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 CAMPAIGN | 09/29/2015 | $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 VIDEO | 06/28/2016 | $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 ARBITRATION | 09/08/2015 | $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 ORGANIZING | 03/18/2016 | $45,605
|
REIMB LOST WAGES EXPS ORGANIZING | 04/12/2016 | $16,314
|
REIMB LOST WAGES EXPS ORGANIZING | 04/14/2016 | $8,184
|
REIMB LOST WAGES EXPS ORGANIZING | 05/06/2016 | $8,536
|
REIMB LOST WAGES EXPS ORGANIZING | 05/06/2016 | $8,986
|
REIMB LOST WAGES EXPS ORGANIZING | 05/12/2016 | $8,986
|
REIMB LOST WAGES EXPS ORGANIZING | 05/16/2016 | $8,184
|
REIMB LOST WAGES EXPS ORGANIZING | 05/23/2016 | $8,184
|
REIMB LOST WAGES EXPS ORGANIZING | 05/25/2016 | $16,367
|
REIMB LOST WAGES EXPS ORGANIZING | 06/13/2016 | $8,184
|
REIMB LOST WAGES EXPS ORGANIZING | 06/27/2016 | $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 RALLY | 01/06/2016 | $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 CAMPAIGN | 05/18/2016 | $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 ICGL | 03/22/2016 | $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 CONTRACT | 07/21/2015 | $11,890
|
FIELD MOBILIZATION SERVICES CONTRACT | 08/25/2015 | $11,890
|
REIMBURSE LOST WAGES ORGANIZING | 08/28/2015 | $15,714
|
REIMBURSE LOST WAGES ORGANIZING | 09/22/2015 | $5,334
|
FIELD MOBILIZATION SERVICES CONTRACT | 09/29/2015 | $11,890
|
FIELD MOBILIZATION SERVICES CONTRACT | 10/22/2015 | $11,890
|
FIELD MOBILIZATION SERVICES CONTRACT | 11/25/2015 | $11,890
|
FIELD MOBILIZATION SERVICES CONTRACT | 12/24/2015 | $11,890
|
FIELD MOBILIZATION SERVICES CONTRACT | 01/27/2016 | $11,890
|
FIELD MOBILIZATION SERVICES CONTRACT | 02/25/2016 | $11,890
|
FIELD MOBILIZATION SERVICES CONTRACT | 03/22/2016 | $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 ICGL | 12/24/2015 | $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 ICGL | 02/11/2016 | $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 ORGANIZING | 08/12/2015 | $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 SEMINAR | 09/03/2015 | $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 ICGL | 06/01/2016 | $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 ICGL | 03/22/2016 | $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 VAULT | 10/08/2015 | $10,146
|
CONSULTING DEVELOPMENT | 04/08/2016 | $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 SUBSCRIPTION | 10/27/2015 | $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 HEARING | 08/03/2015 | $12,012
|
LEGAL FEES 13C ENFORCEMENT | 08/03/2015 | $6,000
|
LEGAL FEES 13C ENFORCEMENT | 08/07/2015 | $11,651
|
LEGAL FEES 13C ENFORCEMENT | 09/29/2015 | $21,038
|
LEGAL FEES 13C ENFORCEMENT | 10/19/2015 | $7,612
|
LEGAL FEES TERMINATION CASE | 10/19/2015 | $6,344
|
LEGAL FEES 13C ENFORCEMENT | 05/05/2016 | $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 EXPENSES | 07/13/2015 | $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 PUBLICATION | 08/26/2015 | $8,010
|
ALLOCATED POSTAGE SEPT/OCT IN TRANSIT PUBLICATION | 11/04/2015 | $8,018
|
ALLOCATED POSTAGE MAY/JUNE IN TRANSIT PUBLICATION | 12/18/2015 | $8,074
|
ALLOCATED POSTAGE JAN/FEB IN TRANSIT PUBLICATION | 02/11/2016 | $8,560
|
ALLOCATED POSTAGE MAR/APR IN TRANSIT PUBLICATION | 05/03/2016 | $8,590
|
ALLOCATED POSTAGE MAY/JUN IN TRANSIT PUBLICATION | 06/17/2016 | $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 MEETING | 03/24/2016 | $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 CBA | 08/21/2015 | $7,500
|
CONSULTING FEES RESEARCH RELATED TO CBA | 09/03/2015 | $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 TRAINING | 07/27/2015 | $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 NEGOTIATION | 07/01/2015 | $8,250
|
INSTRUCTOR FEES CONTRACT NEGOTIATION | 08/25/2015 | $6,000
|
INSTRUCTOR FEES CONTRACT NEGOTIATION | 09/18/2015 | $10,500
|
INSTRUCTOR FEES CONTRACT NEGOTIATION | 10/14/2015 | $5,250
|
INSTRUCTOR FEES CONTRACT NEGOTIATION | 02/17/2016 | $9,000
|
INSTRUCTOR FEES CONTRACT NEGOTIATION | 04/22/2016 | $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 RIGHTS | 11/03/2015 | $13,596
|
LEGAL SERVICES PROTECTION MBRS 1ST AMEND RIGHTS | 02/09/2016 | $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 EXPENSES | 01/29/2016 | $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 POSTCARDS | 11/13/2015 | $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 TRAINING | 10/06/2015 | $5,015
|
INSTRUCTOR FEES AND EXPENSES GRIEVANCE TRAINING | 12/09/2015 | $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 FILES | 03/08/2016 | $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/PACHECO | 08/25/2015 | $5,750
|
RADIO BUY GRAND RAPIDS CAMPAIGN | 10/19/2015 | $7,893
|
RADIO TIME DC CIRCULATOR | 05/16/2016 | $5,500
|
RADIO BUY GRAND RAPIDS CAMPAIGN | 09/21/2015 | $19,364
|
RADIO BUY DC CIRCULATOR CAMPAIGN | 04/14/2016 | $17,000
|
DC CIRCULATOR RADIO SPOT | 04/21/2016 | $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 RIGHTS | 08/18/2015 | $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 ISSUES | 07/07/2015 | $10,213
|
LEGAL RETAINER REPRESENTATIONAL ISSUES | 07/10/2015 | $10,289
|
LEGAL RETAINER REPRESENTATIONAL ISSUES | 08/21/2015 | $10,213
|
LEGAL RETAINER REPRESENTATIONAL ISSUES | 08/25/2015 | $10,213
|
LEGAL RETAINER REPRESENTATIONAL ISSUES | 09/21/2015 | $10,213
|
LEGAL RETAINER REPRESENTATIONAL ISSUES | 10/30/2015 | $10,213
|
LEGAL RETAINER REPRESENTATIONAL ISSUES | 12/15/2015 | $10,213
|
LEGAL RETAINER REPRESENTATIONAL ISSUES | 12/29/2015 | $10,213
|
LEGAL RETAINER REPRESENTATIONAL ISSUES | 01/29/2016 | $10,213
|
LEGAL RETAINER REPRESENTATIONAL ISSUES | 03/10/2016 | $10,213
|
LEGAL RETAINER REPRESENTATIONAL ISSUES | 03/17/2016 | $11,820
|
LEGAL RETAINER REPRESENTATIONAL ISSUES | 05/03/2016 | $10,213
|
LEGAL RETAINER REPRESENTATIONAL ISSUES | 05/16/2016 | $10,213
|
LEGAL FEES REGARDING SCHOOL BUS IN-SOURCING | 06/07/2016 | $15,458
|
LEGAL RETAINER REPRESENTATIONAL ISSUES | 06/23/2016 | $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 RIGHTS | 12/24/2015 | $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 AGREEMENTS | 08/07/2015 | $5,327
|
RESEARCH FOR COLLECTIVE BARGAINING AGREEMENTS | 09/24/2015 | $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 VIDEO | 07/20/2015 | $8,250
|
VIDEOGRAPHER FEES BATHROOM BREAKS VIDEO | 12/10/2015 | $8,880
|
VIDEOGRAPHER FEES BLIND SPOT VIDEO | 02/08/2016 | $8,250
|
VIDEOGRAPHER FEES BLIND SPOT VIDEO | 06/28/2016 | $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 NEGOTIATIONS | 07/07/2015 | $5,093
|
INSTRUCTOR FEES TRAIN THE TRAINER | 09/25/2015 | $11,439
|
INSTRUCTOR FEES TRAIN THE TRAINER | 02/25/2016 | $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 MATTERS | 08/05/2015 | $11,768
|
LEGAL FEES NLRB REPRESENTATIONAL MATTERS | 09/29/2015 | $9,152
|
LEGAL FEES NLRB REPRESENTATIONAL MATTERS | 12/16/2015 | $10,397
|
LEGAL FEES NLRB REPRESENTATIONAL MATTERS | 01/05/2016 | $5,098
|
LEGAL FEES ENFORCING 13C PROTECTIONS | 03/24/2016 | $13,394
|
LEGAL FEES ENFORCING 13C PROTECTIONS | 05/23/2016 | $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 GIVEAWAYS | 04/15/2016 | $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 PRIVITIZATION | 12/24/2015 | $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 RETAINER | 07/20/2015 | $15,000
|
COMMUNICATIONS CONSULTING SERVICES | 10/22/2015 | $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 TRAINING | 12/11/2015 | $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 AGREEMENT | 07/13/2015 | $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 ATLANTA | 08/21/2015 | $27,500
|
FEES TO DEVELOP RELATIONAL ORGANIZING ATLANTA | 02/01/2016 | $54,996
|
FEES TO DEVELOP RELATIONAL ORGANIZING ATLANTA | 05/05/2016 | $27,498
|
FEES TO DEVELOP RELATIONAL ORGANIZING ATLANTA | 06/30/2016 | $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 PROTECTIONS | 01/27/2016 | $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 PUBLICATION | 07/07/2015 | $20,158
|
ALLOCATED PRINTING MAY/JUN IN TRANSIT PUBLICATION | 09/09/2015 | $20,164
|
ALLOCATED PRINTING JUL/AUG IN TRANSIT PUBLICATION | 11/25/2015 | $26,814
|
ALLOCATED PRINTING SEPT/OCT IN TRANSIT PUBLICATION | 12/18/2015 | $20,384
|
ALLOCATED PRINTING NOV/DEC IN TRANSIT PUBLICATION | 04/20/2016 | $20,354
|
ALLOCATED PRINTING JAN/FEB IN TRANSIT PUBLICATION | 05/09/2016 | $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 ADMINISTRATION | 07/13/2015 | $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 TRAINING | 07/13/2015 | $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 PUBLICATION | 09/21/2015 | $16,772
|
ALLOCATED POSTAGE SEPT/OCT IN TRANSIT PUBLICATION | 11/02/2015 | $19,689
|
ALLOCATED POSTAGE NOV/DEC IN TRANSIT PUBLICATION | 11/25/2015 | $16,951
|
ALLOCATED POSTAGE JAN/FEB IN TRANSIT PUBLICATION | 02/12/2016 | $16,906
|
ALLOCATED POSTAGE MAR/APR IN TRANSIT PUBLICATION | 04/26/2016 | $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 PROGRAM | 04/04/2016 | $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 TRAINING | 12/11/2015 | $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 SERVICES | 07/07/2015 | $7,500
|
PUBLIC RELATIONS CONSULTING SERVICES | 08/07/2015 | $7,500
|
PUBLIC RELATIONS CONSULTING SERVICES | 09/29/2015 | $7,500
|
PUBLIC RELATIONS CONSULTING SERVICES | 10/19/2015 | $7,500
|
PUBLIC RELATIONS CONSULTING SERVICES | 11/25/2015 | $7,500
|
PUBLIC RELATIONS CONSULTING SERVICES | 01/11/2016 | $7,500
|
PUBLIC RELATIONS CONSULTING SERVICES | 01/14/2016 | $7,500
|
PUBLIC RELATIONS CONSULTING SERVICES | 02/25/2016 | $7,500
|
PUBLIC RELATIONS CONSULTING SERVICES | 03/14/2016 | $7,500
|
PUBLIC RELATIONS CONSULTING SERVICES | 04/11/2016 | $7,500
|
PUBLIC RELATIONS CONSULTING SERVICES | 05/09/2016 | $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 FILES | 09/03/2015 | $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 CBA | 11/12/2015 | $11,081
|
LEGAL FEES LIGHT RAIL 13C ISSUES | 11/17/2015 | $15,253
|
LEGAL FEES LIGHT RAIL 13C ISSUES | 01/05/2016 | $5,378
|
LEGAL FEES 13C CLAIMS JOINT EMPLOYER CBA | 02/09/2016 | $23,322
|
LEGAL FEES 13C CLAIMS JOINT EMPLOYER CBA | 04/14/2016 | $12,048
|
LEGAL FEES 13C CLAIMS JOINT EMPLOYER CBA | 05/09/2016 | $8,483
|
LEGAL FEES LIGHT RAIL 13C ISSUES | 06/07/2016 | $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 2016 | 06/28/2016 | $10,945
|
FACILITY COSTS JOINT INDUSTRY COUNCIL TRAINING MAR | 06/28/2016 | $13,532
|
FACILITY COSTS FRIEDRICH'S TRAINING MAR 2016 | 06/28/2016 | $16,716
|
FACILITY COSTS COLLECTIVE BARGAINING TRAINING MAR | 06/28/2016 | $22,288
|
FACILITY COSTS FRIEDRICH'S TRAINING MAR 2016 | 06/28/2016 | $20,895
|
FACILITY COSTS FRIEDRICH'S TRAINING APR 2016 | 06/28/2016 | $7,562
|
FACILITY COSTS JOINT INDUSTRY COUNCIL TRAINING APR | 06/28/2016 | $7,164
|
FACILITY COSTS ADVANCED ARBITRATION TRAINING APR 2 | 06/28/2016 | $14,925
|
FACILITY COSTS COLLECTIVE BARGAINING TRAINING APR | 06/28/2016 | $32,238
|
FACILITY COSTS PUBLIC ENGAGEMENT TRAINING APR 2016 | 06/28/2016 | $21,492
|
FACILITY COSTS LU 689 TRAINING APR 2016 | 06/28/2016 | $18,308
|
FACILITY COSTS IVP TRAINING JAN 2016 | 06/28/2016 | $11,940
|
FACILITY COSTS JOINT INDUSTRY COUNCIL TRAINING APR | 06/28/2016 | $5,373
|
FACILITY COSTS GEB MEETING APR 2016 | 06/28/2016 | $10,746
|
FACILITY COSTS LEGISLATIVE CONFERENCE APR/MAY 2016 | 06/28/2016 | $50,745
|
FACILITY COSTS JOINT INDUSTRY COUNCIL TRAINING MAY | 06/28/2016 | $10,746
|
FACILITY COSTS ADVANCED ARBITRATION TRAINING MAY 2 | 06/28/2016 | $19,900
|
FACILITY COSTS JOINT INDUSTRY COUNCIL TRAINING MAY | 06/28/2016 | $11,940
|
FACILITY COSTS NEW ORGANIZING TRAINING JAN 2016 | 06/28/2016 | $7,164
|
FACILITY COSTS LABOR NETWORK TRAINING JAN 2016 | 06/28/2016 | $25,074
|
FACILITY COSTS FRIEDRICH'S TRAINING JAN 2016 | 06/28/2016 | $13,731
|
FACILITY COSTS NEW OFFICER TRAINING FEB 2016 | 06/28/2016 | $26,268
|
FACILITY COSTS ADVANCED ARBITRATION TRAINING FEB 2 | 06/28/2016 | $10,945
|
FACILITY COSTS FRIEDRICH'S TRAINING FEB 2016 | 06/28/2016 | $15,522
|
FACILITY COSTS LOCAL 732 TRAINING FEB/MAR 2016 | 06/28/2016 | $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 PUBLICATIONS | 08/07/2015 | $9,750
|
OFFICER TRAINING HANDBOOKS | 11/17/2015 | $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 APP | 11/12/2015 | $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 ISSUES | 02/04/2016 | $5,779
|
RETAINER AND EXPENSES REPRESENTATIONAL ISSUES | 04/18/2016 | $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 WI | 08/14/2015 | $23,760
|
CAMPAIGN TO AVOID STRIKE MILWAUKEE WI | 10/22/2015 | $23,760
|
CAMPAIGN TO AVOID STRIKE MILWAUKEE WI | 02/01/2016 | $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 |
|
|