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: 07-31-2019
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
544-309
2. PERIOD COVERED
From07/01/2015
Through06/30/2016
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
NATIONAL NURSES UNITED
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
NICOLA
Last Name
DONES
P.O Box - Building and Room Number

Number and Street
155 GRAND AVENUE
City
OAKLAND
State
CA
ZIP Code + 4
94612


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:Jean RossPRESIDENT71. SIGNED:Martha L KuhlTREASURER
Date:Sep 28, 2016Telephone Number:952-484-2097Date:Sep 28, 2016Telephone Number:510-273-2200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 544-309
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?No
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?09/2018
20. How many members did the labor organization have at the end of the reporting period?159,605
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees34.85perMonth13.1834.85
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 544-309

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $25,634,802$26,675,560
23. Accounts Receivable1$2,372,287$2,746,704
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$124,699$77,050
28. Other Assets7$435,440$449,999
29. TOTAL ASSETS $28,567,228$29,949,313

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$272,738$1,430,817
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,692,804$3,112,065
34. TOTAL LIABILITIES $2,965,542$4,542,882
35. NET ASSETS$25,601,686$25,406,431
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 544-309

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $28,240,884
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $0
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $47,194
48. Other Receipts14$70,251
49. TOTAL RECEIPTS $28,358,329
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,680,722
51. Political Activities and Lobbying16$8,350,260
52. Contributions, Gifts, and Grants17$211,303
53. General Overhead18$10,692,421
54. Union Administration19$868,713
55. Benefits20$1,544,044
56. Per Capita Tax $1,513,793
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $47,194
65. Direct Taxes $409,121
  
66. Subtotal $27,317,571
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,977,284  
  67b. Less Total Disbursed$1,977,284  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $27,317,571
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 544-309

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$0$0$0$0
Totals from all other accounts receivable$2,746,704   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,746,704$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 544-309

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$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-309

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$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-309

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 544-309

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 544-309

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$168,955$91,905$77,050$77,050
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $168,955$91,905$77,050$77,050
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 544-309

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $449,999
Prepaid Expenses and Inventory$449,999
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 544-309

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,430,817$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,430,817$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 544-309

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 544-309

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,112,065
Accrued Expenses$256,178
Due to locals (VA direct members$377,484
Due to CNA/NNOC$785,775
Accrued Vacation/Sick/Holiday$1,692,628
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 544-309

(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
Dennis ,  Kathy  
Vice President
C
$0$0$208$0$208
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
Donohue ,  Kathleen  
Vice President
C
$0$0$0$0$0
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
Engeldorf ,  Bernadine  
Vice President
C
$0$0$534$0$534
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
Falwell ,  Sandra  
Vice President
C
$0$0$251$0$251
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
Hamilton ,  Linda  
Vice President
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Jackson ,  Michael  
Vice President
C
$0$0$0$0$0
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
Keenan ,  Margaret   M
Vice President
C
$122$0$86$0$208
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
Kelly-Williams ,  Donna  
Vice President
C
$0$0$0$0$0
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
Kennedy ,  Catherine  
Vice President
C
$0$0$0$0$0
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
Kuhl ,  Martha   L
Secretary Treasurer
C
$0$0$0$0$0
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
Piknick ,  Beth  
Vice President
C
$0$0$256$0$256
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
Roemer ,  Katy  
Vice President
C
$0$0$95$0$95
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
Ross ,  Jean  
Co-President
C
$95,000$0$0$0$95,000
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
40 %
A
B
C
Sandoval ,  Jane   C
Vice President
C
$0$0$50$0$50
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
Westmoreland ,  Irma   I
Vice President
C
$0$0$3,581$0$3,581
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
Burger ,  Deborah   A
Co-President
C
$69,456$0$6,049$0$75,505
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
40 %
A
B
C
Cortez ,  Zenaida  
Vice President
C
$687$0$643$0$1,330
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
Giles ,  Coralie  
Vice President
C
$0$0$929$0$929
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
Higgins ,  Karen   A
Co-President
C
$65,000$0$0$0$65,000
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
40 %
A
B
C
Markowitz ,  Malinda  
Vice President
C
$0$0$1,263$0$1,263
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
Armelagos ,  John  
Vice President
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
Total Officer Disbursements$230,265$0$13,945$0$244,210
Less Deductions    $64,952
Net Disbursements    $179,258
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 544-309

(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
Weitz ,  Jonathan  
Labor Rep Lead
None
$138,142$1,345$42,444$0$181,931
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
Lunetta-Hayes ,  Ann Marie  
Labor Rep
None
$84,881$1,345$20,486$0$106,712
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
5 %
A
B
C
Moore ,  Judy  
NNU Member
None
$44,242$0$9,540$0$53,782
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Zinn ,  Kenneth  
Nat'l Political Director
None
$167,526$0$7,818$0$175,344
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
70 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Parker ,  Dewey  
Labor Rep
None
$86,261$1,345$6,897$0$94,503
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
5 %
A
B
C
Gallagher ,  William  
Community Organizer
None
$167,504$1,345$6,327$0$175,176
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
30 % Schedule 19
Administration
0 %
A
B
C
Nielsen ,  Donald  
Director Govt. Relations
None
$55,936$336$5,718$0$61,990
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
Loudin ,  Cynthia  
Labor Rep
None
$126,278$1,345$5,356$0$132,979
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
5 %
A
B
C
Schuman ,  Joseph  
Community Organizer
None
$103,794$841$5,030$0$109,665
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
30 % Schedule 19
Administration
0 %
A
B
C
Demoro ,  Rose Ann  
Executive Director
None
$182,370$672$4,500$0$187,542
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
25 %
A
B
C
Rodolfo ,  Jan  
Director NNU Midwest
None
$131,202$0$4,366$0$135,568
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Lighty ,  Michael  
Director Public Policy
None
$160,084$0$4,239$0$164,323
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
Tryon ,  Damian  
Labor Rep
None
$122,025$1,345$3,179$0$126,549
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
5 %
A
B
C
Miller ,  Holly   L
Nat'l Dir Pub Comm Advoc
None
$94,969$0$2,951$0$97,920
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
30 % Schedule 19
Administration
0 %
A
B
C
Garland-Olaniran ,  Sheilah  
Political Organizer
None
$111,889$1,009$2,913$0$115,811
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
80 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Brogan ,  Gerard  
Nursing Practice Lead
None
$72,065$672$2,553$0$75,290
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
Bowden ,  Carolyn  
Community Organizer
None
$62,366$672$2,504$0$65,542
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
30 % Schedule 19
Administration
0 %
A
B
C
Castillo ,  Bonnie  
Associate Exec Director
None
$186,052$1,345$2,433$0$189,830
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Eldred ,  Anne Olivia  
Community Organizer
None
$41,904$672$2,402$0$44,978
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
30 % Schedule 19
Administration
0 %
A
B
C
Thomason ,  Jane   K
Industrial Hygienist
None
$54,702$0$1,961$0$56,663
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
Walcek ,  Marie  
MSC Organizer
None
$77,920$1,345$1,807$0$81,072
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
30 % Schedule 19
Administration
0 %
A
B
C
Clemenzi-Allen ,  Ariel  
Executive Assistant
None
$34,723$0$1,771$0$36,494
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
15 %
A
B
C
Dukes-Gibbs ,  Makeba  
Labor Rep
None
$45,121$672$1,564$0$47,357
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
5 %
A
B
C
Weintraub ,  James   C
Legal Compliance Spec
None
$48,586$0$1,490$0$50,076
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
20 %
A
B
C
Hoechst ,  Heidi  
Educator Lead
None
$22,734$0$1,175$0$23,909
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
Jones ,  Samantha   L
Travel Coordinator
None
$13,617$0$976$0$14,593
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
0 %
A
B
C
Hartwich ,  Korey  
Political Organizer
None
$108,106$0$966$0$109,072
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
Godfrey ,  Eleanor  
Field CampaignCoordinator
None
$72,065$672$875$0$73,612
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
Glaser ,  Alana  
Educator
None
$22,116$0$737$0$22,853
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
Hwang ,  Lucia  
Editor
None
$144,022$0$708$0$144,730
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Cecile ,  Sarah  
Communications Manager
None
$92,125$0$706$0$92,831
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
10 %
A
B
C
Dones ,  Nicola  
Natl Dir. Admin /Ops
None
$83,504$0$706$0$84,210
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
30 % Schedule 19
Administration
40 %
A
B
C
Griffing ,  Michael  
Director CB
None
$53,361$336$676$0$54,373
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
Schiavo ,  Pilar  
Spec Project Coordinator
None
$34,317$336$633$0$35,286
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
40 % Schedule 19
Administration
0 %
A
B
C
Brammer-Shlay ,  Sarah  
Legislative and Pol Assis
None
$55,870$0$595$0$56,465
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Cortez ,  Xochitl  
Operations Manager
None
$37,261$0$527$0$37,788
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
0 %
A
B
C
Daw ,  Christina  
Regulatory Policy Spec
None
$53,142$0$523$0$53,665
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
30 %
A
B
C
Usher ,  Katherine  
Communication Asst.
None
$21,646$0$522$0$22,168
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
10 %
A
B
C
Luppert ,  Pauline  
Video Producer
None
$39,730$0$506$0$40,236
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
10 %
A
B
C
Anahata ,  Lori  
Travel Coordinator
None
$37,892$0$478$0$38,370
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
0 %
A
B
C
Grubb ,  Alice  
RNRN Coordinator
None
$70,696$672$402$0$71,770
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
0 %
A
B
C
Higgs ,  Jaclyn  
Graphics Specialist Lead
None
$75,612$0$384$0$75,996
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Allen ,  Pamela  
Director of Legal Counsel
None
$96,050$672$345$0$97,067
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
20 %
A
B
C
Jefferies ,  Robbie  
Operations Clerk
None
$37,435$0$304$0$37,739
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
Jones ,  Kari  
Communications Specialist
None
$23,275$0$269$0$23,544
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
10 %
A
B
C
Nielsen ,  Christopher  
Educator Lead
None
$20,466$0$264$0$20,730
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
Wong-Chen ,  Edgar  
Researcher
None
$30,957$0$257$0$31,214
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
Wane ,  Abass  
Labor Rep
None
$29,948$336$228$0$30,512
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
Berry ,  Dantisha  
Secretary
None
$48,265$0$190$0$48,455
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
A
B
C
Navarro ,  Jennifer  
Payroll/AP clerk
None
$40,558$0$184$0$40,742
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
Hegde ,  Nischit  
Campaign Specialist
None
$31,137$364$182$0$31,683
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
5 %
A
B
C
Stapelberg ,  Lilian  
Billing Data Services Mgr
None
$48,191$0$174$0$48,365
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
A
B
C
Idelson ,  Charles  
Director Communications
None
$96,051$672$138$0$96,861
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
10 %
A
B
C
Nabors ,  Elise   A
Social Media Specialist
None
$32,813$0$134$0$32,947
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
10 %
A
B
C
Oshiro ,  Cherilyn  
Graphics Specialist
None
$32,637$0$123$0$32,760
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
10 %
A
B
C
Chen ,  Limin  
Payroll Manager
None
$54,171$0$119$0$54,290
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Yan ,  Katherine  
Payroll/AP clerk
None
$31,928$0$105$0$32,033
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
Murphy ,  Mary Suzanne   S
Legal Counsel
None
$36,230$0$91$0$36,321
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
20 %
A
B
C
Murphy ,  La Ronda  
A/P Specialist
None
$38,869$0$90$0$38,959
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Ceccanti ,  Joseph  
Online Content Editor
None
$23,420$0$84$0$23,504
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
10 %
A
B
C
Adams ,  Ifeoma  
Controller
None
$69,772$0$81$0$69,853
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
Young ,  Brenna  
Events Coordinator
None
$12,563$0$75$0$12,638
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
Pace ,  Randi  
Secretary
None
$15,839$0$67$0$15,906
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
A
B
C
Wartenberg ,  Julia  
Educator
None
$18,040$0$66$0$18,106
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
Miller ,  Nakia L  
Data Services Clerk
None
$27,819$0$65$0$27,884
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
A
B
C
Wallner ,  Martha   E
Communications Specialist
None
$22,085$0$45$0$22,130
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
10 %
A
B
C
Pontious ,  Andrew  
Labor Rep - Temp
None
$38,650$0$38$0$38,688
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
Verinakis ,  Theofanis  
Research Analyst
None
$22,714$0$38$0$22,752
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
Carrasquillo ,  Ramon  
Secretary
None
$14,458$0$34$0$14,492
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
A
B
C
Craven ,  Robert  
Legal Secretary
None
$29,900$0$34$0$29,934
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
25 %
A
B
C
Grisat ,  Michelle  
Assistant Director of RE
None
$37,951$0$27$0$37,978
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
Maple ,  Sarah  
Online Content Editor
None
$44,520$0$25$0$44,545
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
10 %
A
B
C
Rabourn ,  Michael  
Research Analyst
None
$29,026$0$25$0$29,051
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
Baik ,  Sung Ki  
Database Administrator
None
$20,188$0$23$0$20,211
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
A
B
C
Johnson ,  Nathaniel  
Research Analyst
None
$29,026$0$23$0$29,049
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
Mierow ,  Kenneth   E
Compliance Manager
None
$54,171$0$0$0$54,171
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
Walsh ,  Michele  
Accounting Manager
None
$49,883$0$0$0$49,883
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Pippin ,  Susan  
Online Organizer
None
$20,359$0$0$0$20,359
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
Stabile ,  Gina  
Online Organizer
None
$41,790$0$0$0$41,790
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Lanham ,  Corey  
Direct Mid Atl RegNNU Vet
None
$185,050$1,345$0$0$186,395
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
5 %
A
B
C
Jacobs ,  Lisebeth  
Casuals
None
$17,040$0$0$0$17,040
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
Keyes ,  Thaddeus   S
Graphics Specialist
None
$52,612$0$0$0$52,612
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
Reiwitch ,  Sarah  
Digital Content Spec
None
$10,277$0$0$0$10,277
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
10 %
A
B
C
Gomez ,  Veronica   A
Data Services Clerk
None
$14,827$0$0$0$14,827
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
A
B
C
Holmes ,  Guy   D
Research Analyst
None
$32,661$0$0$0$32,661
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
Johnston ,  Daniel  
Assistant Director of RE
None
$38,304$0$0$0$38,304
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
Ibanez ,  Sheila  
Confidential Secretary
None
$45,629$0$0$0$45,629
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
0 %
A
B
C
Larkin ,  Wendy  
HR Specialist
None
$31,151$0$0$0$31,151
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
Dumpel ,  Hedy T  
Director NP
None
$49,230$0$0$0$49,230
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
10 %
A
B
C
Boyd ,  Troy  
Operations Clerk
None
$38,741$0$0$0$38,741
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
0 %
A
B
C
Jackson-Brown ,  Jennifer  
Operations Clerk
None
$41,420$0$0$0$41,420
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Employee Disbursements$5,346,455$21,711$166,291$0$5,534,457
Less Deductions     
Net Disbursements    $5,534,457
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 544-309

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 159,605 
Agency Fee Payers*0
Total Members/Fee Payers159,605 
*Agency Fee Payers are not considered members of the labor organization.
Affiliate members152,242Yes
Direct members7,363Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 544-309

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$38,326
2. Named Payer Non-itemized Receipts$20,131
3. All Other Receipts$11,794
4. Total Receipts$70,251
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$190,359
2. Named Payee Non-itemized Disbursements$5,519
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$15,425
6. Total Disbursements$211,303
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$494,017
2. Named Payee Non-itemized Disbursements$494,272
3. To Officers$70,652
4. To Employees$2,557,562
5. All Other Disbursements$64,219
6. Total Disbursements$3,680,722
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$8,514,833
2. Named Payee Non-itemized Disbursements$582,799
3. To Officers$0
4. To Employees$1,413,410
5. All Other Disbursements$181,379
6. Total Disbursements$10,692,421
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$6,809,975
2. Named Payee Non-itemized Disbursements$164,181
3. To Officers$70,652
4. To Employees$1,233,234
5. All Other Disbursements$72,218
6. Total Disbursements$8,350,260
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$252,014
2. Named Payee Non-itemized Disbursements$168,687
3. To Officers$102,907
4. To Employees$330,268
5. All Other Disbursements$14,837
6. Total Disbursements$868,713
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 544-309

Name and Address
(A)
AFL-CIO

815 Sixteenth Street, N.W.
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,131
Total of All Transactions with this Payee/Payer for This Schedule$20,131
Name and Address
(A)
National People's Action Campaign

810 N. Milwaukee
Chicago
IL
60642-4103
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
Refund03/24/2016$5,000
Name and Address
(A)
TrueBallot, Inc
PO Box 855

Merced
CA
95341
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,128
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,128
Refund09/24/2015$11,128
Name and Address
(A)
Union Privilege

1100 First St NE, Ste 850
Washington
DC
20002
Type or Classification
(B)
Credit Card
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,198
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,198
Loyalty Program03/24/2016$22,198
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 544-309

Name and Address
(A)
Alliance Graphics

1101 8Th Street Suite 100
Berkeley
CA
94710
Type or Classification
(B)
Printing and Publishing House
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,410
Total Non-Itemized Transactions with this Payee/Payer$8,120
Total of All Transactions with this Payee/Payer for This Schedule$16,530
Printed Materials01/08/2016$8,410
Name and Address
(A)
AMERICAN AIRLINES INC.

2500 Victory Ave.
Dallas
TX
75201
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$44,056
Total of All Transactions with this Payee/Payer for This Schedule$44,056
Name and Address
(A)
Autumn Press

945 Camelia St
Berkeley
CA
94710
Type or Classification
(B)
Printing and Publishing House
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,853
Total Non-Itemized Transactions with this Payee/Payer$24,123
Total of All Transactions with this Payee/Payer for This Schedule$140,976
Printed Materials01/29/2016$20,132
Printed Materials10/02/2015$17,166
Printed Materials04/08/2016$14,344
Printed Materials02/05/2016$13,412
Printed Materials03/11/2016$13,117
Printed Materials12/10/2015$12,203
Printed Materials01/08/2016$12,099
Printed Materials12/18/2015$8,788
Printed Materials09/17/2015$5,592
Name and Address
(A)
COURTYARD BY MARRIOTT

10400 Fernwood Rd,
Bethesda
MD
20817
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,103
Total of All Transactions with this Payee/Payer for This Schedule$14,103
Name and Address
(A)
DELTA AIR LINES INC.

PO Box 20706
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$64,704
Total of All Transactions with this Payee/Payer for This Schedule$64,704
Name and Address
(A)
DOUBLETREE HOTEL

7930 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,966
Total Non-Itemized Transactions with this Payee/Payer$1,055
Total of All Transactions with this Payee/Payer for This Schedule$62,021
Facilities/Lodging03/12/2016$29,846
Facilities/Lodging04/12/2016$21,363
Facilities/Lodging01/12/2016$9,757
Name and Address
(A)
EMBASSY SUITES

7930 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,751
Total Non-Itemized Transactions with this Payee/Payer$7,702
Total of All Transactions with this Payee/Payer for This Schedule$16,453
Facilities/Lodging12/12/2015$8,751
Name and Address
(A)
Enterprise Rent a Car Company

PO Box 842264
Dallas
TX
75284
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$18,280
Total of All Transactions with this Payee/Payer for This Schedule$18,280
Name and Address
(A)
Entree Metropolitan

STE 600
SAN FRANCISCO
CA
94103
Type or Classification
(B)
Catering/Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,600
Total Non-Itemized Transactions with this Payee/Payer$5,548
Total of All Transactions with this Payee/Payer for This Schedule$16,148
Facilities/Lodging07/12/2015$5,450
Facilities/Lodging07/12/2015$5,150
Name and Address
(A)
FAIRFIELD INN & SUITES

10400 Fernwood Rd,
Bethesda
MD
20817
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,966
Total of All Transactions with this Payee/Payer for This Schedule$5,966
Name and Address
(A)
FLAMINGO HOTEL

3555 LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,170
Total Non-Itemized Transactions with this Payee/Payer$1,078
Total of All Transactions with this Payee/Payer for This Schedule$90,248
Facilities/Lodging05/12/2016$49,500
Facilities/Lodging05/12/2016$20,877
Facilities/Lodging02/12/2016$8,300
Facilities/Lodging03/12/2016$5,493
Facilities/Lodging03/12/2016$5,000
Name and Address
(A)
HAMPTON INN

7930 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,132
Total of All Transactions with this Payee/Payer for This Schedule$27,132
Name and Address
(A)
Hilton Garden Inn

7930 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,619
Total Non-Itemized Transactions with this Payee/Payer$3,039
Total of All Transactions with this Payee/Payer for This Schedule$11,658
Facilities/Lodging04/12/2016$8,619
Name and Address
(A)
Homewood Suites

7930 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,335
Total of All Transactions with this Payee/Payer for This Schedule$16,335
Name and Address
(A)
HYATT HOTELS

400 New Hersey Ave., NW
Washington
DC
20001
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,999
Total Non-Itemized Transactions with this Payee/Payer$1,652
Total of All Transactions with this Payee/Payer for This Schedule$95,651
Facilities/Lodging09/12/2015$39,304
Facilities/Lodging09/12/2015$33,863
Facilities/Lodging09/12/2015$20,832
Name and Address
(A)
Jeff Santos Communications LLC

350 Third Street
Cambridge
MA
02142
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Professional Services11/23/2015$10,000
Professional Services05/27/2016$10,000
Name and Address
(A)
JETBLUE AIRWAYS

PO Box 17435
Salt Lake City
UT
84117
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,412
Total of All Transactions with this Payee/Payer for This Schedule$6,412
Name and Address
(A)
Jonathan Wieder

1407 Cornell Avenue
Berkeley
CA
94702
Type or Classification
(B)
Graphic Designer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,318
Total of All Transactions with this Payee/Payer for This Schedule$6,318
Name and Address
(A)
MARRIOTT HOTEL

10400 Fernwood Rd,
Bethesda
MD
20817
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,021
Total of All Transactions with this Payee/Payer for This Schedule$16,021
Name and Address
(A)
MGM GRAND

3799 LAS VEGAS BLVD S
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,314
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,314
Facilities/Lodging04/12/2016$8,314
Name and Address
(A)
Mooney,Green,Saindon,Murphy & Welch, P.C

1920 L Street, Nw Suite 400
Washington
DC
20036
Type or Classification
(B)
Legal Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,678
Total Non-Itemized Transactions with this Payee/Payer$28,199
Total of All Transactions with this Payee/Payer for This Schedule$41,877
Professional Services12/18/2015$7,536
Professional Services12/18/2015$6,142
Name and Address
(A)
Panera Bread Company

P.O. Box 504888
St. Louis
MO
63150
Type or Classification
(B)
Catering/Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,274
Total of All Transactions with this Payee/Payer for This Schedule$5,274
Name and Address
(A)
Postal Systems Inc.

1890 North Blvd.
San Leandro
CA
94577
Type or Classification
(B)
Mailing house
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,714
Total Non-Itemized Transactions with this Payee/Payer$11,417
Total of All Transactions with this Payee/Payer for This Schedule$55,131
Printed Materials10/23/2015$8,034
Printed Materials05/06/2016$7,754
Printed Materials12/11/2015$7,634
Printed Materials01/08/2016$7,499
Printed Materials12/23/2015$6,737
Printed Materials08/27/2015$6,056
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 Lovefield Drive
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$115,095
Total of All Transactions with this Payee/Payer for This Schedule$115,095
Name and Address
(A)
STRATOSPHERE

2000 LAS VEGAS BLVD S
LAS VEGAS
NV
89104
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,058
Total of All Transactions with this Payee/Payer for This Schedule$11,058
Name and Address
(A)
SUGARMAN & SUSSKIND, P.A.

100 MIRACLE MILE
CORAL GABLES
FL
33134
Type or Classification
(B)
Professional Services
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)
UNITED AIRLINES, INC.

PO Box 66100
Chicago
IL
60666
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$35,302
Total of All Transactions with this Payee/Payer for This Schedule$35,302
Name and Address
(A)
US AIRWAYS, INC.

4000 E. Sky Harbor Blvd.
Phoenix
AZ
85034
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,383
Total of All Transactions with this Payee/Payer for This Schedule$8,383
Name and Address
(A)
WASHINGTON COURT HOTEL

525 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,943
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,943
Facilities/Lodging01/12/2016$10,943
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 544-309

Name and Address
(A)
Alliance Graphics

1101 8Th Street Suite 100
Berkeley
CA
94710
Type or Classification
(B)
Printing and Publishing House
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,159
Total Non-Itemized Transactions with this Payee/Payer$2,845
Total of All Transactions with this Payee/Payer for This Schedule$10,004
Printed Materials08/05/2015$7,159
Name and Address
(A)
ALL ABOUT TOWN INC

7373 OLD ALEXANDRIA FERR
CLINTON
MD
20735
Type or Classification
(B)
Bus/Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,393
Total of All Transactions with this Payee/Payer for This Schedule$5,393
Name and Address
(A)
AMERICAN AIRLINES INC.

2500 Victory Ave.
Dallas
TX
75201
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,117
Total of All Transactions with this Payee/Payer for This Schedule$6,117
Name and Address
(A)
Autumn Press

945 Camelia St
Berkeley
CA
94710
Type or Classification
(B)
Printing and Publishing House
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,798
Total Non-Itemized Transactions with this Payee/Payer$20,929
Total of All Transactions with this Payee/Payer for This Schedule$207,727
Printed Materials04/08/2016$42,340
Printed Materials01/29/2016$29,079
Printed Materials10/02/2015$24,795
Printed Materials04/08/2016$20,719
Printed Materials12/10/2015$17,627
Printed Materials01/08/2016$17,476
Printed Materials08/21/2015$14,055
Printed Materials08/05/2015$8,123
Printed Materials08/05/2015$6,768
Printed Materials09/17/2015$5,816
Name and Address
(A)
Bauer's Intelligent Transportation, Inc.

Pier 50
San Francisco
CA
94158
Type or Classification
(B)
Bus/Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,711
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,711
Facilities/Lodging08/21/2015$7,711
Name and Address
(A)
Best Western

1623 CUMBERLAND AVE
MIDDLESBO
KY
40965
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,597
Total Non-Itemized Transactions with this Payee/Payer$1,469
Total of All Transactions with this Payee/Payer for This Schedule$10,066
Transportation06/12/2016$8,597
Name and Address
(A)
COURTYARD BY MARRIOTT

10400 Fernwood Rd,
Bethesda
MD
20817
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,385
Total of All Transactions with this Payee/Payer for This Schedule$9,385
Name and Address
(A)
DELTA AIR LINES INC.

PO Box 20706
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,532
Total of All Transactions with this Payee/Payer for This Schedule$11,532
Name and Address
(A)
DOUBLETREE HOTEL

7930 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,545
Total Non-Itemized Transactions with this Payee/Payer$712
Total of All Transactions with this Payee/Payer for This Schedule$9,257
Facilities/Lodging04/12/2016$8,545
Name and Address
(A)
FACEBOOK

1601 WILLOW RD
MENLO PARK
CA
94025
Type or Classification
(B)
Media Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,733
Total of All Transactions with this Payee/Payer for This Schedule$7,733
Name and Address
(A)
FLAMINGO HOTEL

3555 LAS VEGAS BLVD
Las Vegas
NV
89109
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,714
Total Non-Itemized Transactions with this Payee/Payer$7,949
Total of All Transactions with this Payee/Payer for This Schedule$49,663
Facilities/Lodging05/12/2016$19,800
Facilities/Lodging05/12/2016$13,563
Facilities/Lodging05/12/2016$8,351
Name and Address
(A)
HYATT HOTELS

400 New Hersey Ave., NW
Washington
DC
20001
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,558
Total Non-Itemized Transactions with this Payee/Payer$2,322
Total of All Transactions with this Payee/Payer for This Schedule$9,880
Facilities/Lodging09/12/2015$7,558
Name and Address
(A)
Jonathan Wieder

1407 Cornell Avenue
Berkeley
CA
94702
Type or Classification
(B)
Graphic Designer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,126
Total of All Transactions with this Payee/Payer for This Schedule$9,126
Name and Address
(A)
MARRIOTT HOTEL

10400 Fernwood Rd,
Bethesda
MD
20817
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,285
Total of All Transactions with this Payee/Payer for This Schedule$10,285
Name and Address
(A)
Metro Media Productions

930 Striker Ave, Suite D
SACRAMENTO
CA
95834
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,145
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,145
Professional Services08/14/2015$8,145
Name and Address
(A)
MGM GRAND

3799 LAS VEGAS BLVD S
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,371
Total Non-Itemized Transactions with this Payee/Payer$3,326
Total of All Transactions with this Payee/Payer for This Schedule$146,697
Facilities/Lodging02/12/2016$74,893
Facilities/Lodging02/12/2016$51,750
Facilities/Lodging02/12/2016$16,728
Name and Address
(A)
National People's Action Campaign

810 N. Milwaukee
Chicago
IL
60642
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Contribution02/11/2016$125,000
Name and Address
(A)
NNU PAC Fund for Patient Protection

888 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,037,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,037,313
Contribution04/01/2016$1,548,583
Contribution03/31/2016$1,500,000
Contribution09/21/2015$1,370,398
Contribution04/07/2016$268,996
Contribution03/03/2016$263,262
Contribution10/01/2015$252,619
Contribution09/01/2015$249,976
Contribution02/29/2016$243,149
Contribution09/23/2015$234,135
Contribution09/29/2015$106,195
Name and Address
(A)
North Woods Advertising, Inc.

510 First Avenue North
Minneapolis
MN
55403
Type or Classification
(B)
Media Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,496
Total Non-Itemized Transactions with this Payee/Payer$3,058
Total of All Transactions with this Payee/Payer for This Schedule$16,554
Advertisement07/01/2015$7,960
Advertisement07/01/2015$5,536
Name and Address
(A)
PCMS, LLC

1050 17th Street NW
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,400
Total of All Transactions with this Payee/Payer for This Schedule$23,400
Name and Address
(A)
Postal Systems Inc.

1890 North Blvd.
San Leandro
CA
94577
Type or Classification
(B)
Mailing house
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,395
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,395
Printed Materials10/23/2015$11,605
Printed Materials05/06/2016$11,200
Printed Materials12/11/2015$11,027
Printed Materials01/08/2016$10,832
Printed Materials12/23/2015$9,731
Name and Address
(A)
Progressive Democrats of America

P.O. Box 150064
Grand Rapids
MI
49515
Type or Classification
(B)
Non Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Contribution07/30/2015$5,000
Contribution08/27/2015$5,000
Contribution09/24/2015$5,000
Contribution10/30/2015$5,000
Contribution11/23/2015$5,000
Contribution12/22/2015$5,000
Contribution01/29/2016$5,000
Contribution02/25/2016$5,000
Contribution03/25/2016$5,000
Contribution04/29/2016$5,000
Contribution05/27/2016$5,000
Contribution06/30/2016$5,000
Name and Address
(A)
ProgressiveCongress.org

600 Pennsylvania Avenue
Washington
DC
20003
Type or Classification
(B)
Non Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Non-Profit Organization01/14/2016$40,000
Name and Address
(A)
RADISSON

701 Carlson Parkway
Minnetonka
MN
55305
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,860
Total Non-Itemized Transactions with this Payee/Payer$1,886
Total of All Transactions with this Payee/Payer for This Schedule$13,746
Facilities/Lodging03/12/2016$11,860
Name and Address
(A)
RIDGEWELL'S

339 B RAYBURN HOUS ROOM B
WASHINGTON
DC
20515
Type or Classification
(B)
Catering/Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,242
Total of All Transactions with this Payee/Payer for This Schedule$5,242
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 Lovefield Drive
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$14,873
Total of All Transactions with this Payee/Payer for This Schedule$14,873
Name and Address
(A)
Trister, Ross, Schadler & Gold, PLLC

1666 Connecticut Ave., N.W.
Washington
DC
20009
Type or Classification
(B)
Legal Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,313
Total Non-Itemized Transactions with this Payee/Payer$11,151
Total of All Transactions with this Payee/Payer for This Schedule$59,464
Professional Services03/04/2016$10,719
Professional Services01/29/2016$9,455
Professional Services06/03/2016$7,846
Professional Services12/07/2015$7,270
Professional Services10/08/2015$6,913
Professional Services08/05/2015$6,110
Name and Address
(A)
UNITED AIRLINES, INC.

PO Box 66100
Chicago
IL
60666
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,448
Total of All Transactions with this Payee/Payer for This Schedule$5,448
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 544-309

Name and Address
(A)
Alternet / Independent Media Institute

1881 Harmon Street, 2nd Fl
Berkeley
CA
94703
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/24/2015$5,000
Name and Address
(A)
CHELSEA GREEN PUBLISHING

85 N MAIN ST
WHITE RIVER JUNCTION
VT
05001
Type or Classification
(B)
Printing and Publishing House
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,309
Total Non-Itemized Transactions with this Payee/Payer$1,819
Total of All Transactions with this Payee/Payer for This Schedule$15,128
printing and Publishing House11/12/2015$13,309
Name and Address
(A)
Diversified Media Enterprises

520 University Ave
Madison
WI
53703
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution01/22/2016$5,000
Name and Address
(A)
Faith Strategies

30 Kennedy Street NE
Washington
DC
20011
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution01/08/2016$20,000
Name and Address
(A)
Healthcare NOW!

1315 Spruce St.
Philadelphia
PA
19107
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$41,700
Contribution11/11/2015$20,000
Contribution09/25/2015$20,000
Name and Address
(A)
INDEPENDENT WORLD TELEVISION INC

231 Holliday St
Baltimore
MD
21202
Type or Classification
(B)
Telecom
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution01/08/2016$5,000
Name and Address
(A)
Labor Campaign for SinglePayerHealthcare

2929 S. Jefferson Avenue
St. Louis
MO
63119
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution01/22/2016$10,000
Name and Address
(A)
Michigan Rising

PO Box 981246
Ypsilanti
MI
48198
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution08/21/2015$5,000
Name and Address
(A)
People's Lobby, The

810 N MILWAUKEE
CHICAGO
IL
60642
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution06/27/2016$15,000
Name and Address
(A)
Research Foundation of theCity Univer NY

230 West 41st Street,7th FL
NEW YORK
NY
10036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution05/27/2016$20,000
Name and Address
(A)
Rutgers University

620 George St.
New Brunswick
NJ
08901
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,675
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,675
Contribution10/15/2015$37,675
Name and Address
(A)
U.S. Labor Against the War

1718 M Street, NW #153
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,375
Contribution02/05/2016$9,375
Name and Address
(A)
United States Student Association

1211 Connectivut Ave, NW
Washington
DC
20036
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$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Contribution07/24/2015$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 544-309

Name and Address
(A)
Alliance Graphics

1101 8Th Street Suite 100
Berkeley
CA
94710
Type or Classification
(B)
Printing and Publishing House
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,970
Total Non-Itemized Transactions with this Payee/Payer$18,181
Total of All Transactions with this Payee/Payer for This Schedule$78,151
Printed Materials06/24/2016$37,195
Printed Materials08/05/2015$9,498
Printed Materials06/24/2016$6,747
Printed Materials12/07/2015$6,530
Name and Address
(A)
American Travel

16633 Ventura Blvd.
Encino
CA
91436
Type or Classification
(B)
Travel Agents
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,082
Total of All Transactions with this Payee/Payer for This Schedule$11,082
Name and Address
(A)
American University

600 14th St, NW
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
Contribution04/15/2016$110,000
Name and Address
(A)
Ampliosys Inc.

39270 Paseo Padre Pkwy #122
Fremont
CA
94538
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,982
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$173,982
Professional Services04/22/2016$22,099
Professional Services03/25/2016$21,430
Professional Services07/17/2015$21,302
Professional Services09/17/2015$20,646
Professional Services02/26/2016$20,350
Professional Services06/14/2016$17,951
Professional Services11/10/2015$15,855
Professional Services01/22/2016$13,909
Professional Services01/05/2016$10,394
Professional Services12/07/2015$10,046
Name and Address
(A)
AMERICAN AIRLINES INC.

2500 Victory Ave.
Dallas
TX
75201
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,381
Total Non-Itemized Transactions with this Payee/Payer$24,463
Total of All Transactions with this Payee/Payer for This Schedule$31,844
Airfare10/12/2015$7,381
Name and Address
(A)
AT&T

12525 CINGULAR WAY 3155H
ALPHARETTA
GA
30004
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$15,737
Total of All Transactions with this Payee/Payer for This Schedule$15,737
Name and Address
(A)
Autumn Press

945 Camelia St
Berkeley
CA
94710
Type or Classification
(B)
Printing and Publishing House
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,213
Total Non-Itemized Transactions with this Payee/Payer$54,840
Total of All Transactions with this Payee/Payer for This Schedule$308,053
Printed Materials01/29/2016$62,632
Printed Materials10/02/2015$53,404
Printed Materials04/08/2016$44,626
Printed Materials12/10/2015$37,966
Printed Materials01/08/2016$37,641
Printed Materials10/08/2015$16,944
Name and Address
(A)
Bloomberg Finance LP

P.O. Box 416604
Boston
MA
02241
Type or Classification
(B)
Research Database Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,840
Total of All Transactions with this Payee/Payer for This Schedule$5,840
Name and Address
(A)
Blue State Digital, LLC

406 7th St, NW 3rd Fl
Washington
DC
20004
Type or Classification
(B)
Information technology
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,192
Total of All Transactions with this Payee/Payer for This Schedule$21,192
Name and Address
(A)
BusBank

820 West Jackson #815
Chicago
IL
60607
Type or Classification
(B)
Bus/Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,191
Total Non-Itemized Transactions with this Payee/Payer$10,692
Total of All Transactions with this Payee/Payer for This Schedule$161,883
Transportation06/16/2016$138,829
Transportation10/30/2015$6,889
Transportation02/25/2016$5,473
Name and Address
(A)
Charles Lenchner

901 Grand St. #5B
Brooklyn
NY
11211
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Professional Services05/13/2016$7,500
Professional Services06/03/2016$7,500
Professional Services06/30/2016$7,500
Name and Address
(A)
Civic Bakery Inc.

45 Main Street, Ste 547
Brooklyn
NY
11201
Type or Classification
(B)
Catering/Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Meals10/30/2015$10,000
Name and Address
(A)
CNA/NNOC

2000 Franklin St
Oakland
CA
94612
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,519,543
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,519,543
Overhead Charge05/13/2016$129,067
Payroll Administration Charge11/20/2015$126,696
Payroll Administration Charge01/22/2016$123,643
Payroll Administration Charge06/24/2016$121,589
Overhead Charge06/28/2016$120,560
Payroll Administration Charge11/20/2015$119,853
Overhead Charge05/31/2016$116,606
Payroll Administration Charge03/18/2016$116,436
Overhead Charge03/18/2016$111,897
Payroll Administration Charge05/31/2016$111,794
Payroll Administration Charge03/18/2016$111,430
Payroll Administration Charge04/30/2016$111,430
Payroll Administration Charge11/20/2015$108,882
Payroll Administration Charge01/22/2016$107,158
Payroll Administration Charge01/22/2016$106,553
Overhead Charge03/25/2016$97,950
Payroll Administration Charge07/24/2015$95,334
Overhead Charge02/18/2016$90,978
Overhead Charge02/18/2016$90,958
Overhead Charge01/22/2016$87,590
Overhead Charge08/14/2015$82,428
Overhead Charge06/30/2016$78,797
Overhead Charge07/29/2015$78,679
Overhead Charge06/30/2016$73,235
Name and Address
(A)
COURTYARD BY MARRIOTT

10400 Fernwood Rd,
Bethesda
MD
20817
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,190
Total of All Transactions with this Payee/Payer for This Schedule$9,190
Name and Address
(A)
CROWNE PLAZA HOTELS AND RESORTS

300 3RD STREET
NIAGRA
NY
14303
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,621
Total Non-Itemized Transactions with this Payee/Payer$3,959
Total of All Transactions with this Payee/Payer for This Schedule$12,580
Facilities/Lodging09/12/2015$8,621
Name and Address
(A)
DELTA AIR LINES INC.

PO Box 20706
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,682
Total of All Transactions with this Payee/Payer for This Schedule$21,682
Name and Address
(A)
DoubleDutch, Inc.

350 Rhode Island St
San Francisco
CA
94103
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,750
Facilities/Lodging05/27/2016$18,750
Name and Address
(A)
DOUBLETREE HOTEL

7930 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,318
Total Non-Itemized Transactions with this Payee/Payer$5,145
Total of All Transactions with this Payee/Payer for This Schedule$29,463
Facilities/Lodging04/12/2016$12,818
Facilities/Lodging04/12/2016$11,500
Name and Address
(A)
eLead Resources, Inc.

314 W.Superior Street Suite
Chicago
IL
60654
Type or Classification
(B)
Merchandise & Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,906
Total Non-Itemized Transactions with this Payee/Payer$36,071
Total of All Transactions with this Payee/Payer for This Schedule$190,977
Give away06/07/2016$136,784
Give away10/30/2015$18,122
Name and Address
(A)
Electrum Productions

3238 38th Street, NW
Washington
DC
20016
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,423
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,423
Professional Services08/05/2015$9,423
Name and Address
(A)
Englethings

195 Andalus Drive
Gahanna
OH
43230
Type or Classification
(B)
Merchandise & Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,715
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,715
Professional Services09/03/2015$11,373
Professional Services08/05/2015$11,342
Name and Address
(A)
Enterprise Rent a Car Company

PO Box 842264
Dallas
TX
75284
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$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
Erin L. FitzGerald

1028 Florida Street
Vallejo
CA
94590
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,960
Professional Services06/24/2016$15,960
Name and Address
(A)
FACEBOOK

1601 WILLOW RD
MENLO PARK
CA
94025
Type or Classification
(B)
Media Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,707
Total of All Transactions with this Payee/Payer for This Schedule$14,707
Name and Address
(A)
FAIRMONT HOTEL

155 Wellington St West
Toronto
CA
00000
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,014
Total Non-Itemized Transactions with this Payee/Payer$1,316
Total of All Transactions with this Payee/Payer for This Schedule$26,330
Facilities/Lodging04/12/2016$13,711
Facilities/Lodging05/12/2016$11,303
Name and Address
(A)
FIRSTMARK, INC.

25 Vintinner Road
Campton
NH
03223
Type or Classification
(B)
Mailing house
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,062
Mailing08/25/2015$136,062
Name and Address
(A)
FLAMINGO HOTEL

3555 LAS VEGAS BLVD
Las Vegas
NV
89109
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,226
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$54,226
Facilities/Lodging05/12/2016$29,700
facilities/Lodging05/12/2016$12,526
Name and Address
(A)
Gudelsky Company Llp

8630 Fenton Street Suite625
Silver Spring
MD
20910
Type or Classification
(B)
Landlord/Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,203
Total Non-Itemized Transactions with this Payee/Payer$1,047
Total of All Transactions with this Payee/Payer for This Schedule$157,250
Rent08/27/2015$13,046
Rent09/24/2015$13,046
Rent10/30/2015$13,046
Rent11/23/2015$13,046
Rent12/22/2015$13,046
Rent01/29/2016$13,046
Rent02/25/2016$13,046
Rent03/25/2016$13,046
Rent04/29/2016$13,046
Rent05/27/2016$13,046
Rent06/30/2016$13,046
Rent07/30/2015$12,697
Name and Address
(A)
Harmax Productions

33 San Pablo Ave. #205
San Rafael
CA
94903
Type or Classification
(B)
Radio Broadcast
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Advertisement12/11/2015$50,000
Advertisement06/14/2016$50,000
Name and Address
(A)
HAY-ADAMS HOTEL

800 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,713
Total of All Transactions with this Payee/Payer for This Schedule$10,713
Name and Address
(A)
Hilton Garden Inn

7930 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,172
Total Non-Itemized Transactions with this Payee/Payer$967
Total of All Transactions with this Payee/Payer for This Schedule$6,139
Facilities/Lodging04/12/2016$5,172
Name and Address
(A)
Hilton Hotels

7930 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,985
Total of All Transactions with this Payee/Payer for This Schedule$7,985
Name and Address
(A)
Hub International Ins. Services, Inc.

3000 Executive Pkwy #300
San Ramon
CA
94583
Type or Classification
(B)
Insurance Brokers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,608
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,608
Insurance09/17/2015$46,608
Name and Address
(A)
Hyatt Regency Chicago

151 E Wacker Dr
Chicago
IL
60601
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,704
Facilities/Lodging04/08/2016$80,674
Facilities/Lodging06/06/2016$71,030
Name and Address
(A)
Hyatt Regency McCormick Place

2233 S Martin LutherKing Dr
Chicago
IL
60616
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,673,601
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,673,601
Facilities/Lodging01/29/2016$754,725
Facilities/Lodging09/22/2015$622,039
Facilities/Lodging05/16/2016$296,837
Name and Address
(A)
HYATT HOTELS

400 New Hersey Ave., NW
Washington
DC
20001
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,439
Total Non-Itemized Transactions with this Payee/Payer$1,192
Total of All Transactions with this Payee/Payer for This Schedule$23,631
Facilities/Lodging09/12/2015$22,439
Name and Address
(A)
IA Lodging New Orleans TRS, LLC

2901 Butterfield Rd
Oak Brook
IL
60523
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,638
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$153,638
Facilities/Lodging12/01/2015$153,638
Name and Address
(A)
John Murray Productions, Inc.

1196 32Nd Street
Oakland
CA
94608
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$296,964
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$296,964
Professional Services06/14/2016$148,482
Professional Services06/03/2016$148,482
Name and Address
(A)
Jonathan Wieder

1407 Cornell Avenue
Berkeley
CA
94702
Type or Classification
(B)
Graphic Designer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,655
Total of All Transactions with this Payee/Payer for This Schedule$19,655
Name and Address
(A)
KBA Docusys

32900 Alvarado Niles Rd#100
Union City
CA
94587
Type or Classification
(B)
Equipment Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,599
Total of All Transactions with this Payee/Payer for This Schedule$19,599
Name and Address
(A)
Keshot Co

2330 Paseo del Prado
Las Vegas
NV
89102
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,500
Professional Services05/27/2016$14,500
Name and Address
(A)
Labor Institute Inc., The

817 Broadway, 6th Floor
New York
NY
10003
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,544
Total Non-Itemized Transactions with this Payee/Payer$140
Total of All Transactions with this Payee/Payer for This Schedule$66,684
Professional Services06/03/2016$13,316
Professional Services03/18/2016$13,316
Professional Services04/29/2016$13,316
Professional Services03/25/2016$13,298
Professional Services02/05/2016$13,298
Name and Address
(A)
Loews Hotels & Resorts

667 Madison Avenue
New York
NY
10065
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,250
Total Non-Itemized Transactions with this Payee/Payer$9
Total of All Transactions with this Payee/Payer for This Schedule$9,259
Facilities/Lodging10/12/2015$9,250
Name and Address
(A)
Luster

55 Washington St
Brooklyn
NY
11201
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,500
Facilities/Lodging06/30/2016$21,000
Facilities/Lodging05/27/2016$5,500
Name and Address
(A)
MailFinance

25881 Network Place
Chicago
IL
60673
Type or Classification
(B)
Mailing house
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,484
Total of All Transactions with this Payee/Payer for This Schedule$16,484
Name and Address
(A)
McCormick Place SMG

301 East Cermak Rd, 3rd Fl
Chicago
IL
60616
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,616
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,616
Facilities/Lodging05/13/2016$51,300
Facilities/Lodging06/30/2016$17,316
Name and Address
(A)
Melanie Cervantes

1400 Carpentier St #212
San Leandro
CA
94577
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Professional Services06/24/2016$5,750
Professional Services05/19/2016$5,750
Name and Address
(A)
Meltwater News US, Inc.

PO Box 123408
Dallas
TX
75312
Type or Classification
(B)
Media Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Advertisement01/29/2016$6,000
Name and Address
(A)
Metro Media Productions

930 Striker Ave, Suite D
SACRAMENTO
CA
95834
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,523,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,523,425
Professional Services06/01/2016$1,269,124
Professional Services06/14/2016$254,301
Name and Address
(A)
Oracle America, Inc.

PO Box 44471
San Francisco
CA
94144
Type or Classification
(B)
Information technology
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,852
Total Non-Itemized Transactions with this Payee/Payer$1,418
Total of All Transactions with this Payee/Payer for This Schedule$31,270
Database Maintenance01/05/2016$29,852
Name and Address
(A)
P R NEWSWIRE

350 HUDSON ST
NEW YORK
NY
10014
Type or Classification
(B)
Periodicals/Subscriptions
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Name and Address
(A)
PMI Parking Management Inc

1725 DeSales St, NW #202
Washington
DC
20036
Type or Classification
(B)
Parking Facility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,298
Total of All Transactions with this Payee/Payer for This Schedule$8,298
Name and Address
(A)
Postal Systems Inc.

1890 North Blvd.
San Leandro
CA
94577
Type or Classification
(B)
Mailing house
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,158
Printed Materials10/23/2015$24,995
Printed Materials05/06/2016$24,124
Printed Materials12/11/2015$23,750
Printed Materials01/08/2016$23,329
Printed Materials12/23/2015$20,960
Name and Address
(A)
RENAISSANCE HOTELS & RESORTS

10400 Fernwood Rd,
Bethesda
MD
20817
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,778
Total of All Transactions with this Payee/Payer for This Schedule$7,778
Name and Address
(A)
RIDGEWELL'S

339 B RAYBURN HOUS ROOM B
WASHINGTON
DC
20515
Type or Classification
(B)
Catering/Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,783
Total of All Transactions with this Payee/Payer for This Schedule$5,783
Name and Address
(A)
Rutgers University

620 George St.
New Brunswick
NJ
08901
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,499
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,499
Contribution08/14/2015$66,896
Contribution01/08/2016$54,603
Name and Address
(A)
Serene Corporation

3211 Scott Blvd, Ste 201
Santa Clara
CA
95054
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,245
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,245
Professional Services09/04/2015$19,980
Professional Services11/10/2015$15,688
Professional Services10/15/2015$15,577
Name and Address
(A)
SHI International Corp

PO Box 952121
Dallas
TX
75395
Type or Classification
(B)
Reseller
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,866
Total Non-Itemized Transactions with this Payee/Payer$1,849
Total of All Transactions with this Payee/Payer for This Schedule$19,715
Computer Equipment06/30/2016$17,866
Name and Address
(A)
SIMPLY MEASURED

2211 ELLIOTT AVE
SEATTLE
WA
98121
Type or Classification
(B)
Media Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 Lovefield Drive
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$71,487
Total of All Transactions with this Payee/Payer for This Schedule$71,487
Name and Address
(A)
Sterck Kulik O'Neill

150 Post Street Suite 350
San Francisco
CA
94108
Type or Classification
(B)
Audit and accounting services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,174
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$33,674
Professional Services12/18/2015$14,000
Professional Services05/06/2016$10,085
Professional Services12/04/2015$6,089
Name and Address
(A)
STRATOSPHERE

2000 LAS VEGAS BLVD S
LAS VEGAS
NV
89104
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,635
Total of All Transactions with this Payee/Payer for This Schedule$6,635
Name and Address
(A)
The Soft Edge, Inc.

P.O. Box 460
Mclean
VA
22101
Type or Classification
(B)
Research Database
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,100
Advertisement03/04/2016$13,100
Name and Address
(A)
TW Telecom

PO Box 910182
Denver
CO
80291
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$5,143
Total of All Transactions with this Payee/Payer for This Schedule$5,143
Name and Address
(A)
UNITED AIRLINES, INC.

PO Box 66100
Chicago
IL
60666
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$83,522
Total of All Transactions with this Payee/Payer for This Schedule$83,522
Name and Address
(A)
Upland IX, LLC

P.O. Box 205921
Dallas
TX
75320
Type or Classification
(B)
Telecom
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,500
Telecom/Internet11/16/2015$8,500
Telecom/Internet02/18/2016$6,000
Telecom/Internet05/06/2016$6,000
Name and Address
(A)
VIRGIN AMERICA

1731 Adrian Rd
BURLINGAME
CA
94010
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$10,499
Total of All Transactions with this Payee/Payer for This Schedule$10,499
Name and Address
(A)
Voices of a People's History of the US

45 Main Street, Ste 547
Brooklyn
NY
11201
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Professional Services06/24/2016$10,000
Name and Address
(A)
Winnie Wong

6 Brevoort Place Apt 4
Brooklyn
NY
11216
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$6,799
Total of All Transactions with this Payee/Payer for This Schedule$11,799
Professional Services03/04/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 544-309

Name and Address
(A)
AMERICAN AIRLINES INC.

2500 Victory Ave.
Dallas
TX
75201
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,244
Total of All Transactions with this Payee/Payer for This Schedule$23,244
Name and Address
(A)
Autumn Press

945 Camelia St
Berkeley
CA
94710
Type or Classification
(B)
Printing and Publishing House
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,030
Total of All Transactions with this Payee/Payer for This Schedule$10,030
Name and Address
(A)
BusBank

820 West Jackson #815
Chicago
IL
60607
Type or Classification
(B)
Bus/Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,889
Total Non-Itemized Transactions with this Payee/Payer$5,397
Total of All Transactions with this Payee/Payer for This Schedule$12,286
Transportation10/30/2015$6,889
Name and Address
(A)
DELTA AIR LINES INC.

PO Box 20706
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,285
Total of All Transactions with this Payee/Payer for This Schedule$33,285
Name and Address
(A)
HYATT HOTELS

400 New Hersey Ave., NW
Washington
DC
20001
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,350
Facilities/Lodging07/12/2015$42,350
Name and Address
(A)
IA Lodging New Orleans TRS, LLC

2901 Butterfield Rd
Oak Brook
IL
60523
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,638
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$153,638
Facilities/Lodging12/01/2015$153,638
Name and Address
(A)
Loews Hotels & Resorts

667 Madison Avenue
New York
NY
10065
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,250
Total Non-Itemized Transactions with this Payee/Payer$9
Total of All Transactions with this Payee/Payer for This Schedule$9,259
Facilities/Lodging10/12/2015$9,250
Name and Address
(A)
Metro Media Productions

930 Striker Ave, Suite D
SACRAMENTO
CA
95834
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,724
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,724
Professional Services11/11/2015$10,724
Name and Address
(A)
MNA-Massachusetts Nurses Association

340 Turnpike St
Canton
MA
02021
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,651
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,651
Reimbursement05/06/2016$7,651
Name and Address
(A)
Murphy Anderson PLLC

1701 K Street NW
Washington
DC
20006
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,512
Total Non-Itemized Transactions with this Payee/Payer$9,621
Total of All Transactions with this Payee/Payer for This Schedule$31,133
Professional Services11/20/2015$10,977
Professional Services12/18/2015$10,535
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 Lovefield Drive
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$52,543
Total of All Transactions with this Payee/Payer for This Schedule$52,543
Name and Address
(A)
UNITED AIRLINES, INC.

PO Box 66100
Chicago
IL
60666
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$34,558
Total of All Transactions with this Payee/Payer for This Schedule$34,558
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 544-309

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,544,044
FeesADP-Fees$12,725
Payroll TaxesADP-Taxes$156,921
Premiums/FeesAetna$394,217
Premiums/FeesAmeritas Life Insurance Corp$677
FeesCeridian Corporation$259
FeesLifeworks US Inc$259
Premiums/FeesCNA Benefit Trust$18,024
Premiums/FeesFinancial Management Trust-DeltaDental$111,091
FeesHub International Ins. Services, Inc$46,608
Premiums/FeesKaiser Foundation Health Plan$384,185
ReimbursementMNNA-Minnesota Nurses Association$43,648
Premiums/FeesNavia Benefit Solutions$137
Pension ContributionSteelworkers Pension Trust$293,094
Premiums/FeesTRAVELERS$54,892
Premiums/FeesVision Service Plan$2,799
Premiums/FeesWells Fargo Insurance Services$24,508
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 544-309


Question 12: An outside CPA firm, Sterck Kulik ONeill Accounting Group, Inc., 150 Post Street, Suite 350, San Francisco, CA 94108

Question 11(a):

Question 11(a): National Nurses United Fund for a Healthy America. FEC C011446237 National Nurses United for Patient Protection, FEC C000490375

Schedule 13, Row1:

Schedule 13, Row1::Affiliate member rate is $13.18 per month. An affiliate member is a direct member of an affiliated organization.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::Direct members pay full dues. Direct members are members of various hospital facilities.

Schedule 13, Row2:

Schedule 13, Row2::

General Information: IMPORTANT PUBLIC NOTICE: LIMITED AND RESTRICTED USE OF REPORTED INFORMATION As a labor organization under the LMRDA (29 USC Sec. 402(i)), NNU must: file annually with the Secretary a financial report signed by its president and treasurer or corresponding principal officers containing the following information in such detail as may be necessary accurately to disclose its financial condition and operations for its preceding fiscal year (1) assets and liabilities at the beginning and end of the fiscal year; (2) receipts of any kind and the sources thereof; (3) salary, allowances, and other direct or indirect disbursements (including reimbursed expenses) to each officer and also to each employee who, during such fiscal year, received more than $ 10, 000 in the aggregate from such labor organization and any other labor organization affiliated with it or with which it is affiliated, or which is affiliated with the same national or international labor organization; (4) direct and indirect loans made to any officer, employee, or member, which aggregated more than $ 250 during the fiscal year, together with a statement of the purpose, security, if any, and arrangements for repayment; (5) direct and indirect loans to any business enterprise, together with a statement of the purpose, security, if any, and arrangements for repayment; and (6) other disbursements made by it including the purposes thereof; all in such categories as the Secretary may prescribe.(29 USC Sec. 431(b).) The principal officers of the labor organization required to sign Form LM-2 are personally responsible for its filing and accuracy. These officers are subject to civil prosecution and criminal penalties for violations of the LMRDA reporting and disclosure requirements. (See, e.g., 29 USC Sec. 440) In performing the labor organization reporting and disclosure obligations imposed by LMRDA Sec. 431, labor organization officers, representatives, employees and others are also subject to the strict fiduciary obligations imposed by section 501 of the LMRDA, 29 USC Sec. 501. Although NNU is subject to a variety of reporting and disclosure requirements under federal, state and local laws, the LMRDA reporting and disclosure obligations of 29 USC Sec. 431 are the most fundamental, comprehensive, exacting and directly related to the authorized purposes and operations of a "labor organization" under law. The Department of Labor is the federal agency with exclusive authority to promulgate regulations, interpret the LMRDA (inc. Title II) and enforce statutory and regulatory developed and organized its financial data based on DOL LM-2 reporting methods, definitions, and regulatory standards. Since 2003, the FORM LM-2 has required reporting of certain expenditure information on a cash basis according to the following classifications, which the Department of Labor (DOL) has designated as "functional categories": (1) representational activities; (2) political activities; (3) contributions, gifts and grants; (4) general overhead; and (5) union administration. These categories were established independently by the DOL without regard for similar categories of labor organization information disclosure required by other federal, state and local agencies, private organizations, trade associations, and decisional law. The DOL developed these information disclosure categories for its own purposes in administering the LMRDA, and not for any other purpose. The information provided on this FORM LM-2 and the manner of its presentation, including allocations of activity and expense among the "functional categories" required by the LM-2 reporting requirements has been provided in good faith for the purposes of LM-2 reporting and in reliance on DOL instructions and assurances that the current FORM LM-2 disclosures are not intended and not appropriate for use in determining labor organization compliance with other statutes, regulations, or rules of decisional law concerning disclosures of labor organization information to members, nonmembers, or to the general public. Agency promulgations, interpretations and applications, or common law impositions of labor organization methods of financial information organization, management and retention, or reporting and disclosure which conflict with these LM-2 requirements are preempted by 29 USC Sec. 431 and DOL implementing regulations.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)