $10,000 COMPUTER HARDWARE SOFTWARE 01/20/2016 $10,000 COMPUTER HARDWARE SOFTWARE 02/10/2016 $50,000 COMPUTER HARDWARE SOFTWARE 04/05/2016 $10,000 COMPUTER HARDWARE SOFTWARE 05/26/2016 $10,000

Name and Address (A) UNION MANAGEMENT SERVICES INC 755 N ROUTE 83. SUITE 219 BENSENVILLE IL 60106-1267 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $509,140 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $509,140 BUILDING MAINTENANCE 06/30/2015 $14,350 BUILDING MAINTENANCE 07/31/2015 $14,350 BUILDING MAINTENANCE 08/31/2015 $14,350 BUILDING MAINTENANCE 10/31/2015 $14,350 BUILDING MAINTENANCE 11/04/2015 $350,000 BUILDING MAINTENANCE 11/30/2015 $14,350 BUILDING MAINTENANCE 12/31/2015 $14,350 BUILDING MAINTENANCE 12/31/2015 $14,350 BUILDING MAINTENANCE 01/31/2016 $14,350 BUILDING MAINTENANCE 02/29/2016 $14,780 BUILDING MAINTENANCE 03/31/2016 $14,780 BUILDING MAINTENANCE 04/30/2016 $14,780

Name and Address (A) UNITED PARCEL #147233 PO BOX 7247-0244 PHILADELPHIA PA 19170-0001 Type or Classification (B) POSTAL COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,329 Total of All Transactions with this Payee/Payer for This Schedule $5,329

Name and Address (A) UNITED PARCEL SERVICE 648E61 LOCKBOX 577 CAROL STREAM IL 60132-0577 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,009 Total of All Transactions with this Payee/Payer for This Schedule $5,009

Name and Address (A) UPS PO BOX 7247-0244 PHILADELPHIA PA 19170-0001 Type or Classification (B) CARRIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $110,169 Total of All Transactions with this Payee/Payer for This Schedule $110,169

Name and Address (A) US TREASURY INTERNAL REVENUE SERVICE OGDEN UT 84201-0074 Type or Classification (B) GOVERNMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,632 Total of All Transactions with this Payee/Payer for This Schedule $5,632

Name and Address (A) USPS OAKHILL STATION AUSTIN TX 78749 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,256 Total of All Transactions with this Payee/Payer for This Schedule $5,256

Name and Address (A) USPS-HASLER 0000216952 PO BOX 0527 CAROL STREAM IL 60132-0527 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 $6,650 Total of All Transactions with this Payee/Payer for This Schedule $16,650 POSTAGE FREIGHT 03/16/2016 $5,000 POSTAGE FREIGHT 05/05/2016 $5,000

Name and Address (A) USPS-STAMPS.COM 475 L'ENFANT PLAZA SW WASHINGTON DC 20260 Type or Classification (B) POSTAL COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,260 Total of All Transactions with this Payee/Payer for This Schedule $7,260

Name and Address (A) VAN ELGORT INFORMATION SYSTEMS 20244 LORENZANA DR WOODLAND HILLS CA 91364 Type or Classification (B) COMPUTER CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $192,952 Total of All Transactions with this Payee/Payer for This Schedule $197,952 COMPUTER HARDWARE SOFTWARE 11/12/2015 $5,000

Name and Address (A) VELOCITY STRATEGIES LLC 2231 CRYSTAL DRIVE ARLINGTON VA 22202 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 $14,038 Total of All Transactions with this Payee/Payer for This Schedule $20,038 COMPUTER HARDWARE SOFTWARE 01/08/2016 $6,000

Name and Address (A) VERIZON 2510 RIVA ROAD ANNAPOLIS MD 21401 Type or Classification (B) PHONE NETWORK CARRIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $41,856 Total of All Transactions with this Payee/Payer for This Schedule $41,856

Name and Address (A) VERIZON 00001379041658Y PO BOX 4830 TRENTON NJ 08650-4830 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $69,603 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $69,603 TELEPHONE ONLINE SERVICES 06/10/2015 $5,531 TELEPHONE ONLINE SERVICES 07/08/2015 $5,868 TELEPHONE ONLINE SERVICES 08/07/2015 $5,908 TELEPHONE ONLINE SERVICES 09/11/2015 $5,928 TELEPHONE ONLINE SERVICES 10/05/2015 $5,811 TELEPHONE ONLINE SERVICES 11/09/2015 $5,802 TELEPHONE ONLINE SERVICES 12/08/2015 $5,846 TELEPHONE ONLINE SERVICES 01/06/2016 $5,887 TELEPHONE ONLINE SERVICES 02/03/2016 $5,708 TELEPHONE ONLINE SERVICES 03/09/2016 $5,833 TELEPHONE ONLINE SERVICES 04/11/2016 $5,802 TELEPHONE ONLINE SERVICES 05/06/2016 $5,679

Name and Address (A) VERIZON 00001490249297Y P.O. BOX 17577 BALTIMORE MD 21297-0513 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,986 Total of All Transactions with this Payee/Payer for This Schedule $5,986

Name and Address (A) VERIZON 2123442515060210 PO BOX 15124 ALBANY NY 12212-5124 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,148 Total of All Transactions with this Payee/Payer for This Schedule $23,148

Name and Address (A) VERIZON CABS 202M551535724 PO BOX 4832 TRENTON NJ 08650-4832 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,278 Total of All Transactions with this Payee/Payer for This Schedule $7,278

Name and Address (A) VERUS TEST AND BALANCE INC. 1209 CONESTOGA COURT MOUNT AIRY MD 21771 Type or Classification (B) HVAC CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,400 Total Non-Itemized Transactions with this Payee/Payer $800 Total of All Transactions with this Payee/Payer for This Schedule $15,200 BUILDING MAINTENANCE 04/30/2016 $14,400

Name and Address (A) VIRTRU CORPORATION 4989 Glenbrook Road, NW Washington DC 20016 Type or Classification (B) SOFTWARE CO Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,380 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,380 COMPUTER HARDWARE SOFTWARE 01/12/2016 $7,380

Name and Address (A) W B MASON COMPANY INC P.O. BOX 981101 BOSTON MA 02298-1101 Type or Classification (B) SUPPLY OUTLET Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,127 Total of All Transactions with this Payee/Payer for This Schedule $9,127

Name and Address (A) W.L GARY COMPANY, INC. 225 VINE ST NW WASHINGTON DC 20012 Type or Classification (B) MECHANICAL CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $84,585 Total Non-Itemized Transactions with this Payee/Payer $6,185 Total of All Transactions with this Payee/Payer for This Schedule $90,770 BUILDING MAINTENANCE 06/30/2015 $6,445 BUILDING MAINTENANCE 12/31/2015 $18,136 BUILDING MAINTENANCE 01/31/2016 $10,358 BUILDING MAINTENANCE 01/31/2016 $37,330 BUILDING MAINTENANCE 02/29/2016 $5,835 BUILDING MAINTENANCE 04/30/2016 $6,481

Name and Address (A) WARFIELD SANFORD 7811 ACADEMY LN LAUREL MD 20707 Type or Classification (B) ELEVATOR SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,195 Total of All Transactions with this Payee/Payer for This Schedule $6,195

Name and Address (A) WASHINGTON COURT HOTEL 525 NEW JERSEY AVENUE NW WASHINGTON DC 20001 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $32,964 Total of All Transactions with this Payee/Payer for This Schedule $32,964

Name and Address (A) WASHINTON WORKPLACE 2300 9TH ST S #505 ARLINGTON VA 22204 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,497 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $24,497 BUILDING MAINTENANCE 03/31/2016 $24,497

Name and Address (A) WBMD GROUP LLC 20 PROSPECT STREET BALLSTON SPA NY 12020 Type or Classification (B) REAL ESTATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,898 Total of All Transactions with this Payee/Payer for This Schedule $22,898

Name and Address (A) WEINSTEIN PROPERTIES 3951-A STILLMAN PKWY GLEN ALLEN VA 23060-4168 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $36,838 Total of All Transactions with this Payee/Payer for This Schedule $36,838

Name and Address (A) WELCH RUSHE 391 PRINCE GEORGES BLVD UPPER MARLBORO MD 20774 Type or Classification (B) MECHANICAL CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $198,280 Total Non-Itemized Transactions with this Payee/Payer $562 Total of All Transactions with this Payee/Payer for This Schedule $198,842 BUILDING MAINTENANCE 11/30/2015 $46,062 BUILDING MAINTENANCE 12/31/2015 $63,609 BUILDING MAINTENANCE 12/31/2015 $25,000 BUILDING MAINTENANCE 12/31/2015 $63,609

Name and Address (A) WEST VALLEY BUSINESS PARK 19226 66TH AVE S. SUITE L-1 KENT WA 98032 Type or Classification (B) REAL ESTATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $27,006 Total of All Transactions with this Payee/Payer for This Schedule $27,006

Name and Address (A) WESTERN ASSET 620 8TH AVENUE 50TH FLOOR NEW YORK NY 10018 Type or Classification (B) INVESTMENT FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $279,267 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $279,267 INVESTMENT FEES 09/30/2015 $47,521 INVESTMENT FEES 11/30/2015 $72,455 INVESTMENT FEES 02/29/2016 $79,952 INVESTMENT FEES 05/31/2016 $79,339

Name and Address (A) WHEATON VAN LINES, INC. P.O. BOX 50800 INDIANAPOLIS IN 46250-0800 Type or Classification (B) MOVERS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $144,635 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $144,635 MOVING EXPENSES 07/17/2015 $8,988 MOVING EXPENSES 08/26/2015 $8,335 POSTAGE FREIGHT 08/26/2015 $8,140 MOVING EXPENSES 09/10/2015 $9,990 MOVING EXPENSES 09/30/2015 $10,578 MOVING EXPENSES 10/09/2015 $11,744 MOVING EXPENSES 11/13/2015 $8,711 MOVING EXPENSES 11/13/2015 $10,589 MOVING EXPENSES 11/13/2015 $6,317 MOVING EXPENSES 11/13/2015 $5,714 MOVING EXPENSES 11/25/2015 $6,511 MOVING EXPENSES 11/25/2015 $7,225 MOVING EXPENSES 11/25/2015 $9,644 MOVING EXPENSES 01/13/2016 $10,551 MOVING EXPENSES 04/22/2016 $10,126 MOVING EXPENSES 05/26/2016 $11,472

Name and Address (A) WILKES, ARTIS 1825 I ST NW, STE 300 WASHINGTON DC 20006 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,326 Total Non-Itemized Transactions with this Payee/Payer $490 Total of All Transactions with this Payee/Payer for This Schedule $32,816 REAL ESTATE TAX APPEAL 10/31/2015 $5,817 REAL ESTATE TAX APPEAL 02/29/2016 $26,509

Name and Address (A) WOODROSE PROPERTIES PO BOX 216 ROSEMONT NJ 08556 Type or Classification (B) REAL ESTATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $313,992 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $313,992 RENT. UTILITIES STORAGE 06/19/2015 $26,166 RENT. UTILITIES STORAGE 07/24/2015 $26,166 RENT. UTILITIES STORAGE 08/18/2015 $26,166 RENT. UTILITIES STORAGE 09/16/2015 $26,166 RENT. UTILITIES STORAGE 10/19/2015 $26,166 RENT. UTILITIES STORAGE 11/23/2015 $26,166 RENT. UTILITIES STORAGE 12/16/2015 $26,166 RENT. UTILITIES STORAGE 01/20/2016 $26,166 RENT. UTILITIES STORAGE 02/16/2016 $26,166 RENT. UTILITIES STORAGE 03/17/2016 $26,166 RENT. UTILITIES STORAGE 04/19/2016 $26,166 RENT. UTILITIES STORAGE 05/19/2016 $26,166

Name and Address (A) XCEL ENERGY PO BOX 840 DENVER CO 80201 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,786 Total of All Transactions with this Payee/Payer for This Schedule $10,786

Name and Address (A) XEROX CORP #721866077 P.O. BOX 827598 PHILADELPHIA PA 19182-7598 Type or Classification (B) COPY AND PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $138,637 Total Non-Itemized Transactions with this Payee/Payer $164,955 Total of All Transactions with this Payee/Payer for This Schedule $303,592 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 06/17/2015 $8,328 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 06/17/2015 $9,892 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 06/18/2015 $7,728 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 06/18/2015 $7,058 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 08/03/2015 $5,577 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 08/26/2015 $8,638 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 08/26/2015 $9,612 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 09/11/2015 $7,055 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 09/11/2015 $7,559 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 11/13/2015 $10,504 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 11/17/2015 $9,933 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 12/17/2015 $10,433 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 02/16/2016 $5,228 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 04/01/2016 $5,162 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 04/01/2016 $13,808 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 04/11/2016 $6,422 EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 04/11/2016 $5,700

Name and Address (A) XEROX CORPORATION 501981146 PO BOX 802555 CHICAGO IL 60680-2555 Type or Classification (B) COPY AND PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,713 Total of All Transactions with this Payee/Payer for This Schedule $8,713

Name and Address (A) XEROX CORPORATION 953831310 P.O. BOX 650361 DALLAS TX 75265-0361 Type or Classification (B) COPY AND PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $57,239 Total of All Transactions with this Payee/Payer for This Schedule $57,239

Name and Address (A) YELLOWSTONETECHNOLOGIES INC 2231 CRYSTAL DRIVE #1000 ARLINGTON VA 22202 Type or Classification (B) TECHNOLOGY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $6,000 COMPUTER HARDWARE SOFTWARE 05/25/2016 $5,000

Name and Address (A) YVETTE LYNCH DBA SWANNIE CLEANING SERV 3516 COVINGTON HIGHWAY DECATUR GA 30032 Type or Classification (B) JANITORIAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,700 Total of All Transactions with this Payee/Payer for This Schedule $11,700

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 000-188

Name and Address (A) ABC INC 28160 NETWORK PLACE CHICAGO IL 60673-1281 Type or Classification (B) NEWS NETWORK Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,819 Total of All Transactions with this Payee/Payer for This Schedule $5,819

Name and Address (A) AFL-CIO LAWYERS COORDINATING 815 16TH STREET NW WASHINGTON DC 20006 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,400 Total of All Transactions with this Payee/Payer for This Schedule $5,400

Name and Address (A) AFL-CIO SECRETARY-TREASURER 815 16TH STREET NW 4TH FLOO WASHINGTON DC 20006 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,450 Total Non-Itemized Transactions with this Payee/Payer $30,300 Total of All Transactions with this Payee/Payer for This Schedule $39,750 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 02/09/2016 $9,450

Name and Address (A) ALLIANCE FOR RETIRED AMERICANS 815 16TH STREET NW WASHINGTON DC 20006 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $5,100 Total of All Transactions with this Payee/Payer for This Schedule $10,100 MEMBERSHIP/ASSOCIATION FEES 05/12/2016 $5,000

Name and Address (A) AMERICAN AIRLINES 4333 AMON CARTER BLVD FORT WORTH TX 76155 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $71,308 Total of All Transactions with this Payee/Payer for This Schedule $71,308

Name and Address (A) ANNIE ONEILL PHOTOGRAPHY 502 W NORTH AVENUE PITTSBURGH PA 15212 Type or Classification (B) PHOTOGRAPHY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,200 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,200 ANNUAL CONVENTION 09/10/2015 $7,200

Name and Address (A) ATTENTIVE.LY 4023 KENNETT PIKE # 55391 WILMINGTON DE 19807 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,400 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,400 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 04/06/2016 $5,400

Name and Address (A) ATU TEC PROPERTIES LLC 10000 NEW HAMPSHIRE AVENUE SILVER SPRING MD 20903 Type or Classification (B) PROPERTY MANAGEMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,692 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,692 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 04/29/2016 $25,692

Name and Address (A) B2B/WHOLESALE P O BOX 554 MOUNT WAVERLY 00 Type or Classification (B) RETAIL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,578 Total Non-Itemized Transactions with this Payee/Payer $6,981 Total of All Transactions with this Payee/Payer for This Schedule $20,559 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/21/2015 $5,026 ANNUAL CONVENTION 05/31/2016 $8,552

Name and Address (A) BARR CAMENS 1025 CONNECTICUT AVE NW STE WASHINGTON DC 20036 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $231,463 Total Non-Itemized Transactions with this Payee/Payer $281 Total of All Transactions with this Payee/Payer for This Schedule $231,744 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/15/2015 $9,375 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/30/2015 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/15/2015 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/31/2015 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/15/2015 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/31/2015 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/15/2015 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/30/2015 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/15/2015 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/31/2015 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/15/2015 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/30/2015 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/15/2015 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/15/2015 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/15/2015 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/29/2016 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/11/2016 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/23/2016 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/10/2016 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/29/2016 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/13/2016 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/13/2016 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/11/2016 $9,656 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/11/2016 $9,656

Name and Address (A) BAYSHORE RESORT 328 TOLEDO AVE PUT IN BAY OH 43456 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,000 Total Non-Itemized Transactions with this Payee/Payer $1,251 Total of All Transactions with this Payee/Payer for This Schedule $10,251 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 02/01/2016 $9,000

Name and Address (A) BLOOMBERG BNA 496247 PO BOX 17009 BALTIMORE MD 21297-1009 Type or Classification (B) PUBLISHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,523 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $24,523 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 12/15/2015 $24,523

Name and Address (A) BLUE STATE DIGITAL 62187 COLLECTIONS CENTER DR CHICAGO IL 60693-0621 Type or Classification (B) MEDIA Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $80,000 Total Non-Itemized Transactions with this Payee/Payer $53,005 Total of All Transactions with this Payee/Payer for This Schedule $133,005 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 06/26/2015 $8,000 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 06/26/2015 $8,000 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 07/01/2015 $8,000 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 07/16/2015 $8,000 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 10/13/2015 $8,000 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 12/04/2015 $16,000 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 12/04/2015 $8,000 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 01/06/2016 $8,000 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 01/27/2016 $8,000

Name and Address (A) BONA FIDE REPORTING CO P.O. BOX 16535 FERNANDINA BEACH FL 32035 Type or Classification (B) COURT REPORTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,700 Total Non-Itemized Transactions with this Payee/Payer $3,545 Total of All Transactions with this Payee/Payer for This Schedule $11,245 ANNUAL CONVENTION 07/02/2015 $7,700

Name and Address (A) CCMIT 692 MARITIME BLVD LINTHICUM HEIGHTS MD 21090 Type or Classification (B) CONFERENCE CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,611 Total Non-Itemized Transactions with this Payee/Payer $10,366 Total of All Transactions with this Payee/Payer for This Schedule $34,977 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 05/26/2016 $8,196 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 05/26/2016 $8,289 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 05/31/2016 $8,126

Name and Address (A) CHADICK KIMBALL PO BOX 395 GAINESVILLE VA 20156 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,750 Total of All Transactions with this Payee/Payer for This Schedule $11,750

Name and Address (A) CHRISTOPHER BAXTER 212 ROUTE 308 WEST, STE 360 MOORESTOWN NJ 08057 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 LABOR ASSOCIATION MEETINGS 09/25/2015 $5,000

Name and Address (A) CITIZEN ACTION OF NEW YORK 94 CENTRAL AVENUE ALBANY NY 12206 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 MEMBER EDUCATION PROGRAMS 07/27/2015 $10,000 MEMBER EDUCATION PROGRAMS 09/29/2015 $5,000

Name and Address (A) CITIZENS TRADE CAMPAIGN 8337 HIGH SCHOOL ROAD ELKINS PARK PA 19027 Type or Classification (B) WELFARE ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 MEMBER EDUCATION PROGRAMS 02/26/2016 $25,000

Name and Address (A) COBO ONE WASHINGTON BLVD DETROIT MI 48226-4499 Type or Classification (B) CONFERNCE CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,049 Total Non-Itemized Transactions with this Payee/Payer $11,848 Total of All Transactions with this Payee/Payer for This Schedule $25,897 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/21/2015 $14,049

Name and Address (A) COLONIAL WILLIAMSBURG COMPANY P.O. BOX 1776 WILLIAMSBURG VA 23187 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,978 Total of All Transactions with this Payee/Payer for This Schedule $11,978

Name and Address (A) CONGRESSIONAL BLACK CAUCUS INSTITUTE 413 NEW JERSEY AVE SOUTHEAST WASHINGTON DC 20003 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $17,500 ANNUAL CONVENTION 07/30/2015 $10,000 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 09/14/2015 $7,500

Name and Address (A) CONTINENTAL BUS LINES CHARTERS 8805 ARKANSAS ST HOUSTON TX 77093 Type or Classification (B) CHARTER SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,500 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 09/11/2015 $11,500

Name and Address (A) CONVENTION SHOW SERVICES INC 1250 JOHN A PAPALAS DRIVE LINCOLN PARK MI 48146 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $36,332 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $36,332 ANNUAL CONVENTION 06/23/2015 $36,332

Name and Address (A) CONVENTION SERVICES UNLIMITED 1701 CABIN BRANCH DRIVE CHEVERLY MD 20785 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,322 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $39,322 ANNUAL CONVENTION 07/30/2015 $39,322

Name and Address (A) COUNCIL OF INSTITUTIONAL INVESTORS 888 17TH STREET SUITE 500 WASHINGTON DC 20006-3310 Type or Classification (B) NON-PROFIT ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 MEMBERSHIP/ASSOCIATION FEES 02/25/2016 $5,000

Name and Address (A) COURTYARD BY MARRIOTT DETROIT MI 48226 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,224 Total of All Transactions with this Payee/Payer for This Schedule $7,224

Name and Address (A) COURTYARD BY MARRIOTT 12R MIAMI FL 33126 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,033 Total of All Transactions with this Payee/Payer for This Schedule $6,033

Name and Address (A) COURTYARD MARRIOTT DECATUR 130 CLAIREMONT AVENUE DECATUR GA 30030 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $2,386 Total of All Transactions with this Payee/Payer for This Schedule $7,386 MEMBER EDUCATION PROGRAMS 10/14/2015 $5,000

Name and Address (A) CQ ROLL CALL, INC. 77 K STREET NE WASHINGTON DC 20002 Type or Classification (B) SUBSCRIPTION CORP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,549 Total Non-Itemized Transactions with this Payee/Payer $850 Total of All Transactions with this Payee/Payer for This Schedule $18,399 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 01/13/2016 $12,050 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 02/11/2016 $5,499

Name and Address (A) CROWN PLAZA DAYTON DAYTON OH 45402 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,505 Total Non-Itemized Transactions with this Payee/Payer $5,308 Total of All Transactions with this Payee/Payer for This Schedule $14,813 MEMBER EDUCATION PROGRAMS 02/23/2016 $9,505

Name and Address (A) CROWNE PLAZA DAYTON 33 E 5TH STREET DAYTON OH 45402 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,196 Total Non-Itemized Transactions with this Payee/Payer $2,290 Total of All Transactions with this Payee/Payer for This Schedule $16,486 MEMBER EDUCATION PROGRAMS 05/10/2016 $14,196

Name and Address (A) CWA LOCAL 1040 230 PARKWAY AVENUE TRENTON NJ 08618 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,194 Total Non-Itemized Transactions with this Payee/Payer $8,479 Total of All Transactions with this Payee/Payer for This Schedule $20,673 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 12/09/2015 $12,194

Name and Address (A) CWA LOCAL 1118 4 WEMBLEY COURT ALBANY NY 12205 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,274 Total Non-Itemized Transactions with this Payee/Payer $580 Total of All Transactions with this Payee/Payer for This Schedule $6,854 MEMBER EDUCATION PROGRAMS 07/30/2015 $6,274

Name and Address (A) CWA LOCAL 2205 799 OLD OYSTER POINT RD NEWPORT NEWS VA 23602 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,729 Total Non-Itemized Transactions with this Payee/Payer $101 Total of All Transactions with this Payee/Payer for This Schedule $8,830 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 10/22/2015 $8,729

Name and Address (A) CWA LOCAL 3108 2220 EDGEWATER DR ORLANDO FL 32804 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,463 Total of All Transactions with this Payee/Payer for This Schedule $6,463

Name and Address (A) CWA LOCAL 3204 279 LOGAN STREET, S.E. ATLANTA GA 30312 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,846 Total of All Transactions with this Payee/Payer for This Schedule $11,846

Name and Address (A) CWA LOCAL 3603 5108 MONROE RD CHARLOTTE NC 28205 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,045 Total of All Transactions with this Payee/Payer for This Schedule $5,045

Name and Address (A) CWA LOCAL 4603 6511 W. BLUEMOUND RD MILWAUKEE WI 53213 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,064 Total of All Transactions with this Payee/Payer for This Schedule $9,064

Name and Address (A) CWA LOCAL 51011 145 West 30th Street, 12th New York NY 10001-4030 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,858 Total of All Transactions with this Payee/Payer for This Schedule $8,858

Name and Address (A) CWA LOCAL 51016 229 WEST 28TH STREET SUITE NEW YORK NY 10001 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,027 Total of All Transactions with this Payee/Payer for This Schedule $6,027

Name and Address (A) CWA LOCAL 54041 211 WEST WACKER DRIVE SUITE CHICAGO IL 60606 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,094 Total Non-Itemized Transactions with this Payee/Payer $7,647 Total of All Transactions with this Payee/Payer for This Schedule $29,741 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/17/2015 $22,094

Name and Address (A) CWA LOCAL 54042 6625 HARBORSIDE LANDING MENTOR OH 44060 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,139 Total Non-Itemized Transactions with this Payee/Payer $3,972 Total of All Transactions with this Payee/Payer for This Schedule $15,111 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 10/28/2015 $5,006 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 12/11/2015 $6,133

Name and Address (A) CWA LOCAL 59053 1918 WEST BURBANK BLVD. BURBANK CA 91506-1317 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,883 Total of All Transactions with this Payee/Payer for This Schedule $13,883

Name and Address (A) CWA LOCAL 6143 1027 N ST MARYS STREET SAN ANTONIO TX 78215 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,490 Total Non-Itemized Transactions with this Payee/Payer $383 Total of All Transactions with this Payee/Payer for This Schedule $7,873 MEMBER EDUCATION PROGRAMS 08/19/2015 $7,490

Name and Address (A) CWA LOCAL 6215 1408 N. WASHINGTON AVE. SUI DALLAS TX 75204 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,785 Total of All Transactions with this Payee/Payer for This Schedule $5,785

Name and Address (A) CWA LOCAL 7704 1743 W. NORTH TEMPLE SALT LAKE CITY UT 84116 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,472 Total Non-Itemized Transactions with this Payee/Payer $1,015 Total of All Transactions with this Payee/Payer for This Schedule $6,487 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/15/2016 $5,472

Name and Address (A) CWA LOCAL 81301 336 BROADWAY SCHENECTADY NY 12305 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,999 Total of All Transactions with this Payee/Payer for This Schedule $12,999

Name and Address (A) CWA LOCAL 81320 602 OLD LIVERPOOL ROAD LIVERPOOL NY 13088 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,841 Total of All Transactions with this Payee/Payer for This Schedule $5,841

Name and Address (A) CWA LOCAL 81380 P.O. BOX 159 WATERFORD NY 12188 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 $7,124 Total of All Transactions with this Payee/Payer for This Schedule $7,124

Name and Address (A) CWA LOCAL 83761 5153 Poplar Level Road Louisville KY 40219 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $31,135 Total of All Transactions with this Payee/Payer for This Schedule $31,135

Name and Address (A) CWA LOCAL 84755 1675 Woodman Drive Dayton OH 45432 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,249 Total Non-Itemized Transactions with this Payee/Payer $15,168 Total of All Transactions with this Payee/Payer for This Schedule $20,417 MEMBER EDUCATION PROGRAMS 09/04/2015 $5,249

Name and Address (A) CWA LOCAL 89119 447 Court Street FALLON NV 89406 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 $5,606 Total of All Transactions with this Payee/Payer for This Schedule $5,606

Name and Address (A) CWA LOCAL 9003 825 S VICTORY BLVD BURBANK CA 91502 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,601 Total of All Transactions with this Payee/Payer for This Schedule $17,601

Name and Address (A) CWA LOCAL 9413 1819 HYMER AVE. SPARKS NV 89431 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,000 MEMBER EDUCATION PROGRAMS 01/20/2016 $9,000

Name and Address (A) CWA LOCAL 9511 1525 SIMPSON WAY ESCONDIDO CA 92029 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,025 Total Non-Itemized Transactions with this Payee/Payer $72 Total of All Transactions with this Payee/Payer for This Schedule $6,097 MEMBER EDUCATION PROGRAMS 01/12/2016 $6,025

Name and Address (A) CWA/NETT ACADEMY 501 THIRD ST NW WASHINGTON DC 20001 Type or Classification (B) TRAINING ACADEMY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,451 Total Non-Itemized Transactions with this Payee/Payer $6,703 Total of All Transactions with this Payee/Payer for This Schedule $26,154 MEMBER EDUCATION PROGRAMS 05/24/2016 $19,451

Name and Address (A) DAVID VAN OS ASSOCIATES PC 158 BREES BLVD SAN ANTONIO TX 78209 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $502,672 Total Non-Itemized Transactions with this Payee/Payer $296 Total of All Transactions with this Payee/Payer for This Schedule $502,968 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/15/2015 $19,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/30/2015 $19,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/15/2015 $19,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/31/2015 $19,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/15/2015 $19,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/31/2015 $19,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/15/2015 $19,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/30/2015 $19,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/15/2015 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/31/2015 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/15/2015 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/30/2015 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/15/2015 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/15/2015 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/15/2016 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/29/2016 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/12/2016 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/12/2016 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/14/2016 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/31/2016 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/14/2016 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/26/2016 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/11/2016 $21,917 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/11/2016 $21,917

Name and Address (A) DAVID WALTER TRAVEL 320 - D COPPERFIELD BLVD CONCORD NC 28025 Type or Classification (B) TRAVEL AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,775 Total of All Transactions with this Payee/Payer for This Schedule $5,775

Name and Address (A) DELTA AIR LINES P O BOX 102171 ATLANTA GA 30368-2171 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $71,764 Total of All Transactions with this Payee/Payer for This Schedule $71,764

Name and Address (A) DONNELLY GROSS 2421 NW 41ST STREET, SUITE GAINESVILLE FL 32606 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,800 Total of All Transactions with this Payee/Payer for This Schedule $16,800

Name and Address (A) DOUBLETREE HOTEL ORLANDO 5780 MAJOR BLVD ORLANDO FL 32819 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,863 Total of All Transactions with this Payee/Payer for This Schedule $9,863

Name and Address (A) DOUBLETREE HOTEL-OMAHA 1616 DODGES STREET OMAHA NE 68102 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,696 Total Non-Itemized Transactions with this Payee/Payer $152 Total of All Transactions with this Payee/Payer for This Schedule $10,848 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 05/23/2016 $10,696

Name and Address (A) DOW JONES CO. FACTIVA INC 9CWA00100 PO BOX 30994 NEW YORK NY 10087-0994 Type or Classification (B) INVESTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $52,445 Total of All Transactions with this Payee/Payer for This Schedule $52,445

Name and Address (A) DOYLE PRINTING OFFSET 5206 46TH AVENUE HYATTSVILLE MD 20781 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,058 Total Non-Itemized Transactions with this Payee/Payer $11,590 Total of All Transactions with this Payee/Payer for This Schedule $33,648 MEMBER EDUCATION PROGRAMS 07/28/2015 $5,778 MEMBER EDUCATION PROGRAMS 08/31/2015 $5,705 MEMBER EDUCATION PROGRAMS 05/26/2016 $10,575

Name and Address (A) DSG STRATEGIES LLC 3506 LEGATION ST NW WASHINGON DC 20015 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,000 Total of All Transactions with this Payee/Payer for This Schedule $9,000

Name and Address (A) ELARA HGV-FRNT DSK 80 E HARMON AVE LAS VEGAS NV 89109 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,079 Total of All Transactions with this Payee/Payer for This Schedule $7,079

Name and Address (A) ELISE BRYANT. 1609 N SPRINGWOOD DRIVE SILVER SPRING MD 20910 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 $5,513 Total of All Transactions with this Payee/Payer for This Schedule $5,513

Name and Address (A) ES SQUARED INC 1414 WOODBURNE AVENUE PITTSBURGH PA 15226-2428 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,665 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $17,665 MEMBER EDUCATION PROGRAMS 12/18/2015 $7,817 MEMBER EDUCATION PROGRAMS 04/20/2016 $9,848

Name and Address (A) FACEBOOK 1601 WILLOW RD MENLO PARK CA 94025 Type or Classification (B) SOCIAL PAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,297 Total of All Transactions with this Payee/Payer for This Schedule $9,297

Name and Address (A) FAITH IN FLORIDA 406 E AMELIA ST ORLANDO FL 32803 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 VOTING RESTORATION FUNDING 09/25/2015 $7,000

Name and Address (A) GENE LEEB CONSULTING LLC 2005 MEYERS ROAD #318 OAKBROOK TERRACE IL 60181 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,579 Total of All Transactions with this Payee/Payer for This Schedule $15,579

Name and Address (A) GOLDEN NUGGET ATLANTIC CITY HURON AVENUE BRIGANTINE B ATLANTIC CITY NJ 08401 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 ANNUAL CONVENTION 04/14/2016 $25,000

Name and Address (A) GORFINE SCHILLER GARDYN PA 10045 RED RUN BLVD, SUITE 2 OWINGS MILLS MD 21117-4831 Type or Classification (B) CPA FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer $2,860 Total of All Transactions with this Payee/Payer for This Schedule $9,860 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 01/07/2016 $7,000

Name and Address (A) HAMMERMAN, GRAF, HUGHES CO. 4486 INDIAN RIPPLE RD DAYTON OH 45440 Type or Classification (B) CPA FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,300 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,300 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/31/2015 $8,300

Name and Address (A) HAMPTON INN ATLANTA STONE 1737 MOUNTAIN INDUSTRIAL BL STONE MOUNTAIN GA 30083 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,794 Total of All Transactions with this Payee/Payer for This Schedule $6,794

Name and Address (A) HERSHEY ENTERTAINMENT 27 WEST CHOCOLATE AVENUE HERSHEY PA 17033 Type or Classification (B) ENTERTAINMENT COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,000 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 05/18/2016 $8,000

Name and Address (A) HILTON AMERICAS HOTEL - H HOUSTON TX 77010 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,749 Total of All Transactions with this Payee/Payer for This Schedule $6,749

Name and Address (A) HILTON CHICAGO O'HARE AIRPORT 10000 W O'HARE AVE CHICAGO IL 60666 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 $5,737 Total of All Transactions with this Payee/Payer for This Schedule $5,737

Name and Address (A) HOMEWOOD SUITES SILVER SP 8728 COLESVILLE RD SILVER SPRING MD 20910 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,424 Total of All Transactions with this Payee/Payer for This Schedule $16,424

Name and Address (A) HOMEWOOD SUITES SILVER SPRING 8728 COLESVILLE RD SILVER SPRING MD 20910 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,383 Total of All Transactions with this Payee/Payer for This Schedule $19,383

Name and Address (A) HYATT HOTELS GRAND CYPRESS 1 GRAND CYPRESS BLVD ORLANDO FL 32836 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $42,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $42,500 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 12/11/2015 $5,000 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 05/01/2016 $30,000 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 05/03/2016 $7,500

Name and Address (A) HYATT REGENCY WASHINGTON 400 NEW JERSEY AVENUE NW WASHINGTON DC 20001 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $24,382 Total of All Transactions with this Payee/Payer for This Schedule $24,382

Name and Address (A) ILLINOIS AFL-CIO 534 SOUTH SECOND STREET SPRINGFIELD IL 62701-1705 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 MEMBERSHIP/ASSOCIATION FEES 04/29/2016 $10,000

Name and Address (A) INDIANA STATE AFL-CIO 1701 W 18TH STREET INDIANAPOLIS IN 46202 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 MEMBERSHIP/ASSOCIATION FEES 04/29/2016 $10,000

Name and Address (A) INDUSTRIALL GLOBAL UNION 54 BIS ROUTE DES ACACIAS CASA POSTALE 1516 00 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,284 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $40,284 MEMBERSHIP/ASSOCIATION FEES 03/22/2016 $40,284

Name and Address (A) INT'L TRANSPORT WORKERS FED LONDON UK 00 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $108,785 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $108,785 MEMBERSHIP/ASSOCIATION FEES 06/02/2015 $73,949 MEMBERSHIP/ASSOCIATION FEES 03/01/2016 $34,836

Name and Address (A) INTERNATIONAL FEDERATION OF BELGIUM RESIDENCE PALACE B-1040 BRUSSELS 00 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer $969 Total of All Transactions with this Payee/Payer for This Schedule $20,969 MEMBERSHIP/ASSOCIATION FEES 04/08/2016 $20,000

Name and Address (A) IUE-CWA LOCAL 999/84999 2228 Lakeview Drive Fort Wayne IN 46808 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,406 Total Non-Itemized Transactions with this Payee/Payer $463 Total of All Transactions with this Payee/Payer for This Schedule $5,869 ADMINISTRATION OF TRUSTEESHIPS 02/24/2016 $5,406

Name and Address (A) JACKS FAMOUS DELI 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,079 Total of All Transactions with this Payee/Payer for This Schedule $5,079

Name and Address (A) JOBS WITH JUSTICE 1616 P STREET NW SUITE 150 WASHINGTON DC 20036 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $250 Total of All Transactions with this Payee/Payer for This Schedule $10,250 LABOR ASSOCIATION MEETINGS 05/27/2016 $10,000

Name and Address (A) K R BRANDING SOLUTIONS PO BOX 220690 CHANTILLY VA 20153 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $25,629 Total of All Transactions with this Payee/Payer for This Schedule $25,629

Name and Address (A) KEEPERS INC 254 P.O. BOX 823424 PHILADELPHIA PA 19182-3424 Type or Classification (B) EMPLOYMENT SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $129,517 Total of All Transactions with this Payee/Payer for This Schedule $129,517

Name and Address (A) KEITH BAILEY 6340 RING NECK DR. DAYTON OH 45424 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 $7,316 Total of All Transactions with this Payee/Payer for This Schedule $7,316

Name and Address (A) KELLY PRESS 052 1701 CABIN BRANCH DRIVE CHEVERLY MD 20785 Type or Classification (B) COPY AND PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,141 Total Non-Itemized Transactions with this Payee/Payer $8,969 Total of All Transactions with this Payee/Payer for This Schedule $44,110 ANNUAL CONVENTION 08/05/2015 $8,880 ANNUAL CONVENTION 08/07/2015 $9,439 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 08/05/2015 $5,446 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 12/16/2015 $5,661 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 04/20/2016 $5,715

Name and Address (A) KENEFICK COMMUNICATIONS 2803 LAKE VIEW DRIVE ANNAPOLIS MD 21403-4238 Type or Classification (B) TELECOM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $36,034 Total of All Transactions with this Payee/Payer for This Schedule $36,034

Name and Address (A) KENNEDY , JENNIK AND MURRAY 113 UNIVERSITY PLACE 7TH FL NEW YORK NY 10003 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $167,216 Total Non-Itemized Transactions with this Payee/Payer $18,356 Total of All Transactions with this Payee/Payer for This Schedule $185,572 RETAINER 06/16/2015 $5,000 RETAINER 07/13/2015 $5,000 RETAINER 08/11/2015 $5,000 RETAINER & EXPENSES 09/15/2015 $5,059 RETAINER 10/20/2015 $5,000 LITIGATION 11/20/2015 $6,445 RETAINER 11/20/2015 $5,000 RETAINER & EXPENSES 01/15/2016 $5,497 RETAINER 01/15/2016 $5,000 LITIGATION 01/22/2016 $7,335 LITIGATION 02/17/2016 $23,100 RETAINER 02/17/2016 $5,000 RETAINER 03/21/2016 $5,000 LITIGATION 03/23/2016 $26,336 RETAINER 04/28/2016 $6,675 LITIGATION 05/06/2016 $41,769 RETAINER 05/18/2016 $5,000

Name and Address (A) KIMBERLY SHORT 146 LAKE FOREST DRIVE WEST CARROLLTON OH 45449 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 $67,061 Total of All Transactions with this Payee/Payer for This Schedule $67,061

Name and Address (A) LAANE 525 S. HEWITT STREET LOS ANGELES CA 90013 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,000 MEMBERSHIP/ASSOCIATION FEES 05/17/2016 $50,000

Name and Address (A) LAKESHORE AUDIOVISUAL INC 3912 W MCLEAN AVE BLDG D CHICAGO IL 60647 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $53,036 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $53,036 ANNUAL CONVENTION 06/18/2015 $53,036

Name and Address (A) LAWRENCE S FOX ASSOCIATES 60 MOUNTAIN VIEW DRIVE WEST HARTFORD CT 06117 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 $5,337 Total of All Transactions with this Payee/Payer for This Schedule $5,337

Name and Address (A) LEXIS NEXIS #1142MB PO BOX 9584 NEW YORK NY 10087-4584 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,521 Total Non-Itemized Transactions with this Payee/Payer $44,100 Total of All Transactions with this Payee/Payer for This Schedule $59,621 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 12/18/2015 $5,255 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 03/03/2016 $5,255 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 03/30/2016 $5,011

Name and Address (A) LODGE FRONT OFFICE 310 S ENGLAND ST WILLIAMSBURG VA 23185 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,978 Total Non-Itemized Transactions with this Payee/Payer $216 Total of All Transactions with this Payee/Payer for This Schedule $12,194 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 05/31/2016 $11,978

Name and Address (A) LYNDA.COM PO BOX 848527 LOS ANGELES CA 90084-8527 Type or Classification (B) TRAINING ACADEMY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,448 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $25,448 MEMBER EDUCATION PROGRAMS 06/03/2015 $25,448

Name and Address (A) MANAVISION, INC 2408 FAR HILLS AVE DAYTON OH 45419 Type or Classification (B) VIDEO COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,500 Total Non-Itemized Transactions with this Payee/Payer $543 Total of All Transactions with this Payee/Payer for This Schedule $6,043 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/14/2015 $5,500

Name and Address (A) MANUEL PORRO-VIZCARRA CALLE ESCORIAL #382 SAN JUAN PR 00920 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $36,158 Total Non-Itemized Transactions with this Payee/Payer $9,700 Total of All Transactions with this Payee/Payer for This Schedule $45,858 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/29/2015 $7,335 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/23/2015 $22,468 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/28/2016 $6,355

Name and Address (A) MARRIOTT 337U7 DETROIT DT 400 RENAISSANCE CENTER DETROIT MI 48243 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 $5,744 Total of All Transactions with this Payee/Payer for This Schedule $5,744

Name and Address (A) MARRIOTT BUSINESS SERVICES PO BOX 402841 ATLANTA GA 30384-2841 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $94,814 Total Non-Itemized Transactions with this Payee/Payer $262,869 Total of All Transactions with this Payee/Payer for This Schedule $357,683 ANNUAL CONVENTION 11/17/2015 $42,835 ANNUAL CONVENTION 11/17/2015 $7,470 ANNUAL CONVENTION 11/17/2015 $8,944 ANNUAL CONVENTION 11/17/2015 $35,565

Name and Address (A) MATTHEWS MATTHEWS CONSULTING 93 SHERIDAN AVENUE MOUNT VERNON NY 10552 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 $7,945 Total of All Transactions with this Payee/Payer for This Schedule $7,945

Name and Address (A) MAUMEE BAY LODGE 1750 STATE PARK RD # 2 OREGON OH 43616 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,253 Total Non-Itemized Transactions with this Payee/Payer $14,023 Total of All Transactions with this Payee/Payer for This Schedule $45,276 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 12/09/2015 $8,085 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 03/29/2016 $7,657 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 03/29/2016 $8,435 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 05/13/2016 $7,076

Name and Address (A) METROPOLITAN TRAVEL SERVICES 4520 OLD COLUMBIA PIKE ANNANDALE VA 22003 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,385 Total of All Transactions with this Payee/Payer for This Schedule $21,385

Name and Address (A) MEYER, SUOZZI, ET AL 990 STEWART AVE STE 300 GARDEN CITY NY 11530-9194 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $58,527 Total Non-Itemized Transactions with this Payee/Payer $1,050 Total of All Transactions with this Payee/Payer for This Schedule $59,577 AUDITS. SEMINARS TRAINING 08/31/2015 $58,527

Name and Address (A) MHR DAYTON MARRIOTT 1414 S PATTERSON BLVD DAYTON OH 45409 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,055 Total Non-Itemized Transactions with this Payee/Payer $7,108 Total of All Transactions with this Payee/Payer for This Schedule $31,163 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/22/2015 $24,055

Name and Address (A) MICHAEL D MAYES 9393 HACKER FARM LANE CENTERVILLE OH 45458 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $179,829 Total of All Transactions with this Payee/Payer for This Schedule $179,829

Name and Address (A) MICHIGAN AFL-CIO 419 WASHINGTON SQUARE SOUTH LANSING MI 48933 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 LABOR ASSOCIATION MEETINGS 04/29/2016 $10,000

Name and Address (A) MIDDOUR NOLAN DESIGN 12204 TRIPLE CROWN ROAD NORTH POTOMAC MD 20878 Type or Classification (B) DESIGN COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,010 Total of All Transactions with this Payee/Payer for This Schedule $5,010

Name and Address (A) MOTORCITY CASINO HOTEL 2901 GRAND RIVER AVENUE DETROIT MI 48201 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,481 Total Non-Itemized Transactions with this Payee/Payer $6,768 Total of All Transactions with this Payee/Payer for This Schedule $22,249 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 03/29/2016 $7,949 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 03/29/2016 $7,532

Name and Address (A) MOUNT VERNON PRINTING COMPANY 13201 MID ATLANTIC BLVD, ST LAUREL MD 20708 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,603 Total Non-Itemized Transactions with this Payee/Payer $4,064 Total of All Transactions with this Payee/Payer for This Schedule $15,667 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/01/2015 $11,603

Name and Address (A) NEW YORK CITY CENTRAL LABOR COUNCIL 275 7TH AVENUE NEW YORK NY 10001 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   Total of All Transactions with this Payee/Payer for This Schedule $5,000 MEMBERSHIP/ASSOCIATION FEES 01/08/2016 $5,000

Name and Address (A) NEW YORK STATE AFL-CIO 100 SOUTH SWAN STREET ALBANY NY 12210-1939 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 MEMBERSHIP/ASSOCIATION FEES 02/02/2016 $5,000

Name and Address (A) NICKELS LAWN LANDSCAPING INC PO BOX632 VANDALIA OH 45377 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,663 Total Non-Itemized Transactions with this Payee/Payer $4,355 Total of All Transactions with this Payee/Payer for This Schedule $17,018 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 10/20/2015 $5,515 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 03/30/2016 $7,148

Name and Address (A) OHIO AFL-CIO 500 S. FRONT STREET COLUMBUS OH 43215 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $50 Total of All Transactions with this Payee/Payer for This Schedule $10,050 MEMBERSHIP/ASSOCIATION FEES 04/29/2016 $10,000

Name and Address (A) ONLINE NEWS ASSOCIATION 1111 NORTH CAPITOL ST, NE 6 WASHINGTON DC 20002 Type or Classification (B) MEDIA COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 09/14/2015 $5,000

Name and Address (A) OSA INTERNATIONAL INC 537 N EDGEWOOD AVE WOOD DALE IL 60191 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,517 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $19,517 ANNUAL CONVENTION 06/23/2015 $19,517

Name and Address (A) PITNEY BOWES GLOBAL FINANCIAL PITTSBURGH PA 15250-7887 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,672 Total of All Transactions with this Payee/Payer for This Schedule $6,672

Name and Address (A) PLAZA RESORT AND SPA 600 N ATLANTIC AVE DAYTONA BEACH FL 32118 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,736 Total Non-Itemized Transactions with this Payee/Payer $1,645 Total of All Transactions with this Payee/Payer for This Schedule $23,381 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 04/30/2016 $10,000 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 04/30/2016 $11,736

Name and Address (A) POLITICO 1000 WILSON BLVD 8TH FLOOR ARLINGTON VA 22209 Type or Classification (B) SUBSCRIPTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,035 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,035 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 02/05/2016 $10,035

Name and Address (A) QUINN CONNOR WEAVER DAVIES ROUCO TWO NORTH 20TH ST SUITE 930 BIRMINGHAM AL 35203 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $78,232 Total of All Transactions with this Payee/Payer for This Schedule $78,232

Name and Address (A) RAD CAMPAIGN 1627 CONNECTICUT AVE NW SUI WASHINGTON DC 20009 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,800 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,800 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 05/13/2016 $6,800

Name and Address (A) RESIDENCE INN DENVER 6565 SOUTH YOSEMITE ENGLEWOOD CO 80111 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 $5,031 Total of All Transactions with this Payee/Payer for This Schedule $5,031

Name and Address (A) ROLL ASSOCIATES INC 3176 KETTERING BLVD MORAINE OH 45439 Type or Classification (B) DESIGN COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,224 Total Non-Itemized Transactions with this Payee/Payer $3,874 Total of All Transactions with this Payee/Payer for This Schedule $33,098 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/26/2016 $6,290 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/18/2016 $5,858 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/28/2016 $17,076

Name and Address (A) ROSENBLATT GOSCH PLLC 8085 E PRENTICE AVENUE GREENWOOD VILLAGE CO 80111 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $174,144 Total Non-Itemized Transactions with this Payee/Payer $73,858 Total of All Transactions with this Payee/Payer for This Schedule $248,002 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/15/2015 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/30/2015 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/15/2015 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/31/2015 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/15/2015 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/31/2015 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/15/2015 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/30/2015 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/15/2015 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/31/2015 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/15/2015 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/30/2015 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/15/2015 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/15/2015 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/15/2016 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/29/2016 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/12/2016 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/12/2016 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/14/2016 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/31/2016 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/14/2016 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/26/2016 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/11/2016 $7,256 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/11/2016 $7,256

Name and Address (A) SADDLE-BURR PRODUCTIONS 81 SAN MARCOS ST AUSTIN TX 78702 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,453 Total of All Transactions with this Payee/Payer for This Schedule $6,453

Name and Address (A) SECRETARY-TREASURER, AFL-CIO 815 16TH STREET, N W WASHINGTON DC 20006 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $159,839 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $159,839 MEMBERSHIP/ASSOCIATION FEES 07/01/2015 $22,053 MEMBERSHIP/ASSOCIATION FEES 08/05/2015 $22,555 MEMBERSHIP/ASSOCIATION FEES 09/02/2015 $22,653 MEMBERSHIP/ASSOCIATION FEES 09/30/2015 $22,781 MEMBERSHIP/ASSOCIATION FEES 10/29/2015 $23,189 MEMBERSHIP/ASSOCIATION FEES 12/09/2015 $23,318 MEMBERSHIP/ASSOCIATION FEES 12/21/2015 $23,290

Name and Address (A) SEGAL ROGERSCASEY 1920 N ST NW SUITE 400 WASHINGTON DC 20036-1601 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/31/2016 $5,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/31/2016 $5,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/31/2016 $5,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/31/2016 $5,000

Name and Address (A) SHERATON COLUMBIA TOWN CENTER 10207 WINCOPIN CIRCLE COLUMBIA MD 21044 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,480 Total Non-Itemized Transactions with this Payee/Payer $4,309 Total of All Transactions with this Payee/Payer for This Schedule $19,789 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 11/23/2015 $15,480

Name and Address (A) SHERATON DFW AIRPORT HOTE 4440 W JOHN CARPENTER FWY IRVING TX 75063 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,628 Total of All Transactions with this Payee/Payer for This Schedule $7,628

Name and Address (A) SHERATON PHILADELPHIA CITY CENTER 201 N. 17TH RACE STREETS PHILADELPHIA PA 19103 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 $5,196 Total of All Transactions with this Payee/Payer for This Schedule $5,196

Name and Address (A) SHERATON TIMES NY 811 7TH AVE 53RD ST NEW YORK NY 10019 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,753 Total Non-Itemized Transactions with this Payee/Payer $533 Total of All Transactions with this Payee/Payer for This Schedule $17,286 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 06/24/2015 $16,753

Name and Address (A) SOUTHERNMOST HOTELS KEY WEST 508 SOUTH ST KEY WEST FL 33040 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,766 Total Non-Itemized Transactions with this Payee/Payer $489 Total of All Transactions with this Payee/Payer for This Schedule $7,255 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 07/02/2015 $6,766

Name and Address (A) SOUTHWEST AIRLINES P O BOX 36647 DALLAS TX 75235 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $73,583 Total of All Transactions with this Payee/Payer for This Schedule $73,583

Name and Address (A) SP CAPITAL IQ LLC 33356 COLLECTION CENTER DRI CHICAGO IL 60693-0333 Type or Classification (B) SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $83,247 Total Non-Itemized Transactions with this Payee/Payer $105 Total of All Transactions with this Payee/Payer for This Schedule $83,352 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 06/16/2015 $11,963 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 08/25/2015 $11,963 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 03/03/2016 $11,963 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 05/10/2016 $47,358

Name and Address (A) SQUARE 1455 MARKET ST, STE 600 SAN FRANCISCO CA 94103 Type or Classification (B) LEASING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,978 Total Non-Itemized Transactions with this Payee/Payer $5,899 Total of All Transactions with this Payee/Payer for This Schedule $14,877 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/21/2015 $8,978

Name and Address (A) STEVEN WEISSMAN ONE EXECUTIVE DR SUITE 200 SOMERSET NJ 08873 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,383,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $1,383,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/15/2015 $57,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/30/2015 $57,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/15/2015 $57,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/31/2015 $57,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/15/2015 $57,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/31/2015 $57,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/15/2015 $57,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/30/2015 $57,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/15/2015 $57,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/31/2015 $57,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/15/2015 $57,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/30/2015 $57,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/15/2015 $57,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/15/2015 $57,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/15/2016 $58,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/29/2016 $58,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/12/2016 $58,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/12/2016 $58,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/14/2016 $58,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/31/2016 $58,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/14/2016 $58,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/26/2016 $58,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/11/2016 $58,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/11/2016 $58,500

Name and Address (A) STURM AND PERL 8144 COLLINGWOOD UNIVERSITY PARK FL 34201 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $35,835 Total of All Transactions with this Payee/Payer for This Schedule $35,835

Name and Address (A) SUNTRUST BANK PO BOX 26489 RICHMOND VA 23261-6439 Type or Classification (B) BANK Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,416,024 Total Non-Itemized Transactions with this Payee/Payer $12,705 Total of All Transactions with this Payee/Payer for This Schedule $1,428,729 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/20/2015 $31,740 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/31/2015 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/31/2015 $27,084 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/31/2015 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/30/2015 $23,801 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/30/2015 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/30/2015 $24,622 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/30/2015 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/16/2015 $26,263 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/25/2015 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/15/2015 $23,801 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/28/2015 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/15/2016 $25,442 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/25/2016 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/16/2016 $26,263 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/25/2016 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/15/2016 $22,980 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/25/2016 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/15/2016 $25,442 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/25/2016 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/25/2016 $101,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/16/2016 $25,442 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/31/2015 $5,562 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/31/2015 $5,428 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/29/2016 $5,677 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/30/2016 $5,477

Name and Address (A) THE COMMUNICATION FACTORY 8775 CENTRE PARK DR # 559 COLUMBIA MD 21045 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $764 Total of All Transactions with this Payee/Payer for This Schedule $5,764 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 05/06/2016 $5,000

Name and Address (A) THE DESMOND 1 LIBERTY BLVD MALVERN PA 19355 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,079 Total Non-Itemized Transactions with this Payee/Payer $7,695 Total of All Transactions with this Payee/Payer for This Schedule $12,774 AUDITS. SEMINARS TRAINING 11/17/2015 $5,079

Name and Address (A) THE LIAISON CAPITOL HILL C3123 415 NEW JERSEY AVE NW WASHINGTON DC 20001 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $29,108 Total of All Transactions with this Payee/Payer for This Schedule $29,108

Name and Address (A) THE NEWSPAPER GUILD 501 THIRD STREET NW 6TH FLO WASHINGTON DC 20001 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,403 Total of All Transactions with this Payee/Payer for This Schedule $5,403

Name and Address (A) THE SAGE GROUP LLC 5300 MARYLAND AVE SUITE 103 BRENTWOOD TN 37027 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,565 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $23,565 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 02/01/2016 $13,565 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 02/01/2016 $10,000

Name and Address (A) TRANSPORTATION TRADES 815 16TH STREET NW WASHINGTON DC 20006 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $57,750 Total Non-Itemized Transactions with this Payee/Payer $25,694 Total of All Transactions with this Payee/Payer for This Schedule $83,444 MEMBERSHIP/ASSOCIATION FEES 07/01/2015 $8,250 MEMBERSHIP/ASSOCIATION FEES 08/05/2015 $8,250 MEMBERSHIP/ASSOCIATION FEES 09/02/2015 $8,250 MEMBERSHIP/ASSOCIATION FEES 09/30/2015 $8,250 MEMBERSHIP/ASSOCIATION FEES 10/29/2015 $8,250 MEMBERSHIP/ASSOCIATION FEES 12/08/2015 $8,250 MEMBERSHIP/ASSOCIATION FEES 12/21/2015 $8,250

Name and Address (A) TRUEBALLOT INC 3 BETHESDA METRO CTR SUITE BETHESDA MD 20814 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,781 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $24,781 ANNUAL CONVENTION 09/14/2015 $24,781

Name and Address (A) UC REGENTS 350 PARNASSUS AVENUE SAN FRANCISCO CA 94117 Type or Classification (B) UNIVERSITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $1,700 Total of All Transactions with this Payee/Payer for This Schedule $7,700 AUDITS. SEMINARS TRAINING 03/17/2016 $6,000

Name and Address (A) UNBENDABLE MEDIA LLC 1875 CONNECTICUT AVE NW WASHINGTON DC 20009 Type or Classification (B) MEDIA COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,500 Total of All Transactions with this Payee/Payer for This Schedule $10,500

Name and Address (A) UNI GLOBAL UNION 1260 NYON SWITZERLAND 00 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $537,458 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $537,458 MEMBERSHIP/ASSOCIATION FEES 06/02/2015 $47,401 MEMBERSHIP/ASSOCIATION FEES 06/29/2015 $490,057

Name and Address (A) UNITED AIRLINES P.O. BOX 733229 DALLAS TX 75373-3229 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $108,040 Total of All Transactions with this Payee/Payer for This Schedule $108,040

Name and Address (A) UNITED ELEC TICKETNG P O BOX 06649 CHICAGO IL 60606-0649 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,881 Total of All Transactions with this Payee/Payer for This Schedule $10,881

Name and Address (A) UNITED UATP PROGRAM PO BOX 733229 DALLAS TX 75373-3229 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,550 Total of All Transactions with this Payee/Payer for This Schedule $9,550

Name and Address (A) UPLAND IX, LLC (DBA MOBILE COMMONS) P.O.BOX 205921 DALLAS TX 75320-5921 Type or Classification (B) TELECOM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,225 Total Non-Itemized Transactions with this Payee/Payer $6,572 Total of All Transactions with this Payee/Payer for This Schedule $66,797 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 08/20/2015 $15,675 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 01/05/2016 $15,015 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 01/12/2016 $13,695 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 04/22/2016 $15,840

Name and Address (A) US AIRWAYS PO BOX 731123 DALLAS TX 75373-1123 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $26,220 Total of All Transactions with this Payee/Payer for This Schedule $26,220

Name and Address (A) US GRANT HOTEL 326 BROADWAY SAN DIEGO CA 92101 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,201 Total of All Transactions with this Payee/Payer for This Schedule $11,201

Name and Address (A) USLAW 1718 M STREET NW #153 WASHINGTON DC 20036 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,500 MEMBERSHIP/ASSOCIATION FEES 03/24/2016 $7,500

Name and Address (A) WARREN COMMUNICATIONS NEWS INC 2115 WARD COURT, NW WASHINGTON DC 20037 Type or Classification (B) PERIODICAL PUBLISHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,789 Total Non-Itemized Transactions with this Payee/Payer $2,666 Total of All Transactions with this Payee/Payer for This Schedule $8,455 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 03/03/2016 $5,789

Name and Address (A) WASHINGTON COURT HOTEL 525 NEW JERSEY AVENUE NW WASHINGTON DC 20001 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $46,836 Total of All Transactions with this Payee/Payer for This Schedule $46,836

Name and Address (A) WEINBERG ROGER ROSENFELD 1001 MARINA VILLAGE PARKWAY ALAMEDA CA 94501-1091 Type or Classification (B) UNION COUNSEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $64,469 Total of All Transactions with this Payee/Payer for This Schedule $64,469

Name and Address (A) WEST PAYMENT CENTER 1000261670 PO BOX 6292 CAROL STREAM IL 60197-6292 Type or Classification (B) FINANCIAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $178,410 Total Non-Itemized Transactions with this Payee/Payer $2,861 Total of All Transactions with this Payee/Payer for This Schedule $181,271 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 06/01/2015 $13,234 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 06/08/2015 $12,967 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 07/08/2015 $13,672 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 08/14/2015 $16,976 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 08/31/2015 $14,019 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 10/15/2015 $13,373 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 10/28/2015 $13,223 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 11/20/2015 $13,229 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 12/23/2015 $13,374 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 02/01/2016 $13,414 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 03/14/2016 $13,658 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 03/17/2016 $13,576 PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS 05/24/2016 $13,695

Name and Address (A) WESTAT INC P O BOX 1004 ROCKVILLE MD 20850 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $65,262 Total Non-Itemized Transactions with this Payee/Payer $8,887 Total of All Transactions with this Payee/Payer for This Schedule $74,149 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/23/2015 $12,364 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/23/2015 $5,963 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/08/2015 $10,586 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/04/2016 $7,344 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/04/2016 $5,899 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/05/2016 $6,008 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/01/2016 $10,241 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/11/2016 $6,857

Name and Address (A) WESTIN BOOK CADILLAC 1114 WASHINGTON BLVD DETROIT MI 48226 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,243 Total Non-Itemized Transactions with this Payee/Payer $28,342 Total of All Transactions with this Payee/Payer for This Schedule $36,585 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/21/2015 $8,243

Name and Address (A) WESTIN HOTEL PEACHTREE 210 PEACHTREE ST NW ATLANTA GA 30303 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $47,250 Total Non-Itemized Transactions with this Payee/Payer $11,420 Total of All Transactions with this Payee/Payer for This Schedule $58,670 MEMBER EDUCATION PROGRAMS 12/18/2015 $10,188 MEMBER EDUCATION PROGRAMS 12/18/2015 $10,188 MEMBER EDUCATION PROGRAMS 12/18/2015 $10,188 MEMBER EDUCATION PROGRAMS 12/18/2015 $16,686

Name and Address (A) WESTIN RIVERWALK 420 WEST MARKET STREET SAN ANTONIO TX 78205 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $41,609 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $41,609 MEMBER EDUCATION PROGRAMS 06/16/2015 $41,609

Name and Address (A) WILLIAM KENDRICK CO 401 BUTTERNUT STREET NW WASHINGTON DC 20012 Type or Classification (B) PROMOTIONAL PRODUCTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,266 Total Non-Itemized Transactions with this Payee/Payer $19,410 Total of All Transactions with this Payee/Payer for This Schedule $44,676 ANNUAL CONVENTION 06/01/2015 $19,066 MEMBER EDUCATION PROGRAMS 06/26/2015 $6,200

Name and Address (A) WILLIAM R DRAVES 2293 S GLENWOOD AVENUE NILES OH 44446 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $33,765 Total of All Transactions with this Payee/Payer for This Schedule $43,765 AUDITS. SEMINARS TRAINING 12/22/2015 $5,000 AUDITS. SEMINARS TRAINING 04/12/2016 $5,000

Name and Address (A) WILLIG WILLIAMS DAVIDSON 1845 WALNUT STREET 24TH FLO PHILADELPHIA PA 19103 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $348,000 Total Non-Itemized Transactions with this Payee/Payer $10,952 Total of All Transactions with this Payee/Payer for This Schedule $358,952 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/01/2015 $25,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/08/2015 $25,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/27/2015 $25,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/31/2015 $25,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/29/2015 $25,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/29/2015 $25,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/15/2015 $25,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/15/2015 $25,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/20/2016 $37,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/17/2016 $37,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/17/2016 $37,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/20/2016 $37,000

Name and Address (A) WISCONSIN STATE AFL-CIO RGOTVE 6333 W. BLUEMOUND ROAD MILWAUKEE WI 53213 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 MEMBERSHIP/ASSOCIATION FEES 04/29/2016 $10,000

Name and Address (A) WLS TELEVISION INC 190 NORTH STATE ST CHICAGO IL 60601 Type or Classification (B) MEDIA Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,705 Total Non-Itemized Transactions with this Payee/Payer $4,206 Total of All Transactions with this Payee/Payer for This Schedule $9,911 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 11/13/2015 $5,705

Name and Address (A) WLV ACCOUNTING 3000 PARADISE RD LAS VEGAS NV 89109 Type or Classification (B) UNIVERSITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 ANNUAL CONVENTION 02/23/2016 $25,000

Name and Address (A) WYNDHAM DEERFIELD BEACH RESORT 2096 NE 2ND STREET DEERFEILD BEACH FL 33441 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,941 Total Non-Itemized Transactions with this Payee/Payer $9,623 Total of All Transactions with this Payee/Payer for This Schedule $15,564 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 04/12/2016 $5,941

Name and Address (A) WYNDHAM GRAND PITTSB PITTSBURG 600 COMMONWEALTH PL PITTSBURGH PA 15222 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,140 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,140 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/04/2015 $8,140

Name and Address (A) WYNDHAM SAN DIEGO BAYSIDE 1355 NORTH HARBOR DRIVE SAN DIEGO CA 92101 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $161,056 Total Non-Itemized Transactions with this Payee/Payer $31,336 Total of All Transactions with this Payee/Payer for This Schedule $192,392 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 01/28/2016 $39,253 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 01/28/2016 $32,564 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 01/28/2016 $12,022 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/18/2016 $54,362 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/18/2016 $15,824 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/18/2016 $7,031

Name and Address (A) XEROX CORP #721866077 P.O. BOX 827598 PHILADELPHIA PA 19182-7598 Type or Classification (B) COPY AND PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,385 Total Non-Itemized Transactions with this Payee/Payer $4,849 Total of All Transactions with this Payee/Payer for This Schedule $18,234 ANNUAL CONVENTION 08/14/2015 $13,385

SCHEDULE 20 - BENEFITS

FILE NUMBER: 000-188

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$20,057,707
401K BENEFITS	EBERTS HARRISON INC	$2,664
401K BENEFITS	PRUDENTIAL INSURANCE CO	$1,093,413
BENEFITS	ASSURANT EMPLOYEE BENEFITS	$4,377
BENEFITS	EBERTS HARRISON INC	$837,294
BENEFITS	EMPLOYEES/MEMBERS	$492,130
BENEFITS	OHIO BUREAU OF WKRS COMPENSTIO	$14,118
BENEFITS	TASC CUSTOMER CARE	$7,215
BENEFITS	THE HARTFORD DISABILITY INSURANCE	$2,300
BENEFITS	WASHINGTON STATE INDUSTRIAL	$1,475
DENTAL INSURANCE	DELTA DENTAL OF THE	$917,444
DENTAL INSURANCE	INTERNATIONAL HEALTHCARE	$1,378
DENTAL INSURANCE	VISION SERVICE PLAN	$124
EMP ASSISTANCE PROGRAM	CERIDIAN CORPORATION (WFD)	$3,168
INSURANCE LOB WC	EBERTS HARRISON INC	$122,675
INSURANCE RX	CATAMARAN PBM OF ILLINOIS, INC.	$1,018,976
LEGAL PLAN	HYATT LEGAL PLANS. INC	$7,618
LIFE INSURANCE	METROPOLITAN LIFE INSURANCE	$535,774
LIFE INSURANCE	UNION LABOR LIFE INSURANCE CO	$4,887
LONG TERM DISABILITY	ASSURANT EMPLOYEE BENEFITS	$45,784
LONG TERM DISABILITY	CERIDIAN CORPORATION (WFD)	$9,904
LONG TERM DISABILITY	METROPOLITAN LIFE INSURANCE	$5,070
LONG TERM DISABILITY	UNION LABOR LIFE INSURANCE CO	$49,255
LONG TERM DISABILITY	UNUM LIFE INSURANCE #0373318	$5,965
MEDICAL INSURANCE	AFL-CIO HEALTH WELFARE TRUST	$99,173
MEDICAL INSURANCE	BLUE CROSS BLUE SHIELD	$8,185,622
MEDICAL INSURANCE	CATAMARAN PBM OF ILLINOIS, INC.	$11,757
MEDICAL INSURANCE	CONEXIS	$7,349
MEDICAL INSURANCE	DEPT OF HUMAN SERVICES	$63,272
MEDICAL INSURANCE	EMPLOYEES/MEMBERS	$137,521
MEDICAL INSURANCE	KAISER FOUNDATION HEALTH PLAN	$127,721
MEDICAL INSURANCE	PASSPORT HEALTH	$2,482
MEDICAL INSURANCE	THE SEGAL COMPANY	$101,624
MEDICAL INSURANCE	UNION LABOR LIFE INSURANCE CO	$254,256
MEDICAL INSURANCE	VERIZON COMMUNICATIONS - COBRA	$376,286
METROCHECK BENEFITS	TRANSIT CENTER INC 011441	$14,639
METROCHECK BENEFITS	WMATA	$64,790
PENSION	CWA PENSION PLAN	$2,841,564
PENSION	CWA/ITU NEGOTIATED PENSION PLAN	$11,046
PENSION	ITU NEGOTIATED PENSION PLAN	$40,254
PHARMACEUTICAL INSURANCE	BLUE CROSS BLUE SHIELD	$13,070
PHARMACEUTICAL INSURANCE	CATAMARAN PBM OF ILLINOIS, INC.	$2,421,638
VERIZON MEMBER MEDICAL BENEFITS	CWA LOCAL 1109	$2,318
VERIZON MEMBER MEDICAL BENEFITS	CWA LOCAL 1122	$5,801
VISION INSURANCE	VISION SERVICE PLAN	$92,516

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-188

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)