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
000-160
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
TRANSIT UNION AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
OSCAR
 Last Name
OWENS
P.O Box - Building and Room Number

Number and Street
10000 NEW HAMPSHIRE AVENUE
City
SILVER SPRING
State
MD		 ZIP Code + 4
20903


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:Lawrence J HanleyPRESIDENT71. SIGNED:Oscar OwensTREASURER
Date:Oct 13, 2016Telephone Number:202-537-1645Date:Sep 28, 2016Telephone Number:301-431-7100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-160
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$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?09/2016
20. How many members did the labor organization have at the end of the reporting period?197,009
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariousperMonth2.0015.05
(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: 000-160

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $8,799,445$11,447,033
23. Accounts Receivable1$1,643,132$1,440,384
24. Loans Receivable2$25,034,500$34,829,470
25. U.S. Treasury Securities $0$0
26. Investments5$105,615,491$99,112,208
27. Fixed Assets6$5,304,287$4,875,473
28. Other Assets7$1,182,194$3,615,719
29. TOTAL ASSETS $147,579,049$155,320,287

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$493,202$876,505
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$5,813,769$6,103,944
34. TOTAL LIABILITIES $6,306,971$6,980,449
35. NET ASSETS$141,272,078$148,339,838
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-160

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $11,046
37. Per Capita Tax $26,975,906
38. Fees, Fines, Assessments, Work Permits $125,093
39. Sale of Supplies $7,663
40. Interest $47,657
41. Dividends $2,573,475
42. Rents $234,596
43. Sale of Investments and Fixed Assets3$19,398,111
44. Loans Obtained9$0
45. Repayments of Loans Made2$6,500
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$684,167
49. TOTAL RECEIPTS $50,064,214
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$8,066,630
51. Political Activities and Lobbying16$1,725,297
52. Contributions, Gifts, and Grants17$698,460
53. General Overhead18$5,374,029
54. Union Administration19$3,743,474
55. Benefits20$4,378,518
56. Per Capita Tax $1,531,139
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $104
60. Purchase of Investments and Fixed Assets4$12,320,637
61. Loans Made2$6,923,470
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $2,674,212
  
66. Subtotal $47,435,970
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,871,095  
  67b. Less Total Disbursed$2,851,751  
  67c. Total Withheld But Not Disbursed $19,344
68. TOTAL DISBURSEMENTS $47,416,626
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-160

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$369,948$106,340$116,552$0
Totals from all other accounts receivable$1,070,436$4,285$967 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,440,384$110,625$117,519$0
Local 1333, Rockford, IL$8,352$4,224$0$0
Local 1433, Phoenix, AZ$87,863$26,957$0$0
Local 1498, Joplin, MO$5,577$731$0$0
Local 1546, Baton Rouge, LA$8,299$3,964$0$0
Local 1738, Latrobe, PA$9,210$3,416$0$0
Local 1764, Washington, DC$242,216$63,797$114,622$0
Local 1772, Englewood, CO$8,431$3,251$1,930$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-160

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$27,934,500$6,923,470$6,500$22,000$34,829,470
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ATU Local 1593
Purpose: Financial Assistance
Security: None
Terms of Repayment: non interest
$34,500$6,500$22,000$6,000
Name: ATU TEC Properties LLC
Purpose: Purchase of Property
Security: Mortage Lien
Terms of Repayment: 4% interest due 7/2019
$27,900,000$6,923,470$34,823,470
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-160

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$19,398,122$19,398,122$20,157,710$20,157,710
Other Investments$19,398,122$19,398,122$20,157,710$20,157,710
Less Reinvestments$759,599
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$19,398,111
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-160

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$13,080,225$13,080,225$13,080,225
Buildings$8,746$8,746$8,746
Furniture$121,100$121,100$121,100
Other Fixed Assets$88,961$88,961$88,961
Other Investments$12,861,418$12,861,418$12,861,418
 Less Reinvestments$759,588
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$12,320,637
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-160

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$67,368,311
B. Total Book Value$67,325,704
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Amalgamted Bank
$66,996,331
Other Investments 
D. Total Cost$31,786,504
E. Total Book Value$31,786,504
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.  
  • AFL-CIO Housing Investment Trust
$31,786,504
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $99,112,208
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-160

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      5025 Wisconsin Avenue NW, WASH, DC$390,987 $390,987$390,987
B. Buildings (give location)    
Building  1 :      5025 Wisconsin Avenue NW, WASH, DC$15,126,561$11,411,536$3,715,025$3,715,025
C. Automobiles and Other Vehicles$263,410$164,893$98,517$98,517
D. Office Furniture and Equipment$2,235,622$1,691,719$543,903$543,903
E. Other Fixed Assets$127,041$127,041$127,041
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $18,143,621$13,268,148$4,875,473$4,875,473
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-160

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $3,615,719
Prepaid Postage In Transit Publication Meter$35,000
Prepaid Business Reply Postage$8,000
ATU Health Fund Reserve$28,000
Prepaid Labor Organization Bond Premium$108,447
Accr Int ATU Training & Education Center Mortgage$2,190,456
Interco Receivable-ATU Training & Education Center$1,245,816
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-160

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$876,505$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $876,505$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-160

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-160

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $6,103,944
Accrued Funeral Benefits for Life Members$5,880,183
Payroll Withholdings$39,349
Fair Share Escrow Liability$25,401
Overpayment of Local Unions$159,011
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-160

(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 		Barnes ,  Marcellus  
International Vice Presid
C		$162,142$2,000$26,010$0$190,152
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		38 %
A
B
C 		Borchardt ,  Janis   M
International Vice Presid
C		$162,142$2,100$31,967$0$196,209
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		27 %
A
B
C 		Bowen ,  Paul   D
International Vice Presid
C		$162,142$2,100$13,931$0$178,173
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		Costa ,  John   A
International Vice Presid
C		$162,142$2,000$32,217$0$196,359
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Hamilton ,  Bruce   E
International Vice Presid
C		$162,142$2,100$37,168$0$201,410
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Hanley ,  Lawrence   J
International President
C		$249,353$2,100$21,560$10,893$283,906
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Hudson ,  Claudia  
International Vice Presid
C		$162,142$2,100$20,880$0$185,122
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		Hykaway ,  Bob   M
International Vice Presid
C		$127,378$2,080$50,471$556$180,485
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		50 %
A
B
C 		Johnson Sr ,  Gary   R
International Vice Presid
C		$162,142$1,400$31,810$0$195,352
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Kinnear ,  Larry   R
International Vice Presid
C		$127,378$1,315$48,534$0$177,227
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Kirk ,  Kenneth   R
International Vice Presid
C		$162,142$2,100$22,292$0$186,534
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		51 %
A
B
C 		Lindsay III ,  James   B
International Vice Presid
N		$107,651$1,400$34,935$0$143,986
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		Murphy ,  Richard   M
International Vice Presid
C		$162,142$2,100$51,074$0$215,316
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		16 %
A
B
C 		Owens ,  Oscar   L
International Secretary-T
C		$221,643$2,000$8,421$9,285$241,349
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		66 %
A
B
C 		Perez ,  Javier   M
International Executive V
C		$221,643$2,100$9,960$7,059$240,762
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		79 %
A
B
C 		Rauen ,  Gary   E
International Vice Presid
C		$162,142$1,400$25,696$0$189,238
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Rivera ,  Rafael  
International Vice Presid
C		$162,142$2,100$26,632$0$190,874
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Sommers ,  Michelle   R
International Vice Presid
C		$162,142$2,100$35,955$0$200,197
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		20 %
A
B
C 		Trujillo ,  Yvette  
International Vice Presid
C		$162,142$2,100$33,794$0$198,036
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		13 %
A
B
C 		Watson ,  Charles  
International Vice Presid
C		$162,142$2,100$36,159$0$200,401
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		59 %
A
B
C 		West ,  Robin   G
International Vice Presid
C		$127,378$2,080$67,810$0$197,268
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		16 %
Total Officer Disbursements$3,452,412$40,875$667,276$27,793$4,188,356
Less Deductions    $1,083,969
Net Disbursements    $3,104,387
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-160

(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 		Adams ,  Kristi  
Administrative Assistant
NONE		$83,455$0$13$0$83,468
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		Agriesti ,  Abigail  
Field Organizer
NONE		$55,382$0$2,668$268$58,318
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Antonellis ,  Dennis  
International Representat
NONE		$108,298$0$35,564$0$143,862
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		57 %
A
B
C 		Brogan ,  Todd   B
Field Mobilization Specia
NONE		$88,125$0$5,879$146$94,150
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		17 %
A
B
C 		Bryant ,  Antonette   C
International Representat
NONE		$108,298$0$47,823$414$156,535
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		Chu ,  Jessica  
Associate General Counsel
NONE		$117,790$0$1,571$378$119,739
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		Clark-Bolden ,  Christy  
Data Entry Clerk, Local
NONE		$57,680$0$0$191$57,871
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 		Cowan ,  Alexis  
GL Accountant, Local 2
NONE		$61,372$0$0$0$61,372
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 		Cruz ,  Natalie  
Field Mobilization Specia
NONE		$77,881$0$24,335$0$102,216
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Cummins ,  Erin  
"Lead Registry Clerk, Loc
NONE		$58,959$0$13$0$58,972
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 		Dykes ,  Shedrick   V
Assistant to the IP for O
NONE		$136,612$0$0$0$136,612
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 		Eberhart ,  Regina  
Assistant Director of Leg
NONE		$95,233$0$356$1,844$97,433
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 		Ertl ,  John  
Field Mobilization Specia
NONE		$62,591$0$9,903$0$72,494
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Evans ,  Tina  
Support Services, Local
NONE		$60,688$0$13$458$61,159
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 		Evans ,  Yvette  
Advanced Legal Secretary
NONE		$64,378$0$18$0$64,396
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		Fitzgerald ,  Paul  
Deputy Director of New Me
NONE		$100,806$0$0$0$100,806
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		19 %
A
B
C 		Garland ,  Anthony  
International Representat
NONE		$108,298$0$36,719$0$145,017
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		46 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		19 %
A
B
C 		Gena ,  Andrew  
Senior Strategic Research
NONE		$93,249$0$80$0$93,329
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		1 %
A
B
C 		George ,  Stephen  
Shipping Receiving Faci
NONE		$69,628$0$84$0$69,712
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Goldsworthy ,  Mary  
Membership Services
NONE		$78,203$0$253$0$78,456
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 		Harms ,  Michael  
Organizer
NONE		$63,605$0$21,662$0$85,267
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harrington ,  Paul   M
Joint Industry Council Co
NONE		$108,298$0$6,421$0$114,719
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Heller ,  David   I
Field Organizer
NONE		$55,350$0$900$0$56,250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holland ,  Tracy  
Support Services, Local
NONE		$66,363$0$18$0$66,381
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Holly ,  Lauren   M
Data Entry Clerk, Local
NONE		$58,994$0$416$0$59,410
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 		Home ,  Delbert   T
Auditor
NONE		$89,696$0$4,572$0$94,268
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 		James ,  Valerie  
Confidential Administrati
NONE		$41,667$0$0$0$41,667
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 		Karp ,  Heather  
Legal Secretary, Local 2
NONE		$55,752$0$13$0$55,765
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		49 %
A
B
C 		Kessler ,  Elana   S
Field Organizer
NONE		$55,350$0$2,079$1,138$58,567
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LeCompte ,  Alise  
Intern
NONE		$10,049$0$1,541$0$11,590
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 		Lyons ,  John   L
Joint Industry Council Co
NONE		$108,298$0$9,688$3,000$120,986
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MacDougall ,  Stephan  
International Representat
NONE		$108,298$0$34,859$0$143,157
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		25 %
A
B
C 		Mahar ,  Michael  
Canadian Director
NONE		$23,424$0$0$0$23,424
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 		McCall-Delgado ,  Michael   A
Field Organizer
NONE		$55,382$0$2,644$1,478$59,504
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McNett ,  Keira  
Associate Counsel
NONE		$27,077$0$1,575$0$28,652
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		77 %
A
B
C 		Momon ,  Ronisha  
Legal Secretary, Local 2
NONE		$14,292$0$0$460$14,752
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		49 %
A
B
C 		Nuccio ,  Allen  
Confidential Assistant
NONE		$93,244$0$1,558$0$94,802
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		16 %
A
B
C 		Perry ,  Shawn  
Director of Communication
NONE		$125,038$0$13$0$125,051
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		19 %
A
B
C 		Petrusic ,  Mary  
Administrative Assistant
NONE		$117,990$0$50$0$118,040
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		49 %
A
B
C 		Petty ,  Maurice   R
Network Administrator
NONE		$77,941$0$78$0$78,019
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 		Price ,  Doreen  
Administrative Assistant
NONE		$85,923$0$392$0$86,315
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		75 %
A
B
C 		Reza ,  Margaret  
"Funeral Benefits/Support
NONE		$60,791$0$13$0$60,804
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 		Richardson ,  Brittany   A
Temporary Employee
NONE		$13,735$0$18$0$13,753
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 		Roscow ,  David  
Assistant to the IP for C
NONE		$138,706$0$2,501$0$141,207
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		19 %
A
B
C 		Rosenberg ,  Jeffrey  
Director of Government Af
NONE		$153,572$0$3,641$0$157,213
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Rubain ,  Sesil  
International Representat
NONE		$99,475$0$1,401$0$100,876
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		Sforza ,  Emanuele  
International Representat
NONE		$42,730$0$25,708$0$68,438
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		68 %
A
B
C 		Shin ,  Hwa Sun  
COPE Administrator
NONE		$84,831$0$13$584$85,428
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 		Shirley ,  Mary   J
Bookkeeper, Local 2
NONE		$60,691$0$13$545$61,249
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 		Simakova ,  Anna  
Legislative Aide, Local
NONE		$58,910$0$80$132$59,122
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Smith ,  Daniel  
Assistant General Counsel
NONE		$145,828$0$5,154$81$151,063
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		49 %
A
B
C 		Smith ,  Melvin   D
Administrative Assistant
NONE		$60,841$0$0$1,346$62,187
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Starkey ,  Iris  
Support Services, Local
NONE		$66,524$0$18$0$66,542
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 		Straughan ,  Lauri  
Senior Staff Director/Exe
NONE		$141,719$0$8,365$0$150,084
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Sundquist ,  Daniel  
Senior Organizer
NONE		$98,281$0$17,010$0$115,291
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Thompson ,  Shelley  
Assistant Controller
NONE		$96,050$0$0$0$96,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		Thorp ,  Paul  
Canadian Director
NONE		$60,045$0$4,707$0$64,752
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 		Townsend ,  Christopher   W
Director of Field Mobiliz
NONE		$105,973$0$1,010$1,286$108,269
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		20 %
A
B
C 		Trumbull ,  Nancy  
Controller
NONE		$166,069$0$48$1,920$168,037
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		Virgil ,  Juanita  
Confidential Bookkeeper
NONE		$68,716$0$0$631$69,347
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 		Watt ,  Edward   F
Director of Special Proje
NONE		$131,149$0$11,843$848$143,840
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wible ,  Joseph   M
Deputy Director, Informa
NONE		$44,361$0$942$377$45,680
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 		Williams ,  Deborah   A
Confidental Administrativ
NONE		$79,478$0$577$0$80,055
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 		Williams ,  Marilyn  
Organizer
NONE		$98,306$0$34,807$0$133,113
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Withington ,  Anthony   R
International Representat
NONE		$90,167$0$40,077$0$130,244
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$81,487$0$664$518$82,669
I Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
Total Employee Disbursements$5,377,392$0$412,381$18,043$5,807,816
Less Deductions    $1,787,126
Net Disbursements    $4,020,690
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-160

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 197,009 
Agency Fee Payers*352
Total Members/Fee Payers197,361 
*Agency Fee Payers are not considered members of the labor organization.
Active154,719Yes
Pension41,229Yes
Members at Large-Active44No
Members at Large-Pension1,017No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-160

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$543,946
2. Named Payer Non-itemized Receipts$2,159
3. All Other Receipts$138,062
4. Total Receipts$684,167
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$511,460
2. Named Payee Non-itemized Disbursements$69,862
3. To Officers$0
4. To Employees$7,341
5. All Other Disbursements$109,797
6. Total Disbursements$698,460
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,454,139
2. Named Payee Non-itemized Disbursements$853,118
3. To Officers$2,491,008
4. To Employees$2,026,882
5. All Other Disbursements$241,483
6. Total Disbursements$8,066,630
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,830,323
2. Named Payee Non-itemized Disbursements$796,709
3. To Officers$239,956
4. To Employees$1,895,173
5. All Other Disbursements$611,868
6. Total Disbursements$5,374,029
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$834,715
2. Named Payee Non-itemized Disbursements$90,011
3. To Officers$133,083
4. To Employees$606,534
5. All Other Disbursements$60,954
6. Total Disbursements$1,725,297
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$856,686
2. Named Payee Non-itemized Disbursements$176,640
3. To Officers$1,324,310
4. To Employees$1,271,889
5. All Other Disbursements$113,949
6. Total Disbursements$3,743,474
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-160

Name and Address
(A)
AFL-CIO WASHINGTON, DC

815 16TH STREET SW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$298,060
Total Non-Itemized Transactions with this Payee/Payer$2,159
Total of All Transactions with this Payee/Payer for This Schedule$300,219
ROYALTY INCOME06/30/2016$24,718
ROYALTY INCOME05/31/2016$24,367
ROYALTY INCOME04/30/2016$24,342
ROYALTY INCOME04/30/2016$5,909
ROYALTY INCOME03/31/2016$24,506
ROYALTY INCOME02/29/2016$24,357
ROYALTY INCOME01/31/2016$24,296
ROYALTY INCOME12/31/2015$24,251
ROYALTY INCOME11/30/2015$24,216
ROYALTY INCOME10/31/2015$24,319
ROYALTY INCOME08/31/2015$24,283
ROYALTY INCOME08/31/2015$24,257
ROYALTY INCOME07/31/2015$24,239
Name and Address
(A)
BOA SECURITIES CLASS ACTION SETTLEMENT FUND
PO BOX 9876

DUBLIN
OH
43017
Type or Classification
(B)
FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,024
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,024
CLASS ACTION LITIGATION PROCEEDS BANK OF AMERICA08/31/2015$53,024
Name and Address
(A)
CENTERS FOR MEDICARE MEDICAID

7500 SECURITY BLVD
BALTIMORE
MD
21244
Type or Classification
(B)
GOVERNMENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,228
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,228
RETIREE DRUG SUBSIDY04/15/2016$20,228
Name and Address
(A)
ITP

300 ELLSWORTH AVE SW
GRAND RAPIDS
MI
49503
Type or Classification
(B)
TRANSIT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
LEGAL FEES AWARDED IN LEGAL CASE03/31/2016$20,000
Name and Address
(A)
SYMETRA

5201 BLUE LAGOON DRIVE SUIT
MIAMI
FL
33126
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,083
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,083
STOP LOSS INSURANCE PROCEEDS05/31/2016$6,326
STOP LOSS INSURANCE PROCEEDS05/31/2016$49,199
STOP LOSS INSURANCE PROCEEDS05/31/2016$68,558
Name and Address
(A)
TORONTO CONVENTION AND VISITORS ASSOCIATION

207 QUEEN'S QUAY WEST SUITE
TORONTO
00
Type or Classification
(B)
GOVERNMENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,874
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,874
REBATE ON CONFERENCE11/30/2015$6,874
Name and Address
(A)
UNION PRIVILEGE

1100 FIRST ST
WASHINGTON
DC
20002
Type or Classification
(B)
AFFILIATE UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,677
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,677
SUPPORT PAYMENT FOR PARTICIPATION03/31/2016$21,677
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-160

Name and Address
(A)
ADVANCE NEWSPAPERS MLIVE.COM

111 NORTH ASHLEY STREET
ANN ARBOR
MI
48104
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,927
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,927
NEWSPAPER ADVERTISMENT GRAND RAPIDS CAMPAIGN09/29/2015$6,927
Name and Address
(A)
AIR CANADA
P.O. BOX 6031
3111 CONVAIR DR
TORONTO
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,893
Total of All Transactions with this Payee/Payer for This Schedule$23,893
Name and Address
(A)
ALASKA AIRLINES
PO BOX 68900

SEATTLE
WA
98168
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,665
Total of All Transactions with this Payee/Payer for This Schedule$23,665
Name and Address
(A)
AMERICAN AIRLINES

4333 AMONCARTER BOULEVARD
ROCKFORD
IL
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,809
Total of All Transactions with this Payee/Payer for This Schedule$59,809
Name and Address
(A)
ANNA ZIVARTS

77 PARK TERRACE E #D68
NEW YORK
NY
10034
Type or Classification
(B)
VIDEOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,945
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$11,145
BLINDSPOT VIDEO06/28/2016$6,945
Name and Address
(A)
ATU LOCAL 1729 - PITTSBURGH, PA

436 EARLWOOD ROAD
PITTSBURGH
PA
15235
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,262
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,262
LEGAL FEES NLRB ARBITRATION09/08/2015$12,262
Name and Address
(A)
ATU LU 1181, NEW YORK, NY

20 N. CENTRAL AVENUE
NEW YORK
NY
11580
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,897
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$153,897
REIMB LOST WAGES EXPS ORGANIZING03/18/2016$45,605
REIMB LOST WAGES EXPS ORGANIZING04/12/2016$16,314
REIMB LOST WAGES EXPS ORGANIZING04/14/2016$8,184
REIMB LOST WAGES EXPS ORGANIZING05/06/2016$8,536
REIMB LOST WAGES EXPS ORGANIZING05/06/2016$8,986
REIMB LOST WAGES EXPS ORGANIZING05/12/2016$8,986
REIMB LOST WAGES EXPS ORGANIZING05/16/2016$8,184
REIMB LOST WAGES EXPS ORGANIZING05/23/2016$8,184
REIMB LOST WAGES EXPS ORGANIZING05/25/2016$16,367
REIMB LOST WAGES EXPS ORGANIZING06/13/2016$8,184
REIMB LOST WAGES EXPS ORGANIZING06/27/2016$16,367
Name and Address
(A)
ATU LU 1300, BALTIMORE, MD

126 WEST 25TH STREET
BALTIMORE
MD
21218
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,206
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,206
REIMB LOST WAGES RALLY01/06/2016$6,206
Name and Address
(A)
ATU LU 1395, PENSACOLA, FL

4302 YARMOUTH PLACE
PENSACOLA
FL
32514
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,259
Total of All Transactions with this Payee/Payer for This Schedule$7,259
Name and Address
(A)
ATU LU 1576, LYNNWOOD, WA

2810 LOMBARD AVENUE
EVERETT
WA
98201
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
FINANCIAL ASSISTANCE FOR ORGANIZING CAMPAIGN05/18/2016$14,000
Name and Address
(A)
ATU LU 1637, LAS VEGAS, NV

2350 SOUTH JONES BLVD
LAS VEGAS
NV
89146
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$536
Total of All Transactions with this Payee/Payer for This Schedule$18,536
ARBITRATION ASSISTANCE 19.2 ICGL03/22/2016$18,000
Name and Address
(A)
ATU LU 587, SEATTLE, WA

2815 SECOND AVE #230
SEATTLE
WA
98121-1261
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,058
Total Non-Itemized Transactions with this Payee/Payer$4,179
Total of All Transactions with this Payee/Payer for This Schedule$132,237
FIELD MOBILIZATION SERVICES CONTRACT07/21/2015$11,890
FIELD MOBILIZATION SERVICES CONTRACT08/25/2015$11,890
REIMBURSE LOST WAGES ORGANIZING08/28/2015$15,714
REIMBURSE LOST WAGES ORGANIZING09/22/2015$5,334
FIELD MOBILIZATION SERVICES CONTRACT09/29/2015$11,890
FIELD MOBILIZATION SERVICES CONTRACT10/22/2015$11,890
FIELD MOBILIZATION SERVICES CONTRACT11/25/2015$11,890
FIELD MOBILIZATION SERVICES CONTRACT12/24/2015$11,890
FIELD MOBILIZATION SERVICES CONTRACT01/27/2016$11,890
FIELD MOBILIZATION SERVICES CONTRACT02/25/2016$11,890
FIELD MOBILIZATION SERVICES CONTRACT03/22/2016$11,890
Name and Address
(A)
ATU LU 639, LEXINGTON, KY

26 HUME BEDFORD ROAD
PARIS
KY
40361
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ARBITRATION ASSISTANCE 19.2 ICGL12/24/2015$5,000
Name and Address
(A)
ATU LU 697, TOLEDO, OH

2300 ASHLAND AVENUE
TOLEDO
OH
43620
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$671
Total of All Transactions with this Payee/Payer for This Schedule$18,671
ARBITRATION ASSISTANCE 19.2 ICGL02/11/2016$18,000
Name and Address
(A)
ATU LU 714, PORTLAND, OR
PO BOX 979

PORTLAND
ME
04104
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
REIMBURSE LOST WAGES ORGANIZING08/12/2015$7,000
Name and Address
(A)
ATU LU 732, ATLANTA, GA

501 PULLIAM STREET SW
ATLANTA
GA
30312
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,266
Total Non-Itemized Transactions with this Payee/Payer$870
Total of All Transactions with this Payee/Payer for This Schedule$7,136
REIMB EXPENSES MOBILIZATION SEMINAR09/03/2015$6,266
Name and Address
(A)
ATU LU 85, PITTSBURGH, PA

2022 CHATEAU ST
PITTSBURGH
PA
15233
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,822
Total of All Transactions with this Payee/Payer for This Schedule$11,822
Name and Address
(A)
ATU LU 89, NEW CASTLE, PA

311 MOHAWK SCHOOL ROAD
NEW CASTLE
PA
16102
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,468
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,468
ARBITRATION ASSISTANCE 19.2 ICGL06/01/2016$9,468
Name and Address
(A)
ATU LU 996, SOUTH BEND, IN

56120 QUINCE ROAD
SOUTH BEND
IN
46619
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,883
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,883
ARBITRATION ASSISTANCE 19.2 ICGL03/22/2016$14,883
Name and Address
(A)
BAYSTREAM CORPORATION

1200 MCGILL COLLEGE, SUITE
MONTREAL QC
00
Type or Classification
(B)
DOCUMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,946
Total Non-Itemized Transactions with this Payee/Payer$11,094
Total of All Transactions with this Payee/Payer for This Schedule$28,040
13C GENERAL VAULT10/08/2015$10,146
CONSULTING DEVELOPMENT04/08/2016$6,800
Name and Address
(A)
BILL BARRY

4204 ELSRODE AVENUE
BALTIMORE
MD
21214
Type or Classification
(B)
INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,657
Total of All Transactions with this Payee/Payer for This Schedule$10,657
Name and Address
(A)
BLITMAN KING LLP

443 NORTH FRANKLIN STREET
SYRACUSE
NY
13204-5412
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,666
Total of All Transactions with this Payee/Payer for This Schedule$6,666
Name and Address
(A)
BNA
P.O. BOX 17009

BALTIMORE
MD
21297-1009
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,371
Total Non-Itemized Transactions with this Payee/Payer$1,403
Total of All Transactions with this Payee/Payer for This Schedule$15,774
LABOR RELATIONS REPORTER SUBSCRIPTION10/27/2015$14,371
Name and Address
(A)
BREDHOFF KAISER

805 15TH ST. NW STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,474
Total Non-Itemized Transactions with this Payee/Payer$10,583
Total of All Transactions with this Payee/Payer for This Schedule$84,057
LEGAL FEES FOR NLRB HEARING08/03/2015$12,012
LEGAL FEES 13C ENFORCEMENT08/03/2015$6,000
LEGAL FEES 13C ENFORCEMENT08/07/2015$11,651
LEGAL FEES 13C ENFORCEMENT09/29/2015$21,038
LEGAL FEES 13C ENFORCEMENT10/19/2015$7,612
LEGAL FEES TERMINATION CASE10/19/2015$6,344
LEGAL FEES 13C ENFORCEMENT05/05/2016$8,817
Name and Address
(A)
BRIAN SHERLOCK

10321 PARKMAN ROAD
SILVER SPRING
MD
20903
Type or Classification
(B)
SAFETY INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,359
Total Non-Itemized Transactions with this Payee/Payer$14,853
Total of All Transactions with this Payee/Payer for This Schedule$21,212
REIMBURSEMENT OF EXPENSES07/13/2015$6,359
Name and Address
(A)
CANADA POST CORPORATION

2701 RIVERSIDE DR
OTTAWA
00
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,888
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,888
ALLOCATED POSTAGE MAY/JUNE IN TRANSIT PUBLICATION08/26/2015$8,010
ALLOCATED POSTAGE SEPT/OCT IN TRANSIT PUBLICATION11/04/2015$8,018
ALLOCATED POSTAGE MAY/JUNE IN TRANSIT PUBLICATION12/18/2015$8,074
ALLOCATED POSTAGE JAN/FEB IN TRANSIT PUBLICATION02/11/2016$8,560
ALLOCATED POSTAGE MAR/APR IN TRANSIT PUBLICATION05/03/2016$8,590
ALLOCATED POSTAGE MAY/JUN IN TRANSIT PUBLICATION06/17/2016$8,636
Name and Address
(A)
CAPITOL HOST WASHINGTON, DC

5525 DORSEY LANE
BETHESDA
MD
20816
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,325
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,325
CATERING NEW OFFICERS MEETING03/24/2016$5,325
Name and Address
(A)
CENTER FOR ECONOMIC ORGANIZING

6935 LAUREL AVENUE SUITE 20
TAKOMA PARK
MD
20912
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$29,000
CONSULTING FEES RESEARCH RELATED TO CBA08/21/2015$7,500
CONSULTING FEES RESEARCH RELATED TO CBA09/03/2015$9,000
Name and Address
(A)
CHEIRON, INC.
P.O BOX 37117

BALTIMORE
MD
21297-3177
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,110
Total of All Transactions with this Payee/Payer for This Schedule$5,110
Name and Address
(A)
CONFERENCE CENTER AT THE MARITIME INSTITUTE

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090-1952
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,630
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$140,630
LODGING AND MEALS BARGAINING TRAINING07/27/2015$140,630
Name and Address
(A)
DEBRA OSOFSKY

14 SUNSET DRIVE
MILLBURN
NJ
07041
Type or Classification
(B)
INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$797
Total of All Transactions with this Payee/Payer for This Schedule$45,797
INSTRUCTOR FEES CONTRACT NEGOTIATION07/01/2015$8,250
INSTRUCTOR FEES CONTRACT NEGOTIATION08/25/2015$6,000
INSTRUCTOR FEES CONTRACT NEGOTIATION09/18/2015$10,500
INSTRUCTOR FEES CONTRACT NEGOTIATION10/14/2015$5,250
INSTRUCTOR FEES CONTRACT NEGOTIATION02/17/2016$9,000
INSTRUCTOR FEES CONTRACT NEGOTIATION04/22/2016$6,000
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BOULEVARD
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$89,844
Total of All Transactions with this Payee/Payer for This Schedule$89,844
Name and Address
(A)
DESPRES, SCHWARTZ GEOGHEGAN, LTD

77 WEST WASHINGTON STREET S
CHICAGO
IL
60602-3271
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,247
Total Non-Itemized Transactions with this Payee/Payer$3,507
Total of All Transactions with this Payee/Payer for This Schedule$28,754
LEGAL SERVICES PROTECTION MBRS 1ST AMEND RIGHTS11/03/2015$13,596
LEGAL SERVICES PROTECTION MBRS 1ST AMEND RIGHTS02/09/2016$11,651
Name and Address
(A)
DOUBLETREE BY HILTON PORTLAND

363 MAINE MALL ROAD
SOUTH PORTLAND
ME
04106
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,671
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,671
NE JOINT CONFERENCE HOTEL EXPENSES01/29/2016$5,671
Name and Address
(A)
DOYLE PRINTING OFFSET CO., INC

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,414
Total Non-Itemized Transactions with this Payee/Payer$4,129
Total of All Transactions with this Payee/Payer for This Schedule$9,543
SAFE BUS POSTCARDS11/13/2015$5,414
Name and Address
(A)
E WILLIAM HOCKENBERRY

10846 MONTICELLO DR
GREAT FALLS
VA
22066
Type or Classification
(B)
INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,368
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$14,368
INSTRUCTOR FEES AND EXPENSES GRIEVANCE TRAINING10/06/2015$5,015
INSTRUCTOR FEES AND EXPENSES GRIEVANCE TRAINING12/09/2015$5,353
Name and Address
(A)
EXACT SCANNING, INC.

7500 GREENWAY CENTER DRIVE
GREENBELT
MD
20770
Type or Classification
(B)
SCANNING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,384
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,384
SCANNING LEGAL FILES03/08/2016$45,384
Name and Address
(A)
FINGERHUT GRANADOS OPINION RESEARCH

205 YOAKUM PARKWAY. #1003
ALEXANDRIA
VA
22304-3834
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,782
Total Non-Itemized Transactions with this Payee/Payer$50,450
Total of All Transactions with this Payee/Payer for This Schedule$122,232
RADIO BUY BOSTON/PACHECO08/25/2015$5,750
RADIO BUY GRAND RAPIDS CAMPAIGN10/19/2015$7,893
RADIO TIME DC CIRCULATOR05/16/2016$5,500
RADIO BUY GRAND RAPIDS CAMPAIGN09/21/2015$19,364
RADIO BUY DC CIRCULATOR CAMPAIGN04/14/2016$17,000
DC CIRCULATOR RADIO SPOT04/21/2016$16,275
Name and Address
(A)
GILLESPIE SANFORD LLP

4925 GREENVILLE AVE. SUITE
DALLAS
TX
75206
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,508
Total Non-Itemized Transactions with this Payee/Payer$7,756
Total of All Transactions with this Payee/Payer for This Schedule$15,264
LEGAL FEES RE PRESERVATION 13C RIGHTS08/18/2015$7,508
Name and Address
(A)
GLADSTEIN REIF MEGINNISS LLP

817 BROADWAY FLOOR 6
NEW YORK
NY
10003
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,123
Total Non-Itemized Transactions with this Payee/Payer$9,640
Total of All Transactions with this Payee/Payer for This Schedule$169,763
LEGAL RETAINER REPRESENTATIONAL ISSUES07/07/2015$10,213
LEGAL RETAINER REPRESENTATIONAL ISSUES07/10/2015$10,289
LEGAL RETAINER REPRESENTATIONAL ISSUES08/21/2015$10,213
LEGAL RETAINER REPRESENTATIONAL ISSUES08/25/2015$10,213
LEGAL RETAINER REPRESENTATIONAL ISSUES09/21/2015$10,213
LEGAL RETAINER REPRESENTATIONAL ISSUES10/30/2015$10,213
LEGAL RETAINER REPRESENTATIONAL ISSUES12/15/2015$10,213
LEGAL RETAINER REPRESENTATIONAL ISSUES12/29/2015$10,213
LEGAL RETAINER REPRESENTATIONAL ISSUES01/29/2016$10,213
LEGAL RETAINER REPRESENTATIONAL ISSUES03/10/2016$10,213
LEGAL RETAINER REPRESENTATIONAL ISSUES03/17/2016$11,820
LEGAL RETAINER REPRESENTATIONAL ISSUES05/03/2016$10,213
LEGAL RETAINER REPRESENTATIONAL ISSUES05/16/2016$10,213
LEGAL FEES REGARDING SCHOOL BUS IN-SOURCING06/07/2016$15,458
LEGAL RETAINER REPRESENTATIONAL ISSUES06/23/2016$10,213
Name and Address
(A)
HAMPTON INN FRESNO, CA

327 E FIR AVENUE
FRESNO
CA
93720
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,250
Total of All Transactions with this Payee/Payer for This Schedule$9,250
Name and Address
(A)
HOLIDAY INN GRAND RAPIDS, MI

310 PEARL STREET, NW
GRAND RAPIDS
MI
49504
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,541
Total of All Transactions with this Payee/Payer for This Schedule$8,541
Name and Address
(A)
JACOBS,BURNS,ORLOVE HERNANDEZ

150 N MICHIGAN AVE STE 1000
CHICAGO
IL
60601
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,008
Total Non-Itemized Transactions with this Payee/Payer$3,995
Total of All Transactions with this Payee/Payer for This Schedule$10,003
LEGAL FEES ULP TO ENFORCE 1ST AMENDMENT RIGHTS12/24/2015$6,008
Name and Address
(A)
JAMES D AUGUST

5204 ANDOVER ROAD
CHEVY CHASE
MD
20815
Type or Classification
(B)
INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,202
Total of All Transactions with this Payee/Payer for This Schedule$5,202
Name and Address
(A)
JIM CALLAGHAN

350 RICHMOND TERRACE 7W
STATEN ISLAND
NY
10301
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,395
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,395
RESEARCH FOR COLLECTIVE BARGAINING AGREEMENTS08/07/2015$5,327
RESEARCH FOR COLLECTIVE BARGAINING AGREEMENTS09/24/2015$11,068
Name and Address
(A)
JONATHAN TASINI

739 WEST 186TH STREET - 1A
NEW YORK
NY
10033
Type or Classification
(B)
VIDEOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,630
Total Non-Itemized Transactions with this Payee/Payer$3,189
Total of All Transactions with this Payee/Payer for This Schedule$36,819
VIDEOGRAPHER FEES BATHROOM BREAKS VIDEO07/20/2015$8,250
VIDEOGRAPHER FEES BATHROOM BREAKS VIDEO12/10/2015$8,880
VIDEOGRAPHER FEES BLIND SPOT VIDEO02/08/2016$8,250
VIDEOGRAPHER FEES BLIND SPOT VIDEO06/28/2016$8,250
Name and Address
(A)
JOSEPH A. TWAROG

21 LONGFELLOW DRIVE
FLORENCE
MA
01062
Type or Classification
(B)
INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,210
Total Non-Itemized Transactions with this Payee/Payer$4,509
Total of All Transactions with this Payee/Payer for This Schedule$28,719
INSTRUCTOR FEES AND EXPENSES CONTRACT NEGOTIATIONS07/07/2015$5,093
INSTRUCTOR FEES TRAIN THE TRAINER09/25/2015$11,439
INSTRUCTOR FEES TRAIN THE TRAINER02/25/2016$7,678
Name and Address
(A)
JUBELIRER, PASS INTRIERI, PC

219 FORT PITT BLVD
PITTSBURGH
PA
15222-1576
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,668
Total Non-Itemized Transactions with this Payee/Payer$20,775
Total of All Transactions with this Payee/Payer for This Schedule$80,443
LEGAL FEES NLRB REPRESENTATIONAL MATTERS08/05/2015$11,768
LEGAL FEES NLRB REPRESENTATIONAL MATTERS09/29/2015$9,152
LEGAL FEES NLRB REPRESENTATIONAL MATTERS12/16/2015$10,397
LEGAL FEES NLRB REPRESENTATIONAL MATTERS01/05/2016$5,098
LEGAL FEES ENFORCING 13C PROTECTIONS03/24/2016$13,394
LEGAL FEES ENFORCING 13C PROTECTIONS05/23/2016$9,859
Name and Address
(A)
K R INDUSTRIES
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,361
Total Non-Itemized Transactions with this Payee/Payer$2,050
Total of All Transactions with this Payee/Payer for This Schedule$9,411
ORGANIZING GIVEAWAYS04/15/2016$7,361
Name and Address
(A)
LAANE

464 S. LUCAS AVE, #202
LOS ANGELES
CA
90062
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$1,223
Total of All Transactions with this Payee/Payer for This Schedule$9,223
RESEARCH REGARDING PRIVITIZATION12/24/2015$8,000
Name and Address
(A)
LABOR EDUCATION AND RESEARCH PROJECT

7435 MICHIGAN AVE.
DETROIT
MI
48210
Type or Classification
(B)
EDUCATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Name and Address
(A)
LABOR NOTES LABOR EDUCATION RESEARCH MI

7435 MICHIGAN AVENUE
DETROIT
MI
48210
Type or Classification
(B)
EDUCATION FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,510
Total Non-Itemized Transactions with this Payee/Payer$3,461
Total of All Transactions with this Payee/Payer for This Schedule$15,971
"""JUST CAUSE"" PUBLICATIONS FOR TRAINING"03/24/2016$12,510
Name and Address
(A)
LANGHUM MITCHELL COMMUNICATIONS INC

1250 CONNECTICUT AVE..NW ST
WASHINGTON
DC
20036
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,263
Total Non-Itemized Transactions with this Payee/Payer$9,850
Total of All Transactions with this Payee/Payer for This Schedule$32,113
PUBLIC RELATIONS CONSULTING RETAINER07/20/2015$15,000
COMMUNICATIONS CONSULTING SERVICES10/22/2015$7,263
Name and Address
(A)
LARRY SAVAGE

1 BEECHER STREET
ST CATHARINES
00
Type or Classification
(B)
INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,724
Total Non-Itemized Transactions with this Payee/Payer$174
Total of All Transactions with this Payee/Payer for This Schedule$12,898
INSTRUCTOR FEES ATU CANADA TRAINING12/11/2015$12,724
Name and Address
(A)
LEONARD CARDER, LLP

1188 FRANKLIN ST STE 201
SAN FRANCISCO
CA
94109
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,818
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,818
REPRESENTATION RE COLLECTIVE BARGAINING AGREEMENT07/13/2015$16,818
Name and Address
(A)
LEXIS-NEXIS
P.O. BOX 7247-7090

PHILADELPHIA
PA
19170-7090
Type or Classification
(B)
ONLINE RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,550
Total of All Transactions with this Payee/Payer for This Schedule$10,550
Name and Address
(A)
METRO IAF, INC.

1226 VERMONT AVE NORTHWEST
WASHINGTON
DC
20005
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,494
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$167,494
FEES TO DEVELOP RELATIONAL ORGANIZING ATLANTA08/21/2015$27,500
FEES TO DEVELOP RELATIONAL ORGANIZING ATLANTA02/01/2016$54,996
FEES TO DEVELOP RELATIONAL ORGANIZING ATLANTA05/05/2016$27,498
FEES TO DEVELOP RELATIONAL ORGANIZING ATLANTA06/30/2016$57,500
Name and Address
(A)
MICROSEARCH CORPORATION

5 BROADWAY SUITE 3
SAUGUS
MA
01906-3297
Type or Classification
(B)
DATA STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,618
Total of All Transactions with this Payee/Payer for This Schedule$6,618
Name and Address
(A)
MIERZWA FLOYD, P.A.

3900 WOODLAKE BLVD SUITE 21
LAKE WORTH
FL
33463
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,901
Total Non-Itemized Transactions with this Payee/Payer$3,376
Total of All Transactions with this Payee/Payer for This Schedule$9,277
LEGAL FEES RE 13C PROTECTIONS01/27/2016$5,901
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY

13201 MIDATLANTIC BLVD SUIT
LAUREL
MD
20708
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,507
Total Non-Itemized Transactions with this Payee/Payer$3,278
Total of All Transactions with this Payee/Payer for This Schedule$134,785
ALLOCATED PRINTING MAR/APR IN TRANSIT PUBLICATION07/07/2015$20,158
ALLOCATED PRINTING MAY/JUN IN TRANSIT PUBLICATION09/09/2015$20,164
ALLOCATED PRINTING JUL/AUG IN TRANSIT PUBLICATION11/25/2015$26,814
ALLOCATED PRINTING SEPT/OCT IN TRANSIT PUBLICATION12/18/2015$20,384
ALLOCATED PRINTING NOV/DEC IN TRANSIT PUBLICATION04/20/2016$20,354
ALLOCATED PRINTING JAN/FEB IN TRANSIT PUBLICATION05/09/2016$23,633
Name and Address
(A)
NEYHART,ANDERSON,FLYNN GROSBOLL

369 PINE STREET SUITE 800
SAN FRANCISCO
CA
94104-3323
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,302
Total Non-Itemized Transactions with this Payee/Payer$16,794
Total of All Transactions with this Payee/Payer for This Schedule$22,096
LEGAL SERVICES REGARDING 13C ADMINISTRATION07/13/2015$5,302
Name and Address
(A)
OAKWOOD EXECUSTAY

7694 DORCHESTER BLVD
HANOVER
MD
21076
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Name and Address
(A)
PAUL F. MC CARTHY COLLECTIVE BARGANING ASSOC

9 CAROLINE CIRCLE
MARSHFIELD
MA
02050-5901
Type or Classification
(B)
INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,266
Total Non-Itemized Transactions with this Payee/Payer$26,529
Total of All Transactions with this Payee/Payer for This Schedule$32,795
INSTRUCTOR FEES AND EXPENSES LEADERSHIP TRAINING07/13/2015$6,266
Name and Address
(A)
POSTMASTER OF LANCASTER, PA

1400 HARRISBURG PIKE
LANCASTER
PA
17604-9654
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,587
Total Non-Itemized Transactions with this Payee/Payer$117
Total of All Transactions with this Payee/Payer for This Schedule$86,704
ALLOCATED POSTAGE JULY/AUG IN TRANSIT PUBLICATION09/21/2015$16,772
ALLOCATED POSTAGE SEPT/OCT IN TRANSIT PUBLICATION11/02/2015$19,689
ALLOCATED POSTAGE NOV/DEC IN TRANSIT PUBLICATION11/25/2015$16,951
ALLOCATED POSTAGE JAN/FEB IN TRANSIT PUBLICATION02/12/2016$16,906
ALLOCATED POSTAGE MAR/APR IN TRANSIT PUBLICATION04/26/2016$16,269
Name and Address
(A)
RADIO ONE INC

1705 WHITEHEAD ROAD
BALTIMORE
MD
21207
Type or Classification
(B)
RADIO SHOW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,800
BUY RADIO TIME LUNCH WITH LABOR PROGRAM04/04/2016$7,800
Name and Address
(A)
RELIABLE TRANSLATIONS INC

121 W. LEXINGTON DRIVE SUIT
GLENDALE
CA
91203
Type or Classification
(B)
TRANSLATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,205
Total of All Transactions with this Payee/Payer for This Schedule$9,205
Name and Address
(A)
ROBEIN, URANN, SPENCER, PICARD CANGEMI

2540 SEVERN AVE. SUITE 400
METAIRIE
LA
70009-6768
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,440
Total of All Transactions with this Payee/Payer for This Schedule$5,440
Name and Address
(A)
SEGAL ROITMAN, LLP

111 DEVONSHIRE STREET
BOSTON
MA
02109
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,274
Total of All Transactions with this Payee/Payer for This Schedule$7,274
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$77,147
Total of All Transactions with this Payee/Payer for This Schedule$77,147
Name and Address
(A)
STEPHANIE ROSS

4700 KEELE STREET
TORONTO
00
Type or Classification
(B)
INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,919
Total Non-Itemized Transactions with this Payee/Payer$3,885
Total of All Transactions with this Payee/Payer for This Schedule$18,804
INSTRUCTOR FEES CANADIAN TRAINING12/11/2015$14,919
Name and Address
(A)
STEWART RANSOM

51 LYNN COURT
STATEN ISLAND
NY
10314
Type or Classification
(B)
VIDEOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,965
Total of All Transactions with this Payee/Payer for This Schedule$9,965
Name and Address
(A)
SUNSHINE, SACHS ASSOCIATES

136 MADISON AVENUE. 17TH FL
NEW YORK
NY
10016
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,500
PUBLIC RELATIONS CONSULTING SERVICES07/07/2015$7,500
PUBLIC RELATIONS CONSULTING SERVICES08/07/2015$7,500
PUBLIC RELATIONS CONSULTING SERVICES09/29/2015$7,500
PUBLIC RELATIONS CONSULTING SERVICES10/19/2015$7,500
PUBLIC RELATIONS CONSULTING SERVICES11/25/2015$7,500
PUBLIC RELATIONS CONSULTING SERVICES01/11/2016$7,500
PUBLIC RELATIONS CONSULTING SERVICES01/14/2016$7,500
PUBLIC RELATIONS CONSULTING SERVICES02/25/2016$7,500
PUBLIC RELATIONS CONSULTING SERVICES03/14/2016$7,500
PUBLIC RELATIONS CONSULTING SERVICES04/11/2016$7,500
PUBLIC RELATIONS CONSULTING SERVICES05/09/2016$7,500
Name and Address
(A)
T-REX CONSULTING CORPORATION

7500 GREENWAY CENTER DR
GREENBELT
MD
20770
Type or Classification
(B)
INFORMATION TECHNOLOGY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,483
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,483
SCANNING LEGAL FILES09/03/2015$7,483
Name and Address
(A)
TELEPHONE TOWN HALL MEETING, INC.

958 CONEFLOWER DRIVE
GOLDEN
CO
80401
Type or Classification
(B)
TELECOMMUNICATIONS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,534
Total of All Transactions with this Payee/Payer for This Schedule$10,534
Name and Address
(A)
THE LABOR BUREAU, INC.

1420 KING STREET SUITE 500
ALEXANDRIA
VA
22314
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,416
Total Non-Itemized Transactions with this Payee/Payer$8,909
Total of All Transactions with this Payee/Payer for This Schedule$101,325
LEGAL FEES 13C CLAIMS JOINT EMPLOYER CBA11/12/2015$11,081
LEGAL FEES LIGHT RAIL 13C ISSUES11/17/2015$15,253
LEGAL FEES LIGHT RAIL 13C ISSUES01/05/2016$5,378
LEGAL FEES 13C CLAIMS JOINT EMPLOYER CBA02/09/2016$23,322
LEGAL FEES 13C CLAIMS JOINT EMPLOYER CBA04/14/2016$12,048
LEGAL FEES 13C CLAIMS JOINT EMPLOYER CBA05/09/2016$8,483
LEGAL FEES LIGHT RAIL 13C ISSUES06/07/2016$16,851
Name and Address
(A)
THOMSON REUTERS-WEST PUBLISHING CORP
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
ONLINE LEGAL SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,072
Total of All Transactions with this Payee/Payer for This Schedule$12,072
Name and Address
(A)
TOMMY DOUGLAS CONFERENCE CENTER
TOMMY DOUGLAS CONFERENCE CE

SILVER SPRING
MD
20903
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$412,527
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$412,527
FACILITY COSTS MARTIN LUTHER KING EVENT 201606/28/2016$10,945
FACILITY COSTS JOINT INDUSTRY COUNCIL TRAINING MAR06/28/2016$13,532
FACILITY COSTS FRIEDRICH'S TRAINING MAR 201606/28/2016$16,716
FACILITY COSTS COLLECTIVE BARGAINING TRAINING MAR 06/28/2016$22,288
FACILITY COSTS FRIEDRICH'S TRAINING MAR 201606/28/2016$20,895
FACILITY COSTS FRIEDRICH'S TRAINING APR 201606/28/2016$7,562
FACILITY COSTS JOINT INDUSTRY COUNCIL TRAINING APR06/28/2016$7,164
FACILITY COSTS ADVANCED ARBITRATION TRAINING APR 206/28/2016$14,925
FACILITY COSTS COLLECTIVE BARGAINING TRAINING APR 06/28/2016$32,238
FACILITY COSTS PUBLIC ENGAGEMENT TRAINING APR 201606/28/2016$21,492
FACILITY COSTS LU 689 TRAINING APR 201606/28/2016$18,308
FACILITY COSTS IVP TRAINING JAN 201606/28/2016$11,940
FACILITY COSTS JOINT INDUSTRY COUNCIL TRAINING APR06/28/2016$5,373
FACILITY COSTS GEB MEETING APR 201606/28/2016$10,746
FACILITY COSTS LEGISLATIVE CONFERENCE APR/MAY 201606/28/2016$50,745
FACILITY COSTS JOINT INDUSTRY COUNCIL TRAINING MAY06/28/2016$10,746
FACILITY COSTS ADVANCED ARBITRATION TRAINING MAY 206/28/2016$19,900
FACILITY COSTS JOINT INDUSTRY COUNCIL TRAINING MAY06/28/2016$11,940
FACILITY COSTS NEW ORGANIZING TRAINING JAN 201606/28/2016$7,164
FACILITY COSTS LABOR NETWORK TRAINING JAN 201606/28/2016$25,074
FACILITY COSTS FRIEDRICH'S TRAINING JAN 201606/28/2016$13,731
FACILITY COSTS NEW OFFICER TRAINING FEB 201606/28/2016$26,268
FACILITY COSTS ADVANCED ARBITRATION TRAINING FEB 206/28/2016$10,945
FACILITY COSTS FRIEDRICH'S TRAINING FEB 201606/28/2016$15,522
FACILITY COSTS LOCAL 732 TRAINING FEB/MAR 201606/28/2016$6,368
Name and Address
(A)
TRILOGY INTERACTIVE LLC
PO BOX 4177

MOUNTAIN VIEW
CA
94040-4177
Type or Classification
(B)
WEBSITE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,458
Total of All Transactions with this Payee/Payer for This Schedule$7,458
Name and Address
(A)
UNION COMMUNICATION SERVICES

36 W MAIN STREET
ROCHESTER
NY
14614
Type or Classification
(B)
PUBLISHER/DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,550
STEWARDS REFERENCE/DIARY TRAINING PUBLICATIONS08/07/2015$9,750
OFFICER TRAINING HANDBOOKS11/17/2015$7,800
Name and Address
(A)
UNITED AIRLINES

2 NORTH LASALLE STREET
CHICAGO
IL
60602
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$52,279
Total of All Transactions with this Payee/Payer for This Schedule$52,279
Name and Address
(A)
USAIRWAYS

111WEST RIO SALADO PARKWAY
TEMPE
AZ
85281
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$22,677
Total of All Transactions with this Payee/Payer for This Schedule$22,677
Name and Address
(A)
VELOCITY

107 S WEST ST #522
ALEXANDRIA
VA
22314
Type or Classification
(B)
WEB HOST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,388
Total Non-Itemized Transactions with this Payee/Payer$14,850
Total of All Transactions with this Payee/Payer for This Schedule$22,238
DEVELOPMENT OF MOBILE APP11/12/2015$7,388
Name and Address
(A)
WATSON LABOUR LAWYERS

3 MANITOBA ST STE 4
BRACEBRIDGE
00
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,105
Total Non-Itemized Transactions with this Payee/Payer$24,479
Total of All Transactions with this Payee/Payer for This Schedule$35,584
RETAINER AND EXPENSES REPRESENTATIONAL ISSUES02/04/2016$5,779
RETAINER AND EXPENSES REPRESENTATIONAL ISSUES04/18/2016$5,326
Name and Address
(A)
WILLIG, WILLIAMS DAVIDSON

1845 WALNUT STREET 24TH FLR
PHILADELPHIA
PA
19103
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,911
Total of All Transactions with this Payee/Payer for This Schedule$8,911
Name and Address
(A)
WISCONSIN JOBS NOW

1862 W FOND DU LAC AVENUE
MILWAUKEE
WI
53205
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,905
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,905
CAMPAIGN TO AVOID STRIKE MILWAUKEE WI08/14/2015$23,760
CAMPAIGN TO AVOID STRIKE MILWAUKEE WI10/22/2015$23,760
CAMPAIGN TO AVOID STRIKE MILWAUKEE WI02/01/2016$23,385
Name and Address
(A)
WPCAT NEWSEUM WOLFGANG PUCK CA

575 PENNSYLVANIA AVENUE, NW
WASHINGTON
DC
20565
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,659
Total of All Transactions with this Payee/Payer for This Schedule$7,659
Name and Address
(A)
YELLOWSTONE TECHNOLOGIES INC

2221 S CLARK STREET
ARLINGTON
VA
22202
Type or Classification
(B)
WEB HOST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-160

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

815 16TH STREET SW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,254
Total of All Transactions with this Payee/Payer for This Schedule$7,254
Name and Address
(A)
BERLIN ROSEN, LTD

15 MAIDEN LANE SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,439
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,439
BERNIE SANDERS MAILING 17 STATES04/04/2016$78,439
Name and Address
(A)
BILL LYNCH ASSOCIATES, LLC

308 LENOX AVE
NEW YORK
NY
10027
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
POLITICAL/LEGISLATIVE CONSULTANT RETAINER07/20/2015$5,000
POLITICAL/LEGISLATIVE CONSULTANT RETAINER08/14/2015$5,000
POLITICAL/LEGISLATIVE CONSULTANT RETAINER09/25/2015$5,000
POLITICAL/LEGISLATIVE CONSULTANT RETAINER10/23/2015$5,000
POLITICAL/LEGISLATIVE CONSULTANT RETAINER12/18/2015$10,000
POLITICAL/LEGISLATIVE CONSULTANT RETAINER01/29/2016$5,000
POLITICAL/LEGISLATIVE CONSULTANT RETAINER02/18/2016$5,000
POLITICAL/LEGISLATIVE CONSULTANT RETAINER04/28/2016$5,000
POLITICAL/LEGISLATIVE CONSULTANT RETAINER05/26/2016$10,000
POLITICAL/LEGISLATIVE CONSULTANT RETAINER06/28/2016$5,000
Name and Address
(A)
CANADA POST CORPORATION

2701 RIVERSIDE DR
OTTAWA
00
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,350
Total of All Transactions with this Payee/Payer for This Schedule$15,350
Name and Address
(A)
DOYLE PRINTING OFFSET CO., INC

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,230
Total of All Transactions with this Payee/Payer for This Schedule$11,230
Name and Address
(A)
EVANS KATZ LLC
PO BOX 75357

WASHINGTON
DC
20013
Type or Classification
(B)
GOVERNMENT REPORTING SVCS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,533
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,533
GOVERNMENT REPORTING SERVICES03/18/2016$10,326
GOVERNMENT REPORTING SERVICES05/16/2016$10,080
GOVERNMENT REPORTING SERVICES05/18/2016$6,690
GOVERNMENT REPORTING SERVICES06/28/2016$7,437
Name and Address
(A)
FINGERHUT GRANADOS OPINION RESEARCH

205 YOAKUM PARKWAY. #1003
ALEXANDRIA
VA
22304-3834
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,500
2016 PRE-ELECTION SURVEY02/12/2016$19,500
Name and Address
(A)
GOOD JOBS FIRST

1616 P STREET NW SUITE 210
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
LEGISLATIVE ADVOCACY07/20/2015$20,000
Name and Address
(A)
JEFF SANTOS COMMUNICATIONS LLC
P.O. BOX 44099

DENVER
CO
80201
Type or Classification
(B)
COMMUNICATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SUPPORT PRESIDENTIAL FORUM ON PUBLIC TRANSPORTATIO11/13/2015$25,000
Name and Address
(A)
K R INDUSTRIES
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,733
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,733
ATU COPE PINS AWARDS10/06/2015$34,733
Name and Address
(A)
MISSOURI AFL-CIO GENERAL FUND

227 JEFFERSON STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUPPORT MISSOURI VETO OVERRIDE CAMPAIGN08/14/2015$5,000
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY

13201 MIDATLANTIC BLVD SUIT
LAUREL
MD
20708
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,882
Total Non-Itemized Transactions with this Payee/Payer$12,539
Total of All Transactions with this Payee/Payer for This Schedule$59,421
ALLOCATED PRINTING MAR/APR IN TRANSIT PUBLICATION07/07/2015$6,202
ALLOCATED PRINTING MAY/JUN IN TRANSIT PUBLICATION09/09/2015$6,204
ALLOCATED PRINTING JUL/AUG IN TRANSIT PUBLICATION11/25/2015$11,414
ALLOCATED PRINTING SEPT/OCT IN TRANSIT PUBLICATION12/18/2015$6,272
ALLOCATED PRINTING NOV/DEC IN TRANSIT PUBLICATION04/20/2016$6,263
ALLOCATED PRINTING JAN/FEB IN TRANSIT PUBLICATION05/09/2016$10,527
Name and Address
(A)
MOVE PHX

OBO-ATU LOCAL 1433 11024 N
PHOENIX
AZ
85029
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
"SUPPORT OF BALLOT INITIATIVE PHNX, AZ"07/10/2015$10,000
Name and Address
(A)
MURPHY ANDERSON PLLC

1401 K STREET NW SUITE 300
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,133
Total Non-Itemized Transactions with this Payee/Payer$6,635
Total of All Transactions with this Payee/Payer for This Schedule$16,768
LEGAL SERVICES REGARING CAMPAIGN FINANCE REPORTING03/22/2016$10,133
Name and Address
(A)
NGP VAN, INC

1101 15TH STREET NW STE 500
WASHINGTON
DC
20005
Type or Classification
(B)
GOVERNMENT REPORTING SVCS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,050
CAMPAIGN FINANCE REPORTING SERVICES03/18/2016$11,300
CAMPAIGN FINANCE REPORTING SERVICES05/06/2016$6,750
Name and Address
(A)
PAC OUTSOURCING LLC

6192 OXON HILL ROAD SUITE 6
OXON HILL
MD
20745
Type or Classification
(B)
POLITICAL REPORTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,730
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,730
CAMPAIGN FINANCE REPORTING SERVICES07/20/2015$52,730
Name and Address
(A)
POLITICO, LLC

1000 WILSON BLVD 8TH FL
ARLINGTON
VA
22209
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,640
POLITICAL SUBSCRIPTION11/13/2015$7,640
Name and Address
(A)
POSTMASTER OF LANCASTER, PA

1400 HARRISBURG PIKE
LANCASTER
PA
17604-9654
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,642
Total Non-Itemized Transactions with this Payee/Payer$36
Total of All Transactions with this Payee/Payer for This Schedule$26,678
ALLOCATED POSTAGE JULY/AUG IN TRANSIT PUBLICATION09/21/2015$5,160
ALLOCATED POSTAGE SEPT/OCT IN TRANSIT PUBLICATION11/02/2015$6,058
ALLOCATED POSTAGE NOV/DEC IN TRANSIT PUBLICATION11/25/2015$5,216
ALLOCATED POSTAGE JAN/FEB IN TRANSIT PUBLICATION02/12/2016$5,202
ALLOCATED POSTAGE MAR/APR IN TRANSIT PUBLICATION04/26/2016$5,006
Name and Address
(A)
PROGRESS PRINTING CORPORATION

3324 SOUTH HALSTED STREET
CHICAGO
IL
60608
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$10,900
LITERATURE CHUY CAMPAIGN07/20/2015$5,200
Name and Address
(A)
RAINBOW PUSH COALITION

727 15TH ST NW #1200
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION FOR 2016 PRESIDENTIAL ELECTION12/11/2015$5,000
Name and Address
(A)
ROGUE VALLEY TRANSPORTATION DISTRICT

3200 CRATER LAKE AVENUE
MEDFORD
OR
97504
Type or Classification
(B)
TRANSPORTATION DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
TRANSIT REFERENDA PORTLAND OREGON04/15/2016$10,000
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,725
Total of All Transactions with this Payee/Payer for This Schedule$9,725
Name and Address
(A)
TELEPHONE TOWN HALL MEETING, INC.

958 CONEFLOWER DRIVE
GOLDEN
CO
80401
Type or Classification
(B)
TELECOMMUNICATIONS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,027
Total Non-Itemized Transactions with this Payee/Payer$6,008
Total of All Transactions with this Payee/Payer for This Schedule$26,035
HILARY CLINTON CAMPAIGN12/24/2015$20,027
Name and Address
(A)
THE ICKES ENRIGHT GROUP, INC.

1300 CONNECTICUT AVENUE. NW
WASHINGTON
DC
20036
Type or Classification
(B)
GOVERNMENT AFFAIRS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,072
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$210,072
CONSULTANT RETAINER GOVERNMENT AFFAIRS07/21/2015$45,047
CONSULTANT RETAINER GOVERNMENT AFFAIRS08/12/2015$15,000
CONSULTANT RETAINER GOVERNMENT AFFAIRS10/19/2015$15,025
CONSULTANT RETAINER GOVERNMENT AFFAIRS11/02/2015$15,000
CONSULTANT RETAINER GOVERNMENT AFFAIRS12/15/2015$30,000
CONSULTANT RETAINER GOVERNMENT AFFAIRS01/27/2016$15,000
CONSULTANT RETAINER GOVERNMENT AFFAIRS03/14/2016$15,000
CONSULTANT RETAINER GOVERNMENT AFFAIRS03/22/2016$15,000
CONSULTANT RETAINER GOVERNMENT AFFAIRS04/14/2016$15,000
CONSULTANT RETAINER GOVERNMENT AFFAIRS05/05/2016$15,000
CONSULTANT RETAINER GOVERNMENT AFFAIRS06/09/2016$15,000
Name and Address
(A)
THISTLE PRINTING, INC.

35 MOBILE DR
TORONTO
00
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,852
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,852
CANADIAN ELECTION MAILING10/05/2015$51,037
CANADIAN ELECTION MAILING11/04/2015$15,815
Name and Address
(A)
UNITED AIRLINES

2 NORTH LASALLE STREET
CHICAGO
IL
60602
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$5,769
Total of All Transactions with this Payee/Payer for This Schedule$5,769
Name and Address
(A)
WATSON LABOUR LAWYERS

3 MANITOBA ST STE 4
BRACEBRIDGE
00
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,765
Total of All Transactions with this Payee/Payer for This Schedule$9,765
Name and Address
(A)
WESTERLEIGH CONCEPTS

2 HOLLYWOOD COURT
SOUTH PLAINFIELD
NJ
07080
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,453
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,453
B SANDERS MAILER POSTCARDS NY04/21/2016$8,453
Name and Address
(A)
WISCONSIN JOBS NOW

1862 W FOND DU LAC AVENUE
MILWAUKEE
WI
53205
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,829
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,829
CAMPAIGN IN SUPPORT OF FIGHT FOR $1504/07/2016$34,829
Name and Address
(A)
WISCONSIN WORKING FAMILIES PARTY

1 METROTECH CENTER NORTH
BROOKLYN
NY
11201
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SUPPORT FOR POLITICAL ADVOCACY GROUP02/08/2016$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-160

Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS

815 16TH STREET SW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$43,823
Total of All Transactions with this Payee/Payer for This Schedule$43,823
Name and Address
(A)
AMERICANS FOR TRANSIT

2409 HECKER AVENUE
ROCKFORD
IL
61103
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
US LABOR SUPPORT07/01/2015$50,000
US LABOR SUPPORT05/26/2016$50,000
Name and Address
(A)
ATU BLACK CAUCUS

10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903
Type or Classification
(B)
CAUCUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,333
US LABOR SUPPORT07/13/2015$8,333
Name and Address
(A)
ATU CANADA

61 INTERNATIONAL BLVD
ETOBICOKE
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,264
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$149,264
EDUCATION GRANT03/15/2016$149,264
Name and Address
(A)
ATU LU 268, CLEVELAND, OH

2428 ST. CLAIR AVENUE
CLEVELAND
OH
44114
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,240
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,240
BLACK CAUCUS CONF SPONSORSHIP06/28/2016$8,240
Name and Address
(A)
COLLEGE OF STATEN ISLAND

2800 VICTORY BLVD
STATEN ISLAND
NY
10314
Type or Classification
(B)
COLLEGE
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
ATU SCHOLARSHIP PROGRAM08/05/2015$5,000
Name and Address
(A)
COMMUNITY LABOR UNITED

6 BEACON STREET
BOSTON
MA
02108
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION SUPPORT MA LOCALS05/23/2016$10,000
Name and Address
(A)
COMMUNITY TRANSIT

OBO-ATU LOCAL 1576 2810 LOM
EVERETT
WA
98201-3695
Type or Classification
(B)
TRANSIT WEBSITE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CIVIC SUPPORT09/03/2015$7,500
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1333 H ST. NW
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CIVIC SUPPORT05/16/2016$25,000
Name and Address
(A)
FISCAL POLICY INSTITUTE

11 PARK PLACE SUITE 701
NEW YORK
NY
10007
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CIVIC SUPPORT11/20/2015$5,000
Name and Address
(A)
FREE SPEECH FOR PEOPLE

2366 EASTLAKE AVE EAST STE
SEATTLE
WA
98102
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
CIVIC SUPPORT12/18/2015$12,500
Name and Address
(A)
HANYANG UNIVERSITY

222 WANGSIMNI-RO, SEONGDONG
SEOUL
00
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ATU SCHOLARSHIP PROGRAM09/21/2015$5,000
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,320
Total of All Transactions with this Payee/Payer for This Schedule$9,320
Name and Address
(A)
IRISH NATIONAL CAUCUS
PO BOX 15128
CAPITOL HILL
WASHINGTON
DC
15128
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
JAMES R HOFFA MEMORIAL SCHOLARSHIP FUND

25 LOUISIANA. NW
WASHINGTON
DC
20001
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
AD FOR GALA FOR SCHOLARSHIP BENEFIT10/13/2015$6,000
Name and Address
(A)
K R INDUSTRIES
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,115
Total Non-Itemized Transactions with this Payee/Payer$535
Total of All Transactions with this Payee/Payer for This Schedule$5,650
TOURNAMENT GIVEAWAYS IN SUPPORT OF CHARITY EVENT08/25/2015$5,115
Name and Address
(A)
LABOR CAMPAIGN FOR SINGLE PAYER

2929 S. JEFFERSON AVE
ST LOUIS
MO
63118
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION IN SUPPORT OF SINGLE PAYER HEALTHCARE07/20/2015$5,000
Name and Address
(A)
LATINO CAUCUS

2531 RIVER PLAZA DRIVE
SACRAMENTO
CA
95833
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,090
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,090
REIMBURSE LUNCH COST IN SUPPORT OF CONFERENCE11/17/2015$5,090
Name and Address
(A)
LCLAA

815 16TH STREET. NW. 3RD FL
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2016 GENERAL PROGRAM SUPPORT03/10/2016$5,000
Name and Address
(A)
MCMASTER UNIVERSITY

1280 MAIN ST W
HAMILTON
00
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ATU SCHOLARSHIP PROGRAM08/14/2015$5,000
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY

13201 MIDATLANTIC BLVD SUIT
LAUREL
MD
20708
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,184
Total of All Transactions with this Payee/Payer for This Schedule$5,184
Name and Address
(A)
NATIONAL ACTION NETWORK

276 FIFTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CIVIC SUPPORT03/14/2016$5,000
Name and Address
(A)
NATIONAL HISPANIC HEALTH FOUNDATION

1920 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
PHILANTHROPIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE SUPPORT03/17/2016$5,000
Name and Address
(A)
NETWORK

25 E ST NW SUITE 200
WASHINGTON
DC
20001
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SUPPORT OF NUNS ON THE BUS POPE FRANCIS VISIT-WDC09/21/2015$10,000
SUPPORT OF NUNS ON THE BUS TOUR05/23/2016$15,000
Name and Address
(A)
PEGGY BROWNING FUND

100 S. BROAD STREET
PHILADELPHIA
PA
19110
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
SOUTHEASTERN STAGES, INC

260 UNIVERSITY AVENUE, SW
ATLANTA
GA
30315
Type or Classification
(B)
TRANSPORTATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,418
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,418
CHARTER BUS IN SUPPORT OF NAACP CONVENTION07/31/2015$59,418
Name and Address
(A)
UNIVERSITY OF PENNSYLVANIA

100 FRANKLIN BLDG
PHILADELPHIA
PA
19104
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ATU SCHOLARSHIP PROGRAM08/12/2015$5,000
Name and Address
(A)
USAS

1155 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LABOR SUPPORT07/20/2015$5,000
Name and Address
(A)
USLAW

1718 M STREET NW. #153
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2016 AFFILIATION FEES02/01/2016$5,000
Name and Address
(A)
VERIZON STRIKING FAMILIES SOLIDARITY FUND

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CWA/IBEW STRIKE SUPPORT05/23/2016$20,000
Name and Address
(A)
WILLIAMS COLLEGE
PO BOX 696
880 MAIN STREET
WILLIAMSTOWN
MA
01267
Type or Classification
(B)
COLLEGE
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
ATU SCHOLARSHIP PROGRAM07/31/2015$5,000
Name and Address
(A)
YES FOR BUSES!

1810 S KOREN
SPOKANE VALLEY
WA
99212
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LABOR SUPPORT06/09/2016$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-160

Name and Address
(A)
ABM BUILDING SERVICES
PO BOX 8500

PHILADELPHIA
PA
19178-1852
Type or Classification
(B)
HVAC SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,116
Total Non-Itemized Transactions with this Payee/Payer$7,740
Total of All Transactions with this Payee/Payer for This Schedule$28,856
BUILDING MAINTENANCE CONTRACT07/20/2015$5,279
BUILDING MAINTENANCE CONTRACT09/30/2015$5,279
BUILDING MAINTENANCE CONTRACT02/25/2016$5,279
BUILDING MAINTENANCE CONTRACT03/22/2016$5,279
Name and Address
(A)
ADP

1 ADP BOULEVARD
ROSELAND
NJ
07068
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,575
Total of All Transactions with this Payee/Payer for This Schedule$14,575
Name and Address
(A)
ALLIED TELECOM

1120 20TH STREET. NW SUITE
WASHINGTON
DC
20036
Type or Classification
(B)
INFO TECH SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,208
Total Non-Itemized Transactions with this Payee/Payer$15,624
Total of All Transactions with this Payee/Payer for This Schedule$20,832
INTERNET SERVICE02/18/2016$5,208
Name and Address
(A)
AMALGAMATED BANK


NEW YORK
NY
10001
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,314
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,314
QUARTERLY MANAGEMENT FEE SP 500 EQUITY ACCOUNT09/30/2015$8,994
QUARTERLY MANAGEMENT FEE SP 500 EQUITY ACCOUNT12/31/2015$8,560
QUARTERLY MANAGEMENT FEE SP 500 EQUITY ACCOUNT06/30/2016$8,395
QUARTERLY MANAGEMENT FEE SP 500 EQUITY ACCOUNT03/31/2016$8,365
Name and Address
(A)
AMAZON.COM WA

410 TERRY AVENUE NORTH
SEATTLE
WA
98109-5210
Type or Classification
(B)
ONLINE STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,217
Total Non-Itemized Transactions with this Payee/Payer$6,610
Total of All Transactions with this Payee/Payer for This Schedule$18,827
TELEVISIONS BUILDING 404/22/2016$12,217
Name and Address
(A)
ATT MOBILITY
P.O. BOX 9004

CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,352
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$79,352
CELLULAR SERVICE07/20/2015$6,778
CELLULAR SERVICE09/02/2015$7,491
CELLULAR SERVICE09/18/2015$7,184
CELLULAR SERVICE10/19/2015$9,466
CELLULAR SERVICE11/17/2015$7,192
CELLULAR SERVICE12/18/2015$6,308
CELLULAR SERVICE02/25/2016$6,881
CELLULAR SERVICE03/08/2016$7,480
CELLULAR SERVICE03/29/2016$6,781
CELLULAR SERVICE04/20/2016$6,950
CELLULAR SERVICE05/26/2016$6,841
Name and Address
(A)
ATT ONENET SERVICE
P.O. BOX 5094

CAROL STREAM
IL
60197-5094
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,725
Total of All Transactions with this Payee/Payer for This Schedule$25,725
Name and Address
(A)
ATU TEC PROPERTIES, LLC

10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$444,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$444,720
HEADQUARTERS RENT NOVEMBER 15 - JUNE 1606/30/2016$444,720
Name and Address
(A)
AVAYA INC.
PO BOX 5332

NEW YORK
NY
10087-5332
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,555
Total of All Transactions with this Payee/Payer for This Schedule$8,555
Name and Address
(A)
BAE SYSTEMS, APPLIED INTELLIGENCE
P.O. BOX 150433

HARTFORD
CT
06115
Type or Classification
(B)
EMAIL PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,375
Total of All Transactions with this Payee/Payer for This Schedule$29,375
Name and Address
(A)
BEST BUY


COLLEGE PARK
MD
20740
Type or Classification
(B)
RETAIL STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,088
Total Non-Itemized Transactions with this Payee/Payer$944
Total of All Transactions with this Payee/Payer for This Schedule$6,032
TELEVISIONS BUILDING 608/25/2015$5,088
Name and Address
(A)
BEST BUY RICHFIELD, MN

1000 W 78TH STREET
RICHFIELD
MN
55423
Type or Classification
(B)
RETAIL STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,556
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,556
TELEVISIONS BUILDING 404/22/2016$6,556
Name and Address
(A)
BFI PRINTING MAILING SERVICES, INC.
P.O. BOX 710929

HERNDON
VA
20171
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,145
Total Non-Itemized Transactions with this Payee/Payer$11,299
Total of All Transactions with this Payee/Payer for This Schedule$20,444
MEMBERSHIP CERTIFICATES07/20/2015$9,145
Name and Address
(A)
BREDHOFF KAISER

805 15TH ST. NW STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,607
Total of All Transactions with this Payee/Payer for This Schedule$5,607
Name and Address
(A)
BREGMAN, BERBERT, SCHWARTZ GILDAY, LLC

7315 WISCONSIN AVE, SUITE 8
BETHESDA
MD
20814-3206
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,566
Total of All Transactions with this Payee/Payer for This Schedule$17,566
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVENUE SUIT
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,850
AUDITING AND FINANCIAL STATEMENT FEES12/10/2015$17,000
AUDITING AND FINANCIAL STATEMENT FEES12/18/2015$14,600
AUDITING AND FINANCIAL STATEMENT FEES04/28/2016$17,250
Name and Address
(A)
CANADA POST CORPORATION

2701 RIVERSIDE DR
OTTAWA
00
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,455
Total of All Transactions with this Payee/Payer for This Schedule$12,455
Name and Address
(A)
CAPITOL HOST RAYBURN HOUSE OFF

5525 DORSEY LANE
BETHESDA
MD
20816
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,886
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,886
CATERING AFL-CIO WELCOME RECEPTION08/25/2015$6,886
Name and Address
(A)
CDW DIRECT, LLC
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
EQUIPMENT SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,956
Total Non-Itemized Transactions with this Payee/Payer$24,316
Total of All Transactions with this Payee/Payer for This Schedule$46,272
HI CAPACITY WIFI09/29/2015$16,707
HI CAPACITY WIFI10/06/2015$5,249
Name and Address
(A)
CENTERS FOR MEDICARE MEDICAID SERVICES

7500 SECURITY BOULEVARD
BALTIMORE
MD
21244
Type or Classification
(B)
FEDERAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,800
2015 TRANSITIONAL REINSURANCE FEE01/15/2016$8,800
Name and Address
(A)
CHEIRON, INC.
P.O BOX 37117

BALTIMORE
MD
21297-3177
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$730
Total of All Transactions with this Payee/Payer for This Schedule$11,730
ACTUARIAL VALUATION08/05/2015$11,000
Name and Address
(A)
CITIBANK

13440 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20904
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,397
Total of All Transactions with this Payee/Payer for This Schedule$5,397
Name and Address
(A)
COMPLETE DOCUMENT SOLUTIONS MARYLAND LLC

19 GLORIA LANE
FAIRFIELD
NJ
07004
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,849
Total of All Transactions with this Payee/Payer for This Schedule$13,849
Name and Address
(A)
CONFERENCE CENTER AT THE MARITIME INSTITUTE

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090-1952
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,086
Total of All Transactions with this Payee/Payer for This Schedule$5,086
Name and Address
(A)
COPIER PLUS

16830 OAKMONT AVENUE
GAITHERSBURG
MD
20877
Type or Classification
(B)
COPIER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,280
COPIER LEASE AND MAINTENANCE11/04/2015$7,280
Name and Address
(A)
COSTCO WHOLESALE BELTSVILLE, M

10925 BALTIMORE AVENUE
BELTSVILLE
MD
20705
Type or Classification
(B)
WHOLESALE STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,106
Total of All Transactions with this Payee/Payer for This Schedule$6,106
Name and Address
(A)
DC WATER SEWER AUTHORITY
P.O. BOX 97200

WASHINGTON
DC
20090-7200
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,089
Total of All Transactions with this Payee/Payer for This Schedule$24,089
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BOULEVARD
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$6,235
Total of All Transactions with this Payee/Payer for This Schedule$6,235
Name and Address
(A)
DIFEDE RAMSDELL BENDER LLC

900 SEVENTH STREET SUITE 8
WASHINGTON
DC
20001
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,549
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,549
LEGAL SERVICE FOR SALE OF DC BLDG05/23/2016$6,372
LEGAL SERVICE FOR SALE OF DC BLDG06/28/2016$9,177
Name and Address
(A)
DIGICON CORPORATION

7361 CALHOUN PLACE SUITE 43
ROCKVILLE
MD
20855
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,666
Total of All Transactions with this Payee/Payer for This Schedule$22,666
Name and Address
(A)
DIRECT ENERGY BUSINESS
P.O. BOX 70220

PHILADELPHIA
PA
19176-0220
Type or Classification
(B)
UTILITYPROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,963
Total Non-Itemized Transactions with this Payee/Payer$13,095
Total of All Transactions with this Payee/Payer for This Schedule$42,058
UTILITIES-ELECTRIC07/20/2015$5,280
UTILITIES-ELECTRIC08/25/2015$5,763
UTILITIES-ELECTRIC09/29/2015$5,369
UTILITIES-ELECTRIC10/28/2015$5,183
UTILITIES-ELECTRIC12/31/2015$7,368
Name and Address
(A)
DOYLE PRINTING OFFSET CO., INC

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,503
Total Non-Itemized Transactions with this Payee/Payer$11,827
Total of All Transactions with this Payee/Payer for This Schedule$21,330
ATU POCKET FOLDERS-4/C06/03/2016$9,503
Name and Address
(A)
EASTERN FIRE PROTECTION SERVICES, INC.
P.O. BOX 669

CROWNSVILLE
MD
21032
Type or Classification
(B)
FIRE PROTECTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,675
Total Non-Itemized Transactions with this Payee/Payer$2,680
Total of All Transactions with this Payee/Payer for This Schedule$20,355
FIRE DEPT CONNECTION07/21/2015$6,075
FIRE DEPT CONNECTION07/21/2015$11,600
Name and Address
(A)
EBERTS HARRISON

10630 LITTLE PATUXENT PKWY
COLUMBIA
MD
21044
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,298
Total of All Transactions with this Payee/Payer for This Schedule$9,298
Name and Address
(A)
ESTES, BRIDGEWATER OGDEN

901 S. SECOND STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,700
Total Non-Itemized Transactions with this Payee/Payer$4,700
Total of All Transactions with this Payee/Payer for This Schedule$15,400
401(K) AUDIT FEES10/19/2015$10,700
Name and Address
(A)
EXACT SCANNING, INC.

7500 GREENWAY CENTER DRIVE
GREENBELT
MD
20770
Type or Classification
(B)
SCANNING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,998
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,998
SCANNING FILES03/08/2016$17,998
Name and Address
(A)
EXECUTIVE BUILDING MAINTENANCE INC.

7910 WOODMONT AVE STE 1310
BETHESDA
MD
20814
Type or Classification
(B)
JANITORIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,996
Total Non-Itemized Transactions with this Payee/Payer$13,958
Total of All Transactions with this Payee/Payer for This Schedule$42,954
JANITORIAL SERVICES07/28/2015$7,249
JANITORIAL SERVICES08/25/2015$7,249
JANITORIAL SERVICES09/29/2015$7,249
JANITORIAL SERVICES11/17/2015$7,249
Name and Address
(A)
FACEBOOK CA

1601 WILLOW ROAD
MENLO PARK
CA
94025-1452
Type or Classification
(B)
SOCIAL MEDIA SITE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,028
Total of All Transactions with this Payee/Payer for This Schedule$8,028
Name and Address
(A)
GALLAGHER FIDUCIARY ADVISORS, LLC

310 GRANT STREET SUITE 3000
PITTSBURGH
PA
15219-2302
Type or Classification
(B)
INVESTMENT ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,000
QUARTERLY FEE INVESTMENT CONSULTANT07/31/2015$11,000
QUARTERLY FEE INVESTMENT CONSULTANT11/03/2015$11,000
QUARTERLY FEE INVESTMENT CONSULTANT02/08/2016$11,000
QUARTERLY FEE INVESTMENT CONSULTANT04/22/2016$11,000
Name and Address
(A)
GLADSTEIN REIF MEGINNISS LLP

817 BROADWAY FLOOR 6
NEW YORK
NY
10003
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,982
Total Non-Itemized Transactions with this Payee/Payer$503
Total of All Transactions with this Payee/Payer for This Schedule$143,485
LEGAL RETAINER GENERAL SERVICES07/07/2015$10,213
LEGAL RETAINER GENERAL SERVICES07/10/2015$10,213
LEGAL RETAINER GENERAL SERVICES08/21/2015$10,213
LEGAL RETAINER GENERAL SERVICES08/25/2015$10,213
LEGAL RETAINER GENERAL SERVICES09/21/2015$10,213
LEGAL RETAINER GENERAL SERVICES10/30/2015$10,213
LEGAL RETAINER GENERAL SERVICES12/15/2015$10,213
LEGAL RETAINER GENERAL SERVICES12/29/2015$10,213
LEGAL RETAINER GENERAL SERVICES01/29/2016$10,213
LEGAL RETAINER GENERAL SERVICES03/10/2016$10,213
LEGAL RETAINER GENERAL SERVICES03/17/2016$10,213
LEGAL RETAINER GENERAL SERVICES05/03/2016$10,213
LEGAL RETAINER GENERAL SERVICES05/16/2016$10,213
LEGAL RETAINER GENERAL SERVICES06/23/2016$10,213
Name and Address
(A)
GREATAMERICA FINANCIAL SERVICES
P.O. BOX 660831

DALLAS
TX
75266
Type or Classification
(B)
FINANCER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,296
Total Non-Itemized Transactions with this Payee/Payer$28,515
Total of All Transactions with this Payee/Payer for This Schedule$37,811
LEASE FOR XEROX MACHINES06/29/2016$9,296
Name and Address
(A)
HOMEPIXELS

49456 VIOLET STREET
INDIO
CA
92201
Type or Classification
(B)
DATA PROCESSING CONSULT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,245
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,245
DATA PROCESSING CONSULTATION03/24/2016$7,245
Name and Address
(A)
IDENTISYS
P.O. BOX 1086

MINNETONKA
MN
55345-0086
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,902
Total of All Transactions with this Payee/Payer for This Schedule$5,902
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,343
Total Non-Itemized Transactions with this Payee/Payer$7,243
Total of All Transactions with this Payee/Payer for This Schedule$55,586
ATU PROMO TSHIRTS - SUPPLY05/26/2016$48,343
Name and Address
(A)
IMPACT OFFICE PRODUCTS
P.O. BOX 403846

ATLANTA
GA
30384-3846
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,829
Total Non-Itemized Transactions with this Payee/Payer$24,643
Total of All Transactions with this Payee/Payer for This Schedule$53,472
OFFICE SUPPLIES09/14/2015$12,446
OFFICE SUPPLIES04/15/2016$7,649
OFFICE SUPPLIES05/23/2016$8,734
Name and Address
(A)
IRON MOUNTAIN
P.O. BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
DOCUMENT STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,869
Total of All Transactions with this Payee/Payer for This Schedule$6,869
Name and Address
(A)
JAFA TECHNOLOGIES, INC.

14303 VIVALDI CT
BURTONSVILLE
MD
20866
Type or Classification
(B)
TECHNOLOGY EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,433
Total of All Transactions with this Payee/Payer for This Schedule$8,433
Name and Address
(A)
JOHN MURPHY

5 TAJ COURT
CENTEREACH
NY
11720
Type or Classification
(B)
DATA PROCESSING CONSULT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,257
Total Non-Itemized Transactions with this Payee/Payer$4,673
Total of All Transactions with this Payee/Payer for This Schedule$248,930
FEES INFORMATION TECHNOLOGY CONSULTANT07/01/2015$8,924
FEES INFORMATION TECHNOLOGY CONSULTANT07/15/2015$10,019
FEES INFORMATION TECHNOLOGY CONSULTANT07/28/2015$9,644
FEES INFORMATION TECHNOLOGY CONSULTANT08/13/2015$9,669
FEES INFORMATION TECHNOLOGY CONSULTANT09/03/2015$9,545
FEES INFORMATION TECHNOLOGY CONSULTANT09/22/2015$9,239
FEES INFORMATION TECHNOLOGY CONSULTANT10/06/2015$9,612
FEES INFORMATION TECHNOLOGY CONSULTANT10/19/2015$9,872
FEES INFORMATION TECHNOLOGY CONSULTANT10/30/2015$9,120
FEES INFORMATION TECHNOLOGY CONSULTANT11/20/2015$8,924
FEES INFORMATION TECHNOLOGY CONSULTANT12/01/2015$9,924
FEES INFORMATION TECHNOLOGY CONSULTANT12/15/2015$7,802
FEES INFORMATION TECHNOLOGY CONSULTANT12/31/2015$9,858
FEES INFORMATION TECHNOLOGY CONSULTANT01/11/2016$9,288
FEES INFORMATION TECHNOLOGY CONSULTANT02/01/2016$10,084
FEES INFORMATION TECHNOLOGY CONSULTANT02/10/2016$7,359
FEES INFORMATION TECHNOLOGY CONSULTANT02/25/2016$10,095
FEES INFORMATION TECHNOLOGY CONSULTANT03/08/2016$10,198
FEES INFORMATION TECHNOLOGY CONSULTANT03/24/2016$12,122
FEES INFORMATION TECHNOLOGY CONSULTANT04/12/2016$9,612
FEES INFORMATION TECHNOLOGY CONSULTANT04/26/2016$8,578
FEES INFORMATION TECHNOLOGY CONSULTANT05/12/2016$10,613
FEES INFORMATION TECHNOLOGY CONSULTANT05/25/2016$9,944
FEES INFORMATION TECHNOLOGY CONSULTANT06/09/2016$10,841
FEES INFORMATION TECHNOLOGY CONSULTANT06/23/2016$13,371
Name and Address
(A)
K R INDUSTRIES
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,403
Total Non-Itemized Transactions with this Payee/Payer$6,126
Total of All Transactions with this Payee/Payer for This Schedule$17,529
ATU LAPEL PINS08/25/2015$5,335
ATU BRIEFCASE TRAVEL BAGS05/03/2016$6,068
Name and Address
(A)
KELLY PRESS ASSOCIATES, INC.

1701 CABIN BRANCH RD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,725
Total of All Transactions with this Payee/Payer for This Schedule$16,725
Name and Address
(A)
LABOR NOTES LABOR EDUCATION RESEARCH MI

7435 MICHIGAN AVENUE
DETROIT
MI
48210
Type or Classification
(B)
EDUCATION FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,395
Total Non-Itemized Transactions with this Payee/Payer$371
Total of All Transactions with this Payee/Payer for This Schedule$10,766
REGISTRATION FEES LABOR NOTES CONFERENCE03/24/2016$10,395
Name and Address
(A)
LANGHUM MITCHELL COMMUNICATIONS INC

1250 CONNECTICUT AVE..NW ST
WASHINGTON
DC
20036
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,724
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,724
NUNS ON THE BUS VIDEO PRODUCTION11/20/2015$5,835
VIDEO PRODUCTION03/10/2016$7,350
VIDEO RADIO PRODUCTION SERVICES05/09/2016$12,015
VIDEO RADIO PRODUCTION SERVICES06/29/2016$12,524
Name and Address
(A)
LINDENMEYR MUNROE
P O BOX 416977

BOSTON
MA
02241-6977
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,196
Total of All Transactions with this Payee/Payer for This Schedule$9,196
Name and Address
(A)
MAILFINANCE

25881 NETWORK PLACE
CHICAGO
IL
60673-1258
Type or Classification
(B)
MAIL MACHINE MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,154
Total of All Transactions with this Payee/Payer for This Schedule$12,154
Name and Address
(A)
MATTHEW KURKJIAN

12713 WAR ADMIRAL WAY
DARNESTOWN
MD
20878
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,179
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,179
CONSULTANT FEES INFORMATION TECHNOLOGY09/21/2015$11,179
Name and Address
(A)
MESIROW INSURANCE SERVICES INC.

353 NORTH CLARK STREET
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,041
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$103,041
WORKERS COMPENSATION02/29/2016$103,041
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,030
Total Non-Itemized Transactions with this Payee/Payer$19,285
Total of All Transactions with this Payee/Payer for This Schedule$56,315
FEES FOR AIRLINE AND TRAIN TICKETING09/14/2015$5,355
FEES FOR AIRLINE AND TRAIN TICKETING02/11/2016$6,265
FEES FOR AIRLINE AND TRAIN TICKETING04/20/2016$12,390
FEES FOR AIRLINE AND TRAIN TICKETING05/18/2016$5,425
FEES FOR AIRLINE AND TRAIN TICKETING06/30/2016$7,595
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY

13201 MIDATLANTIC BLVD SUIT
LAUREL
MD
20708
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,672
Total Non-Itemized Transactions with this Payee/Payer$25,390
Total of All Transactions with this Payee/Payer for This Schedule$31,062
ALLOCATED PRINTING JUL/AUG IN TRANSIT PUBLICATION11/25/2015$5,672
Name and Address
(A)
MURPHY ANDERSON PLLC

1401 K STREET NW SUITE 300
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,014
Total of All Transactions with this Payee/Payer for This Schedule$5,014
Name and Address
(A)
NEOPOST

478 WHEELERS FARMS RD
MILFORD
CT
06461
Type or Classification
(B)
MAIL PERMIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$70,050
METERED POSTAGE07/13/2015$5,000
METERED POSTAGE08/10/2015$5,000
METERED POSTAGE09/08/2015$5,000
METERED POSTAGE10/09/2015$5,000
METERED POSTAGE11/16/2015$5,000
METERED POSTAGE12/07/2015$5,000
METERED POSTAGE01/06/2016$5,000
METERED POSTAGE02/05/2016$5,000
METERED POSTAGE03/03/2016$5,000
METERED POSTAGE03/21/2016$5,000
METERED POSTAGE04/04/2016$5,000
METERED POSTAGE05/04/2016$5,000
METERED POSTAGE05/16/2016$5,000
METERED POSTAGE06/16/2016$5,000
Name and Address
(A)
OTERO CONSULTING SERVICES

1276 NORTH WAYNE STREET
ARLINGTON
VA
22201
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,854
Total of All Transactions with this Payee/Payer for This Schedule$6,854
Name and Address
(A)
OTIS ELEVATOR COMPANY

5000 PHILADELPHIA WAY SUITE
LANHAM
MD
20706-4442
Type or Classification
(B)
ELEVATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,625
Total of All Transactions with this Payee/Payer for This Schedule$18,625
Name and Address
(A)
PANATRACK

1320 WALNUT RIDGE DRIVE SUI
HARTLAND
WI
53029
Type or Classification
(B)
INVENTORY SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,454
Total of All Transactions with this Payee/Payer for This Schedule$5,454
Name and Address
(A)
PEPCO
P.O. BOX 97275

WASHINGTON
DC
20090-7275
Type or Classification
(B)
ELECTRIC CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,306
Total of All Transactions with this Payee/Payer for This Schedule$29,306
Name and Address
(A)
POSTMASTER OF LANCASTER, PA

1400 HARRISBURG PIKE
LANCASTER
PA
17604-9654
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,341
Total of All Transactions with this Payee/Payer for This Schedule$18,341
Name and Address
(A)
POSTMASTER OF WASHINGTON, DC
PO BOX 92200

WASHINGTON
DC
20090-2200
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
BUSINESS REPLY MAIL POSTAGE09/29/2015$7,000
Name and Address
(A)
PREMIER PLANTSCAPES, LLC
PO BOX 347424

PITTSBURGH
PA
15251-4424
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,788
Total Non-Itemized Transactions with this Payee/Payer$6,091
Total of All Transactions with this Payee/Payer for This Schedule$12,879
PLANT RENTAL FOR AFL-CIO MTG09/25/2015$6,788
Name and Address
(A)
PRIDDY CLEAN CHIMNEY SWEEPS INC

7636-B STANDISH PLACE
ROCKVILLE
MD
20855
Type or Classification
(B)
CHIMNEY SWEEP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,650
CLEAN AIR DUCT SYSTEM RENTAL UNITS06/21/2016$6,650
Name and Address
(A)
REPUBLIC SERVICES, INC.
PO BOX 9001099

LOUISVILLE
KY
40290-1099
Type or Classification
(B)
TRASH REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,752
Total of All Transactions with this Payee/Payer for This Schedule$20,752
Name and Address
(A)
RICHARD GROSS

9559 HONEYMOON DRIVE
PORT CHARLOTTE
FL
33981
Type or Classification
(B)
INFORMATION TECHNOLOGY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,391
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,391
IT CONSULTANT SERVICES01/13/2016$12,196
IT CONSULTANT SERVICES02/01/2016$8,838
IT CONSULTANT SERVICES03/10/2016$9,295
IT CONSULTANT SERVICES04/04/2016$9,926
IT CONSULTANT SERVICES06/13/2016$8,136
Name and Address
(A)
SECORGROUP

815 SOUTH MAIN STREET
JACKSONVILLE
FL
32207
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,482
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,482
ATU INTERNATIONAL RELOCATE DC TO MD01/19/2016$36,482
Name and Address
(A)
SHOPKEEP.COM POINT OF SALE NEW YORK, NY

143 VARICK STREET
NEW YORK
NY
10013
Type or Classification
(B)
POINT OF SALE SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,131
Total of All Transactions with this Payee/Payer for This Schedule$5,131
Name and Address
(A)
SLEVIN HART, P.C.

1625 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,517
Total Non-Itemized Transactions with this Payee/Payer$11,750
Total of All Transactions with this Payee/Payer for This Schedule$24,267
LEGAL FEES 401(K) PLAN REVIEW09/24/2015$12,517
Name and Address
(A)
SOBEL WESTEX LAS VEGAS, NV

2670 WESTERN AVENUE
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,208
Total of All Transactions with this Payee/Payer for This Schedule$7,208
Name and Address
(A)
SOLTESZ, INC.

2 RESEARCH PLACE
ROCKVILLE
MD
20850
Type or Classification
(B)
ENGINEERING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,800
CONSULTING FEES DC BUILDING LEASING WISCONSIN AVE 08/12/2015$6,800
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,609
Total of All Transactions with this Payee/Payer for This Schedule$6,609
Name and Address
(A)
STRATEGIC PRODUCTS SERVICES, LLC

300 LITTLETON ROAD, SUITE 2
PARSIPPANY
NJ
07054
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,396
Total Non-Itemized Transactions with this Payee/Payer$2,565
Total of All Transactions with this Payee/Payer for This Schedule$11,961
PHONE EQUIPMENT SOFTWARE INSTALL01/11/2016$9,396
Name and Address
(A)
T3 INFORMATION SYSTEMS

2021 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
INFORMATION TECHNOLOGY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,664
Total of All Transactions with this Payee/Payer for This Schedule$10,664
Name and Address
(A)
TATANGO WA

2211 ELLIOT AVE SUITE 200
SEATTLE
WA
98121
Type or Classification
(B)
MARKETING SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,249
Total of All Transactions with this Payee/Payer for This Schedule$8,249
Name and Address
(A)
THE BRICKMAN GROUP LTD. LLC

3630 SOLUTIONS CENTER
CHICAGO
IL
60677
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,542
Total of All Transactions with this Payee/Payer for This Schedule$7,542
Name and Address
(A)
TYCO INTEGRATED SECURITY LLC
P.O. BOX 371967

PITTSBURGH
PA
15250-7967
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,551
Total Non-Itemized Transactions with this Payee/Payer$5,398
Total of All Transactions with this Payee/Payer for This Schedule$32,949
BUILDING SECURITY SERVICES07/20/2015$6,596
BUILDING SECURITY SERVICES10/23/2015$6,596
BUILDING SECURITY SERVICES05/05/2016$7,470
BUILDING SECURITY SERVICES06/03/2016$6,889
Name and Address
(A)
UFCW CANADA BUILDING CORP

61 INTERNATIONAL BLVD STE 3
REXDALE
00
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,196
Total of All Transactions with this Payee/Payer for This Schedule$27,196
Name and Address
(A)
UNITED PARCEL SERVICES
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
PARCEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,480
Total Non-Itemized Transactions with this Payee/Payer$32,043
Total of All Transactions with this Payee/Payer for This Schedule$37,523
PARCEL SERVICES11/03/2015$5,480
Name and Address
(A)
VAN ELGORT INFORMATION SYSTEMS

20244 LORENZANA DR
WOODLAND HILLS
CA
91364
Type or Classification
(B)
SOFTWARE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,370
Total of All Transactions with this Payee/Payer for This Schedule$26,370
Name and Address
(A)
VERIZON
P.O. BOX 660720

DALLAS
TX
75266-0720
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,239
Total of All Transactions with this Payee/Payer for This Schedule$16,239
Name and Address
(A)
WASHINGTON GAS
P.O. BOX 2432

WASHINGTON
DC
20081-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,236
Total of All Transactions with this Payee/Payer for This Schedule$5,236
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
COPIER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,859
Total of All Transactions with this Payee/Payer for This Schedule$9,859
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-160

Name and Address
(A)
AIR CANADA
P.O. BOX 6031
3111 CONVAIR DR
TORONTO
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,839
Total of All Transactions with this Payee/Payer for This Schedule$31,839
Name and Address
(A)
AMERICAN AIRLINES

4333 AMONCARTER BOULEVARD
ROCKFORD
IL
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,955
Total of All Transactions with this Payee/Payer for This Schedule$19,955
Name and Address
(A)
ATU CANADA

61 INTERNATIONAL BLVD
ETOBICOKE
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,037
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,037
PROGRAM SUPPORT05/09/2016$73,037
Name and Address
(A)
BEST BUY RICHFIELD, MN

1000 W 78TH STREET
RICHFIELD
MN
55423
Type or Classification
(B)
RETAIL STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,988
Total Non-Itemized Transactions with this Payee/Payer$64
Total of All Transactions with this Payee/Payer for This Schedule$36,052
8GB TABLETS FOR CONVENTION DELEGATES05/27/2016$35,988
Name and Address
(A)
BOOEYMONGER BETHESDA, MD

4600 EAST-WEST HWY
BETHESDA
MD
20814
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,111
Total of All Transactions with this Payee/Payer for This Schedule$5,111
Name and Address
(A)
CANADA POST CORPORATION

2701 RIVERSIDE DR
OTTAWA
00
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,283
Total of All Transactions with this Payee/Payer for This Schedule$18,283
Name and Address
(A)
CAPE CODDER RESORT HYANNIS, MA

1225 LYANNOUGH ROAD
HYANNIS
MA
02601
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,889
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,889
NEW ENGLAND JOINT CONFERENCE MEALS07/24/2015$6,889
Name and Address
(A)
CHELSEA HOTEL TORONTO

33 GERRARD STREET WEST
TORONTO ON
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$294,944
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$294,944
ATU CANADA CONFERENCE MEALS AND LODGING11/18/2015$294,944
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
CONVENTION ENTERTAINMENT06/13/2016$37,500
Name and Address
(A)
COSTCO WHOLESALE BELTSVILLE, M

10925 BALTIMORE AVENUE
BELTSVILLE
MD
20705
Type or Classification
(B)
WHOLESALE STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,018
Total of All Transactions with this Payee/Payer for This Schedule$5,018
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BOULEVARD
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$23,217
Total of All Transactions with this Payee/Payer for This Schedule$23,217
Name and Address
(A)
FINGERHUT GRANADOS OPINION RESEARCH

205 YOAKUM PARKWAY. #1003
ALEXANDRIA
VA
22304-3834
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,032
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,032
CANADIAN MEMBERSHIP SURVEY10/19/2015$25,532
MEMBERSHIP SURVEY06/27/2016$15,500
Name and Address
(A)
HYATT REGENCY BETHESDA, MD

1 BETHESDA METRO CENTER
BETHESDA
MD
20814
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,669
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,669
HOTEL EXP-INTERNATIONAL VICE PRESIDENT TRAINING09/22/2015$22,669
Name and Address
(A)
JAMES HOFFMAN

1101 17TH ST NW STE 510
WASHINGTON
DC
20036-4704
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,072
Total Non-Itemized Transactions with this Payee/Payer$112
Total of All Transactions with this Payee/Payer for This Schedule$217,184
LEGAL FEES LMRDA LAWSUIT ELECTION ELIGIBILITY07/10/2015$8,514
LEGAL FEES LMRDA LAWSUIT ELECTION ELIGIBILITY08/14/2015$11,482
LEGAL FEES LMRDA LAWSUIT ELECTION ELIGIBILITY09/25/2015$13,817
LEGAL FEES LMRDA LAWSUIT ELECTION ELIGIBILITY10/19/2015$19,084
LEGAL FEES LMRDA LAWSUIT ELECTION ELIGIBILITY11/03/2015$45,038
LEGAL FEES LMRDA LAWSUIT ELECTION ELIGIBILITY12/16/2015$16,049
LEGAL FEES LMRDA LAWSUIT ELECTION ELIGIBILITY01/05/2016$17,579
LEGAL FEES LMRDA LAWSUIT ELECTION ELIGIBILITY02/04/2016$51,824
LEGAL FEES LMRDA LAWSUIT ELECTION ELIGIBILITY03/08/2016$5,062
LEGAL FEES LMRDA LAWSUIT ELECTION ELIGIBILITY05/09/2016$28,623
Name and Address
(A)
JAYSTAR GROUP, INC.

85 EAST AVE.. LOWER LEVEL
NORWALK
CT
06851
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,500
LM2 PREPARATION FEE11/02/2015$10,500
Name and Address
(A)
JON ERICSON

215 FOSTER DRIVE
DES MOINES
IA
50312
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,944
Total of All Transactions with this Payee/Payer for This Schedule$6,944
Name and Address
(A)
MICROSEARCH CORPORATION

5 BROADWAY SUITE 3
SAUGUS
MA
01906-3297
Type or Classification
(B)
DATA STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$9,000
SCANNING EXECUTIVE CORRESPONDENCE07/20/2015$6,500
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY

13201 MIDATLANTIC BLVD SUIT
LAUREL
MD
20708
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,050
Total Non-Itemized Transactions with this Payee/Payer$1,198
Total of All Transactions with this Payee/Payer for This Schedule$49,248
ALLOCATED PRINTING MAR/APR IN TRANSIT PUBLICATION07/07/2015$7,365
ALLOCATED PRINTING MAY/JUN IN TRANSIT PUBLICATION09/09/2015$7,368
ALLOCATED PRINTING JUL/AUG IN TRANSIT PUBLICATION11/25/2015$9,797
ALLOCATED PRINTING SEPT/OCT IN TRANSIT PUBLICATION12/18/2015$7,448
ALLOCATED PRINTING NOV/DEC IN TRANSIT PUBLICATION04/20/2016$7,437
ALLOCATED PRINTING JAN/FEB IN TRANSIT PUBLICATION05/09/2016$8,635
Name and Address
(A)
NEW HORIZONS COMPUTER LEARNING CENTERS MCLEAN, VA

2010 CORPORATE RIDGE
MCLEAN
VA
22102
Type or Classification
(B)
EDUCATION/TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,635
Total Non-Itemized Transactions with this Payee/Payer$2,495
Total of All Transactions with this Payee/Payer for This Schedule$9,130
GEB EXCEL TRAINING12/24/2015$6,635
Name and Address
(A)
NOVEL NOTION ADVERTISING INC

10540A - 106 STREET
EDMONTON
00
Type or Classification
(B)
PROMOTIONAL PRODUCTS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,375
Total Non-Itemized Transactions with this Payee/Payer$3,239
Total of All Transactions with this Payee/Payer for This Schedule$11,614
SUPPLIES ATU CANADA CONVENTION12/08/2015$8,375
Name and Address
(A)
POSTMASTER OF LANCASTER, PA

1400 HARRISBURG PIKE
LANCASTER
PA
17604-9654
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,637
Total Non-Itemized Transactions with this Payee/Payer$43
Total of All Transactions with this Payee/Payer for This Schedule$31,680
ALLOCATED POSTAGE JULY/AUG IN TRANSIT PUBLICATION09/21/2015$6,128
ALLOCATED POSTAGE SEPT/OCT IN TRANSIT PUBLICATION11/02/2015$7,194
ALLOCATED POSTAGE NOV/DEC IN TRANSIT PUBLICATION11/25/2015$6,194
ALLOCATED POSTAGE JAN/FEB IN TRANSIT PUBLICATION02/12/2016$6,177
ALLOCATED POSTAGE MAR/APR IN TRANSIT PUBLICATION04/26/2016$5,944
Name and Address
(A)
SARDI'S CATERING COLLEGE PARK,

10433 BALTIMORE AVE
BELTSVILLE
MD
20705
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,535
Total of All Transactions with this Payee/Payer for This Schedule$5,535
Name and Address
(A)
SHERATON CENTRE-TORONTO

123 QUEEN ST WEST
TORONTO ON
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,858
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,858
HOTEL EXPENSES ATU CANADA RESTRUCT COMM MTG10/07/2015$15,858
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,010
Total of All Transactions with this Payee/Payer for This Schedule$18,010
Name and Address
(A)
UNITED AIRLINES

2 NORTH LASALLE STREET
CHICAGO
IL
60602
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$27,032
Total of All Transactions with this Payee/Payer for This Schedule$27,032
Name and Address
(A)
WESTJET

22 AERIAL PLACE NE
CALGARY
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,045
Total of All Transactions with this Payee/Payer for This Schedule$6,045
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-160

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,378,518
DisabilityVARIOUS$3,469
Funeral BenefitsVARIOUS$1,165,697
Health & Welfare - Opt Out InsuranceVARIOUS$134,387
Health CareVARIOUS$2,410,797
Life InsuranceVARIOUS$215,559
PensionVARIOUS$448,609
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-160


Question 10: a.ATU Pension Plan for International Officers, Employees Plan No. 001 EIN 53-6014540. Provides pension benefits. b.Amalgamated Transit Union National 401(k) Pension Plan, EIN 52-2059290. Provides pension benefits. c.Amalgamated Transit Union Local Union Officers and Employees 401(k)Retirement Plan, EIN 52-2059293. Provides pension benefits. d.Amalgamated Transit Union Local 313 and Quad City Garage Policy Group Section 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. e.Amalgamated Transit Union Local 568 and Erie Metropolitan Transit Authority Section 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. f.Amalgamated Transit Union Local 1212 and Chattanooga Area Regional Transportation Authority Section 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. g.Amalgamated Transit Union Local 1220 and Old Dominion Transit Management Company Section 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. h.Amalgamated Transit Union Local 1742 and Tri-State Transportation Authority Section 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. i.Amalgamated Transit Union Governmental Profit Sharing Plan, EIN 22-3975924. Provides pension benefits. The plans are located at 1000 New Hampshire Aveue, Silver Spring, MD 20903.

Question 11(a): : ATU Committee on Political Education (COPE) ATU COPE Voluntary Fund Account ATU COPE Special Holding Account ATU COPE - Florida Campaign ATU COPE Missouri Account ATU New York COPE Fund ATU COPE Wisconsin Account Account filings have been made with the following Federal and State Agencies: California Secretary of State FEC (Federal Elections Committee) Florida Department of State Division of Elections Michigan Department of State Bureau of Elections Indiana State Election Board Internal Revenue Services Missouri Ethics Commission Nevada Secretary of State Elections Division New Jersey Division of Elections New York Board of Elections and Counties in which we have activity North Carolina Campaign Finance Office of the State Board of Elections Pennsylvania Commonwealth of PA Department of State Rhoda Island Election Division Tennessee Registry of Election Finance Washington Public Disclosure Commission Wisconsin State Election Board and Counties in which we have activity.

Question 11(b): : Subsidiary: ATU Training and Education Center, Inc. 10000 New Hampshire Avenue, Silver Spring, MD; Purpose - Non-profit organization exempt from federal income taxes under Section 501(c)(3)of the Internal Revenue Code. The ATU Training and Education Center,Inc. provides education and training to union members and others. The information concerning its financial condition and operations is included in a separate report.

Question 12: Calibre CPA Group conducted an audit in accordance with generally accepted auditing standards.

Schedule 1, Row1:

Schedule 1, Row1:::

Schedule 1, Row2:

Schedule 1, Row2:::

Schedule 1, Row3:

Schedule 1, Row3:::

Schedule 1, Row4:

Schedule 1, Row4:::

Schedule 1, Row5:

Schedule 1, Row5:::

Schedule 1, Row6:

Schedule 1, Row6:::

Schedule 1, Row7:

Schedule 1, Row7:::

Schedule 2,Start Value Discrepancy:2,900,000 Contribution moved to Loan per

General Executive Board

Schedule 2, Row1:Partial forgiveness of Loan.

Schedule 13, Row1:Active members are regular, full dues paying members of the Union.

Schedule 13, Row1::

Schedule 13, Row2:Pension members pay pension dues, which are typically less than full dues.

Schedule 13, Row2::

Schedule 13, Row3:Members at large have no voting rights per the International Constitution and

General Laws and pay directly to Union.

Schedule 13, Row3:Active Members at large have no voting rights.

Schedule 13, Row4:Pension members at large pay pension dues directly to the International.

Schedule 13, Row4:Pension members at large have no voting rights.

General Information:

Schedule 11: The operating and maintenance costs of automobiles used by officers for both official union business and personal use have been included in column G.

Schedule 12: Transit passes provided to certain employees have been included in column G.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)