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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-188
2. PERIOD COVERED
From06/01/2015
Through05/31/2016
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 SheltonPRESIDENT71. SIGNED:Sara L SteffensTREASURER
Date:Aug 29, 2016Telephone Number:202-434-1118Date:Aug 29, 2016Telephone Number:202-434-1369
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSee Item 69perSee Item 69See Item 69See Item 69
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees1perMBR15
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 Receivable1$19,499,716$11,812,564
24. Loans Receivable2$12,102,235$36,606,927
25. U.S. Treasury Securities $2,430,920$2,915,412
26. Investments5$491,235,905$437,593,869
27. Fixed Assets6$37,497,727$36,333,757
28. Other Assets7$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 Payable8$5,000,172$4,896,526
31. Loans Payable9$40,418,339$0
32. Mortgages Payable $0$0
33. Other Liabilities10$277,144,285$277,525,996
34. TOTAL LIABILITIES $322,562,796$282,422,522
35. NET ASSETS$258,891,561$253,954,132
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-188

CASH RECEIPTSSCHAMOUNT
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 Assets3$91,368,042
44. Loans Obtained9$0
45. Repayments of Loans Made2$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 Receipts14$5,417,469
49. TOTAL RECEIPTS $574,039,719
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$52,340,649
51. Political Activities and Lobbying16$5,815,108
52. Contributions, Gifts, and Grants17$1,356,164
53. General Overhead18$37,479,407
54. Union Administration19$22,432,576
55. Benefits20$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 Assets4$203,057
61. Loans Made2$54,366,208
62. Repayment of Loans Obtained9$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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 61Item 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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
SUNTRUST BANK$40,418,339$0$40,418,339$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 Payers684,948 
*Agency Fee Payers are not considered members of the labor organization.
Active Members401,693Yes
Retiree-Dues Paying Members54,443Yes
Retiree-NonDues Paying Members186,794No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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
NA06/30/2015$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 REIMBURSEMENT08/07/2015$47,232
SALARY REIMBURSEMENT12/02/2015$41,323
SALARY REIMBURSEMENT02/18/2016$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 EXPENSE07/14/2015$5,341
REFUND OF EXPENSE09/09/2015$6,356
REFUND OF EXPENSE09/09/2015$5,900
REFUND OF EXPENSE02/09/2016$5,093
REFUND OF EXPENSE04/05/2016$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 INTERACTION05/17/2016$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 EXPENSE04/22/2016$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
REIMBU06/03/2015$9,100
REIMB OF EXPENSE/TRAINING07/29/2015$13,398
REIMB OF EXPENSE/TRAINING08/31/2015$9,937
REIMB OF EXPENSE/TRAINING01/08/2016$9,000
REIMB OF EXPENSE/TRAINING02/29/2016$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 REBATE07/02/2015$11,503
INSURANCE REBATE09/14/2015$8,864
INSURANCE REBATE10/02/2015$57,591
INSURANCE REBATE11/01/2015$49,018
INSURANCE REBATE12/09/2015$167,496
INSURANCE REBATE02/01/2016$56,690
INSURANCE REBATE04/01/2016$74,689
INSURANCE REBATE04/04/2016$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 REIMBURSEMENT06/19/2015$27,253
SALARY REIMBURSEMENT09/04/2015$22,179
SALARY REIMBURSEMENT11/20/2015$50,323
SALARY REIMBURSEMENT05/09/2016$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
DUES06/22/2015$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 ADVANCE10/29/2015$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 EXPENSE09/30/2015$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 REIMBURSEMENT06/03/2015$8,263
SALARY REIMBURSEMENT07/30/2015$12,101
SALARY REIMBURSEMENT10/02/2015$12,101
SALARY REIMBURSEMENT12/08/2015$14,313
SALARY REIMBURSEMENT01/06/2016$6,051
SALARY REIMBURSEMENT02/09/2016$6,052
SALARY REIMBURSEMENT03/31/2016$6,687
SALARY REIMBURSEMENT03/31/2016$6,267
SALARY REIMBURSEMENT05/17/2016$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 EXPENSE04/05/2016$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 REBATE06/24/2015$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 INTERACTION04/22/2016$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 INTERACTION04/22/2016$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 REIMBURSEMENT06/18/2015$18,219
EXPENSE REIMBURSEMENT08/19/2015$9,241
EXPENSE REIMBURSEMENT01/15/2016$17,798
EXPENSE REIMBURSEMENT01/29/2016$8,624
EXPENSE REIMBURSEMENT03/31/2016$8,231
EXPENSE REIMBURSEMENT05/17/2016$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 REIMBURSEMENT07/31/2015$31,830
EXPENSE REIMBURSEMENT10/16/2015$10,973
EXPENSE REIMBURSEMENT01/15/2016$17,969
EXPENSE REIMBURSEMENT04/22/2016$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 CLAIM04/26/2016$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 PRINTING06/24/2015$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 LOCAL12/23/2015$100,400
FUNDS FROM CLOSING LOCAL02/05/2016$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 REIMBURSEMENT06/05/2015$15,399
SALARY REIMBURSEMENT08/12/2015$21,035
SALARY REIMBURSEMENT10/08/2015$21,035
SALARY REIMBURSEMENT11/30/2015$25,917
SALARY REIMBURSEMENT02/18/2016$21,035
SALARY REIMBURSEMENT04/05/2016$21,234
SALARY REIMBURSEMENT05/11/2016$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 REBATE07/14/2015$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 REIMBURSEMENT11/30/2015$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 REBATE02/11/2016$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 REBATE06/04/2015$10,732
INSURANCE REBATE07/07/2015$10,732
INSURANCE REBATE08/05/2015$11,472
INSURANCE REBATE09/01/2015$11,472
INSURANCE REBATE10/02/2015$11,472
INSURANCE REBATE11/03/2015$11,472
INSURANCE REBATE12/02/2015$11,472
INSURANCE REBATE01/04/2016$11,981
INSURANCE REBATE02/01/2016$11,981
INSURANCE REBATE03/03/2016$11,981
INSURANCE REBATE04/04/2016$14,106
INSURANCE REBATE05/05/2016$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 REBATE06/04/2015$5,411
INSURANCE REBATE07/07/2015$5,411
INSURANCE REBATE08/05/2015$5,411
INSURANCE REBATE09/01/2015$5,411
INSURANCE REBATE10/02/2015$5,411
INSURANCE REBATE03/03/2016$5,570
INSURANCE REBATE04/04/2016$5,570
INSURANCE REBATE05/05/2016$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 REBATE01/04/2016$5,099
INSURANCE REBATE02/01/2016$5,099
INSURANCE REBATE03/03/2016$5,099
INSURANCE REBATE04/04/2016$5,099
INSURANCE REBATE05/05/2016$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 REBATE06/04/2015$6,216
INSURANCE REBATE07/07/2015$6,216
INSURANCE REBATE08/05/2015$6,216
INSURANCE REBATE09/01/2015$6,216
INSURANCE REBATE10/02/2015$6,216
INSURANCE REBATE11/03/2015$6,216
INSURANCE REBATE12/02/2015$6,216
INSURANCE REBATE01/04/2016$6,538
INSURANCE REBATE02/01/2016$6,538
INSURANCE REBATE03/03/2016$6,538
INSURANCE REBATE04/04/2016$6,538
INSURANCE REBATE05/05/2016$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 REIMBURSEMENT09/30/2015$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 EXPENSE03/15/2016$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 EXPENSE09/30/2015$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 ADVANCE02/29/2016$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 EXPENSE11/30/2015$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 EXPENSE07/13/2015$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 EXPENSE12/14/2015$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 EXPENSE12/09/2015$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 EXPENSE11/03/2015$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 FEE09/28/2015$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 REPAYMENT10/19/2015$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 INCOME06/30/2015$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 REBATE07/30/2015$9,120
INSURANCE REBATE07/30/2015$6,999
INSURANCE REBATE07/30/2015$5,090
INSURANCE REBATE07/30/2015$7,848
INSURANCE REBATE07/30/2015$12,938
INSURANCE REBATE08/13/2015$26,879
INSURANCE REBATE08/13/2015$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 REFUND05/26/2016$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 REIMBURSEMENT12/24/2015$46,994
SALARY REIMBURSEMENT01/20/2016$80,973
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 RELATIONS05/27/2016$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
ORGANIZING09/22/2015$7,551
ORGANIZING05/27/2016$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 NEGOTIATIONS07/14/2015$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 TRAINING03/22/2016$5,000
STEWARD/OFFICER/STAFF TRAINING03/22/2016$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
MOBILIZING10/20/2015$13,650
MOBILIZING04/13/2016$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
RESEARCH08/14/2015$10,343
RESEARCH08/28/2015$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
MOBILIZING05/04/2016$9,000
MOBILIZING05/06/2016$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
MOBILIZING09/30/2015$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 TRAINING05/04/2016$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
MOBILIZING09/17/2015$20,704
MOBILIZING02/04/2016$5,412
MOBILIZING04/01/2016$7,073
MOBILIZING05/09/2016$15,696
MOBILIZING05/01/2016$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
ORGANIZING11/05/2015$21,149
ORGANIZING04/04/2016$17,970
ORGANIZING05/25/2016$6,499
ORGANIZING05/25/2016$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 MATERIAL08/25/2015$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 RELATIONS03/16/2016$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
ORGANIZING07/09/2015$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
MOBILIZING11/17/2015$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 / ARBITRATION09/03/2015$6,000
GRIEVANCE / ARBITRATION05/16/2016$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
MOBILIZING10/16/2015$7,500
MOBILIZING11/23/2015$5,000
MOBILIZING03/14/2016$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
MOBILIZING08/17/2015$5,000
MOBILIZING12/15/2015$6,500
MOBILIZING12/24/2015$5,000
ORGANIZING12/24/2015$5,000
ORGANIZING12/24/2015$5,000
MOBILIZING05/04/2016$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 / ARBITRATION07/15/2015$5,500
GRIEVANCE / ARBITRATION07/15/2015$6,600
GRIEVANCE / ARBITRATION10/29/2015$6,600
GRIEVANCE / ARBITRATION02/05/2016$5,500
GRIEVANCE / ARBITRATION05/26/2016$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
ORGANIZING02/17/2016$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 / ARBITRATION07/13/2015$7,000
GRIEVANCE / ARBITRATION09/23/2015$5,600
GRIEVANCE / ARBITRATION02/26/2016$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
MOBILIZING06/01/2015$7,500
MOBILIZING06/01/2015$7,500
MOBILIZING06/09/2015$28,724
MOBILIZING06/09/2015$6,000
MOBILIZING06/09/2015$19,034
MOBILIZING06/17/2015$6,000
MOBILIZING07/29/2015$292,227
MOBILIZING08/04/2015$6,000
MOBILIZING08/06/2015$10,000
MOBILIZING08/06/2015$28,769
MOBILIZING08/07/2015$297,743
MOBILIZING08/19/2015$6,000
MOBILIZING09/10/2015$5,519
MOBILIZING09/17/2015$8,562
MOBILIZING09/17/2015$475,588
ORGANIZING09/22/2015$6,500
ORGANIZING10/09/2015$12,250
MOBILIZING10/20/2015$8,248
MOBILIZING10/28/2015$8,635
MOBILIZING11/13/2015$7,805
MOBILIZING11/24/2015$6,551
MOBILIZING12/11/2015$35,000
MOBILIZING12/11/2015$97,255
RESEARCH12/16/2015$10,500
MOBILIZING12/23/2015$23,889
MOBILIZING12/23/2015$27,000
MOBILIZING12/24/2015$6,190
MOBILIZING03/11/2016$550,980
MOBILIZING03/14/2016$12,500
MOBILIZING03/14/2016$10,000
MOBILIZING03/14/2016$5,000
MOBILIZING03/14/2016$12,500
MOBILIZING03/14/2016$12,500
MOBILIZING03/14/2016$12,500
PUBLICATIONS/MEDIA RELATIONS03/28/2016$12,000
RESEARCH04/05/2016$10,000
CONTRACT NEGOTIATIONS04/15/2016$59,000
PUBLICATIONS/MEDIA RELATIONS04/23/2016$359,500
MOBILIZING05/12/2016$5,763
MOBILIZING05/12/2016$9,164
MOBILIZING05/12/2016$5,022
MOBILIZING05/12/2016$15,618
MOBILIZING05/12/2016$59,676
MOBILIZING05/12/2016$8,954
MOBILIZING05/12/2016$6,335
MOBILIZING05/12/2016$6,289
MOBILIZING05/12/2016$6,708
MOBILIZING05/12/2016$31,180
MOBILIZING05/16/2016$11,000
MOBILIZING05/16/2016$12,500
MOBILIZING05/16/2016$12,500
MOBILIZING05/20/2016$75,000
MOBILIZING05/20/2016$84,361
MOBILIZING05/20/2016$371,138
MOBILIZING05/25/2016$9,080
PUBLICATIONS/MEDIA RELATIONS05/25/2016$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
MOBILIZING04/21/2016$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
MOBILIZING06/02/2015$20,000
MOBILIZING06/02/2015$20,000
MOBILIZING06/22/2015$20,000
MOBILIZING12/03/2015$40,000
MOBILIZING12/18/2015$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
ORGANIZING05/31/2016$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
ORGANIZING06/23/2015$10,000
ORGANIZING10/29/2015$10,000
ORGANIZING02/02/2016$8,750
ORGANIZING03/30/2016$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
MOBILIZING09/18/2015$10,000
MOBILIZING11/13/2015$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
MOBILIZING02/12/2016$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
MOBILIZING05/06/2016$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 RELATIONS06/03/2015$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
RESEARCH05/26/2016$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
RESEARCH06/09/2015$6,709
RESEARCH07/02/2015$6,774
RESEARCH08/06/2015$6,616
RESEARCH09/10/2015$6,748
RESEARCH10/06/2015$6,821
RESEARCH11/12/2015$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
MOBILIZING03/16/2016$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 NEGOTIATIONS12/02/2015$53,144
CONTRACT NEGOTIATIONS12/11/2015$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
ORGANIZING05/26/2016$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
RESEARCH07/21/2015$10,000
RESEARCH08/01/2015$10,000
RESEARCH08/25/2015$10,000
RESEARCH09/25/2015$10,000
RESEARCH10/22/2015$50,000
RESEARCH11/05/2015$10,000
RESEARCH12/10/2015$10,000
RESEARCH12/21/2015$10,000
RESEARCH02/26/2016$10,000
RESEARCH03/11/2016$10,000
RESEARCH03/21/2016$10,000
RESEARCH05/10/2016$10,000
RESEARCH05/26/2016$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
ORGANIZING05/26/2016$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
ORGANIZING10/15/2015$7,500
ORGANIZING01/13/2016$7,500
ORGANIZING05/26/2016$30,000
ORGANIZING05/26/2016$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
RESEARCH08/19/2015$66,667
RESEARCH01/28/2016$33,333
RESEARCH01/28/2016$33,333
RESEARCH01/28/2016$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 / ARBITRATION04/13/2016$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
RESEARCH12/10/2015$56,530
RESEARCH12/10/2015$6,880
RESEARCH03/17/2016$43,938
RESEARCH04/11/2016$53,785
RESEARCH05/20/2016$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
RESEARCH05/22/2016$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
MOBILIZING06/26/2015$74,000
MOBILIZING09/09/2015$171,000
MOBILIZING04/13/2016$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 RELATIONS02/01/2016$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 NLR12/16/2015$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
MOBILIZING11/12/2015$5,396
GRIEVANCE / ARBITRATION03/07/2016$6,848
NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE03/21/2016$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
MOBILIZING09/30/2015$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
ORGANIZING12/09/2015$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
ORGANIZING04/12/2016$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
MOBILIZING11/13/2015$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
ORGANIZING06/09/2015$5,931
ORGANIZING08/03/2015$5,931
ORGANIZING08/27/2015$8,896
ORGANIZING10/07/2015$5,931
ORGANIZING11/20/2015$11,862
ORGANIZING01/05/2016$5,931
ORGANIZING02/16/2016$8,896
ORGANIZING03/22/2016$11,862
ORGANIZING05/17/2016$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
ORGANIZING10/28/2015$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
ORGANIZING12/24/2015$5,687
ORGANIZING03/10/2016$23,674
ORGANIZING05/13/2016$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
ORGANIZING06/19/2015$5,000
MOBILIZING07/15/2015$5,205
MOBILIZING07/16/2015$5,381
MOBILIZING08/03/2015$16,920
MOBILIZING08/21/2015$12,942
MOBILIZING08/31/2015$6,749
MOBILIZING09/09/2015$61,496
MOBILIZING09/10/2015$7,406
MOBILIZING12/21/2015$52,358
MOBILIZING12/23/2015$6,922
GRIEVANCE / ARBITRATION02/01/2016$8,031
MOBILIZING02/02/2016$16,118
MOBILIZING02/02/2016$10,390
MOBILIZING02/02/2016$17,238
MOBILIZING02/02/2016$6,014
MOBILIZING02/02/2016$15,370
MOBILIZING02/03/2016$5,701
MOBILIZING02/03/2016$17,399
MOBILIZING04/25/2016$9,753
MOBILIZING05/20/2016$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
MOBILIZING07/06/2015$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
MOBILIZING07/23/2015$25,632
ORGANIZING08/17/2015$5,103
REIMBURSE LOCAL FOR PT WAGES09/29/2015$9,198
MOBILIZING10/06/2015$26,343
REIMBURSE LOCAL FOR PT WAGES11/03/2015$7,358
REIMBURSE LOCAL FOR PT WAGES11/20/2015$7,358
ORGANIZING01/20/2016$8,544
ORGANIZING01/20/2016$5,810
ORGANIZING02/10/2016$7,860
ORGANIZING03/22/2016$7,358
ORGANIZING04/06/2016$7,358
MOBILIZING04/13/2016$5,171
ORGANIZING05/25/2016$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
MOBILIZING09/09/2015$31,512
ORGANIZING04/20/2016$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
MOBILIZING08/21/2015$17,074
MOBILIZING04/20/2016$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
MOBILIZING09/09/2015$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
MOBILIZING07/20/2015$29,733
MOBILIZING03/01/2016$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 NEGOTIATIONS07/15/2015$7,179
MOBILIZING07/15/2015$5,035
MOBILIZING08/14/2015$7,031
ORGANIZING08/18/2015$11,808
MOBILIZING08/19/2015$7,786
MOBILIZING08/19/2015$10,371
MOBILIZING08/19/2015$9,041
MOBILIZING09/14/2015$14,428
MOBILIZING09/14/2015$9,572
ORGANIZING11/04/2015$15,632
MOBILIZING11/10/2015$5,366
ORGANIZING02/03/2016$12,982
MOBILIZING03/22/2016$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
MOBILIZING07/27/2015$5,673
CONTRACT NEGOTIATIONS09/21/2015$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
MOBILIZING06/12/2015$8,829
MOBILIZING07/30/2015$5,702
MOBILIZING08/18/2015$6,998
MOBILIZING08/19/2015$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
MOBILIZING07/15/2015$6,553
MOBILIZING07/15/2015$10,356
MOBILIZING08/17/2015$8,684
MOBILIZING04/22/2016$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
MOBILIZING08/20/2015$14,917
STEWARD/OFFICER/STAFF TRAINING12/08/2015$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
MOBILIZING09/09/2015$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 NEGOTIATIONS04/21/2016$5,037
MOBILIZING04/22/2016$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
ORGANIZING02/01/2016$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
ORGANIZING09/02/2015$5,322
ORGANIZING09/02/2015$5,400
ORGANIZING03/21/2016$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
MOBILIZING09/28/2015$7,263
CONTRACT NEGOTIATIONS12/01/2015$14,854
MOBILIZING12/02/2015$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
ORGANIZING08/11/2015$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
ORGANIZING06/03/2015$5,192
ORGANIZING08/18/2015$5,192
ORGANIZING11/16/2015$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
ORGANIZING08/31/2015$13,792
ORGANIZING08/31/2015$17,929
MOBILIZING09/04/2015$7,147
MOBILIZING09/04/2015$15,814
MOBILIZING10/20/2015$5,919
ORGANIZING10/30/2015$12,413
ORGANIZING04/27/2016$6,896
MOBILIZING05/20/2016$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
MOBILIZING10/06/2015$10,269
MOBILIZING10/06/2015$6,935
MOBILIZING10/06/2015$14,940
MOBILIZING10/16/2015$9,221
MOBILIZING10/16/2015$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
MOBILIZING08/28/2015$17,622
MOBILIZING12/01/2015$6,748
MOBILIZING12/11/2015$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
ORGANIZING04/19/2016$6,470
ORGANIZING04/19/2016$6,620
ORGANIZING04/19/2016$9,687
ORGANIZING05/02/2016$11,609
ORGANIZING05/11/2016$5,108
ORGANIZING05/11/2016$5,080
ORGANIZING05/27/2016$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
ORGANIZING03/15/2016$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
MOBILIZING06/17/2015$6,961
MOBILIZING07/06/2015$8,230
MOBILIZING08/05/2015$6,311
MOBILIZING09/18/2015$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
MOBILIZING10/16/2015$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
MOBILIZING08/10/2015$6,523
MOBILIZING09/02/2015$19,272
MOBILIZING09/30/2015$40,310
MOBILIZING09/30/2015$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
ORGANIZING06/19/2015$5,000
MOBILIZING09/18/2015$5,557
MOBILIZING09/21/2015$6,636
MOBILIZING09/21/2015$5,820
MOBILIZING10/05/2015$12,120
ORGANIZING02/22/2016$5,210
ORGANIZING03/30/2016$5,092
STEWARD/OFFICER/STAFF TRAINING04/18/2016$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
MOBILIZING06/25/2015$9,703
MOBILIZING06/25/2015$6,636
MOBILIZING07/17/2015$9,960
MOBILIZING09/28/2015$5,426
MOBILIZING10/20/2015$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
MOBILIZING09/28/2015$5,226
MOBILIZING09/28/2015$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
MOBILIZING10/14/2015$21,823
MOBILIZING10/14/2015$5,255
MOBILIZING10/16/2015$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
ORGANIZING12/03/2015$7,197
ORGANIZING02/01/2016$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
ORGANIZING04/29/2016$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
MOBILIZING07/16/2015$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
MOBILIZING07/17/2015$6,027
MOBILIZING07/17/2015$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
MOBILIZING07/09/2015$6,764
MOBILIZING09/02/2015$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
MOBILIZING12/04/2015$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
MOBILIZING08/27/2015$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
ORGANIZING07/23/2015$10,000
ORGANIZING12/09/2015$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
MOBILIZING10/23/2015$10,761
MOBILIZING10/23/2015$7,287
MOBILIZING10/23/2015$8,587
MOBILIZING11/23/2015$16,550
MOBILIZING12/03/2015$8,617
MOBILIZING12/14/2015$6,006
MOBILIZING12/23/2015$9,630
MOBILIZING02/01/2016$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
MOBILIZING07/16/2015$5,787
MOBILIZING11/17/2015$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
MOBILIZING11/17/2015$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
MOBILIZING10/15/2015$9,638
MOBILIZING10/15/2015$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
MOBILIZING06/16/2015$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 NEGOTIATIONS10/16/2015$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
MOBILIZING10/26/2015$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
MOBILIZING08/17/2015$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
MOBILIZING07/22/2015$5,235
MOBILIZING08/18/2015$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
MOBILIZING07/27/2015$11,034
MOBILIZING10/15/2015$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
MOBILIZING07/27/2015$9,997
MOBILIZING09/28/2015$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
MOBILIZING07/24/2015$9,845
MOBILIZING07/28/2015$10,247
MOBILIZING10/23/2015$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
MOBILIZING12/03/2015$8,930
STEWARD/OFFICER/STAFF TRAINING03/16/2016$5,399
ORGANIZING05/02/2016$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
ORGANIZING03/22/2016$8,439
ORGANIZING03/28/2016$7,332
ORGANIZING04/06/2016$5,525
ORGANIZING04/08/2016$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
ORGANIZING04/21/2016$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
MOBILIZING12/23/2015$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
ORGANIZING04/27/2016$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
BARGAINING06/30/2015$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 / ARBITRATION09/30/2015$23,582
GRIEVANCE / ARBITRATION09/30/2015$11,425
GRIEVANCE / ARBITRATION01/20/2016$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
ORGANIZING03/28/2016$6,960
ORGANIZING04/08/2016$13,122
ORGANIZING04/19/2016$6,917
ORGANIZING05/09/2016$8,092
STEWARD/OFFICER/STAFF TRAINING05/23/2016$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
MOBILIZING04/15/2016$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 TRAINING08/20/2015$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
ORGANIZING02/01/2016$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
MOBILIZING12/11/2015$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
MOBILIZING07/29/2015$9,603
MOBILIZING07/29/2015$8,660
MOBILIZING09/10/2015$8,752
MOBILIZING10/19/2015$8,368
MOBILIZING12/18/2015$6,959
MOBILIZING02/26/2016$6,093
MOBILIZING03/08/2016$6,093
MOBILIZING03/28/2016$5,519
MOBILIZING04/20/2016$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
MOBILIZING06/04/2015$7,725
MOBILIZING07/02/2015$6,219
ORGANIZING12/23/2015$25,322
STEWARD/OFFICER/STAFF TRAINING01/13/2016$9,062
MOBILIZING02/16/2016$6,934
GRIEVANCE / ARBITRATION03/28/2016$6,498
ORGANIZING05/09/2016$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
ORGANIZING02/10/2016$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
ORGANIZING06/24/2015$14,328
STEWARD/OFFICER/STAFF TRAINING04/21/2016$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
ORGANIZING04/21/2016$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 TRAINING07/16/2015$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
MOBILIZING09/18/2015$6,580
ORGANIZING05/24/2016$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
ORGANIZING05/05/2016$12,058
ORGANIZING05/10/2016$15,166
ORGANIZING05/23/2016$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
ORGANIZING05/05/2016$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
MOBILIZING03/02/2016$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 / ARBITRATION01/08/2016$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
MOBILIZING06/30/2015$6,450
MOBILIZING04/27/2016$7,801
MOBILIZING05/27/2016$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
ORGANIZING09/02/2015$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
MOBILIZING03/23/2016$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
MOBILIZING03/23/2016$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
MOBILIZING12/09/2015$6,424
MOBILIZING02/29/2016$6,874
MOBILIZING05/26/2016$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
MOBILIZING03/10/2016$14,840
MOBILIZING04/15/2016$7,107
MOBILIZING05/09/2016$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
MOBILIZING06/05/2015$5,059
MOBILIZING08/03/2015$8,728
MOBILIZING03/07/2016$8,522
MOBILIZING04/20/2016$5,459
MOBILIZING05/05/2016$6,405
MOBILIZING05/26/2016$8,829
MOBILIZING05/26/2016$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
MOBILIZING02/26/2016$5,216
MOBILIZING03/10/2016$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
MOBILIZING02/16/2016$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
MOBILIZING06/16/2015$21,405
MOBILIZING06/16/2015$7,554
ORGANIZING07/02/2015$13,050
ORGANIZING08/20/2015$5,400
MOBILIZING08/20/2015$26,051
MOBILIZING08/20/2015$26,451
MOBILIZING08/20/2015$10,140
ORGANIZING09/29/2015$5,929
ORGANIZING10/29/2015$9,397
MOBILIZING10/30/2015$19,622
MOBILIZING10/30/2015$56,132
ORGANIZING01/21/2016$6,643
ORGANIZING03/02/2016$5,280
ORGANIZING03/03/2016$7,912
ORGANIZING03/03/2016$5,543
ORGANIZING04/25/2016$5,636
ORGANIZING04/23/2016$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 NLR06/12/2015$5,154
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR08/17/2015$5,063
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR10/13/2015$5,578
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR12/15/2015$7,175
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR02/16/2016$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
MOBILIZING12/08/2015$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
ORGANIZING12/23/2015$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
RESEARCH11/19/2015$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 NEGOTIATIONS06/01/2015$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 / ARBITRATION07/08/2015$9,004
GRIEVANCE / ARBITRATION09/29/2015$8,682
GRIEVANCE / ARBITRATION12/07/2015$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 NEGOTIATIONS10/19/2015$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 NEGOTIATIONS04/18/2016$9,250
CONTRACT NEGOTIATIONS04/18/2016$8,000
CONTRACT NEGOTIATIONS04/25/2016$12,771
CONTRACT NEGOTIATIONS04/25/2016$19,715
CONTRACT NEGOTIATIONS05/19/2016$10,531
CONTRACT NEGOTIATIONS05/19/2016$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
RESEARCH03/10/2016$6,064
RESEARCH04/05/2016$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 RELATIONS09/10/2015$5,235
PUBLICATIONS/MEDIA RELATIONS12/10/2015$145,554
PUBLICATIONS/MEDIA RELATIONS12/10/2015$54,596
PUBLICATIONS/MEDIA RELATIONS05/13/2016$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
RESEARCH03/22/2016$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 NEGOTIATIONS12/15/2015$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
MOBILIZING03/16/2016$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
RESEARCH02/25/2016$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
MOBILIZING02/26/2016$14,962
MOBILIZING03/22/2016$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
ORGANIZING02/09/2016$7,683
ORGANIZING03/23/2016$9,541
ORGANIZING04/13/2016$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
MOBILIZING06/04/2015$6,000
MOBILIZING11/12/2015$18,000
MOBILIZING11/12/2015$6,000
MOBILIZING12/14/2015$6,000
MOBILIZING01/20/2016$6,000
MOBILIZING02/12/2016$6,000
MOBILIZING03/18/2016$6,000
MOBILIZING05/05/2016$6,000
MOBILIZING05/17/2016$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
MOBILIZING03/23/2016$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 RELATIONS02/08/2016$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
MOBILIZING09/30/2015$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 RELATIONS06/03/2015$10,000
PUBLICATIONS/MEDIA RELATIONS07/02/2015$10,000
PUBLICATIONS/MEDIA RELATIONS07/02/2015$60,000
PUBLICATIONS/MEDIA RELATIONS07/30/2015$10,000
PUBLICATIONS/MEDIA RELATIONS09/01/2015$10,000
PUBLICATIONS/MEDIA RELATIONS09/29/2015$10,000
PUBLICATIONS/MEDIA RELATIONS10/19/2015$10,000
PUBLICATIONS/MEDIA RELATIONS11/23/2015$10,000
PUBLICATIONS/MEDIA RELATIONS12/22/2015$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 RELATIONS08/12/2015$5,000
CONTRACT NEGOTIATIONS10/30/2015$42,500
CONTRACT NEGOTIATIONS12/08/2015$30,000
MOBILIZING01/08/2016$75,000
MOBILIZING02/12/2016$35,000
MOBILIZING02/26/2016$5,000
MOBILIZING05/18/2016$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
MOBILIZING06/17/2015$6,000
MOBILIZING09/03/2015$10,000
MOBILIZING03/21/2016$5,250
MOBILIZING05/11/2016$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 REPRESE12/16/2015$12,761
NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE02/01/2016$15,950
NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE05/25/2016$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
MOBILIZING03/14/2016$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 REPRE07/01/2015$7,350
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE07/20/2015$7,822
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE09/01/2015$5,530
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE11/04/2015$8,732
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE03/30/2016$9,678
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE03/30/2016$11,112
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE04/26/2016$5,162
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE05/02/2016$30,362
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE05/19/2016$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
ORGANIZING12/01/2015$40,500
ORGANIZING12/01/2015$49,500
ORGANIZING12/01/2015$16,774
ORGANIZING12/01/2015$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
MOBILIZING08/05/2015$10,000
MOBILIZING08/14/2015$10,000
MOBILIZING09/30/2015$5,000
MOBILIZING11/04/2015$5,000
MOBILIZING12/10/2015$5,200
MOBILIZING12/21/2015$5,000
MOBILIZING02/24/2016$5,000
MOBILIZING02/24/2016$5,000
MOBILIZING03/11/2016$5,000
MOBILIZING04/19/2016$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
ORGANIZING02/17/2016$5,000
MOBILIZING03/31/2016$5,691
CONTRACT NEGOTIATIONS05/19/2016$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
MOBILIZING06/30/2015$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 TRAINING02/19/2016$25,000
STEWARD/OFFICER/STAFF TRAINING04/04/2016$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
MOBILIZING06/16/2015$7,186
MOBILIZING06/16/2015$58,180
MOBILIZING06/16/2015$11,410
MOBILIZING06/16/2015$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 NEGOTIATIONS07/17/2015$14,388
CONTRACT NEGOTIATIONS09/15/2015$21,888
CONTRACT NEGOTIATIONS10/26/2015$9,072
CONTRACT NEGOTIATIONS12/02/2015$6,735
CONTRACT NEGOTIATIONS05/11/2016$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
ORGANIZING05/31/2016$15,686
ORGANIZING05/31/2016$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
ORGANIZING04/25/2016$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 NEGOTIATIONS02/03/2016$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
ORGANIZING03/18/2016$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
ORGANIZING10/26/2015$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 ISSUES12/09/2015$15,595
LITIGATION REGARDING REPRESENTATION ISSUES02/01/2016$31,230
LITIGATION REGARDING REPRESENTATION ISSUES04/12/2016$62,292
LITIGATION REGARDING REPRESENTATION ISSUES05/11/2016$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
MOBILIZING08/06/2015$6,340
MOBILIZING12/09/2015$7,235
MOBILIZING04/13/2016$5,895
MOBILIZING05/10/2016$24,014
MOBILIZING05/10/2016$5,378
MOBILIZING05/10/2016$24,835
MOBILIZING05/16/2016$16,707
MOBILIZING05/19/2016$5,203
MOBILIZING05/19/2016$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 RELATIONS01/19/2016$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
ORGANIZING05/13/2016$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 NEGOTIATIONS05/31/2016$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 / ARBITRATION04/19/2016$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 / ARBITRATION10/16/2015$7,000
GRIEVANCE / ARBITRATION05/17/2016$5,000
GRIEVANCE / ARBITRATION05/25/2016$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
ORGANIZING02/02/2016$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 / ARBITRATION11/25/2015$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 RELATIONS02/04/2016$6,000
PUBLICATIONS/MEDIA RELATIONS03/08/2016$6,000
PUBLICATIONS/MEDIA RELATIONS05/09/2016$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 AGE06/04/2015$5,612
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE09/28/2015$18,756
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE12/18/2015$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 RELATIONS08/13/2015$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
MOBILIZING06/15/2015$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 RELATIONS07/30/2015$50,185
PUBLICATIONS/MEDIA RELATIONS07/30/2015$6,518
PUBLICATIONS/MEDIA RELATIONS07/30/2015$8,809
PUBLICATIONS/MEDIA RELATIONS07/30/2015$8,158
PUBLICATIONS/MEDIA RELATIONS10/14/2015$95,000
PUBLICATIONS/MEDIA RELATIONS12/22/2015$52,252
PUBLICATIONS/MEDIA RELATIONS12/22/2015$8,183
PUBLICATIONS/MEDIA RELATIONS12/22/2015$6,614
PUBLICATIONS/MEDIA RELATIONS12/22/2015$8,752
PUBLICATIONS/MEDIA RELATIONS02/04/2016$51,796
PUBLICATIONS/MEDIA RELATIONS02/04/2016$6,689
PUBLICATIONS/MEDIA RELATIONS02/04/2016$8,681
PUBLICATIONS/MEDIA RELATIONS02/04/2016$8,159
PUBLICATIONS/MEDIA RELATIONS02/08/2016$95,000
PUBLICATIONS/MEDIA RELATIONS04/27/2016$190,000
PUBLICATIONS/MEDIA RELATIONS04/27/2016$52,087
PUBLICATIONS/MEDIA RELATIONS04/27/2016$6,675
PUBLICATIONS/MEDIA RELATIONS04/27/2016$8,696
PUBLICATIONS/MEDIA RELATIONS04/27/2016$8,140
PUBLICATIONS/MEDIA RELATIONS05/18/2016$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 RELATIONS06/30/2015$8,333
PUBLICATIONS/MEDIA RELATIONS06/30/2015$8,333
PUBLICATIONS/MEDIA RELATIONS06/30/2015$8,333
PUBLICATIONS/MEDIA RELATIONS06/30/2015$8,333
PUBLICATIONS/MEDIA RELATIONS07/01/2015$41,667
PUBLICATIONS/MEDIA RELATIONS08/12/2015$12,083
PUBLICATIONS/MEDIA RELATIONS08/12/2015$7,500
PUBLICATIONS/MEDIA RELATIONS08/12/2015$7,500
PUBLICATIONS/MEDIA RELATIONS08/12/2015$12,083
PUBLICATIONS/MEDIA RELATIONS08/12/2015$7,500
PUBLICATIONS/MEDIA RELATIONS11/23/2015$25,028
MOBILIZING11/23/2015$16,875
MOBILIZING12/09/2015$63,900
MOBILIZING01/11/2016$64,475
MOBILIZING02/05/2016$42,900
MOBILIZING02/05/2016$21,450
PUBLICATIONS/MEDIA RELATIONS02/11/2016$10,000
MOBILIZING02/29/2016$25,000
PUBLICATIONS/MEDIA RELATIONS04/28/2016$12,500
MOBILIZING05/18/2016$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 RELATIONS04/29/2016$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
MOBILIZING07/23/2015$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
ORGANIZING03/21/2016$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 RELATIONS04/25/2016$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
ORGANIZING03/14/2016$5,000
ORGANIZING04/12/2016$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 ISSUES05/25/2016$14,460
LITIGATION REGARDING REPRESENTATION ISSUES05/25/2016$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
RESEARCH06/04/2015$20,087
ORGANIZING05/20/2016$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
MOBILIZING02/12/2016$10,000
MOBILIZING05/11/2016$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 TRAINING07/13/2015$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 NEGOTIATIONS10/16/2015$6,780
CONTRACT NEGOTIATIONS11/25/2015$5,184
CONTRACT NEGOTIATIONS12/10/2015$5,760
ORGANIZING02/29/2016$5,136
ORGANIZING02/29/2016$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
MOBILIZING09/29/2015$5,900
MOBILIZING09/29/2015$5,000
MOBILIZING01/11/2016$9,110
ORGANIZING05/26/2016$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 / ARBITRATION12/07/2015$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
MOBILIZING11/12/2015$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
MOBILIZING04/07/2016$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
ORGANIZING08/01/2015$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
ORGANIZING05/27/2016$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 REPRE01/15/2016$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
ORGANIZING11/25/2015$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 RELATIONS06/29/2015$15,000
PUBLICATIONS/MEDIA RELATIONS11/13/2015$15,000
PUBLICATIONS/MEDIA RELATIONS12/10/2015$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
ORGANIZING05/27/2016$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
ORGANIZING10/08/2015$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 RELATIONS02/08/2016$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
ORGANIZING06/16/2015$7,500
ORGANIZING07/27/2015$7,500
ORGANIZING08/10/2015$5,767
ORGANIZING08/10/2015$5,767
ORGANIZING08/17/2015$7,500
ORGANIZING08/24/2015$5,767
ORGANIZING10/29/2015$5,767
ORGANIZING10/29/2015$5,767
ORGANIZING11/13/2015$7,500
ORGANIZING11/13/2015$7,500
ORGANIZING12/18/2015$12,034
ORGANIZING12/21/2015$7,500
ORGANIZING01/27/2016$7,500
ORGANIZING01/27/2016$7,500
ORGANIZING03/10/2016$6,017
ORGANIZING03/28/2016$7,500
ORGANIZING05/04/2016$12,034
ORGANIZING05/19/2016$7,500
ORGANIZING05/19/2016$7,500
ORGANIZING05/24/2016$7,500
ORGANIZING05/26/2016$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
RESEARCH09/25/2015$10,000
RESEARCH03/08/2016$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
MOBILIZING11/17/2015$6,797
CONTRACT NEGOTIATIONS12/17/2015$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
ORGANIZING03/14/2016$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
ORGANIZING06/23/2015$10,644
ORGANIZING06/23/2015$6,354
ORGANIZING06/23/2015$10,981
ORGANIZING06/23/2015$7,083
MOBILIZING07/14/2015$5,000
MOBILIZING09/30/2015$10,000
ORGANIZING10/22/2015$7,625
ORGANIZING11/24/2015$10,796
ORGANIZING11/24/2015$7,083
ORGANIZING12/16/2015$11,220
ORGANIZING12/16/2015$7,083
ORGANIZING12/18/2015$7,625
ORGANIZING12/18/2015$7,625
ORGANIZING12/21/2015$7,083
ORGANIZING02/26/2016$7,083
ORGANIZING03/29/2016$20,906
ORGANIZING03/30/2016$20,854
ORGANIZING04/15/2016$21,380
ORGANIZING05/27/2016$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
ORGANIZING09/25/2015$10,000
ORGANIZING05/24/2016$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
MOBILIZING04/01/2016$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 CONTRIBUTION06/02/2015$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 CASES04/20/2016$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 NEGOTIATIONS12/11/2015$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
MOBILIZING11/12/2015$5,894
MOBILIZING12/24/2015$5,042
MOBILIZING02/01/2016$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 RELATIONS03/02/2016$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
ORGANIZING05/27/2016$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
MOBILIZING07/10/2015$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
ORGANIZING06/23/2015$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
MOBILIZING07/21/2015$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 RELATIONS11/25/2015$6,500
MOBILIZING01/08/2016$12,075
MOBILIZING02/16/2016$9,969
MOBILIZING03/03/2016$13,226
MOBILIZING04/05/2016$37,538
MOBILIZING04/22/2016$47,425
MOBILIZING05/26/2016$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 NEGOTIATIONS12/09/2015$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 NEGOTIATIONS04/13/2016$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
ORGANIZING07/01/2015$13,218
ORGANIZING08/27/2015$12,870
ORGANIZING09/01/2015$19,080
ORGANIZING02/19/2016$5,422
ORGANIZING02/19/2016$18,675
ORGANIZING02/19/2016$23,822
ORGANIZING03/11/2016$22,860
ORGANIZING05/23/2016$23,085
ORGANIZING05/23/2016$12,285
ORGANIZING05/23/2016$5,760
ORGANIZING05/25/2016$9,765
ORGANIZING05/25/2016$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 / ARBITRATION10/28/2015$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
MOBILIZING06/04/2015$14,000
MOBILIZING07/10/2015$10,000
MOBILIZING12/15/2015$7,000
MOBILIZING12/15/2015$8,000
MOBILIZING12/15/2015$8,000
MOBILIZING12/15/2015$8,000
MOBILIZING03/02/2016$8,000
MOBILIZING03/02/2016$8,000
MOBILIZING03/02/2016$10,000
MOBILIZING03/02/2016$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
RESEARCH04/04/2016$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
ORGANIZING05/26/2016$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 NEGOTIATIONS05/17/2016$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
RESEARCH08/17/2015$13,050
RESEARCH11/20/2015$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
RESEARCH10/26/2015$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 REPRESE12/09/2015$6,697
CONTRACTUAL AND EMPLOYEE DISPUTES BEFORE STATE AGE12/09/2015$6,124
NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE12/09/2015$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 RELATIONS06/02/2015$7,500
PUBLICATIONS/MEDIA RELATIONS06/17/2015$7,500
PUBLICATIONS/MEDIA RELATIONS07/23/2015$7,500
PUBLICATIONS/MEDIA RELATIONS08/12/2015$7,500
PUBLICATIONS/MEDIA RELATIONS09/10/2015$7,500
PUBLICATIONS/MEDIA RELATIONS10/09/2015$7,500
PUBLICATIONS/MEDIA RELATIONS11/04/2015$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 NEGOTIATIONS08/04/2015$11,060
CONTRACT NEGOTIATIONS08/04/2015$18,183
CONTRACT NEGOTIATIONS08/28/2015$5,777
CONTRACT NEGOTIATIONS09/14/2015$36,333
CONTRACT NEGOTIATIONS10/06/2015$5,851
CONTRACT NEGOTIATIONS10/06/2015$86,798
CONTRACT NEGOTIATIONS10/22/2015$9,026
CONTRACT NEGOTIATIONS10/22/2015$14,983
CONTRACT NEGOTIATIONS10/29/2015$8,978
CONTRACT NEGOTIATIONS10/29/2015$5,382
CONTRACT NEGOTIATIONS10/29/2015$57,981
CONTRACT NEGOTIATIONS12/04/2015$12,060
CONTRACT NEGOTIATIONS01/20/2016$23,735
CONTRACT NEGOTIATIONS02/22/2016$14,311
CONTRACT NEGOTIATIONS03/29/2016$14,827
CONTRACT NEGOTIATIONS03/29/2016$10,229
CONTRACT NEGOTIATIONS04/18/2016$5,295
CONTRACT NEGOTIATIONS04/18/2016$7,963
CONTRACT NEGOTIATIONS04/27/2016$20,357
CONTRACT NEGOTIATIONS04/27/2016$28,865
CONTRACT NEGOTIATIONS05/31/2016$42,228
CONTRACT NEGOTIATIONS05/31/2016$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 NEGOTIATIONS06/16/2015$71,796
ORGANIZING06/24/2015$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 RELATIONS12/10/2015$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 AWARDS02/19/2016$31,141
LITIGATION OVER CBAS OR ARBITRATION AWARDS02/19/2016$25,574
LITIGATION OVER CBAS OR ARBITRATION AWARDS03/16/2016$46,005
LITIGATION OVER CBAS OR ARBITRATION AWARDS03/28/2016$8,898
LITIGATION OVER CBAS OR ARBITRATION AWARDS05/26/2016$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
ORGANIZING11/13/2015$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
RESEARCH12/10/2015$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 POLICIES12/15/2015$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
RESEARCH12/09/2015$5,700
RESEARCH12/09/2015$9,876
RESEARCH12/09/2015$13,228
RESEARCH12/09/2015$10,664
RESEARCH12/09/2015$15,379
RESEARCH12/21/2015$7,587
RESEARCH02/08/2016$30,681
RESEARCH02/11/2016$13,407
RESEARCH03/29/2016$17,107
RESEARCH05/16/2016$7,350
RESEARCH05/16/2016$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 NEGOTIATIONS04/19/2016$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 NEGOTIATIONS09/28/2015$7,513
CONTRACT NEGOTIATIONS11/04/2015$7,809
CONTRACT NEGOTIATIONS03/22/2016$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 NEGOTIATIONS03/11/2016$6,414
MOBILIZING04/13/2016$9,682
MOBILIZING04/13/2016$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
ORGANIZING02/29/2016$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 / ARBITRATION08/17/2015$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
ORGANIZING05/26/2016$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
MOBILIZING07/21/2015$8,683
MOBILIZING09/21/2015$8,595
MOBILIZING10/22/2015$8,724
CONTRACT NEGOTIATIONS12/14/2015$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 / ARBITRATION08/04/2015$8,900
GRIEVANCE / ARBITRATION11/25/2015$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 RELATIONS06/03/2015$6,547
PUBLICATIONS/MEDIA RELATIONS07/06/2015$8,273
PUBLICATIONS/MEDIA RELATIONS08/19/2015$6,593
PUBLICATIONS/MEDIA RELATIONS09/28/2015$7,070
PUBLICATIONS/MEDIA RELATIONS01/22/2016$6,810
PUBLICATIONS/MEDIA RELATIONS01/22/2016$7,152
PUBLICATIONS/MEDIA RELATIONS02/25/2016$7,004
PUBLICATIONS/MEDIA RELATIONS05/18/2016$6,888
PUBLICATIONS/MEDIA RELATIONS05/18/2016$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
ORGANIZING11/04/2015$15,876
ORGANIZING11/04/2015$9,630
ORGANIZING11/09/2015$6,955
ORGANIZING11/09/2015$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
ORGANIZING05/31/2016$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 TRAINING08/28/2015$5,000
MOBILIZING01/22/2016$15,000
MOBILIZING01/22/2016$50,000
MOBILIZING04/15/2016$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
MOBILIZING02/05/2016$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
RESEARCH06/22/2015$5,600
RESEARCH07/15/2015$5,036
MOBILIZING05/24/2016$11,500
MOBILIZING05/24/2016$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 NEGOTIATIONS05/31/2016$6,518
CONTRACT NEGOTIATIONS05/31/2016$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
ORGANIZING05/27/2016$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
MOBILIZING08/24/2015$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
MOBILIZING08/06/2015$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
ORGANIZING05/26/2016$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 NEGOTIATIONS07/29/2015$6,662
ORGANIZING05/27/2016$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
RESEARCH08/18/2015$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 / ARBITRATION10/01/2015$5,300
GRIEVANCE / ARBITRATION10/16/2015$10,418
RESEARCH11/23/2015$5,013
ORGANIZING01/20/2016$150,012
PUBLICATIONS/MEDIA RELATIONS03/01/2016$30,883
ORGANIZING05/23/2016$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
MOBILIZING06/02/2015$22,716
MOBILIZING06/02/2015$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 RELATIONS06/30/2015$5,000
PUBLICATIONS/MEDIA RELATIONS08/12/2015$5,000
PUBLICATIONS/MEDIA RELATIONS09/25/2015$5,000
PUBLICATIONS/MEDIA RELATIONS12/21/2015$5,000
PUBLICATIONS/MEDIA RELATIONS12/21/2015$5,000
PUBLICATIONS/MEDIA RELATIONS12/23/2015$5,000
PUBLICATIONS/MEDIA RELATIONS01/22/2016$5,000
PUBLICATIONS/MEDIA RELATIONS02/16/2016$5,000
PUBLICATIONS/MEDIA RELATIONS02/23/2016$5,000
PUBLICATIONS/MEDIA RELATIONS03/28/2016$5,000
PUBLICATIONS/MEDIA RELATIONS04/27/2016$5,000
PUBLICATIONS/MEDIA RELATIONS05/17/2016$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 / ARBITRATION01/13/2016$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
ORGANIZING06/02/2015$16,388
ORGANIZING08/24/2015$5,497
MOBILIZING10/15/2015$7,149
ORGANIZING05/06/2016$8,229
ORGANIZING05/27/2016$6,673
ORGANIZING05/27/2016$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 NEGOTIATIONS08/31/2015$7,067
CONTRACT NEGOTIATIONS12/14/2015$5,425
CONTRACT NEGOTIATIONS03/17/2016$5,760
CONTRACT NEGOTIATIONS04/19/2016$30,800
CONTRACT NEGOTIATIONS04/20/2016$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
MOBILIZING06/15/2015$7,500
ORGANIZING08/28/2015$89,953
ORGANIZING08/28/2015$53,293
MOBILIZING09/08/2015$22,500
MOBILIZING01/11/2016$20,033
MOBILIZING01/11/2016$16,966
MOBILIZING01/11/2016$58,545
MOBILIZING01/11/2016$102,579
MOBILIZING05/23/2016$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 / ARBITRATION09/22/2015$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
MOBILIZING07/22/2015$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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 LEGISLATION11/20/2015$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 IN02/04/2016$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 LEGISLATION10/19/2015$5,000
GET-OUT-THE-VOTE CAMPAIGN02/10/2016$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 IN06/02/2015$98,745
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN06/02/2015$98,000
ADVOCATING OR OPPOSING LEGISLATION06/16/2015$5,000
ADVOCATING OR OPPOSING LEGISLATION06/16/2015$15,000
ADVOCATING OR OPPOSING LEGISLATION07/06/2015$36,000
ADVOCATING OR OPPOSING LEGISLATION07/30/2015$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 LEGISLATION06/17/2015$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 LEGISLATION07/15/2015$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 LEGISLATION06/16/2015$15,000
ADVOCATING OR OPPOSING LEGISLATION06/16/2015$22,598
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN06/22/2015$12,224
ADVOCATING OR OPPOSING LEGISLATION07/14/2015$6,988
ADVOCATING OR OPPOSING LEGISLATION03/08/2016$13,050
ADVOCATING OR OPPOSING LEGISLATION05/26/2016$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 LEGISLATION08/20/2015$5,000
ADVOCATING OR OPPOSING LEGISLATION12/02/2015$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 LEGISLATION06/15/2015$5,000
ADVOCATING OR OPPOSING LEGISLATION09/22/2015$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 IN07/10/2015$17,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/04/2016$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 IN10/23/2015$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 IN06/23/2015$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 IN12/09/2015$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 IN09/14/2015$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 LEGISLATION06/09/2015$11,474
ADVOCATING OR OPPOSING LEGISLATION12/01/2015$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 IN04/06/2016$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 LEGISLATION03/09/2016$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 LEGISLATION02/01/2016$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 LEGISLATION02/01/2016$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 CAMPAIGN09/28/2015$8,498
ADVOCATING OR OPPOSING LEGISLATION02/01/2016$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 CAMPAIGN09/21/2015$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 LEGISLATION06/05/2015$5,848
ADVOCATING OR OPPOSING LEGISLATION08/19/2015$9,902
GET-OUT-THE-VOTE CAMPAIGN08/27/2015$6,890
ADVOCATING OR OPPOSING LEGISLATION02/08/2016$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 LEGISLATION07/09/2015$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 LEGISLATION05/26/2016$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 LEGISLATION10/01/2015$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 LEGISLATION10/22/2015$5,599
ADVOCATING OR OPPOSING LEGISLATION10/22/2015$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 LEGISLATION06/18/2015$14,587
ADVOCATING OR OPPOSING LEGISLATION10/13/2015$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 LEGISLATION08/21/2015$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 CAMPAIGN10/16/2015$70,000
VOTER EDUCATION CAMPAIGN10/16/2015$30,000
VOTER EDUCATION CAMPAIGN10/21/2015$40,000
VOTER EDUCATION CAMPAIGN10/23/2015$200,000
GET-OUT-THE-VOTE CAMPAIGN10/23/2015$49,430
GET-OUT-THE-VOTE CAMPAIGN10/27/2015$16,028
GET-OUT-THE-VOTE CAMPAIGN10/27/2015$100,000
GET-OUT-THE-VOTE CAMPAIGN10/27/2015$50,000
GET-OUT-THE-VOTE CAMPAIGN10/29/2015$16,000
GET-OUT-THE-VOTE CAMPAIGN11/03/2015$6,000
GET-OUT-THE-VOTE CAMPAIGN11/13/2015$25,000
GET-OUT-THE-VOTE CAMPAIGN11/24/2015$100,000
GET-OUT-THE-VOTE CAMPAIGN12/02/2015$30,000
GET-OUT-THE-VOTE CAMPAIGN12/17/2015$15,496
VOTER EDUCATION CAMPAIGN02/09/2016$10,000
GET-OUT-THE-VOTE CAMPAIGN02/09/2016$10,000
GET-OUT-THE-VOTE CAMPAIGN02/09/2016$10,000
GET-OUT-THE-VOTE CAMPAIGN02/17/2016$350,000
VOTER EDUCATION CAMPAIGN02/25/2016$25,000
GET-OUT-THE-VOTE CAMPAIGN03/11/2016$9,275
GET-OUT-THE-VOTE CAMPAIGN03/31/2016$150,000
GET OUT THE VOTE03/11/2016$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 LEGISLATION06/09/2015$20,000
ADVOCATING OR OPPOSING LEGISLATION09/18/2015$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 LEGISLATION12/02/2015$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 CAMPAIGN08/17/2015$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 LEGISLATION04/19/2016$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 IN06/17/2015$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 LEGISLATION02/25/2016$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 IN08/21/2015$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 CAMPAIGN03/30/2016$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 LEGISLATION09/28/2015$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 LEGISLATION08/14/2015$6,000
ADVOCATING OR OPPOSING LEGISLATION01/22/2016$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 CAMPAIGN04/11/2016$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 IN06/10/2015$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 CAMPAIGN12/22/2015$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 IN07/01/2015$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 LEGISLATION06/19/2015$15,571
ADVOCATING OR OPPOSING LEGISLATION08/01/2015$14,000
ADVOCATING OR OPPOSING LEGISLATION08/20/2015$15,089
ADVOCATING OR OPPOSING LEGISLATION09/25/2015$28,000
ADVOCATING OR OPPOSING LEGISLATION11/05/2015$14,000
ADVOCATING OR OPPOSING LEGISLATION12/09/2015$14,000
ADVOCATING OR OPPOSING LEGISLATION12/10/2015$14,000
ADVOCATING OR OPPOSING LEGISLATION01/12/2016$10,000
ADVOCATING OR OPPOSING LEGISLATION02/09/2016$10,000
ADVOCATING OR OPPOSING LEGISLATION03/09/2016$10,000
ADVOCATING OR OPPOSING LEGISLATION04/13/2016$10,000
ADVOCATING OR OPPOSING LEGISLATION05/09/2016$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 LEGISLATION02/26/2016$6,197
ADVOCATING OR OPPOSING LEGISLATION03/11/2016$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 DRIVE04/20/2016$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 LEGISLATION04/05/2016$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 LEGISLATION02/26/2016$8,000
ADVOCATING OR OPPOSING LEGISLATION03/17/2016$5,000
ADVOCATING OR OPPOSING LEGISLATION05/26/2016$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 LEGISLATION09/25/2015$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 LEGISLATION07/14/2015$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 IN09/03/2015$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 LEGISLATION06/09/2015$30,000
ADVOCATING OR OPPOSING LEGISLATION09/03/2015$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 LEGISLATION08/28/2015$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 LEGISLATION01/13/2016$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 LEGISLATION03/04/2016$9,417
ADVOCATING OR OPPOSING LEGISLATION03/04/2016$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 LEGISLATION02/24/2016$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 LEGISLATION03/17/2016$84,000
ADVOCATING OR OPPOSING LEGISLATION03/17/2016$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 LEGISLATION07/21/2015$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 LEGISLATION07/01/2015$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 LEGISLATION11/17/2015$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 LEGISLATION07/14/2015$6,000
ADVOCATING OR OPPOSING LEGISLATION08/14/2015$6,000
ADVOCATING OR OPPOSING LEGISLATION09/18/2015$12,000
ADVOCATING OR OPPOSING LEGISLATION11/17/2015$6,000
ADVOCATING OR OPPOSING LEGISLATION12/09/2015$6,000
ADVOCATING OR OPPOSING LEGISLATION12/23/2015$6,000
ADVOCATING OR OPPOSING LEGISLATION01/22/2016$6,000
ADVOCATING OR OPPOSING LEGISLATION02/25/2016$6,000
ADVOCATING OR OPPOSING LEGISLATION03/24/2016$6,000
ADVOCATING OR OPPOSING LEGISLATION04/29/2016$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 LEGISLATION03/15/2016$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 IN03/30/2016$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 IN06/23/2015$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 CONFERENCE10/13/2015$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 IN08/04/2015$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 IN04/01/2016$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 LEGISLATION06/12/2015$21,200
ADVOCATING OR OPPOSING LEGISLATION03/29/2016$5,000
ADVOCATING OR OPPOSING LEGISLATION03/29/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 AS08/12/2015$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 ASSOCIATIONS03/17/2016$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 ASSOCIATIONS04/29/2016$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 AS01/06/2016$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 ASSOCIATIONS06/17/2015$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 AS08/20/2015$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 AS12/21/2015$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
EDUCATION03/01/2016$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 ASSOCIATIONS05/17/2016$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 AS12/02/2015$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 ASSOCIATIONS06/25/2015$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 AS06/09/2015$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 ASSOCIATIONS11/13/2015$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 ASSOCIATIONS05/11/2016$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 AS12/21/2015$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 AS10/19/2015$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 AS09/25/2015$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 ASSOCIATIONS03/16/2016$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 ASSOCIATIONS07/01/2015$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 ASSOCIATIONS05/20/2016$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 ASSISTANCE03/15/2016$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 AS07/06/2015$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 RETRAINING10/26/2015$6,200
JOB RETRAINING11/16/2015$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
EDUCATION01/14/2016$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 AS08/31/2015$50,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS09/30/2015$35,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS10/16/2015$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 AS08/28/2015$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 ASSISTANCE11/25/2015$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 RETRAINING09/29/2015$35,600
JOB RETRAINING10/29/2015$30,000
JOB RETRAINING05/10/2016$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 AS07/21/2015$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 ASSOCIATIONS06/23/2015$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 AS10/19/2015$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 AS05/23/2016$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 AS11/05/2015$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 AS01/04/2016$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
EDUCATION10/05/2015$6,000
EDUCATION10/05/2015$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 ASSOCIATIONS03/31/2016$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 AS03/01/2016$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 AS12/02/2015$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 STORAGE06/19/2015$12,122
RENT. UTILITIES STORAGE07/24/2015$11,832
RENT. UTILITIES STORAGE08/18/2015$12,122
RENT. UTILITIES STORAGE09/16/2015$12,122
RENT. UTILITIES STORAGE10/19/2015$12,222
RENT. UTILITIES STORAGE11/23/2015$12,122
RENT. UTILITIES STORAGE12/16/2015$12,122
RENT. UTILITIES STORAGE01/20/2016$12,122
RENT. UTILITIES STORAGE02/16/2016$13,105
RENT. UTILITIES STORAGE03/17/2016$12,368
RENT. UTILITIES STORAGE04/19/2016$12,368
RENT. UTILITIES STORAGE05/19/2016$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 STORAGE08/18/2015$5,064
RENT. UTILITIES STORAGE01/20/2016$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 STORAGE06/19/2015$26,265
RENT. UTILITIES STORAGE07/24/2015$44,615
RENT. UTILITIES STORAGE08/18/2015$58,217
RENT. UTILITIES STORAGE09/16/2015$60,594
RENT. UTILITIES STORAGE10/19/2015$44,436
RENT. UTILITIES STORAGE11/23/2015$35,765
RENT. UTILITIES STORAGE12/16/2015$44,436
RENT. UTILITIES STORAGE01/20/2016$47,959
RENT. UTILITIES STORAGE02/16/2016$38,428
RENT. UTILITIES STORAGE03/17/2016$46,978
RENT. UTILITIES STORAGE04/19/2016$46,916
RENT. UTILITIES STORAGE05/19/2016$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 MAINTENANCE06/30/2015$35,390
BUILDING MAINTENANCE07/31/2015$23,736
BUILDING MAINTENANCE08/31/2015$36,333
BUILDING MAINTENANCE09/30/2015$24,339
BUILDING MAINTENANCE10/31/2015$12,111
BUILDING MAINTENANCE10/31/2015$12,111
BUILDING MAINTENANCE11/30/2015$24,018
BUILDING MAINTENANCE12/31/2015$24,106
BUILDING MAINTENANCE12/31/2015$24,106
BUILDING MAINTENANCE01/31/2016$12,111
BUILDING MAINTENANCE02/29/2016$48,663
BUILDING MAINTENANCE03/31/2016$12,588
BUILDING MAINTENANCE04/30/2016$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 CON10/20/2015$7,200
FUNDING FOR GENERAL OVERHEAD ACTIVITY FOR FY201605/31/2016$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 FEES09/30/2015$35,981
INVESTMENT FEES11/30/2015$57,644
INVESTMENT FEES02/29/2016$48,807
INVESTMENT FEES05/31/2016$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 BENEFITS08/11/2015$19,916
EMPLOYEE BENEFITS12/21/2015$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 MAINTENANCE10/31/2015$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 STORAGE06/19/2015$5,152
RENT. UTILITIES STORAGE07/24/2015$5,195
RENT. UTILITIES STORAGE08/18/2015$5,195
RENT. UTILITIES STORAGE09/16/2015$5,195
RENT. UTILITIES STORAGE10/19/2015$5,195
RENT. UTILITIES STORAGE11/23/2015$5,195
RENT. UTILITIES STORAGE12/16/2015$5,195
RENT. UTILITIES STORAGE01/20/2016$5,195
RENT. UTILITIES STORAGE02/16/2016$5,195
RENT. UTILITIES STORAGE03/17/2016$5,195
RENT. UTILITIES STORAGE04/19/2016$5,195
RENT. UTILITIES STORAGE05/19/2016$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 SERVICES02/03/2016$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 SERVICES08/05/2015$5,726
TELEPHONE ONLINE SERVICES01/12/2016$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 EXPENSE04/07/2016$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 STORAGE08/18/2015$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. REFRESHME03/10/2016$10,554
OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME03/10/2016$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 MAINTENANCE12/31/2015$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 TRAINING11/13/2015$15,000
AUDITS. SEMINARS TRAINING02/19/2016$10,677
AUDITS. SEMINARS TRAINING03/18/2016$12,220
AUDITS. SEMINARS TRAINING04/27/2016$13,145
AUDITS. SEMINARS TRAINING04/27/2016$6,000
AUDITS. SEMINARS TRAINING09/02/2015$10,000
AUDITS. SEMINARS TRAINING11/17/2015$38,650
AUDITS. SEMINARS TRAINING11/17/2015$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 SOFTWARE09/28/2015$8,553
COMPUTER HARDWARE SOFTWARE01/05/2016$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 MAINTENANCE02/29/2016$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. REFRESHME06/15/2015$5,285
OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME06/15/2015$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 STORAGE06/19/2015$26,895
RENT. UTILITIES STORAGE07/24/2015$25,024
RENT. UTILITIES STORAGE08/18/2015$25,788
RENT. UTILITIES STORAGE09/16/2015$33,872
RENT. UTILITIES STORAGE10/19/2015$35,999
RENT. UTILITIES STORAGE11/23/2015$30,042
RENT. UTILITIES STORAGE12/16/2015$21,958
RENT. UTILITIES STORAGE01/20/2016$19,831
RENT. UTILITIES STORAGE02/16/2016$5,957
RENT. UTILITIES STORAGE03/17/2016$25,688
RENT. UTILITIES STORAGE04/19/2016$16,930
RENT. UTILITIES STORAGE05/19/2016$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 MAINTENANCE02/29/2016$16,970
BUILDING MAINTENANCE02/29/2016$10,750
BUILDING MAINTENANCE02/29/2016$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 SOFTWARE02/02/2016$23,100
COMPUTER HARDWARE SOFTWARE02/02/2016$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 SOFTWARE07/15/2015$7,048
COMPUTER HARDWARE SOFTWARE07/29/2015$7,048
COMPUTER HARDWARE SOFTWARE09/02/2015$7,048
COMPUTER HARDWARE SOFTWARE10/05/2015$7,048
COMPUTER HARDWARE SOFTWARE10/14/2015$7,048
COMPUTER HARDWARE SOFTWARE11/17/2015$7,048
COMPUTER HARDWARE SOFTWARE12/21/2015$7,048
COMPUTER HARDWARE SOFTWARE01/19/2016$7,048
COMPUTER HARDWARE SOFTWARE02/19/2016$7,048
COMPUTER HARDWARE SOFTWARE03/18/2016$7,048
COMPUTER HARDWARE SOFTWARE04/27/2016$9,507
COMPUTER HARDWARE SOFTWARE05/27/2016$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 STORAGE08/21/2015$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
RENT07/01/2015$7,012
RENT08/01/2015$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 STORAGE02/16/2016$5,785
RENT. UTILITIES STORAGE03/17/2016$5,028
RENT. UTILITIES STORAGE04/19/2016$5,028
RENT. UTILITIES STORAGE05/19/2016$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 LOAN05/27/2016$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 MAINTENANCE11/30/2015$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 SOFTWARE02/19/2016$7,958
COMPUTER HARDWARE SOFTWARE02/19/2016$10,751
COMPUTER HARDWARE SOFTWARE04/01/2016$13,310
COMPUTER HARDWARE SOFTWARE05/12/2016$19,193
COMPUTER HARDWARE SOFTWARE05/20/2016$5,696
COMPUTER HARDWARE SOFTWARE05/27/2016$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 SOFTWARE07/01/2015$9,755
COMPUTER HARDWARE SOFTWARE08/01/2015$11,040
COMPUTER HARDWARE SOFTWARE09/18/2015$12,076
COMPUTER HARDWARE SOFTWARE09/28/2015$11,583
COMPUTER HARDWARE SOFTWARE11/13/2015$11,552
COMPUTER HARDWARE SOFTWARE12/11/2015$11,088
COMPUTER HARDWARE SOFTWARE01/06/2016$11,088
COMPUTER HARDWARE SOFTWARE02/02/2016$11,088
COMPUTER HARDWARE SOFTWARE03/02/2016$10,489
COMPUTER HARDWARE SOFTWARE03/30/2016$10,489
COMPUTER HARDWARE SOFTWARE04/27/2016$10,489
COMPUTER HARDWARE SOFTWARE05/25/2016$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 MAINTENANCE12/31/2015$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. REFRESHME03/22/2016$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 CONFERENCE08/12/2015$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 MAINTENANCE12/31/2015$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. REFRESHME05/27/2016$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 STORAGE08/20/2015$7,871
RENT. UTILITIES STORAGE11/05/2015$8,041
RENT. UTILITIES STORAGE02/03/2016$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 MAINTENANCE11/30/2015$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 MAINTENANCE02/29/2016$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 RELOCATION04/27/2016$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 RENOVATIONS10/21/2015$17,097
BUILDING RENOVATIONS10/21/2015$37,636
BUILDING RENOVATIONS12/11/2015$26,750
BUILDING RENOVATIONS12/23/2015$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 SOFTWARE03/18/2016$15,084
COMPUTER HARDWARE SOFTWARE05/26/2016$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 SOFTWARE02/03/2016$10,000
COMPUTER HARDWARE SOFTWARE05/27/2016$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 FEES06/30/2015$8,125
INVESTMENT FEES10/31/2015$8,125
INVESTMENT FEES12/31/2015$8,125
INVESTMENT FEES03/31/2016$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 REPAIR08/20/2015$50,000
BUILDING UPDATE AND REPAIR11/19/2015$50,000
BUILDING UPDATE AND REPAIR01/11/2016$50,000
BUILDING UPDATE AND REPAIR02/25/2016$50,000
BUILDING EXPENSE04/26/2016$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 SOFTWARE07/02/2015$12,688
COMPUTER HARDWARE SOFTWARE07/02/2015$6,344
COMPUTER HARDWARE SOFTWARE07/02/2015$56,875
COMPUTER HARDWARE SOFTWARE07/30/2015$54,206
COMPUTER HARDWARE SOFTWARE08/04/2015$8,356
COMPUTER HARDWARE SOFTWARE08/04/2015$5,950
COMPUTER HARDWARE SOFTWARE10/05/2015$7,500
COMPUTER HARDWARE SOFTWARE10/09/2015$12,031
COMPUTER HARDWARE SOFTWARE10/15/2015$10,325
COMPUTER HARDWARE SOFTWARE10/15/2015$40,644
COMPUTER HARDWARE SOFTWARE03/07/2016$9,000
COMPUTER HARDWARE SOFTWARE03/17/2016$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 MAINTENANCE12/31/2015$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 MAINTENANCE07/31/2015$66,252
BUILDING MAINTENANCE02/29/2016$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 FREIGHT07/21/2015$5,810
OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME08/21/2015$7,597
OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME08/21/2015$5,296
OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME02/17/2016$6,159
OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME05/10/2016$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 FEES09/30/2015$35,250
INVESTMENT FEES10/31/2015$45,505
INVESTMENT FEES01/31/2016$45,410
INVESTMENT FEES05/31/2016$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 STORAGE08/18/2015$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. REFRESHME03/28/2016$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 FEES07/31/2015$123,032
INVESTMENT FEES09/30/2015$121,624
INVESTMENT FEES12/31/2015$122,251
INVESTMENT FEES03/31/2016$97,188
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/31/2015$13,048
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/30/2015$13,158
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/31/2015$13,407
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/31/2016$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 FEES06/30/2015$5,512
INVESTMENT FEES06/30/2015$6,222
INVESTMENT FEES07/31/2015$6,030
INVESTMENT FEES08/31/2015$6,095
INVESTMENT FEES09/30/2015$5,880
INVESTMENT FEES10/31/2015$5,796
INVESTMENT FEES11/30/2015$6,038
INVESTMENT FEES12/31/2015$6,021
INVESTMENT FEES01/31/2016$5,837
INVESTMENT FEES02/29/2016$5,718
INVESTMENT FEES03/31/2016$5,803
INVESTMENT FEES04/30/2016$5,912
INVESTMENT FEES05/31/2016$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 SOFTWARE07/08/2015$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 MAINTENANCE10/31/2015$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 SOFTWARE08/04/2015$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 ASSISTANCE05/18/2016$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 MAINTENANCE03/31/2016$11,854
BUILDING MAINTENANCE03/31/2016$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 FEES02/29/2016$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 STORAGE06/19/2015$12,405
RENT. UTILITIES STORAGE07/24/2015$11,982
RENT. UTILITIES STORAGE08/18/2015$11,588
RENT. UTILITIES STORAGE09/16/2015$11,617
RENT. UTILITIES STORAGE10/19/2015$12,039
RENT. UTILITIES STORAGE11/23/2015$12,434
RENT. UTILITIES STORAGE12/16/2015$12,405
RENT. UTILITIES STORAGE01/20/2016$11,982
RENT. UTILITIES STORAGE02/16/2016$11,588
RENT. UTILITIES STORAGE03/17/2016$11,617
RENT. UTILITIES STORAGE04/19/2016$12,039
RENT. UTILITIES STORAGE05/19/2016$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 FEE10/01/2015$5,109
PAYROLL SERVICE FEE10/29/2015$7,170
PAYROLL SERVICE FEE11/12/2015$5,047
PAYROLL SERVICE FEE11/25/2015$5,199
PAYROLL SERVICE FEE12/24/2015$5,945
PAYROLL SERVICE FEE01/21/2016$5,523
PAYROLL SERVICE FEE02/04/2016$7,343
PAYROLL SERVICE FEE02/18/2016$5,274
PAYROLL SERVICE FEE03/31/2016$5,529
PAYROLL SERVICE FEE04/28/2016$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 MAINTENANCE06/30/2015$51,260
BUILDING MAINTENANCE07/31/2015$92,525
BUILDING MAINTENANCE08/31/2015$52,652
BUILDING MAINTENANCE09/30/2015$51,314
BUILDING MAINTENANCE11/30/2015$48,295
BUILDING MAINTENANCE12/31/2015$49,563
BUILDING MAINTENANCE12/31/2015$47,905
BUILDING MAINTENANCE01/31/2016$46,539
BUILDING MAINTENANCE02/29/2016$110,910
BUILDING MAINTENANCE03/31/2016$55,982
BUILDING MAINTENANCE04/30/2016$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 FEES07/31/2015$55,552
INVESTMENT FEES08/31/2015$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 GIFTS11/03/2015$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 BENEFITS02/22/2016$5,250
EMPLOYEE BENEFITS05/10/2016$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 STORAGE03/10/2016$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 FREIGHT10/26/2015$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 SOFTWARE06/01/2015$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 MAINTENANCE09/30/2015$41,540
BUILDING MAINTENANCE10/31/2015$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 MAINTENANCE10/31/2015$6,959
BUILDING MAINTENANCE12/31/2015$8,439
BUILDING MAINTENANCE12/31/2015$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 STORAGE06/19/2015$18,733
RENT. UTILITIES STORAGE07/24/2015$23,994
RENT. UTILITIES STORAGE08/18/2015$19,286
RENT. UTILITIES STORAGE09/16/2015$19,213
RENT. UTILITIES STORAGE10/19/2015$18,840
RENT. UTILITIES STORAGE11/23/2015$18,973
RENT. UTILITIES STORAGE12/16/2015$12,275
RENT. UTILITIES STORAGE01/20/2016$13,241
RENT. UTILITIES STORAGE02/16/2016$13,241
RENT. UTILITIES STORAGE03/17/2016$12,933
RENT. UTILITIES STORAGE04/19/2016$10,987
RENT. UTILITIES STORAGE05/19/2016$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 STORAGE06/19/2015$17,398
RENT. UTILITIES STORAGE07/24/2015$17,398
RENT. UTILITIES STORAGE08/18/2015$17,398
RENT. UTILITIES STORAGE09/16/2015$17,398
RENT. UTILITIES STORAGE10/19/2015$17,398
RENT. UTILITIES STORAGE11/23/2015$17,398
RENT. UTILITIES STORAGE12/16/2015$17,398
RENT. UTILITIES STORAGE01/20/2016$17,398
RENT. UTILITIES STORAGE02/16/2016$17,398
RENT. UTILITIES STORAGE03/17/2016$17,398
RENT. UTILITIES STORAGE04/19/2016$17,398
RENT. UTILITIES STORAGE05/19/2016$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 FEES07/31/2015$57,848
INVESTMENT FEES08/31/2015$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 FEES07/31/2015$56,868
INVESTMENT FEES08/31/2015$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 MAINTENANCE06/30/2015$5,145
BUILDING MAINTENANCE07/31/2015$5,145
BUILDING MAINTENANCE08/31/2015$5,145
BUILDING MAINTENANCE09/30/2015$5,145
BUILDING MAINTENANCE10/31/2015$5,145
BUILDING MAINTENANCE11/30/2015$5,145
BUILDING MAINTENANCE12/31/2015$34,586
BUILDING MAINTENANCE03/31/2016$5,145
BUILDING MAINTENANCE04/30/2016$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 FEES07/31/2015$13,512
INVESTMENT FEES08/31/2015$12,641
INVESTMENT FEES12/31/2015$8,089
INVESTMENT FEES02/29/2016$13,607
INVESTMENT FEES05/31/2016$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 RELOCATION12/01/2015$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
SETTLEMENT01/06/2016$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 SERVICES03/07/2016$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 FEES06/15/2015$135,564
BANK FEES06/21/2015$5,280
BANK FEES07/06/2015$29,293
BANK FEES08/04/2015$10,000
INVESTMENT FEES08/31/2015$6,937
BANK FEES10/21/2015$5,846
BANK FEES11/21/2015$6,316
BANK FEES12/21/2015$6,441
BANK FEES01/21/2016$7,351
BANK FEES02/21/2016$6,945
BANK FEES03/21/2016$8,942
BANK FEES04/21/2016$8,767
BANK FEES05/21/2016$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 SERVICES09/09/2015$10,159
ACTUARIAL SERVICES10/20/2015$5,187
ACTUARIAL SERVICES10/22/2015$7,265
ACTUARIAL SERVICES12/16/2015$16,409
ACTUARIAL SERVICES12/16/2015$5,923
ACTUARIAL SERVICES01/14/2016$8,737
ACTUARIAL SERVICES01/14/2016$11,483
ACTUARIAL SERVICES05/17/2016$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 MAINTENANCE12/31/2015$10,275
BUILDING MAINTENANCE12/31/2015$14,385
BUILDING MAINTENANCE12/31/2015$28,860
BUILDING MAINTENANCE01/31/2016$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 FREIGHT06/23/2015$30,000
POSTAGE FREIGHT09/14/2015$30,000
POSTAGE FREIGHT12/22/2015$30,000
POSTAGE FREIGHT03/14/2016$30,000
POSTAGE FREIGHT05/16/2016$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 SOFTWARE09/18/2015$10,000
COMPUTER HARDWARE SOFTWARE12/14/2015$10,000
COMPUTER HARDWARE SOFTWARE12/14/2015$10,000
COMPUTER HARDWARE SOFTWARE01/20/2016$10,000
COMPUTER HARDWARE SOFTWARE02/10/2016$50,000
COMPUTER HARDWARE SOFTWARE04/05/2016$10,000
COMPUTER HARDWARE SOFTWARE05/26/2016$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 MAINTENANCE06/30/2015$14,350
BUILDING MAINTENANCE07/31/2015$14,350
BUILDING MAINTENANCE08/31/2015$14,350
BUILDING MAINTENANCE10/31/2015$14,350
BUILDING MAINTENANCE11/04/2015$350,000
BUILDING MAINTENANCE11/30/2015$14,350
BUILDING MAINTENANCE12/31/2015$14,350
BUILDING MAINTENANCE12/31/2015$14,350
BUILDING MAINTENANCE01/31/2016$14,350
BUILDING MAINTENANCE02/29/2016$14,780
BUILDING MAINTENANCE03/31/2016$14,780
BUILDING MAINTENANCE04/30/2016$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 FREIGHT03/16/2016$5,000
POSTAGE FREIGHT05/05/2016$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 SOFTWARE11/12/2015$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 SOFTWARE01/08/2016$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 SERVICES06/10/2015$5,531
TELEPHONE ONLINE SERVICES07/08/2015$5,868
TELEPHONE ONLINE SERVICES08/07/2015$5,908
TELEPHONE ONLINE SERVICES09/11/2015$5,928
TELEPHONE ONLINE SERVICES10/05/2015$5,811
TELEPHONE ONLINE SERVICES11/09/2015$5,802
TELEPHONE ONLINE SERVICES12/08/2015$5,846
TELEPHONE ONLINE SERVICES01/06/2016$5,887
TELEPHONE ONLINE SERVICES02/03/2016$5,708
TELEPHONE ONLINE SERVICES03/09/2016$5,833
TELEPHONE ONLINE SERVICES04/11/2016$5,802
TELEPHONE ONLINE SERVICES05/06/2016$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 MAINTENANCE04/30/2016$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 SOFTWARE01/12/2016$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 MAINTENANCE06/30/2015$6,445
BUILDING MAINTENANCE12/31/2015$18,136
BUILDING MAINTENANCE01/31/2016$10,358
BUILDING MAINTENANCE01/31/2016$37,330
BUILDING MAINTENANCE02/29/2016$5,835
BUILDING MAINTENANCE04/30/2016$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 MAINTENANCE03/31/2016$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 MAINTENANCE11/30/2015$46,062
BUILDING MAINTENANCE12/31/2015$63,609
BUILDING MAINTENANCE12/31/2015$25,000
BUILDING MAINTENANCE12/31/2015$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 FEES09/30/2015$47,521
INVESTMENT FEES11/30/2015$72,455
INVESTMENT FEES02/29/2016$79,952
INVESTMENT FEES05/31/2016$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 EXPENSES07/17/2015$8,988
MOVING EXPENSES08/26/2015$8,335
POSTAGE FREIGHT08/26/2015$8,140
MOVING EXPENSES09/10/2015$9,990
MOVING EXPENSES09/30/2015$10,578
MOVING EXPENSES10/09/2015$11,744
MOVING EXPENSES11/13/2015$8,711
MOVING EXPENSES11/13/2015$10,589
MOVING EXPENSES11/13/2015$6,317
MOVING EXPENSES11/13/2015$5,714
MOVING EXPENSES11/25/2015$6,511
MOVING EXPENSES11/25/2015$7,225
MOVING EXPENSES11/25/2015$9,644
MOVING EXPENSES01/13/2016$10,551
MOVING EXPENSES04/22/2016$10,126
MOVING EXPENSES05/26/2016$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 APPEAL10/31/2015$5,817
REAL ESTATE TAX APPEAL02/29/2016$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 STORAGE06/19/2015$26,166
RENT. UTILITIES STORAGE07/24/2015$26,166
RENT. UTILITIES STORAGE08/18/2015$26,166
RENT. UTILITIES STORAGE09/16/2015$26,166
RENT. UTILITIES STORAGE10/19/2015$26,166
RENT. UTILITIES STORAGE11/23/2015$26,166
RENT. UTILITIES STORAGE12/16/2015$26,166
RENT. UTILITIES STORAGE01/20/2016$26,166
RENT. UTILITIES STORAGE02/16/2016$26,166
RENT. UTILITIES STORAGE03/17/2016$26,166
RENT. UTILITIES STORAGE04/19/2016$26,166
RENT. UTILITIES STORAGE05/19/2016$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 SOFTWARE05/25/2016$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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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. NEWSLETTERS02/09/2016$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 FEES05/12/2016$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 CONVENTION09/10/2015$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. NEWSLETTERS04/06/2016$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 MEET04/29/2016$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 ADMINISTRATION08/21/2015$5,026
ANNUAL CONVENTION05/31/2016$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 ADMINISTRATION06/15/2015$9,375
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/30/2015$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/15/2015$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/31/2015$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/15/2015$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/31/2015$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/15/2015$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/30/2015$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/15/2015$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/31/2015$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/15/2015$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/30/2015$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/15/2015$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/15/2015$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/15/2015$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/29/2016$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/11/2016$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/23/2016$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/10/2016$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/29/2016$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/13/2016$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/13/2016$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/11/2016$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/11/2016$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 MEET02/01/2016$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. NEWSLETTERS12/15/2015$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. NEWSLETTERS06/26/2015$8,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS06/26/2015$8,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS07/01/2015$8,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS07/16/2015$8,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS10/13/2015$8,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS12/04/2015$16,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS12/04/2015$8,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS01/06/2016$8,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS01/27/2016$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 CONVENTION07/02/2015$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 MEET05/26/2016$8,196
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/26/2016$8,289
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/31/2016$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 MEETINGS09/25/2015$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 PROGRAMS07/27/2015$10,000
MEMBER EDUCATION PROGRAMS09/29/2015$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 PROGRAMS02/26/2016$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 ADMINISTRATION08/21/2015$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 CONVENTION07/30/2015$10,000
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET09/14/2015$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 MEET09/11/2015$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 CONVENTION06/23/2015$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 CONVENTION07/30/2015$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 FEES02/25/2016$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 PROGRAMS10/14/2015$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. NEWSLETTERS01/13/2016$12,050
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS02/11/2016$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 PROGRAMS02/23/2016$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 PROGRAMS05/10/2016$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 MEET12/09/2015$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 PROGRAMS07/30/2015$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 MEET10/22/2015$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 ADMINISTRATION06/17/2015$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 MEET10/28/2015$5,006
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET12/11/2015$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 PROGRAMS08/19/2015$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 ADMINISTRATION04/15/2016$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 PROGRAMS09/04/2015$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 PROGRAMS01/20/2016$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 PROGRAMS01/12/2016$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 PROGRAMS05/24/2016$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 ADMINISTRATION06/15/2015$19,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/30/2015$19,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/15/2015$19,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/31/2015$19,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/15/2015$19,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/31/2015$19,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/15/2015$19,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/30/2015$19,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/15/2015$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/31/2015$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/15/2015$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/30/2015$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/15/2015$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/15/2015$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/15/2016$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/29/2016$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/12/2016$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/12/2016$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/14/2016$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/31/2016$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/14/2016$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/26/2016$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/11/2016$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/11/2016$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 MEET05/23/2016$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 PROGRAMS07/28/2015$5,778
MEMBER EDUCATION PROGRAMS08/31/2015$5,705
MEMBER EDUCATION PROGRAMS05/26/2016$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 PROGRAMS12/18/2015$7,817
MEMBER EDUCATION PROGRAMS04/20/2016$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 FUNDING09/25/2015$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 CONVENTION04/14/2016$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. NEWSLETTERS01/07/2016$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 ADMINISTRATION08/31/2015$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 MEET05/18/2016$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 MEET12/11/2015$5,000
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/01/2016$30,000
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/03/2016$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 FEES04/29/2016$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 FEES04/29/2016$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 FEES03/22/2016$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 FEES06/02/2015$73,949
MEMBERSHIP/ASSOCIATION FEES03/01/2016$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 FEES04/08/2016$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 TRUSTEESHIPS02/24/2016$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 MEETINGS05/27/2016$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 CONVENTION08/05/2015$8,880
ANNUAL CONVENTION08/07/2015$9,439
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS08/05/2015$5,446
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS12/16/2015$5,661
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS04/20/2016$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
RETAINER06/16/2015$5,000
RETAINER07/13/2015$5,000
RETAINER08/11/2015$5,000
RETAINER & EXPENSES09/15/2015$5,059
RETAINER10/20/2015$5,000
LITIGATION11/20/2015$6,445
RETAINER11/20/2015$5,000
RETAINER & EXPENSES01/15/2016$5,497
RETAINER01/15/2016$5,000
LITIGATION01/22/2016$7,335
LITIGATION02/17/2016$23,100
RETAINER02/17/2016$5,000
RETAINER03/21/2016$5,000
LITIGATION03/23/2016$26,336
RETAINER04/28/2016$6,675
LITIGATION05/06/2016$41,769
RETAINER05/18/2016$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 FEES05/17/2016$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 CONVENTION06/18/2015$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. NEWSLETTERS12/18/2015$5,255
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS03/03/2016$5,255
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS03/30/2016$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 MEET05/31/2016$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 PROGRAMS06/03/2015$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 ADMINISTRATION08/14/2015$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 ADMINISTRATION07/29/2015$7,335
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/23/2015$22,468
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/28/2016$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 CONVENTION11/17/2015$42,835
ANNUAL CONVENTION11/17/2015$7,470
ANNUAL CONVENTION11/17/2015$8,944
ANNUAL CONVENTION11/17/2015$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 MEET12/09/2015$8,085
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET03/29/2016$7,657
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET03/29/2016$8,435
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/13/2016$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 TRAINING08/31/2015$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 ADMINISTRATION07/22/2015$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 MEETINGS04/29/2016$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 MEET03/29/2016$7,949
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET03/29/2016$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 ADMINISTRATION07/01/2015$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 FEES01/08/2016$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 FEES02/02/2016$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. NEWSLETTERS10/20/2015$5,515
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS03/30/2016$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 FEES04/29/2016$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 MEET09/14/2015$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 CONVENTION06/23/2015$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 MEET04/30/2016$10,000
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET04/30/2016$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. NEWSLETTERS02/05/2016$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. NEWSLETTERS05/13/2016$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 ADMINISTRATION02/26/2016$6,290
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/18/2016$5,858
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/28/2016$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 ADMINISTRATION06/15/2015$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/30/2015$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/15/2015$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/31/2015$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/15/2015$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/31/2015$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/15/2015$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/30/2015$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/15/2015$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/31/2015$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/15/2015$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/30/2015$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/15/2015$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/15/2015$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/15/2016$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/29/2016$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/12/2016$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/12/2016$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/14/2016$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/31/2016$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/14/2016$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/26/2016$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/11/2016$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/11/2016$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 FEES07/01/2015$22,053
MEMBERSHIP/ASSOCIATION FEES08/05/2015$22,555
MEMBERSHIP/ASSOCIATION FEES09/02/2015$22,653
MEMBERSHIP/ASSOCIATION FEES09/30/2015$22,781
MEMBERSHIP/ASSOCIATION FEES10/29/2015$23,189
MEMBERSHIP/ASSOCIATION FEES12/09/2015$23,318
MEMBERSHIP/ASSOCIATION FEES12/21/2015$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 ADMINISTRATION05/31/2016$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/31/2016$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/31/2016$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/31/2016$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 MEET11/23/2015$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 MEET06/24/2015$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 MEET07/02/2015$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. NEWSLETTERS06/16/2015$11,963
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS08/25/2015$11,963
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS03/03/2016$11,963
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS05/10/2016$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 ADMINISTRATION08/21/2015$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 ADMINISTRATION06/15/2015$57,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/30/2015$57,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/15/2015$57,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/31/2015$57,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/15/2015$57,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/31/2015$57,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/15/2015$57,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/30/2015$57,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/15/2015$57,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/31/2015$57,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/15/2015$57,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/30/2015$57,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/15/2015$57,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/15/2015$57,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/15/2016$58,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/29/2016$58,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/12/2016$58,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/12/2016$58,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/14/2016$58,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/31/2016$58,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/14/2016$58,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/26/2016$58,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/11/2016$58,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/11/2016$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 ADMINISTRATION07/20/2015$31,740
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/31/2015$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/31/2015$27,084
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/31/2015$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/30/2015$23,801
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/30/2015$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/30/2015$24,622
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/30/2015$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/16/2015$26,263
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/25/2015$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/15/2015$23,801
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/28/2015$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/15/2016$25,442
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/25/2016$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/16/2016$26,263
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/25/2016$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/15/2016$22,980
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/25/2016$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/15/2016$25,442
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/25/2016$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/25/2016$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/16/2016$25,442
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/31/2015$5,562
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/31/2015$5,428
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/29/2016$5,677
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/30/2016$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 MEET05/06/2016$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 TRAINING11/17/2015$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 MEET02/01/2016$13,565
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET02/01/2016$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 FEES07/01/2015$8,250
MEMBERSHIP/ASSOCIATION FEES08/05/2015$8,250
MEMBERSHIP/ASSOCIATION FEES09/02/2015$8,250
MEMBERSHIP/ASSOCIATION FEES09/30/2015$8,250
MEMBERSHIP/ASSOCIATION FEES10/29/2015$8,250
MEMBERSHIP/ASSOCIATION FEES12/08/2015$8,250
MEMBERSHIP/ASSOCIATION FEES12/21/2015$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 CONVENTION09/14/2015$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 TRAINING03/17/2016$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 FEES06/02/2015$47,401
MEMBERSHIP/ASSOCIATION FEES06/29/2015$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. NEWSLETTERS08/20/2015$15,675
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS01/05/2016$15,015
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS01/12/2016$13,695
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS04/22/2016$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 FEES03/24/2016$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. NEWSLETTERS03/03/2016$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. NEWSLETTERS06/01/2015$13,234
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS06/08/2015$12,967
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS07/08/2015$13,672
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS08/14/2015$16,976
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS08/31/2015$14,019
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS10/15/2015$13,373
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS10/28/2015$13,223
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS11/20/2015$13,229
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS12/23/2015$13,374
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS02/01/2016$13,414
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS03/14/2016$13,658
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS03/17/2016$13,576
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS05/24/2016$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 ADMINISTRATION11/23/2015$12,364
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/23/2015$5,963
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/08/2015$10,586
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/04/2016$7,344
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/04/2016$5,899
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/05/2016$6,008
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/01/2016$10,241
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/11/2016$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 ADMINISTRATION07/21/2015$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 PROGRAMS12/18/2015$10,188
MEMBER EDUCATION PROGRAMS12/18/2015$10,188
MEMBER EDUCATION PROGRAMS12/18/2015$10,188
MEMBER EDUCATION PROGRAMS12/18/2015$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 PROGRAMS06/16/2015$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 CONVENTION06/01/2015$19,066
MEMBER EDUCATION PROGRAMS06/26/2015$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 TRAINING12/22/2015$5,000
AUDITS. SEMINARS TRAINING04/12/2016$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 ADMINISTRATION06/01/2015$25,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/08/2015$25,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/27/2015$25,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/31/2015$25,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/29/2015$25,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/29/2015$25,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/15/2015$25,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/15/2015$25,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/20/2016$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/17/2016$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/17/2016$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/20/2016$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 FEES04/29/2016$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 MEET11/13/2015$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 CONVENTION02/23/2016$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 MEET04/12/2016$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 ADMINISTRATION11/04/2015$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 MEET01/28/2016$39,253
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET01/28/2016$32,564
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET01/28/2016$12,022
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/18/2016$54,362
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/18/2016$15,824
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/18/2016$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 CONVENTION08/14/2015$13,385
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 BENEFITSEBERTS HARRISON INC$2,664
401K BENEFITSPRUDENTIAL INSURANCE CO$1,093,413
BENEFITSASSURANT EMPLOYEE BENEFITS$4,377
BENEFITSEBERTS HARRISON INC$837,294
BENEFITSEMPLOYEES/MEMBERS$492,130
BENEFITSOHIO BUREAU OF WKRS COMPENSTIO$14,118
BENEFITSTASC CUSTOMER CARE$7,215
BENEFITSTHE HARTFORD DISABILITY INSURANCE$2,300
BENEFITSWASHINGTON STATE INDUSTRIAL$1,475
DENTAL INSURANCEDELTA DENTAL OF THE$917,444
DENTAL INSURANCEINTERNATIONAL HEALTHCARE$1,378
DENTAL INSURANCEVISION SERVICE PLAN$124
EMP ASSISTANCE PROGRAMCERIDIAN CORPORATION (WFD)$3,168
INSURANCE LOB WCEBERTS HARRISON INC$122,675
INSURANCE RXCATAMARAN PBM OF ILLINOIS, INC.$1,018,976
LEGAL PLANHYATT LEGAL PLANS. INC$7,618
LIFE INSURANCEMETROPOLITAN LIFE INSURANCE$535,774
LIFE INSURANCEUNION LABOR LIFE INSURANCE CO$4,887
LONG TERM DISABILITYASSURANT EMPLOYEE BENEFITS$45,784
LONG TERM DISABILITYCERIDIAN CORPORATION (WFD)$9,904
LONG TERM DISABILITYMETROPOLITAN LIFE INSURANCE$5,070
LONG TERM DISABILITYUNION LABOR LIFE INSURANCE CO$49,255
LONG TERM DISABILITYUNUM LIFE INSURANCE #0373318$5,965
MEDICAL INSURANCEAFL-CIO HEALTH WELFARE TRUST$99,173
MEDICAL INSURANCEBLUE CROSS BLUE SHIELD$8,185,622
MEDICAL INSURANCECATAMARAN PBM OF ILLINOIS, INC.$11,757
MEDICAL INSURANCECONEXIS$7,349
MEDICAL INSURANCEDEPT OF HUMAN SERVICES$63,272
MEDICAL INSURANCEEMPLOYEES/MEMBERS$137,521
MEDICAL INSURANCEKAISER FOUNDATION HEALTH PLAN$127,721
MEDICAL INSURANCEPASSPORT HEALTH$2,482
MEDICAL INSURANCETHE SEGAL COMPANY$101,624
MEDICAL INSURANCEUNION LABOR LIFE INSURANCE CO$254,256
MEDICAL INSURANCEVERIZON COMMUNICATIONS - COBRA$376,286
METROCHECK BENEFITSTRANSIT CENTER INC 011441$14,639
METROCHECK BENEFITSWMATA$64,790
PENSIONCWA PENSION PLAN$2,841,564
PENSIONCWA/ITU NEGOTIATED PENSION PLAN$11,046
PENSIONITU NEGOTIATED PENSION PLAN$40,254
PHARMACEUTICAL INSURANCEBLUE CROSS BLUE SHIELD$13,070
PHARMACEUTICAL INSURANCECATAMARAN PBM OF ILLINOIS, INC.$2,421,638
VERIZON MEMBER MEDICAL BENEFITSCWA LOCAL 1109$2,318
VERIZON MEMBER MEDICAL BENEFITSCWA LOCAL 1122$5,801
VISION INSURANCEVISION SERVICE PLAN$92,516
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-188


Question 10: : : Communication Workers of America Pension and Death Trust Fund, 501 3rd St., NW, Washington, DC 20001 The Fund provides retirement benefits to full time officers and employees (Federal ID #53-0246709. Plan #001). B. Communication Workers of America 401 (K) Tax Deferred Savings Plan, 501 3rd St., NW, Washington, DC 20001 The plan provides 401 (K) retirement savings to officers and employees (Federal ID #53-0246709, Plan #005). C. ITU Negotiated Pension Plan, PO Box 2380, Colorado Springs, CO 80901 The plan provides pension benefits for former ITU members (Federal ID # 13-6212879). D. ITU Negotiated Pension Plan (Canada), c/o DA Townley & Assoc. #101-4190 Lougheed Highway, Bumaby, BC, Canada V56 6A8 The plan provides pension benefits for former ITU members in Canada; officers of former ITU serve as members of the Board of Trustees; plan is a separate entity and is not included in report. E. NABET-CWA Consolidated Savings Plan, 501 3rd St., NW, Washington, DC 20001 The plan provides 401 (K) retirement Savings to all employees of NABET, except its officers, and certain officers of local unions (Federal ID # 36-1520572). F. Communications Workers Relief Committee, 501 3rd St., NW, Washington, DC 20001 Purpose is to provide temporary relief for communication workers and the immediate families of communication workers who may be placed in necessitous circumstances by reasons of strike or labor dispute in the communication industry, or other causes deemed appropriate by the Committee (Federal ID #52-6049044). G. CWA Savings and Retirement Trust, 501 3rd St., NW, Washington, DC 20001 The Trust was established to provide a savings plan for CWA members (Federal ID # 52-1137722). H. CWA Health and Welfare Trust, 7401 Wisconsin Avenue, Suite 300, Bethesda, MD 20814 The Trust provides medical insurance to members that cannot receive such coverage through their employers (Federal ID # 52-1559125). I. TNG Severance Fund Trust, 501 3rd St., NW, Washington, DC 20001 The Trust provides severance benefits for current TNG employees (Federal ID # 52-144959). J. IUE Employees' Pension Plan, 501 3rd St., NW, Washington, DC 20001 The Trust provides retirement benefits for former IUE employees (Federal ID # 53- 0190040). K. CWA Disaster Relief Fund, 501 3rd St., NW, Washington, DC 20001 This Fund provides disaster assistance to the current and future members of CWA (Federal ID #52-2128973) L. IUE - CWA Retiree Program, 501 3rd St., NW, Washington, DC 20001 This Fund provides retiree assistance to retired IUE-CWA members (Federal ID # 53- 0190040). M. CWA Joe Beirne Foundation, 501 3rd St., NW, Washington, DC 20001 This foundation provides scholarships for advanced learning (Federal ID # 52-2298294). N. Association of Flight Attendants,

Cash or Deferred Profit Sharing Trust, 501 3rd St., NW, Washington, DC 20001. (Federal ID # 36-2465896).

Question 11(a):

Question 11(a): : : : : filed with the Federal Election Commission, annual reports with the IRS and the District of Columbia. B. Communications Workers of America Non-Federal Separate Segregated Fund. Annual reports are filed with the IRS and the District of Columbia. C. Communications Workers of America District one PAC (District One). Annual reports are filed with the IRS and quarterly reports are filed with the State of New York. D. Communications Workers of America Separate Segregated Fund (District One). Annual reports are filed with the IRS and quarterly reports are filed with the State of New York. E. Communications Workers of America New Jersey for the People (District One). Annual Reports are filed with the IRS and quarterly reports are filed with the State of New Jersey. F. Communications Workers of America New Jersey PEC (District One). Annual reports are filed with the IRS and quarterly reports are filed with the State of New Jersey. G. Communications Workers of America COPE-VA (District 2). Annual reports are filed with the IRS and quarterly reports are filed with the State of Virginia. H. Communications Workers of America District 2 PEC (District 2). Annual reports are filed with the IRS and quarterly reports are filed with the State of West Virginia. I. Communications Workers of America Ohio Legislative Action Committee (District 4). Annual reports are filed with the IRS and quarterly reports are filed with the State of Ohio. J. Communications Workers of America Political Education Committee (District 4). Annual Reports are filed with the IRS and quarterly reports are filed with state contributed within. K. Communications Workers of America Wisconsin Legislative Committee (District 4). Annual reports are filed with the IRS and quarterly reports are filed with the State of Wisconsin. L. Communications Workers of America Michigan Action Committee (District 4). Annual reports are filed with the IRS and quarterly reports are filed with the State of Michigan. M. Communications Workers of America District 6 PEC (District 6). Annual reports are filed with the IRS and quarterly reports are filed with state contributed within. N. Communications Workers of America Arizona State PAC (District 7). Annual reports are file with the IRS and quarterly reports are filed with the State of Arizona. O. Communications Workers of America Working Voices. Quarterly reports are filed with the FEC.

Question 12: : : Calibre CPA Group, PLLC conducts an audit in accordance with generally accepted audit standards

Statement A,

Cash Begin Total: Beginning balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2015.

Statement A,

Accounts Receivable Begin Total: Beginning balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2015.

Statement A,Other Liabilities Amount Begin Total: Beginning balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2015.

Schedule 2, Row14:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row15:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row16:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row17:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row1:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row2:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row3:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row4:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row5:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row6:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row7:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row8:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row9:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row11:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row12:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row13:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row18:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row19:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row20:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row21:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row22:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row23:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row24:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row26:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row27:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row28:The non-cash loan repayments were made by withholding amounts owed from the International Union to the respective local union.

Schedule 2, Row73:The non-cash loan repayments were made through payroll withholding.

Schedule 13, Row1:Active Members are individuals who have signed membership activation cards and have been accepted for membership in accordance with the Local's bylaws. Active members have full voting rights.

Schedule 13, Row2:Members who have retired but continue paying full dues.

Schedule 13, Row3:Retired members who have paid a reduced one-time rate to be considered life members.

Schedule 13, Row3:These retired members do not have voting rights.

General Information:

Question 21: Line 21(a). The Regular Dues/Fees is a combination of the Members Releif Fund ($0.50 per month per employee who can not go out on strike), Members Relief Fund (minimum dues of 2 1/4 hrs), Per Capita (Weekly Base Wage x 2 x 40%) and the minimum dues (weekly base wage divided by 40 multiplied by 2 1/4). In general, Members of CWA are required to pay dues equal to 2 1/4 hours pay per month with the right to strike or 2 hours pay per month without the right to strike. Line 21(c). Initiation Fees are Union''''''''''''''''s fee ($1.00 ( plus the Local''''''''''''''''s fee (min $2.00 max $5.00)).
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)